Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$183,479
Down $12,739 (-6.5%) from 2017
Net Assets
Down$181,820
Down $13,974 (-7.1%) from 2017
Liabilities
Up$1,659
Up $1,235 (+291%) from 2017
Revenue And Expenses
Revenue
Down$137,403
Down $27,028 (-16%) from 2017
Expenses
Down$151,377
Down $10,915 (-6.7%) from 2017
Net Income
Down-$13,974
Down $16,113 (-753%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $138,840
Mission and Program Overview
Mission
Operating a camp and/or other programs for children and young adults, and families of children and young adults, that are disabled and/or have special needs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CAMP CARE OPERATES A HORSE RIDING PROGRAM FOR CHILDREN, YOUNG ADULTS AND ADULTS WHO ARE DISABLED AND/OR HAVE SPECIAL NEEDS. THESE INDIVIDUALS ARE IN NEED OF PHYSICAL, MANUAL AND OTHER THERAPIES FOR THE TREATMENT OF MEDICAL AND NEUROLOGICAL DISORDERS AND CONDITIONS. | - | $147,618 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHEN MORAN | Pres(Non-Vot | - | $0 | - | - |
| LAUREEN MORAN | V. Pres (Non | PT | $0 | - | - |
| SUSIE DEE | Director (Vo | - | $0 | - | - |
| SUZANNE DAVIS | Director (Vo | - | $0 | - | - |
| MARY BLANCHETTE | Director (Vo | - | $0 | - | - |
| LYNN WILLIAMSON | Director (Vo | - | $0 | - | - |
| WILLIAM TORTORA | Director (Vo | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Fundraiser | $15,875 | $1,437 | $1,437 | $0 |
| Total Events | $15,875 | $1,437 | $1,437 | - |
Filing and Contact Details
Filer
- Filer Name
- Camp Care Inc
- EIN
- 03-0469864
- Phone
- 8602288843
- Address
- 106 ROUTE 66 EAST, COLUMBIA, CT 06237
Signing Officer
- Name
- Laureen Moran
- Title
- V. Pres (non-voting)
- Phone
- 8602288843
- Signed
- 2019-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Guilmartin Dipiro & Sokolowski LLC
- Address
- 505 MAIN ST, MIDDLETOWN, CT 06457-2809
- Preparer
- Christopher B Conley
- Phone
- 8603475689
Supplemental Narrative
Additional Explanations
Form 990-ez
“In november 2012 camp care entered into a ten year lease agreement with cornerstone of columbia, llc (cornerstone). Cornerstone is a limited liability partnership that owns the land and building that crossroads conducts its operations in. Cornerstone also owns the indoor riding arena, outdoor riding arena, barn, paddock and other associated land that camp care conducts its operations in. The lease agreement is for ten years and requires monthly lease payments in the amount of 2,900. Management and the board of directors believe that this transaction with cornerstone is consumated on terms equivalent to an arms length transaction.”
Form 990-ez, Part I, Line 8
“Sale of asset 1,000 total 1,000”
Form 990-ez, Part I, Line 16
“Expenses office supplies/expenses 1,863 interest/finance charges 316 liability and d&o 3,616 camp progs & entertainmen 6,496 food/meals/catering 1,352 donations 100 riding program & supplies 24,900 dues & memberships 1,050 maintenance & repairs 1,311 miscellaneous 485 non-investment depreciation 5,620 total 47,109”
Form 990-ez, Part II, Line 24
“Equipment and furniture 21,987 21,987 less accumulated depreciation 12,709 14,946 leasehold improvements 43,489 43,489 less accumulated depreciation 16,437 19,677 horse 1,000 1,000 less accumulated depreciation 238 381 receivables due from officers 73,637 61,917 total 110,729 93,389”
Form 990-ez, Part II, Line 26
“Credit card payable 424 1,659”
Form 990-ez, Part III
“Operating a camp and/or other programs for children and young adults, and families of children and young adults, that are disabled and/or have special needs.”
Form 990-ez, Part III, Line 28
“Camp care operates a horse riding program for children, young adults and adults who are disabled and/or have special needs. These individuals are in need of physical, manual and other therapies for the treatment of medical and neurological disorders and conditions.”
Form 990-ez, Part V
“Stephen and laureen moran, officers and non-voting board members, own crossroads physical therapy, llc (crossroads) and cornerstone of columbia, llc (cornerstone). Stephen and laureen volunteer their time to provide free services to handicapped children through camp care, inc. (campe care).”
Raw XML Appendix203 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LAUREEN MORAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8602280194 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 106 ROUTE 66 EAST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06237 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 85489 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 90090 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 71022 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13974 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7458 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 196218 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 183479 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1437 |
| IRS990EZ/GrossReceiptsAmt | 0 | 138840 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2298 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 61917 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 195794 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 181820 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 195794 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 181820 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 35400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEPHEN MORAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAUREEN MORAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUSIE DEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUZANNE DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARY BLANCHETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LYNN WILLIAMSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | WILLIAM TORTORA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRES(NON-VOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V. PRES (NON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR (VO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR (VO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR (VO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR (VO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR (VO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 110729 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 93389 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47109 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1000 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATING A CAMP AND/OR OTHER PROGRAMS FOR CHILDREN AND YOUNG ADULTS, AND FAMILIES OF CHILDREN AND YOUNG ADULTS, THAT ARE DISABLED AND/OR HAVE SPECIAL NEEDS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 63083 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CAMP CARE OPERATES A HORSE RIDING PROGRAM FOR CHILDREN, YOUNG ADULTS AND ADULTS WHO ARE DISABLED AND/OR HAVE SPECIAL NEEDS. THESE INDIVIDUALS ARE IN NEED OF PHYSICAL, MANUAL AND OTHER THERAPIES FOR THE TREATMENT OF MEDICAL AND NEUROLOGICAL DISORDERS AND CONDITIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 147618 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 61410 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1437 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 424 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1659 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 151377 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 147618 |
| IRS990EZ/TotalRevenueAmt | 0 | 137403 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CAMPCAREKIDS.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 27,900 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 71022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 388408 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5736 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 294440 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1437 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7975 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8254 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8221 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3450 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 29337 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 388408 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 71022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 388408 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 423481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 14438 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 14438 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 1437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1437 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 61917 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PURCHASE OF PROPERTY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 138209 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | CORNERSTONE OF COLUMBIA LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OWNED BY BOARD MEMB |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | CORNERSTONE OF COLUMBIA, LLC (CORNERSTONE) IS A LIMITED LIABILITY PARTNERSHIP OWNED BY STEPHEN AND LAUREEN MORAN, THE PRESIDENT AND VICE- PRESIDENT OF CAMP CARE, INC (CAMP CARE). STEPHEN AND LAUREEN DO NOT HAVE VOTING RIGHTS ON THE BOARD OF DIRECTORS. DURING 2012, CAMP CARE WISHED TO CONSTRUCT AN INDOOR RIDING ARENA SO THAT ITS PROGRAMS COULD BE CARRIED ON YEAR ROUND. CAMP CARE WAS NOT ABLE TO OBTAIN FINANCING FOR THE CONSTRUCTION PROJECT, THEREFORE, CORNERSTONE OBTAINED THE MORTGAGE INSTEAD. AS A RESULT, CAMP CARE SOLD CERTAIN LAND IMPROVEMENTS,INCLUDING THE FOUNDATION OF THE INDOOR RIDING ARENA TO CORNERSTONE FOR 138,209. THIS AMOUNT WAS THE NET BOOK VALUE OF THE IMPROVEMENTS AT THE TIME THE SALE TOOK PLACE. CAMP CARE IS HOLDING A NOTE RECEIVABLE FROM CORNERSTONE. THE NOTE REQUIRES THAT CORNERSTONE MAKES MONTHLY PAYMENTS OF PRINCIPAL AND 4% INTEREST IN THE AMOUNT OF 1,400 PER MONTH. THE NOTE IS DUE IN OCTOBER 2022. AS OF DECEMBER 31, 2018, CORNERSTONE IS CURRENT WITH ITS REQUIRED MONTHLY PAYMENTS ON THIS LOAN. THIS TRANSACTION WAS APPROVED BY CAMP CARE, INC.'S INDEPENDENT BOARD OF DIRECTORS. MANAGEMENT AND THE BOARD OF DIRECTORS BELIEVES THAT THE TRANSACTION WITH CORNERSTONE IS CONSUMATED ON TERMS EQUIVALENT TO AN ARMS LENGTH TRANSACTION. SEE SCHEDULE O OF THIS RETURN FOR ADDITIONAL INFORMATION. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 61917 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN NOVEMBER 2012 CAMP CARE ENTERED INTO A TEN YEAR LEASE AGREEMENT WITH CORNERSTONE OF COLUMBIA, LLC (CORNERSTONE). CORNERSTONE IS A LIMITED LIABILITY PARTNERSHIP THAT OWNS THE LAND AND BUILDING THAT CROSSROADS CONDUCTS ITS OPERATIONS IN. CORNERSTONE ALSO OWNS THE INDOOR RIDING ARENA, OUTDOOR RIDING ARENA, BARN, PADDOCK AND OTHER ASSOCIATED LAND THAT CAMP CARE CONDUCTS ITS OPERATIONS IN. THE LEASE AGREEMENT IS FOR TEN YEARS AND REQUIRES MONTHLY LEASE PAYMENTS IN THE AMOUNT OF 2,900. MANAGEMENT AND THE BOARD OF DIRECTORS BELIEVE THAT THIS TRANSACTION WITH CORNERSTONE IS CONSUMATED ON TERMS EQUIVALENT TO AN ARMS LENGTH TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SALE OF ASSET 1,000 TOTAL 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES OFFICE SUPPLIES/EXPENSES 1,863 INTEREST/FINANCE CHARGES 316 LIABILITY AND D&O 3,616 CAMP PROGS & ENTERTAINMEN 6,496 FOOD/MEALS/CATERING 1,352 DONATIONS 100 RIDING PROGRAM & SUPPLIES 24,900 DUES & MEMBERSHIPS 1,050 MAINTENANCE & REPAIRS 1,311 MISCELLANEOUS 485 NON-INVESTMENT DEPRECIATION 5,620 TOTAL 47,109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT AND FURNITURE 21,987 21,987 LESS ACCUMULATED DEPRECIATION 12,709 14,946 LEASEHOLD IMPROVEMENTS 43,489 43,489 LESS ACCUMULATED DEPRECIATION 16,437 19,677 HORSE 1,000 1,000 LESS ACCUMULATED DEPRECIATION 238 381 RECEIVABLES DUE FROM OFFICERS 73,637 61,917 TOTAL 110,729 93,389 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CREDIT CARD PAYABLE 424 1,659 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OPERATING A CAMP AND/OR OTHER PROGRAMS FOR CHILDREN AND YOUNG ADULTS, AND FAMILIES OF CHILDREN AND YOUNG ADULTS, THAT ARE DISABLED AND/OR HAVE SPECIAL NEEDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CAMP CARE OPERATES A HORSE RIDING PROGRAM FOR CHILDREN, YOUNG ADULTS AND ADULTS WHO ARE DISABLED AND/OR HAVE SPECIAL NEEDS. THESE INDIVIDUALS ARE IN NEED OF PHYSICAL, MANUAL AND OTHER THERAPIES FOR THE TREATMENT OF MEDICAL AND NEUROLOGICAL DISORDERS AND CONDITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | STEPHEN AND LAUREEN MORAN, OFFICERS AND NON-VOTING BOARD MEMBERS, OWN CROSSROADS PHYSICAL THERAPY, LLC (CROSSROADS) AND CORNERSTONE OF COLUMBIA, LLC (CORNERSTONE). STEPHEN AND LAUREEN VOLUNTEER THEIR TIME TO PROVIDE FREE SERVICES TO HANDICAPPED CHILDREN THROUGH CAMP CARE, INC. (CAMPE CARE). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART V |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAUREEN MORAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | V. PRES (NON-VOTING) |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8602288843 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAMP CARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAMP |
| ReturnHeader/Filer/EIN | 0 | 030469864 |
| ReturnHeader/Filer/PhoneNum | 0 | 8602288843 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 106 ROUTE 66 EAST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06237 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D124B5CCEF5408A8C0423C2F4FD3FC4341F0FFF0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D124B5CCEF5408A8C0423C2F4FD3FC4341F0FFF0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:04:46 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 060971998 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GUILMARTIN DIPIRO & SOKOLOWSKI LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 505 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIDDLETOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 064572809 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8603475689 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER B CONLEY |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T16:04:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $183,479
- Liabilities
- $1,659
- Net assets
- $181,820
- Revenue
- $137,403
- Expenses
- $151,377
- Net income
- -$13,974