Civic Intelligence

Moriches Rotary Health Camp Inc

EIN 11-6025896 • 501(c)3 • Center Moriches, NY

Profile

Social & recreational facility for handicapped children

PO Box 677Center Moriches, NY 11934

www.camppaquatuck.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.34x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

53rd percentile

5.0%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$9,764,650

Up $460,927 (+5.0%) from 2023

Liabilities

Down

$683,692

Down $101,221 (-13%) from 2023

Net Assets

Up

$9,080,958

Up $562,148 (+6.6%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin65th percentile

Revenue

Up

$2,031,793

Up $241,598 (+13%) from 2023

Expenses

Up

$1,781,961

Up $193,025 (+12%) from 2023

Net Income

Up

$249,832

Up $48,573 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $5,243,245Liabilities 2010: $13,554Net Assets 2010: $5,229,6912010Assets 2011: $5,197,611Liabilities 2011: $22,247Net Assets 2011: $5,175,3642011Assets 2012: $5,522,438Liabilities 2012: $10,072Net Assets 2012: $5,512,3662012Assets 2013: $5,942,438Liabilities 2013: $47,231Net Assets 2013: $5,895,2072013Assets 2014: $6,101,703Liabilities 2014: $21,537Net Assets 2014: $6,080,1662014Assets 2015: $6,251,475Liabilities 2015: $15,426Net Assets 2015: $6,236,0492015Assets 2016: $6,568,078Liabilities 2016: $9,624Net Assets 2016: $6,558,4542016Assets 2017: $7,156,680Liabilities 2017: $19,557Net Assets 2017: $7,137,1232017Assets 2018: $7,137,123Liabilities 2018: $0Net Assets 2018: $7,137,1232018Assets 2019: $7,974,501Liabilities 2019: $93,323Net Assets 2019: $7,881,1782019Assets 2020: $8,278,887Liabilities 2020: $141,759Net Assets 2020: $8,137,1282020Assets 2021: $9,883,755Liabilities 2021: $1,153,433Net Assets 2021: $8,730,3222021Assets 2022: $8,381,037Liabilities 2022: $865,535Net Assets 2022: $7,515,5022022Assets 2023: $9,303,723Liabilities 2023: $784,913Net Assets 2023: $8,518,8102023Assets 2024: $9,764,650Liabilities 2024: $683,692Net Assets 2024: $9,080,9582024

Highlighted filing

2024

Assets$9,764,650
Liabilities$683,692
Net Assets$9,080,958
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $732,8422010Expenses 2011: $754,7312011Expenses 2012: $756,0302012Revenue 2013: $840,235Expenses 2013: $834,485Net Income 2013: $5,7502013Revenue 2014: $847,833Expenses 2014: $844,020Net Income 2014: $3,8132014Revenue 2015: $1,055,322Expenses 2015: $842,345Net Income 2015: $212,9772015Revenue 2016: $1,048,092Expenses 2016: $936,050Net Income 2016: $112,0422016Revenue 2017: $1,470,984Expenses 2017: $1,031,778Net Income 2017: $439,2062017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $1,569,746Expenses 2019: $1,279,153Net Income 2019: $290,5932019Revenue 2020: $858,603Expenses 2020: $1,283,100Net Income 2020: -$424,4972020Revenue 2021: $1,769,594Expenses 2021: $1,144,382Net Income 2021: $625,2122021Revenue 2022: $1,339,219Expenses 2022: $1,613,498Net Income 2022: -$274,2792022Revenue 2023: $1,790,195Expenses 2023: $1,588,936Net Income 2023: $201,2592023Revenue 2024: $2,031,793Expenses 2024: $1,781,961Net Income 2024: $249,8322024

Highlighted filing

2024

Revenue$2,031,793
Expenses$1,781,961
Net Income$249,832
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,764,650
Liabilities
$683,692
Net assets
$9,080,958
Revenue
$2,031,793
Expenses
$1,781,961
Net income
$249,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.76$0.68$9.08$2.03$1.78$0.25
2023Detailed filing. Detailed filing data is available for this year.$9.30$0.78$8.52$1.79$1.59$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$0.87$7.52$1.34$1.61$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$1.15$8.73$1.77$1.14$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$0.14$8.14$0.86$1.28$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$0.09$7.88$1.57$1.28$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.00$7.14$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.02$7.14$1.47$1.03$0.44
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.57$0.01$6.56$1.05$0.94$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.25$0.02$6.24$1.06$0.84$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.10$0.02$6.08$0.85$0.84$0.00
2013Detailed filing. Detailed filing data is available for this year.$5.94$0.05$5.90$0.84$0.83$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.01$5.51$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.02$5.18$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.01$5.23$0.73
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,790,195
Mission and Program Overview

Mission

Social & recreational facility for handicapped children

Social and recreational facility for handicapped children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,804,833$5,102,195▲ $297,362
Land, Buildings, and Equipment, Net$2,548,957$3,450,194▲ $901,237
Savings and Temporary Cash Investments$880,494$392,026▼ $488,468
Accounts Receivable$388,806$203,956▼ $184,850
Cash and Non-Interest-Bearing Accounts$350,994$155,352▼ $195,642
Total Assets$8,974,084$9,303,723▲ $329,639
Liabilities
Mortgage Notes Payable Secured by Investment Property$865,535$776,074▼ $89,461
Accounts Payable and Accrued Expenses$8,347$8,839▲ $492
Total Liabilities$873,882$784,913▼ $88,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,464,683$7,444,986▼ $19,697
Net Assets With Donor Restrictions$635,519$1,073,824▲ $438,305
Total Net Assets Fund Balance$8,100,202$8,518,810▲ $418,608
Total Liabilities and Net Assets / Fund Balance$8,974,084$9,303,723▲ $329,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$485,982-
Land$45,527--
Equipment$141,721$246,359-
Leasehold Improvements$3,262,946$774,595-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$0---$0
2022$0---$0
2021$0---$0
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Thomas ChiefoPresident
Steve KronmanVice President
Andrew KepertDirector
Barbara CaldwellDirector
Gisele KirolosDirector
Kevin SpellmanDirector
Larry BonciminoDirector
Laura DunathanDirector
Patrick WilesDirector
Peter TrainaDirector
Wayne VitaleDirector
Debbie EngelhardtSecretary
Deborah Brown-volkmanSecretary
Newton HomanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,569,061
Program Service Revenue
$90,105
Investment Income
$131,029
Other Revenue
$0
All Other Contributions
$943,495
Change in Net Assets
$201,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,048,040
Total Revenue per Audited Statements
$2,048,040
Total Revenue per Form 990
$2,048,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$920,359
Salaries, Compensation, and Employee Benefits$668,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$608,561$0$0$608,561
All Other Expenses$373,205$23,970$0$397,175
Depreciation Depletion$157,497$0$0$157,497
Insurance$98,077$0$0$98,077
Occupancy$66,671$0$0$66,671
Payroll Taxes$60,016$0$0$60,016
Fees for Service Investment Mgmnt Fees$49,951$0$0$49,951
Interest$24,908$0$0$24,908
Information Technology$10,735$0$0$10,735
Advertising$10,567$0$0$10,567
Office Expenses$5,265$0$0$5,265
Other Expenses$1,005$2,897$0$3,902
Conferences and Meetings$1,251$0$0$1,251
Travel$692$0$0$692
Total Functional Expenses$1,558,284$30,652$0$1,588,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,588,936
Total Expenses per Audited Statements$1,588,936
Total Expenses per Form 990$1,588,936
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Moriches Rotary Health Camp Inc
EIN
11-6025896
Phone
6318781070
Address
PO BOX 677, CENTER MORICHES, NY 11934

Signing Officer

Name
Steve Kronman
Title
President
Phone
6318781070
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Kronman
Formed
1946
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
75
Volunteers
0

Preparer

Firm
Rehn & Maresco
Address
286 MAIN STREET, EAST SETAUKET, NY 11733
Preparer
Michael J Maresco CPA
Phone
6317513886
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of form 990 is provided to board members for review at least 2-3 weeks prior to filing.”

Pt VI, Line 15B

“The compensation package for the executive director is reviewed, set, and approved by an executive committee of the board of directors.”

Pt VI, Line 19

“The governing documents are made available to the public upon request of these documents.”

Pt XII, Line 2C

“The process has not changed from the prior year.”

Pt X

“Difference due to prior accountant adjustments.”

Pt VI, Line 15A

“Reviewed and approved by the independent directors.”

Pt VI, Line 12C

“Written conflict of interest policy-officers & directors disclose annually any interests that could give rise at the annual budget meeting.”

Form 990, Part IX, Line 24E

“Equipment and maintenance 1892. 1892. 0. 0.”

Form 990, Part IX, Line 24E

“Event fees 86264. 86264. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 525. 525. 0. 0.”

Form 990, Part IX, Line 24E

“Meals 57555. 57555. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 33152. 23206. 9946. 0.”

Form 990, Part IX, Line 24E

“Pool expense 4500. 4500. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 2248. 2248. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 90108. 90108. 0. 0.”

Form 990, Part IX, Line 24E

“Security services 8130. 8130. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 69424. 69424. 0. 0.”

Form 990, Part IX, Line 24E

“Training 3536. 3536. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 7374. 7374. 0. 0.”

Form 990, Part IX, Line 24E

“Entertainment 1408. 1408. 0. 0.”

Form 990, Part IX, Line 24E

“Filing fees 275. 275. 0. 0.”

Form 990, Part IX, Line 24E

“Garbage removal 4785. 4785. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 25999. 11975. 14024. 0.”

Raw XML AppendixShowing 400 of 517 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08347
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08839
IRS990/AccountsReceivableGrp/BOYAmt0388806
IRS990/AccountsReceivableGrp/EOYAmt0203956
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIAL AND RECREATIONAL FACILITY FOR HANDICAPPED CHILDREN.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt010567
IRS990/AdvertisingGrp/TotalAmt010567
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IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023970
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0373205
IRS990/AllOtherExpensesGrp/TotalAmt0397175
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IRS990/BooksInCareOfDetail/PhoneNum06318781070
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 677
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTER MORICHES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011934
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0true
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IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
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IRS990/ConferencesMeetingsGrp/TotalAmt01251
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYTotalExpensesAmt01588936
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01790195
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
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IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0157497
IRS990/DepreciationDepletionGrp/TotalAmt0157497
IRS990/Desc0SOCIAL & RECREATIONAL FACILITY FOR HANDICAPPED CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt075
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01558284
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt049951
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt049951
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS CHIEFO
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE KRONMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA DUNATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE ENGELHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW KEPERT
IRS990/Form990PartVIISectionAGrp/PersonNm5GISELE KIROLOS
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN SPELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER TRAINA
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9NEWTON HOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY BONCIMINO
IRS990/Form990PartVIISectionAGrp/PersonNm11WAYNE VITALE
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICK WILES
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBORAH BROWN-VOLKMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0177534
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01790195
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt010735
IRS990/InformationTechnologyGrp/TotalAmt010735
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt098077
IRS990/InsuranceGrp/TotalAmt098077
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt024908
IRS990/InterestGrp/TotalAmt024908
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131029
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt04804833
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05102195
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01506936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02548957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03450194
IRS990/LandBldgEquipCostOrOtherBssAmt04957130
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0448032
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL AND RECREATIONAL FACILITY FOR HANDICAPPED CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0865535
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0776074
IRS990/NetAssetsOrFundBalancesBOYAmt08100202
IRS990/NetAssetsOrFundBalancesEOYAmt08518810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0257845
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07464683
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07444986
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt066671
IRS990/OccupancyGrp/TotalAmt066671
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05265
IRS990/OfficeExpensesGrp/TotalAmt05265
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0AUTO AND TRUCK EXPENSE
IRS990/OtherExpensesGrp/Desc1CAMP AMERICA FEES
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32897
IRS990/OtherExpensesGrp/ProgramServicesAmt023928
IRS990/OtherExpensesGrp/ProgramServicesAmt165780
IRS990/OtherExpensesGrp/ProgramServicesAmt2175
IRS990/OtherExpensesGrp/ProgramServicesAmt31005
IRS990/OtherExpensesGrp/TotalAmt023928
IRS990/OtherExpensesGrp/TotalAmt169565
IRS990/OtherExpensesGrp/TotalAmt2175
IRS990/OtherExpensesGrp/TotalAmt33902
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0608561
IRS990/OtherSalariesAndWagesGrp/TotalAmt0608561
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt060016
IRS990/PayrollTaxesGrp/TotalAmt060016
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE KRONMAN
IRS990/PriorPeriodAdjustmentsAmt0-40496
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0CAMP RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL FEES CAMP RESPITE WEEK
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217669
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01347220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0260039
IRS990/PYOtherExpensesAmt0876138
IRS990/PYProgramServiceRevenueAmt054481
IRS990/PYRevenuesLessExpensesAmt0289576
IRS990/PYSalariesCompEmpBnftPaidAmt0496026
IRS990/PYTotalExpensesAmt01372164
IRS990/PYTotalRevenueAmt01661740
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0201259
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02048040
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0880494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0392026
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: CAMP RENTAL FEES 2022: 34363. Description: RESPITE WEEKEND 2022: 7780. Description: MISCELLANEOUS 2022: 12338.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01659166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01347220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01151802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0434216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0750788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05343192
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0388874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0260039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0506691
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01155604
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054481
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054481
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.81530
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.84500
IRS990ScheduleA/PublicSupportTotal170Amt05343192
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01659166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01347220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01151802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0434216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0750788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05343192
IRS990ScheduleA/TotalSupportAmt06553277
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0485982
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0485982
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246359
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0388080
IRS990ScheduleD/ExpensesSubtotalAmt01588936
IRS990ScheduleD/LandGrp/BookValueAmt045527
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt045527
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03262946
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0774595
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04037541
IRS990ScheduleD/RevenueSubtotalAmt02048040
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03450194
IRS990ScheduleD/TotalExpensesPerForm990Amt01588936
IRS990ScheduleD/TotalRevenuePerForm990Amt02048040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02048040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01588936
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW AT LEAST 2-3 WEEKS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR IS REVIEWED, SET, AND APPROVED BY AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OF THESE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIFFERENCE DUE TO PRIOR ACCOUNTANT ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED AND APPROVED BY THE INDEPENDENT DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WRITTEN CONFLICT OF INTEREST POLICY-OFFICERS & DIRECTORS DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE AT THE ANNUAL BUDGET MEETING.

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