Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2016 • EIN 13-5674230
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$3,691,234
Down $7,149 (-0.2%) from 2015
Net Assets
Up$3,626,082
Up $20,121 (+0.6%) from 2015
Liabilities
Down$65,152
Down $27,270 (-30%) from 2015
Revenue
Up$2,559,175
Up $365,254 (+17%) from 2015
Expenses
Up$2,351,959
Up $178,670 (+8.2%) from 2015
Net Income
Up$207,216
Up $186,584 (+904%) from 2015
To enhance the quality of life for children and adults with specialneeds, including autism and physical and intellectual disabilities,and provide respite for their families through a year-round campexperience, based in monmouth county, nj.
To enhance the quality of life for children and adults with special needs, including autism and physical and intellectual disabilities, and provide respite for their families through a year-round camp experience, based in monmouth county, nj.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,714,504 | $1,622,037 | ▼ $92,467 |
| Investments in Publicly Traded Securities | $1,462,300 | $1,594,898 | ▲ $132,598 |
| Accounts Receivable | $250,661 | $319,396 | ▲ $68,735 |
| Cash and Non-Interest-Bearing Accounts | $34,621 | $74,832 | ▲ $40,211 |
| Investments Other Securities | $13,512 | $63,800 | ▲ $50,288 |
| Prepaid Expenses and Deferred Charges | $218,750 | $15,779 | ▼ $202,971 |
| Savings and Temporary Cash Investments | $4,035 | $492 | ▼ $3,543 |
| Total Assets | $3,698,383 | $3,691,234 | ▼ $7,149 |
| Liabilities | |||
| Deferred Revenue | $70,000 | - | - |
| Accounts Payable and Accrued Expenses | $22,422 | $65,152 | ▲ $42,730 |
| Total Liabilities | $92,422 | $65,152 | ▼ $27,270 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,147,312 | $1,893,466 | ▲ $746,154 |
| Temporarily Rstr Net Assets | $1,866,402 | $1,118,357 | ▼ $748,045 |
| Permanently Rstr Net Assets | $592,247 | $614,259 | ▲ $22,012 |
| Total Net Assets Fund Balance | $3,605,961 | $3,626,082 | ▲ $20,121 |
| Total Liabilities and Net Assets / Fund Balance | $3,698,383 | $3,691,234 | ▼ $7,149 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,546,457 | $3,172,820 | $4,719,277 |
| Equipment | $58,460 | $1,327,545 | $1,386,005 |
| Land | $17,120 | - | $17,120 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $592,247 | $22,012 | - | - | $614,259 |
| 2015 | $565,171 | $27,076 | ▲ $7,565 | $7,565 | $592,247 |
| 2014 | $539,353 | $25,818 | ▲ $33,891 | $33,891 | $565,171 |
| 2013 | $514,121 | $25,232 | ▲ $31,821 | $31,821 | $539,353 |
| 2012 | $485,762 | $28,359 | ▲ $31,820 | $31,820 | $514,121 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Pacenza | Executive Director | FT | $159,258 | $30,000 | $189,258 |
| Name | Title |
|---|---|
| Adele Block | Chairman |
| Marilyn Friedman | President |
| Charles a De Bare | Vice President |
| Robert B Fagenson | Vice President |
| Adelle Rathe | Board Member |
| Aimee Frankel | Board Member |
| Allison Lebar | Board Member |
| Andrea Scharf | Board Member |
| Andy Arno | Board Member |
| Hope Bach | Board Member |
| Jane Rau Until 122616 | Board Member |
| Jennifer a Whyman | Board Member |
| Judy Eisenberg | Board Member |
| Kevin Cuskley | Board Member |
| Melissa R Greener | Board Member |
| Robert Baxter | Board Member |
| Robert L Hermanos | Board Member |
| Susan Stamler | Board Member |
| Tod Mercy | Board Member |
| Virginia Wiener | Board Member |
| Andrew S Marrus | Assistant Treasurer |
| Ruthanne Iselin | Secretary |
| William a Potter | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Secur Prtnrshp Trust Intrsts | 2 | $50,400 | Fair Market Value |
| Securities Publicly Traded | 1 | $27,012 | Fair Market Value |
| Total Noncash Contributions | 3 | $77,412 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,206,371 |
| Salaries, Compensation, and Employee Benefits | $1,145,588 |
| Total Fundraising Expense | $124,224 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $572,121 | $35,563 | $47,293 | $654,977 |
| Office Expenses | $238,729 | $10,810 | $7,809 | $257,348 |
| Other Employee Benefits | $214,147 | $19,097 | $5,881 | $239,125 |
| Occupancy | $210,960 | $17,056 | $10,232 | $238,248 |
| Depreciation Depletion | $205,788 | - | - | $205,788 |
| Fees for Services Other | $189,089 | $3,815 | - | $192,904 |
| Current Officers, Directors, Trustees, and Key Employees | $130,218 | $27,881 | $31,159 | $189,258 |
| All Other Expenses | $89,899 | $11,178 | $18,774 | $119,851 |
| Insurance | $73,053 | $8,116 | - | $81,169 |
| Payroll Taxes | $55,383 | $4,978 | $1,867 | $62,228 |
| Information Technology | $34,498 | $2,425 | $1,209 | $38,132 |
| Fees for Services Accounting | - | $37,439 | - | $37,439 |
| Travel | $35,492 | - | - | $35,492 |
| Total Functional Expenses | $2,049,377 | $178,358 | $124,224 | $2,351,959 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,414,736 |
| Expenses per Audited Statements | $2,351,959 |
| Total Expenses per Form 990 | $2,351,959 |
| Expenses Not Reported on Form 990 | $62,777 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $50,249 |
| Gaming Gross Income | $43,700 |
| Fundraising Gross Income | $37,131 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Benefit | $142,349 | $28,575 | $6,284 | $22,291 |
| Summer Benefit | $72,950 | $8,556 | $7,436 | $1,120 |
| Total Events | $215,299 | $37,131 | $50,249 | $-13,118 |
“Marilyn friedman and adele block - family relationship. Andy arno and charles a. De bare - family relationship.”
“The organization's by laws require a membership of the corporation.”
“The members elect the board of directors.”
“The executive director and the executive committee of the board reviewed the 990 and a copy will be made available to each board member prior to filing. If the board members have any questions they are addressed by management.”
“Each member of the board of directors has signed a standards of conduct policy which includes conflict of interest and whistle blower protection. Any conflicts must be reported to the board and the individual is recused from the voting process relating to the conflict.”
“In determining the executive directors salary, the board of directors has reviewed non-profit staff compensation surveys, like the ones published by professionals for non-profits, and has also consulted on compensation issues with an executive search firm when hiring its executive director. In addition, individual members of the board of directors who serve (or have served) on other boards have obtained staff executive compensation information from other comparable organizations in order to determine appropriate executive compensation levels. The last broad compensation review was done in 2010.”
“Documents are made available upon request.”
“RESTATEMENT -239,725.”
“The process has not changed since the prior year.”
“New york service for the handicapped has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2013 and subsequent remain subject to examination by applicable taxing authorities.”
“Direct cost of special events 50,249. Rental expenses 12,528.”
“Direct cost of special events 50,249. Rental expenses 12,528.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22422 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65152 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 250661 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 319396 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS, INCLUDING AUTISM AND PHYSICAL AND INTELLECTUAL DISABILITIES, AND PROVIDE RESPITE FOR THEIR FAMILIES THROUGH A YEAR-ROUND CAMP EXPERIENCE, BASED IN MONMOUTH COUNTY, NJ. |
| IRS990/AllOtherContributionsAmt | 0 | 678274 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18774 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11178 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 89899 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 119851 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT PACENZA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2125334020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1140 BROADWAY SUITE 903 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34621 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74832 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 31159 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27881 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 130218 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 189258 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 178168 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 915980 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 176741 |
| IRS990/CYOtherExpensesAmt | 0 | 1206371 |
| IRS990/CYOtherRevenueAmt | 0 | 70751 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1395703 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 207216 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1145588 |
| IRS990/CYTotalExpensesAmt | 0 | 2351959 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 124224 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2559175 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 70000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 205788 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 205788 |
| IRS990/Desc | 0 | OUT-OF-HOME OVERNIGHT RESPITE FOR CHILDREN AND YOUNG ADULTS, DIAGNOSED WITH AUTISM, AT CAMP OAKHURST: 18 SESSIONS, 42 OPERATING DAYS, ATTENDANCE OF 187, WITH 407 CLIENT-DAYS OF SERVICE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 279371 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 59538 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37439 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37439 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3815 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 189089 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 192904 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 30000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADELE BLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARILYN FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES A DE BARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT B FAGENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUTHANNE ISELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM A POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW S MARRUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDY ARNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HOPE BACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT BAXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN CUSKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUDY EISENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AIMEE FRANKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MELISSA R GREENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT L HERMANOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALLISON LEBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TOD MERCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANDREA SCHARF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JANE RAU UNTIL 122616 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ADELLE RATHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SUSAN STAMLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JENNIFER A WHYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | VIRGINIA WIENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ROBERT PACENZA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 159258 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1906 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 178168 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 50249 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37131 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 41238 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 43700 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 161115 |
| IRS990/GrossReceiptsAmt | 0 | 2741829 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 52697 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1209 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2425 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 34498 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38132 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8116 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73053 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81169 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 135503 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 135503 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 13512 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 63800 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1462300 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1594898 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4500365 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1714504 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1622037 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6122402 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 119877 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 12528 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH SPECIALNEEDS, INCLUDING AUTISM AND PHYSICAL AND INTELLECTUAL DISABILITIES,AND PROVIDE RESPITE FOR THEIR FAMILIES THROUGH A YEAR-ROUND CAMPEXPERIENCE, BASED IN MONMOUTH COUNTY, NJ. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3605961 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3626082 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 41238 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 41238 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -13118 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -13118 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 43700 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 43700 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 40169 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 40169 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 52630 |
| IRS990/NoncashContributionsAmt | 0 | 50400 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10232 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17056 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 210960 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 238248 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7809 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10810 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 238729 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 257348 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -239725 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5881 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19097 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 214147 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 239125 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47293 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35563 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 572121 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 654977 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1867 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4978 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55383 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62228 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 592247 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 614259 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 218750 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15779 |
| IRS990/PrincipalOfficerNm | 0 | MARILYN FRIEDMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 721210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 721210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 721210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NYS OPWDD - RESPITE CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DIRECT CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUPPLEMENTARY FEES & SCHOLARSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NJ DDD - CAMP/RESPITE CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | NJ DOE - SUMMER FOOD PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1043249 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 215899 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 67733 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 65334 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1043249 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 215899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 67733 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 65334 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3488 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SLEEP-AWAY SUMMER CAMP AT CAMP OAKHURST: 6 SESSIONS, 51 OPERATING DAYS,320 INDIVIDUALS SERVED, WITH 2,813 CLIENT-DAYS OF SERVICE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 694787 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 494382 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUT-OF-HOME OVERNIGHT AND DAY RESPITE AND SUPPORTED VACATIONS FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILTIES AT CAMP OAKHURST: 26 SESSIONS, 147 OPERATING DAYS, ATTENDANCE OF 557, WITH 2,883 CLIENT-DAYS OF SERVICE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1075219 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 790667 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 863736 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 228414 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.