Civic Intelligence

New York Service for the Handicapped

990 • Fiscal year 2017 • EIN 13-5674230

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.RISINGTREETOPS.ORG

View Organization Page

1140 Broadway No 903New York, NY 10001

(212) 533-4020

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.6%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$192,949

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.2%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.7%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,030,517

Up $339,283 (+9.2%) from 2016

Net Assets

Up

$3,946,034

Up $319,952 (+8.8%) from 2016

Liabilities

Up

$84,483

Up $19,331 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin62nd percentile

Revenue

Up

$2,654,215

Up $95,040 (+3.7%) from 2016

Expenses

Up

$2,451,413

Up $99,454 (+4.2%) from 2016

Net Income

Down

$202,802

Down $4,414 (-2.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,322,975Liabilities 2010: $25,246Net Assets 2010: $4,297,7292010Assets 2011: $3,883,617Liabilities 2011: $65,315Net Assets 2011: $3,818,3022011Assets 2012: $3,981,777Liabilities 2012: $22,632Net Assets 2012: $3,959,1452012Assets 2013: $4,202,573Liabilities 2013: $26,141Net Assets 2013: $4,176,4322013Assets 2014: $3,882,169Liabilities 2014: $10,100Net Assets 2014: $3,872,0692014Assets 2015: $3,698,383Liabilities 2015: $92,422Net Assets 2015: $3,605,9612015Assets 2016: $3,691,234Liabilities 2016: $65,152Net Assets 2016: $3,626,0822016Assets 2017: $4,030,517Liabilities 2017: $84,483Net Assets 2017: $3,946,0342017Assets 2018: $4,289,654Liabilities 2018: $152,513Net Assets 2018: $4,137,1412018Assets 2019: $4,817,535Liabilities 2019: $218,672Net Assets 2019: $4,598,8632019Assets 2020: $5,184,687Liabilities 2020: $541,297Net Assets 2020: $4,643,3902020Assets 2021: $5,430,008Liabilities 2021: $355,099Net Assets 2021: $5,074,9092021Assets 2022: $5,506,487Liabilities 2022: $351,231Net Assets 2022: $5,155,2562022Assets 2023: $6,055,580Liabilities 2023: $398,817Net Assets 2023: $5,656,7632023Assets 2024: $6,410,421Liabilities 2024: $240,149Net Assets 2024: $6,170,2722024

Highlighted filing

2017

Assets$4,030,517
Liabilities$84,483
Net Assets$3,946,034
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,995,2092010Expenses 2011: $1,993,0192011Expenses 2012: $1,863,5192012Revenue 2013: $1,745,881Expenses 2013: $1,949,047Net Income 2013: -$203,1662013Revenue 2014: $1,693,939Expenses 2014: $2,072,757Net Income 2014: -$378,8182014Revenue 2015: $2,193,921Expenses 2015: $2,173,289Net Income 2015: $20,6322015Revenue 2016: $2,559,175Expenses 2016: $2,351,959Net Income 2016: $207,2162016Revenue 2017: $2,654,215Expenses 2017: $2,451,413Net Income 2017: $202,8022017Revenue 2018: $3,153,895Expenses 2018: $2,557,760Net Income 2018: $596,1352018Revenue 2019: $2,870,398Expenses 2019: $2,602,417Net Income 2019: $267,9812019Revenue 2020: $2,018,441Expenses 2020: $2,143,564Net Income 2020: -$125,1232020Revenue 2021: $2,382,053Expenses 2021: $2,267,293Net Income 2021: $114,7602021Revenue 2022: $3,456,970Expenses 2022: $2,890,985Net Income 2022: $565,9852022Revenue 2023: $3,332,486Expenses 2023: $3,284,610Net Income 2023: $47,8762023Revenue 2024: $3,847,762Expenses 2024: $3,563,298Net Income 2024: $284,4642024

Highlighted filing

2017

Revenue$2,654,215
Expenses$2,451,413
Net Income$202,802
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$2,727,422
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,594,898$1,761,348▲ $166,450
Land, Buildings, and Equipment, Net$1,622,037$1,453,360▼ $168,677
Cash and Non-Interest-Bearing Accounts$74,832$422,521▲ $347,689
Accounts Receivable$319,396$270,215▼ $49,181
Investments Other Securities$63,800$84,976▲ $21,176
Prepaid Expenses and Deferred Charges$15,779$37,742▲ $21,963
Savings and Temporary Cash Investments$492$355▼ $137
Total Assets$3,691,234$4,030,517▲ $339,283
Liabilities
Accounts Payable and Accrued Expenses$65,152$84,483▲ $19,331
Total Liabilities$65,152$84,483▲ $19,331
Net Assets / Fund Balance
Unrestricted Net Assets$1,893,466$2,144,934▲ $251,468
Temporarily Rstr Net Assets$1,118,357$1,163,692▲ $45,335
Permanently Rstr Net Assets$614,259$637,408▲ $23,149
Total Net Assets Fund Balance$3,626,082$3,946,034▲ $319,952
Total Liabilities and Net Assets / Fund Balance$3,691,234$4,030,517▲ $339,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,409,213$3,328,351$4,737,564
Equipment$27,027$1,363,925$1,390,952
Land$17,120-$17,120

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$614,259$23,149▲ $40,240$40,240$637,408
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
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert PacenzaExecutive DirectorFT$162,799$30,150$192,949

Board Members and Trustees

NameTitle
Marilyn FriedmanPresident
Charles a De Bare Until 32817Vice President
Robert B FagensonVice President
Adele BlockBoard Member
Adelle RatheBoard Member
Aimee FrankelBoard Member
Allison LebarBoard Member
Andrea ScharfBoard Member
Andy ArnoBoard Member
Hope Bach Until 122517Board Member
Jennifer a WhymanBoard Member
Judy EisenbergBoard Member
Kevin CuskleyBoard Member
Melissa R GreenerBoard Member
Robert BaxterBoard Member
Robert L HermanosBoard Member
Susan StamlerBoard Member
Tod MercyBoard Member
Virginia WienerBoard Member
Andrew S MarrusAssistant Treasurer
Ruthanne IselinSecretary
William a PotterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$861,591
Program Service Revenue
$1,567,770
Investment Income
$156,644
Other Revenue
$68,210
All Other Contributions
$603,278
Change in Net Assets
$202,802

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$28,144Fair Market Value
Total Noncash Contributions1$28,144-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,654,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$190,357
Total Revenue per Audited Statements
$2,844,572
Total Revenue per Form 990
$2,654,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,344,992
Other Expenses$1,106,421
Total Fundraising Expense$128,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$737,544$58,774$94,978$891,296
Office Expenses$364,577$9,850$5,103$379,530
Occupancy$247,643$1,233$10,580$259,456
Current Officers, Directors, Trustees, and Key Employees$171,725$15,436$5,788$192,949
Depreciation Depletion$191,911--$191,911
Other Employee Benefits$159,114$14,207$4,523$177,844
Insurance$70,524$7,835-$78,359
Payroll Taxes$64,754$5,787$1,891$72,432
Information Technology$43,032$4,566$2,279$49,877
Travel$45,901--$45,901
All Other Expenses$26,099$16,264$3,440$45,803
Fees for Services Accounting-$31,563-$31,563
Other Expenses-$24,021-$24,021
Pension Plan Contributions$9,361$837$273$10,471
Total Functional Expenses$2,132,185$190,373$128,855$2,451,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,524,620
Expenses per Audited Statements$2,451,413
Total Expenses per Form 990$2,451,413
Expenses Not Reported on Form 990$73,207
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,234
Fundraising Gross Income$49,402
Gaming Gross Income$42,800
Gaming Direct Expenses$2,563
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Benefit$164,940$41,652$6,153$35,499
Summer Benefit$78,237$7,750$7,118$632
Total Events$243,177$49,402$55,234$-5,832
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Marilyn friedman and adele block - family relationship. Charles a. De bare and andy arno - family relationship.”

Form 990, Part VI, Section A, Line 4

“New by-laws were adopted in october 2017.”

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“Each member of the board of directors signs a conflict of interest policy and a whistle blower policy. Any conflicts must be reported to the board and the individual is recused from the voting process relating to the conflict.”

Form 990, Part VI, Section B, Line 15A

“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, the board of directors reviews staff executive compensation information from other comparable organizations in order to determine appropriate executive compensation levels. The last board compensation review was done in november 2017.”

Form 990, Part VI, Section C, Line 19

“Documents are provided on the organization's website and made available upon request.”

Filing and Contact Details

Filer

Filer Name
Rising Treetops at Oakhurst Inc
EIN
13-5674230
Phone
2125334020
Address
1140 BROADWAY NO 903, NEW YORK, NY 10001

Signing Officer

Name
Marilyn Friedman
Title
President
Phone
2125334020
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Friedman
Formed
1906
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
67
Volunteers
85

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Form 990, Page 1, Box C

“As of february 6, 2018 new york service for the handicapped legally changed its name to rising treetops at oakhurst inc.”

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2014 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of special events 55,234. Direct gaming expenses 2,563. Rental expenses 15,410.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of special events 55,234. Direct gaming expenses 2,563. Rental expenses 15,410.”

Raw XML AppendixShowing 400 of 709 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm3RUTHANNE ISELIN
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IRS990/Form990PartVIISectionAGrp/PersonNm15ALLISON LEBAR
IRS990/Form990PartVIISectionAGrp/PersonNm16TOD MERCY
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREA SCHARF
IRS990/Form990PartVIISectionAGrp/PersonNm18ADELLE RATHE
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN STAMLER
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNIFER A WHYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21VIRGINIA WIENER
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT PACENZA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22162799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01906
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0193775
IRS990/FundraisingDirectExpensesAmt055234
IRS990/FundraisingGrossIncomeAmt049402
IRS990/GainOrLossGrp/SecuritiesAmt010831
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt02563
IRS990/GamingGrossIncomeAmt042800
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010831
IRS990/GrossReceiptsAmt02727422
IRS990/GrossRentsGrp/RealAmt049215
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02279
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04566
IRS990/InformationTechnologyGrp/ProgramServicesAmt043032
IRS990/InformationTechnologyGrp/TotalAmt049877
IRS990/InsuranceGrp/ManagementAndGeneralAmt07835
IRS990/InsuranceGrp/ProgramServicesAmt070524
IRS990/InsuranceGrp/TotalAmt078359
IRS990/InvestmentIncomeGrp/ExclusionAmt0145813
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145813
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt063800
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt084976
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01594898
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01761348
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04692276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01622037
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01453360
IRS990/LandBldgEquipCostOrOtherBssAmt06145636
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt015410
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03626082
IRS990/NetAssetsOrFundBalancesEOYAmt03946034
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010831
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010831
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5832
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5832
IRS990/NetIncomeFromGamingGrp/ExclusionAmt040237
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt040237
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt033805
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0117150
IRS990/NoncashContributionsAmt028144
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010580
IRS990/OccupancyGrp/ManagementAndGeneralAmt01233
IRS990/OccupancyGrp/ProgramServicesAmt0247643
IRS990/OccupancyGrp/TotalAmt0259456
IRS990/OfficeExpensesGrp/FundraisingAmt05103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09850
IRS990/OfficeExpensesGrp/ProgramServicesAmt0364577
IRS990/OfficeExpensesGrp/TotalAmt0379530
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04523
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177844
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024021
IRS990/OtherExpensesGrp/TotalAmt024021
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0737544
IRS990/OtherSalariesAndWagesGrp/TotalAmt0891296
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01891
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05787
IRS990/PayrollTaxesGrp/ProgramServicesAmt064754
IRS990/PayrollTaxesGrp/TotalAmt072432
IRS990/PensionPlanContributionsGrp/FundraisingAmt0273
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0837
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09361
IRS990/PensionPlanContributionsGrp/TotalAmt010471
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0614259
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0637408
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037742
IRS990/PrincipalOfficerNm0MARILYN FRIEDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/BusinessCd2721210
IRS990/ProgramServiceRevenueGrp/BusinessCd3721210
IRS990/ProgramServiceRevenueGrp/BusinessCd4721210
IRS990/ProgramServiceRevenueGrp/Desc0NYS OPWDD - RESPITE CARE
IRS990/ProgramServiceRevenueGrp/Desc1DIRECT CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUPPLEMENTARY FEES & SCHOLARSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3NJ DDD - CAMP/RESPITE CARE
IRS990/ProgramServiceRevenueGrp/Desc4NJ DOE - SUMMER FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01257708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1208828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01257708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1208828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41940
IRS990/ProgSrvcAccomActy2Grp/Desc0SLEEP-AWAY SUMMER CAMP AT CAMP OAKHURST: 6 SESSIONS, 51 OPERATING DAYS,322 INDIVIDUALS SERVED, WITH 2,797 CLIENT-DAYS OF SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0734197
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0578779
IRS990/ProgSrvcAccomActy3Grp/Desc0OUT-OF-HOME OVERNIGHT AND DAY RESPITE FOR CHILDREN AND ADULTS AT CAMP OAKHURST: 21 SESSIONS, 117 OPERATING DAYS, ATTENDANCE OF 500, WITH 2,775 CLIENT-DAYS OF SERVICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01083463
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0875905
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0915980
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0176741
IRS990/PYOtherExpensesAmt01206371
IRS990/PYOtherRevenueAmt070751
IRS990/PYProgramServiceRevenueAmt01395703
IRS990/PYRevenuesLessExpensesAmt0207216
IRS990/PYSalariesCompEmpBnftPaidAmt01145588

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,030,517
Liabilities
$84,483
Net assets
$3,946,034
Revenue
$2,654,215
Expenses
$2,451,413
Net income
$202,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.24$6.17$3.85$3.56$0.28
2023Detailed filing. Detailed filing data is available for this year.$6.06$0.40$5.66$3.33$3.28$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.51$0.35$5.16$3.46$2.89$0.57
2021Detailed filing. Detailed filing data is available for this year.$5.43$0.36$5.07$2.38$2.27$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.18$0.54$4.64$2.02$2.14$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.82$0.22$4.60$2.87$2.60$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.29$0.15$4.14$3.15$2.56$0.60
2017Detailed filing. Detailed filing data is available for this year.$4.03$0.08$3.95$2.65$2.45$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.07$3.63$2.56$2.35$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.09$3.61$2.19$2.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.88$0.01$3.87$1.69$2.07$0.38
2013Detailed filing. Detailed filing data is available for this year.$4.20$0.03$4.18$1.75$1.95$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.02$3.96$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.07$3.82$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.03$4.30$2.00