Civic Intelligence

New York Service for the Handicapped

990 • Fiscal year 2019 • EIN 13-5674230

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.3%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$196,665

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-9.0%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$4,817,535

Up $527,881 (+12%) from 2018

Net Assets

Up

$4,598,863

Up $461,722 (+11%) from 2018

Liabilities

Up

$218,672

Up $66,159 (+43%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin64th percentile

Revenue

Down

$2,870,398

Down $283,497 (-9.0%) from 2018

Expenses

Up

$2,602,417

Up $44,657 (+1.7%) from 2018

Net Income

Down

$267,981

Down $328,154 (-55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$4,817,535
Liabilities$218,672
Net Assets$4,598,863
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$2,870,398
Expenses$2,602,417
Net Income$267,981
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$2,985,844
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$1,256,247$1,598,694▲ $342,447
Land, Buildings, and Equipment, Net$1,571,779$1,589,098▲ $17,319
Savings and Temporary Cash Investments$445,618$703,628▲ $258,010
Cash and Non-Interest-Bearing Accounts$589,423$450,860▼ $138,563
Accounts Receivable$341,182$418,122▲ $76,940
Prepaid Expenses and Deferred Charges$31,840$58,150▲ $26,310
Investments Other Securities$53,565$-1,017▼ $54,582
Total Assets$4,289,654$4,817,535▲ $527,881
Liabilities
Accounts Payable and Accrued Expenses$151,988$112,170▼ $39,818
Other Liabilities$0$105,589▲ $105,589
Deferred Revenue$525$913▲ $388
Total Liabilities$152,513$218,672▲ $66,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,572,682$2,981,976▲ $409,294
Net Assets With Donor Restrictions$1,564,459$1,616,887▲ $52,428
Total Net Assets Fund Balance$4,137,141$4,598,863▲ $461,722
Total Liabilities and Net Assets / Fund Balance$4,289,654$4,817,535▲ $527,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,506,774$3,657,643$5,164,417
Equipment$65,204$1,433,433$1,498,637
Land$17,120-$17,120

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$622,796-▲ $139,078-$761,874
2018$637,408$50,000▼ $64,612-$622,796
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
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert PacenzaExecutive DirectorFT$164,900$31,765$196,665

Board Members and Trustees

NameTitle
Marilyn FriedmanPresident
Andrew MarrusVice President
Adelle RatheBoard Member
Aimee FrankelBoard Member
Allison LebarBoard Member
Andrea ScharfBoard Member
Andrew ArnoBoard Member
Eugene Mercy IiiBoard Member
Jennifer a WhymanBoard Member
John ByrenBoard Member
Judith EisenbergBoard Member
Kevin CuskleyBoard Member
Krista LongBoard Member
Melissa R GreenerBoard Member
Robert L HermanosBoard Member
Susan StamlerBoard Member
Virginia WienerBoard Member
Ruthanne IselinSecretary
Robert B FagensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$783,760
Program Service Revenue
$1,835,115
Investment Income
$108,912
Other Revenue
$142,611
All Other Contributions
$648,742
Change in Net Assets
$267,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,870,398
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$278,619
Total Revenue per Audited Statements
$3,149,017
Total Revenue per Form 990
$2,870,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,419,482
Other Expenses$1,182,935
Total Fundraising Expense$89,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$846,448$75,656$41,503$963,607
Current Officers, Directors, Trustees, and Key Employees$81,437$101,797$20,359$203,593
Depreciation Depletion$200,057--$200,057
Occupancy$133,275$37,914$7,582$178,771
Office Expenses$156,924$7,344$2,233$166,501
Payroll Taxes$131,431$17,392$5,679$154,502
Other Employee Benefits$87,489-$579$88,068
Advertising$76,051$364-$76,415
Information Technology$46,514$6,990$1,900$55,404
Other Expenses$27,228$23,766$3,592$54,586
Fees for Services Other$44,895$2,221$3,702$50,818
Fees for Services Accounting-$46,131-$46,131
Insurance$36,951$4,889$1,597$43,437
Travel$37,244--$37,244
Pension Plan Contributions$8,262$1,093$357$9,712
Fees for Services Legal-$9,119-$9,119
Total Functional Expenses$2,176,326$336,620$89,471$2,602,417

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,635,546
Expenses per Audited Statements$2,602,417
Total Expenses per Form 990$2,602,417
Expenses Not Reported on Form 990$33,129
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 Gross Income$110,225
Fundraising Direct Expenses$61,342
Gaming Gross Income$26,586
Gaming Direct Expenses$2,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Benefit$131,619$85,119$29,735$55,384
Summer Benefit$65,486$25,106$9,727$15,379
Total Events$197,105$110,225$61,342$48,883
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mariah PacenzaFamily MemberEmploymentNo$2,038
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Government Agencies$105,589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
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 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

“The conflict of interest policy is reviewed annually at a corporate compliance training of employees and separately of the volunteer board of directors. Each individual is reminded they have a continuing responsibility to scrutinize their transactions and outside business interests and relationships for potential conflicts of interest and make the appropriate disclosures. To this end, a copy of the conflict of interest policy is provided to each director and staff member annually for signing that they have received and read the conflict of interest policy and will adhere to the requirements of the policy and make disclosures of conflicts if and when necessary.”

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

“In determining the executive director's salary, the board of directors has reviewed non-profit staff compensation surveys, like the ones published by professionals for non-profits and guidestar, 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 charitable organizations in order to determine appropriate executive compensation levels. The last board compensation review of the executive director was done in january 2020. For other key employees, we would conduct a review of nonprofit compensation surveys and compensation of similar positions at other like nonprofit organizations.”

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
EIN
13-5674230
Phone
2125334020
Address
1140 BROADWAY NO 903, NEW YORK, NY 10001

Signing Officer

Name
Marilyn Friedman
Title
President
Phone
2125334020
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Friedman
Formed
1906
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
124
Volunteers
85

Preparer

Firm
GRASSI & CO CPA'S PC
Address
488 MADISON AVENUE, NEW YORK, NY 10022
Preparer
David Rottkamp
Phone
2126616166
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“The organization applies the provisions pertaining to uncertain tax provisions (fasb asc topic 740) and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations prior to 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 30,479. Direct gaming expenses 2,650.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct gaming expenses 30,479. Rental expenses 2,650.”

Raw XML AppendixShowing 400 of 700 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/PersonNm18VIRGINIA WIENER
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT 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/ReportableCompFromOrgAmt19164900
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01906
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt086880
IRS990/FundraisingDirectExpensesAmt061342
IRS990/FundraisingGrossIncomeAmt0110225
IRS990/GainOrLossGrp/OtherAmt0-20975
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt02650
IRS990/GamingGrossIncomeAmt026586
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02985844
IRS990/GrossRentsGrp/RealAmt078785
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01900
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06990
IRS990/InformationTechnologyGrp/ProgramServicesAmt046514
IRS990/InformationTechnologyGrp/TotalAmt055404
IRS990/InsuranceGrp/FundraisingAmt01597
IRS990/InsuranceGrp/ManagementAndGeneralAmt04889
IRS990/InsuranceGrp/ProgramServicesAmt036951
IRS990/InsuranceGrp/TotalAmt043437
IRS990/InvestmentIncomeGrp/ExclusionAmt0129887
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129887
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt053565
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0-1017
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01256247
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01598694
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05091076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01571779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01589098
IRS990/LandBldgEquipCostOrOtherBssAmt06680174
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020975
IRS990/LessRentalExpensesGrp/RealAmt030479
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 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04137141
IRS990/NetAssetsOrFundBalancesEOYAmt04598863
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-20975
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20975
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048883
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048883
IRS990/NetIncomeFromGamingGrp/ExclusionAmt023936
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt023936
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt048306
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048306
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0245490
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02572682
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02981976
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07582
IRS990/OccupancyGrp/ManagementAndGeneralAmt037914
IRS990/OccupancyGrp/ProgramServicesAmt0133275
IRS990/OccupancyGrp/TotalAmt0178771
IRS990/OfficeExpensesGrp/FundraisingAmt02233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07344
IRS990/OfficeExpensesGrp/ProgramServicesAmt0156924
IRS990/OfficeExpensesGrp/TotalAmt0166501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0579
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088068
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0388
IRS990/OtherExpensesGrp/FundraisingAmt13592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123766
IRS990/OtherExpensesGrp/ProgramServicesAmt0138324
IRS990/OtherExpensesGrp/ProgramServicesAmt1123796
IRS990/OtherExpensesGrp/ProgramServicesAmt227228
IRS990/OtherExpensesGrp/TotalAmt0138324
IRS990/OtherExpensesGrp/TotalAmt1126128
IRS990/OtherExpensesGrp/TotalAmt254586
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0105589
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt021486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021486
IRS990/OtherRevenueTotalAmt021486
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0846448
IRS990/OtherSalariesAndWagesGrp/TotalAmt0963607
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05679
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017392
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131431
IRS990/PayrollTaxesGrp/TotalAmt0154502
IRS990/PensionPlanContributionsGrp/FundraisingAmt0357
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01093
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08262
IRS990/PensionPlanContributionsGrp/TotalAmt09712
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058150
IRS990/PrincipalOfficerNm0MARILYN FRIEDMAN
IRS990/PriorPeriodAdjustmentsAmt0-51749
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/BusinessCd2721210
IRS990/ProgramServiceRevenueGrp/BusinessCd3721210
IRS990/ProgramServiceRevenueGrp/Desc0NYS OPWDD - RESPITE CA
IRS990/ProgramServiceRevenueGrp/Desc1DIRECT CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUPPLEMENTARY FEES & S
IRS990/ProgramServiceRevenueGrp/Desc3NJ DDD - CAMP/ RESPITE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01473918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1275348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01473918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1275348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328506
IRS990/ProgSrvcAccomActy2Grp/Desc0SLEEP-AWAY SUMMER CAMP FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES: 8 SESSIONS, 59 OPERATING DAYS, ATTENDANCE OF 339, WITH 2,727 CLIENT-DAYS OF SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0661846
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0634614
IRS990/ProgSrvcAccomActy3Grp/Desc0OUT-OF-HOME OVERNIGHT AND DAY RESPITE FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES: 24 SESSIONS, 133 OPERATING DAYS, ATTENDANCE OF 589, WITH 2,951 CLIENT-DAYS OF SERVICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01207808
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01073887
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0708483
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0577225
IRS990/PYOtherExpensesAmt01300940
IRS990/PYOtherRevenueAmt0108861
IRS990/PYProgramServiceRevenueAmt01759326
IRS990/PYRevenuesLessExpensesAmt0596135
IRS990/PYSalariesCompEmpBnftPaidAmt01256820

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,817,535
Liabilities
$218,672
Net assets
$4,598,863
Revenue
$2,870,398
Expenses
$2,602,417
Net income
$267,981
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
Peer Organizations

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