Civic Intelligence

Cradle Beach Inc

EIN 16-0743025 • 501(c)3 • Angola, NY

Profile

Year around organization providing education and training for children with special needs and children who are economically disadvantaged.

8038 Old Lakeshore RoadAngola, NY 14006

www.cradlebeach.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

28th percentile

-3.5%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-1.0%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

1.5%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$6,620,816

Down $153,188 (-2.3%) from 2024

Liabilities

Up

$560,702

Up $104,187 (+23%) from 2024

Net Assets

Down

$6,060,114

Down $257,375 (-4.1%) from 2024

Revenue

Up

$2,574,548

Up $146,203 (+6.0%) from 2024

Expenses

Up

$2,945,128

Up $578,094 (+24%) from 2024

Net Income

Down

-$370,580

Down $431,891 (-704%) from 2024

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,383,187Liabilities 2011: $141,329Net Assets 2011: $4,241,8582011Assets 2012: $4,791,101Liabilities 2012: $309,049Net Assets 2012: $4,482,0522012Assets 2013: $4,832,653Liabilities 2013: $330,738Net Assets 2013: $4,501,9152013Assets 2014: $4,888,560Liabilities 2014: $263,159Net Assets 2014: $4,625,4012014Assets 2015: $5,704,637Liabilities 2015: $288,175Net Assets 2015: $5,416,4622015Assets 2016: $6,983,719Liabilities 2016: $1,063,370Net Assets 2016: $5,920,3492016Assets 2017: $7,617,650Liabilities 2017: $1,211,224Net Assets 2017: $6,406,4262017Assets 2018: $7,274,692Liabilities 2018: $1,072,860Net Assets 2018: $6,201,8322018Assets 2019: $7,261,513Liabilities 2019: $1,101,912Net Assets 2019: $6,159,6012019Assets 2020: $6,657,386Liabilities 2020: $1,020,861Net Assets 2020: $5,636,5252020Assets 2021: $6,558,771Liabilities 2021: $497,416Net Assets 2021: $6,061,3552021Assets 2022: $6,290,718Liabilities 2022: $324,729Net Assets 2022: $5,965,9892022Assets 2023: $6,228,355Liabilities 2023: $272,067Net Assets 2023: $5,956,2882023Assets 2024: $6,774,004Liabilities 2024: $456,515Net Assets 2024: $6,317,4892024Assets 2025: $6,620,816Liabilities 2025: $560,702Net Assets 2025: $6,060,1142025

Highlighted filing

2025

Assets$6,620,816
Liabilities$560,702
Net Assets$6,060,114

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,600,645Expenses 2011: $1,503,778Net Income 2011: $96,8672011Revenue 2012: $1,729,563Expenses 2012: $1,603,402Net Income 2012: $126,1612012Expenses 2013: $1,883,3022013Revenue 2014: $2,252,529Expenses 2014: $2,180,351Net Income 2014: $72,1782014Revenue 2015: $3,288,374Expenses 2015: $2,446,233Net Income 2015: $842,1412015Revenue 2016: $3,249,468Expenses 2016: $2,741,322Net Income 2016: $508,1462016Revenue 2017: $2,712,457Expenses 2017: $2,496,471Net Income 2017: $215,9862017Revenue 2018: $2,448,601Expenses 2018: $2,623,626Net Income 2018: -$175,0252018Revenue 2019: $2,482,826Expenses 2019: $2,646,471Net Income 2019: -$163,6452019Revenue 2020: $1,620,517Expenses 2020: $1,907,443Net Income 2020: -$286,9262020Revenue 2021: $1,984,585Expenses 2021: $1,591,602Net Income 2021: $392,9832021Revenue 2022: $2,203,794Expenses 2022: $2,023,163Net Income 2022: $180,6312022Revenue 2023: $2,237,793Expenses 2023: $2,315,551Net Income 2023: -$77,7582023Revenue 2024: $2,428,345Expenses 2024: $2,367,034Net Income 2024: $61,3112024Revenue 2025: $2,574,548Expenses 2025: $2,945,128Net Income 2025: -$370,5802025

Highlighted filing

2025

Revenue$2,574,548
Expenses$2,945,128
Net Income-$370,580

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.62$0.56$6.06$2.57$2.95$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.46$6.32$2.43$2.37$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.27$5.96$2.24$2.32$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.32$5.97$2.20$2.02$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.50$6.06$1.98$1.59$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$1.02$5.64$1.62$1.91$0.29
2019Summary only. Only limited summary data is available for this year.$7.26$1.10$6.16$2.48$2.65$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$1.07$6.20$2.45$2.62$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$1.21$6.41$2.71$2.50$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$1.06$5.92$3.25$2.74$0.51
2015Detailed filing. Detailed filing data is available for this year.$5.70$0.29$5.42$3.29$2.45$0.84
2014Detailed filing. Detailed filing data is available for this year.$4.89$0.26$4.63$2.25$2.18$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.33$4.50$1.88
2012Summary only. Only limited summary data is available for this year.$4.79$0.31$4.48$1.73$1.60$0.13
2011Summary only. Only limited summary data is available for this year.$4.38$0.14$4.24$1.60$1.50$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Feb 20, 2026
Return Version
2024v5.5
Gross Receipts
$2,627,874
Mission and Program Overview

Mission

Cradle beach unites individuals and families, with a focus on empowering children with special needs and the underserved to become their best selves. We create opportunities for life-changing experiences in a safe and inclusive environment.

Cradle beach serves children, teenagers, adults and seniors, creating opportunities for growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,158,931$4,340,954▲ $182,023
Investments in Publicly Traded Securities$1,540,425$1,371,502▼ $168,923
Accounts Receivable$400,967$367,060▼ $33,907
Cash and Non-Interest-Bearing Accounts$283,124$270,841▼ $12,283
Prepaid Expenses and Deferred Charges$14,089$8,832▼ $5,257
Total Assets$6,774,004$6,620,816▼ $153,188
Other Assets Total$376,468$261,627▼ $114,841
Liabilities
Accounts Payable and Accrued Expenses$274,688$398,150▲ $123,462
Mortgage Notes Payable Secured by Investment Property$176,883$157,608▼ $19,275
Other Liabilities$4,944$4,944→ $0
Total Liabilities$456,515$560,702▲ $104,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,971,769$5,512,515▼ $459,254
Net Assets With Donor Restrictions$345,720$547,599▲ $201,879
Total Net Assets Fund Balance$6,317,489$6,060,114▼ $257,375
Total Liabilities and Net Assets / Fund Balance$6,774,004$6,620,816▼ $153,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,431,333$3,550,212$6,981,545
Equipment$307,941$230,734$538,675
Other Land Buildings$401,281$18,809$420,090
Leasehold Improvements$124,123$40,633$164,756
Land$76,276-$76,276

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$67,000---$67,000
2023$67,000---$67,000
2022$67,000---$67,000
2021$67,000---$67,000
2020$67,000---$67,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann-marie OrlowskiC.e.oFT$143,860$8,898$152,758

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,047,172
Program Service Revenue
$1,159,554
Investment Income
$193,593
Other Revenue
$174,229
All Other Contributions
$991,885
Change in Net Assets
$-370,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,574,548
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$113,205
Total Revenue per Audited Statements
$2,687,753
Total Revenue per Form 990
$2,574,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,682,615
Salaries, Compensation, and Employee Benefits$1,262,513
Total Fundraising Expense$74,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$854,139$53,996$25,104$933,239
Fees for Services Other$132,670$86,047$14,183$232,900
Depreciation Depletion$197,521$21,947-$219,468
Current Officers, Directors, Trustees, and Key Employees$131,667$8,323$3,870$143,860
All Other Expenses$97,913$25,588$1,726$125,227
Insurance$100,254$24,694-$124,948
Occupancy$100,614$7,134-$107,748
Other Employee Benefits$61,089$27,845-$88,934
Payroll Taxes$74,909$4,055$2,516$81,480
Other Expenses$57,885$5,252$474$63,137
Information Technology$5,655$19,844$8,610$34,109
Advertising$291$666$16,041$16,998
Pension Plan Contributions$10,303$4,697-$15,000
Fees for Services Legal$4,758$7,654$1,262$13,674
Office Expenses$3,595$3,978$457$8,030
Travel$2,845$3,148$363$6,356
Interest-$3,545-$3,545
Conferences and Meetings$1,253$1,386$160$2,799
Total Functional Expenses$2,330,396$539,966$74,766$2,945,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,945,128
Total Expenses per Audited Statements$2,945,128
Total Expenses per Form 990$2,945,128
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,507
Fundraising Direct Expenses$53,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monster Bash$84,352$84,352$36,956$47,396
Golf Tournament$42,647$42,647$16,370$26,277
Total Events$134,507$134,507$53,326$81,181
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$4,944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

Each elected trustee shall also be designated as a member of the corporation.

Form 990, Part VI, Section A, Line 7A

Trustees are elected by the board of trustees.

Form 990, Part VI, Section A, Line 8B

Executive team has authority to act on behalf of the governing body. No minutes are kept of executive team meetings.

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

Form 990 is reviewed by the treasurer and provided to the full board for comment prior to submission to the irs.

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

When a conflict does arise, the board member is required to excuse themselves from the voting on that item, or if it is long-term, they are required to take a leave of absence from the board until it is resolved.

Form 990, Part VI, Section B, Line 15

The c.e.o. Receives a review by the board yearly. The raises are approved with the budget from the financial board.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Cradle Beach Inc
EIN
16-0743025
Phone
7165496307
Address
8038 OLD LAKESHORE ROAD, ANGOLA, NY 14006

Signing Officer

Name
Ann-marie T Orlowski
Title
Chief Executive Officer
Phone
7165496307
Signed
2026-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann-marie T Orlowski
Formed
1951
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
153
Volunteers
2,477

Preparer

Firm
Efpr Advisory LLC
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes have taken place during the fiscal year ended october 31, 2025.

Financial Statement Notes

PART V, LINE 4:

Endowment funds are restricted to investment in perpetuity; the income from this endowment may be expended to support the general operations of the organization.

PART X, LINE 2:

The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The organization presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the organization has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the organization are subject to examination by taxing authorities.

Raw XML AppendixShowing 400 of 583 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0274688
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0398150
IRS990/AccountsReceivableGrp/BOYAmt0400967
IRS990/AccountsReceivableGrp/EOYAmt0367060
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CRADLE BEACH SERVES CHILDREN, TEENAGERS, ADULTS AND SENIORS, CREATING OPPORTUNITIES FOR GROWTH.
IRS990/AdvertisingGrp/FundraisingAmt016041
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0666
IRS990/AdvertisingGrp/ProgramServicesAmt0291
IRS990/AdvertisingGrp/TotalAmt016998
IRS990/AllOtherContributionsAmt0991885
IRS990/AllOtherExpensesGrp/FundraisingAmt01726
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025588
IRS990/AllOtherExpensesGrp/ProgramServicesAmt097913
IRS990/AllOtherExpensesGrp/TotalAmt0125227
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANN-MARIE ORLOWSKI
IRS990/BooksInCareOfDetail/PhoneNum07165496307
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08038 OLD LAKESHORE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANGOLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014006
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0283124
IRS990/CashNonInterestBearingGrp/EOYAmt0270841
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03870
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08323
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0131667
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0143860
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0160
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01386
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01253
IRS990/ConferencesMeetingsGrp/TotalAmt02799
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01047172
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0193593
IRS990/CYOtherExpensesAmt01682615
IRS990/CYOtherRevenueAmt0174229
IRS990/CYProgramServiceRevenueAmt01159554
IRS990/CYRevenuesLessExpensesAmt0-370580
IRS990/CYSalariesCompEmpBnftPaidAmt01262513
IRS990/CYTotalExpensesAmt02945128
IRS990/CYTotalFundraisingExpenseAmt074766
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02574548
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021947
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0197521
IRS990/DepreciationDepletionGrp/TotalAmt0219468
IRS990/Desc0SEE SCHEDULE O:CRADLE BEACH CELEBRATED ITS 137TH YEAR OF EXCELLENCE AND SERVICE TO OUR WNY COMMUNITY AND BEYOND. WE CONTINUE TO EXPAND UPON OUR PROGRAMMING TO MEETING THE EVER CHANGING NEEDS OF OUR SUPPORTED POPULATION. WE'RE GRATEFUL TO SERVE THE GROWING NUMBER OF FAMILIES, CAMPERS, RESPITEERS, FAMILY CAREGIVERS OF AGING LOVED ONES, VOLUNTEERS, EMPLOYEES, ALUMNI AND COMMUNITY MEMBERS COMING TO NOURISH THEIR OVERALL HEALTH AND WELLNESS, YEAR ROUND, ON OUR BEAUTIFUL 66 ACRE CAMPUS. OUR OVERNIGHT SUMMER CAMP CONTINUES TO SERVE THE GROWING AND COMPLEX NEEDS OF OUR CAMPERS WHILE ALSO PROVIDING CRITICAL SUPPORT AND RESPITE TO THE ENTIRE FAMILY UNIT. NEW SUMMER CAMP OPPORTUNITIES ARE BEING OFFERED TO OUR 18+ POPULATION WHO ARE TRANSITIONING FROM HIGH SCHOOL AND IN NEED OF SUMMER CAMP SUPPORT. OUR OVERNIGHT RESPITE PROGRAM CONTINUES TO OFFER VITAL SKILL BUILDING FOR CHILDREN/ADULTS ENROLLED IN NYS OPWDD, WHILE THEIR CAREGIVERS REJUVENATE AND TEND TO THEIR SELF-CARE. RESPITE OPPORTUNITIES HAVE BEEN EXPANDED INTO THE SUMMER MONTHS, PROVIDING EVEN MORE OPPORTUNITIES FOR OUR PARTICIPANTS! OUR PATHWAYS FOR CAREGIVERS DAY RESPITE PROGRAM AND COLLABORATION CONTINUES TO SERVE EXHAUSTED AND STRESSED FAMILY CAREGIVERS OF AGING LOVED ONES WITH MONTHLY SUPPORT GROUPS, WELLNESS ACTIVITIES AND EDUCATIONAL RESOURCES. AN ADDITIONAL MONTHLY PROGRAM OFFERING, CALLED SERENITY ON THE SHORE, PROVIDES FUN, MEANINGFUL EXPERIENCES FOR BOTH CAREGIVERS AND THEIR AGING LOVED ONES WITH MEMORY CHALLENGES. CRADLE BEACH'S EXPANSIVE COMMUNITY ENGAGEMENT, PREMIER LOCATION ON THE SHORES OF LAKE ERIE AND NATURE FILLED OASIS, HAS RESULTED IN INCREASED PARTNERSHIPS AND STRENGTHENED COLLABORATIONS. CRADLE BEACH IS A PROUD PARTNER AND RECIPIENT OF SERVICE FROM 2,477 VOLUNTEERS! AS A PREMIER VOLUNTEER DESTINATION, GROUPS, CORPORATIONS, NON-PROFITS AND COMMUNITY PARTNERS, LARGE AND SMALL IN NUMBERS, ENJOY THE TEAMBUILDING, FUN AND COMMUNITY IMPACT OFFERED THROUGH MEANINGFUL CONTRIBUTIONS AND YEAR-ROUND VOLUNTEERISM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0345720
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0547599
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0153
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02330396
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt03949
IRS990/FeesForServicesLegalGrp/FundraisingAmt01262
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07654
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04758
IRS990/FeesForServicesLegalGrp/TotalAmt013674
IRS990/FeesForServicesOtherGrp/FundraisingAmt014183
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt086047
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0132670
IRS990/FeesForServicesOtherGrp/TotalAmt0232900
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108898
IRS990/Form990PartVIISectionAGrp/PersonNm0LAUREN FLOSS
IRS990/Form990PartVIISectionAGrp/PersonNm1MONICA PEOPLES PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTA HICZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3BRANDY KAISER MS OTRL
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES F KREINER JR
IRS990/Form990PartVIISectionAGrp/PersonNm5JUSTIN RANDACCIO
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK TRABERT
IRS990/Form990PartVIISectionAGrp/PersonNm7RAQUEL J SCHMIDT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT S TORELLA CPA
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIO HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm10ANN-MARIE ORLOWSKI
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/ReportableCompFromOrgAmt10143860
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10C.E.O
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt053326
IRS990/FundraisingGrossIncomeAmt0134507
IRS990/GainOrLossGrp/SecuritiesAmt056005
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt051338
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt056005
IRS990/GrossReceiptsAmt02627874
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08610
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019844
IRS990/InformationTechnologyGrp/ProgramServicesAmt05655
IRS990/InformationTechnologyGrp/TotalAmt034109
IRS990/InsuranceGrp/ManagementAndGeneralAmt024694
IRS990/InsuranceGrp/ProgramServicesAmt0100254
IRS990/InsuranceGrp/TotalAmt0124948
IRS990/InterestGrp/ManagementAndGeneralAmt03545
IRS990/InterestGrp/TotalAmt03545
IRS990/InvestmentIncomeGrp/ExclusionAmt0137588
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137588
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01540425
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01371502
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03840388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04158931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04340954
IRS990/LandBldgEquipCostOrOtherBssAmt08181342
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CRADLE BEACH UNITES INDIVIDUALS AND FAMILIES, WITH A FOCUS ON EMPOWERING CHILDREN WITH SPECIAL NEEDS AND THE UNDERSERVED TO BECOME THEIR BEST SELVES. WE CREATE OPPORTUNITIES FOR LIFE-CHANGING EXPERIENCES IN A SAFE AND INCLUSIVE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0176883
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0157608
IRS990/NetAssetsOrFundBalancesBOYAmt06317489
IRS990/NetAssetsOrFundBalancesEOYAmt06060114
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt056005
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt056005
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt081181
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt081181
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0113205
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05971769
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05512515
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07134
IRS990/OccupancyGrp/ProgramServicesAmt0100614
IRS990/OccupancyGrp/TotalAmt0107748
IRS990/OfficeExpensesGrp/FundraisingAmt0457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03978
IRS990/OfficeExpensesGrp/ProgramServicesAmt03595
IRS990/OfficeExpensesGrp/TotalAmt08030
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0376468
IRS990/OtherAssetsTotalGrp/EOYAmt0261627
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027845
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088934
IRS990/OtherExpensesGrp/Desc0CONTINGENCY PAYMENTS
IRS990/OtherExpensesGrp/Desc1RETROACTIVE MEDICAID RE
IRS990/OtherExpensesGrp/Desc2FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3CAPITAL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0230000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25252
IRS990/OtherExpensesGrp/ProgramServicesAmt0230000
IRS990/OtherExpensesGrp/ProgramServicesAmt1146944
IRS990/OtherExpensesGrp/ProgramServicesAmt2116091
IRS990/OtherExpensesGrp/ProgramServicesAmt357885
IRS990/OtherExpensesGrp/TotalAmt0460000
IRS990/OtherExpensesGrp/TotalAmt1146944
IRS990/OtherExpensesGrp/TotalAmt2116732
IRS990/OtherExpensesGrp/TotalAmt363137
IRS990/OtherLiabilitiesGrp/BOYAmt04944
IRS990/OtherLiabilitiesGrp/EOYAmt04944
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt093048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093048
IRS990/OtherRevenueTotalAmt093048
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0854139
IRS990/OtherSalariesAndWagesGrp/TotalAmt0933239
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02516
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04055
IRS990/PayrollTaxesGrp/ProgramServicesAmt074909
IRS990/PayrollTaxesGrp/TotalAmt081480
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04697
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010303
IRS990/PensionPlanContributionsGrp/TotalAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08832
IRS990/PrincipalOfficerNm0ANN-MARIE T ORLOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/BusinessCd4624110
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE INCOME - OPWDD
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE INCOME - MEDIC
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY USE FEES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SERVICE INCOME - EXHAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0503331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1410946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt359583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0503331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1410946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0963335
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040103
IRS990/PYOtherExpensesAmt01047956
IRS990/PYOtherRevenueAmt0236384
IRS990/PYProgramServiceRevenueAmt01188523
IRS990/PYRevenuesLessExpensesAmt061311
IRS990/PYSalariesCompEmpBnftPaidAmt01319078
IRS990/PYTotalExpensesAmt02367034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02428345
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-370580
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01159554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01047172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0963335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0959626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01259446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01011138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05240717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0137588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034817
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0402048
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04108635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt093048
IRS990ScheduleA/OtherIncome170Grp/TotalAmt093048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91370
IRS990ScheduleA/PublicSupportPY170Pct00.94470
IRS990ScheduleA/PublicSupportTotal170Amt05240717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01047172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0963335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0959626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01259446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01011138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05240717
IRS990ScheduleA/TotalSupportAmt05735813
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03431333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03550212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06981545
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt067000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt067000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt067000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt067000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt067000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt067000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt067000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt067000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.