Civic Intelligence

Cradle Beach Inc.

990 • Fiscal year 2017 • EIN 16-0743025

Nov 01, 2016 to Oct 31, 2017 • Filed on Mar 19, 2018

Organization ProfileWWW.CRADLEBEACH.ORG

View Organization Page

8044 Lake Shore RoadAngola, NY 14006

(716) 549-6307

Siviq Scores

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

Liabilities / Assets

50th percentile

0.16x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.45x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

63rd percentile

8.0%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$113,456

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

65th percentile

9.1%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-17%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$7,617,650

Up $633,931 (+9.1%) from 2016

Net Assets

Up

$6,406,426

Up $486,077 (+8.2%) from 2016

Liabilities

Up

$1,211,224

Up $147,854 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin63rd percentile

Revenue

Down

$2,712,457

Down $537,011 (-17%) from 2016

Expenses

Down

$2,496,471

Down $244,851 (-8.9%) from 2016

Net Income

Down

$215,986

Down $292,160 (-57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2017

Assets$7,617,650
Liabilities$1,211,224
Net Assets$6,406,426
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$2,712,457
Expenses$2,496,471
Net Income$215,986
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Mar 19, 2018
Return Version
2016v3.0
Gross Receipts
$2,933,253
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,896,279$4,391,080▲ $494,801
Investments in Publicly Traded Securities$1,156,158$1,493,370▲ $337,212
Accounts Receivable$122,373$661,287▲ $538,914
Pledges and Grants Receivable$1,097,938$576,143▼ $521,795
Cash and Non-Interest-Bearing Accounts$340,254$60,627▼ $279,627
Prepaid Expenses and Deferred Charges$20,859$5,257▼ $15,602
Total Assets$6,983,719$7,617,650▲ $633,931
Other Assets Total$349,858$429,886▲ $80,028
Liabilities
Mortgage Notes Payable Secured by Investment Property$877,172$956,172▲ $79,000
Accounts Payable and Accrued Expenses$119,648$182,402▲ $62,754
Deferred Revenue$66,550$72,650▲ $6,100
Total Liabilities$1,063,370$1,211,224▲ $147,854
Net Assets / Fund Balance
Unrestricted Net Assets$4,549,015$5,823,990▲ $1,274,975
Temporarily Rstr Net Assets$1,304,334$515,436▼ $788,898
Permanently Rstr Net Assets$67,000$67,000→ $0
Total Net Assets Fund Balance$5,920,349$6,406,426▲ $486,077
Total Liabilities and Net Assets / Fund Balance$6,983,719$7,617,650▲ $633,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,021,011$2,262,128$6,283,139
Equipment$197,852$728,269$926,121
Leasehold Improvements$65,604$640,373$705,977
Other Land Buildings$30,337$416,485$446,822
Land$76,276-$76,276
Other Assets Org$429,886--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$67,000---$67,000
2015$67,000---$67,000
2014$67,000---$67,000
2013$67,000---$67,000
2012$67,000---$67,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann-marie OrlowskiC.e.o.FT$96,153$17,303$113,456

Board Members and Trustees

NameTitle
Joseph MarusakPresident
Marta HiczewskiVice President
Bryan D CarrTrustee
Carol McmahonTrustee
Charles F Kreiner JrTrustee
Chris CollearyTrustee
Cricket MartinTrustee
Elizabeth StearnsTrustee
John ConciardoTrustee
Joseph GigliaTrustee
Joseph a Gardella Jr PhdTrustee
Lauren FlossTrustee
Louis R BossTrustee
Michael P KearnsTrustee
Monica Peoples PhdTrustee
Norman ArminanTrustee
Randy C Fahs EsqTrustee
Russell J SalvatoreTrustee
Rusty HurstTrustee
Terry PetrellaTrustee
Dana KimberlySecretary
Stephen T LovulloTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lamparelli ConstructionConstruction590 KENNEDY ROAD, Cheektowaga, NY 14227$544,136
Revenue and Support

Revenue Composition

Contributions and Grants
$2,160,141
Program Service Revenue
$186,643
Investment Income
$31,074
Other Revenue
$334,599
All Other Contributions
$1,163,976
Change in Net Assets
$215,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,712,457
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$270,091
Total Revenue per Audited Statements
$2,982,548
Total Revenue per Form 990
$2,712,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,637,113
Other Expenses$859,358
Total Fundraising Expense$176,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,011,191$102,634$110,915$1,224,740
Depreciation Depletion$188,952$10,497$10,497$209,946
Other Employee Benefits$163,640$16,609$17,949$198,198
Fees for Services Other$111,030$10,123$523$121,676
Current Officers, Directors, Trustees, and Key Employees$93,673$9,508$10,275$113,456
Payroll Taxes$83,158$8,440$9,121$100,719
Insurance$66,937$3,719$3,719$74,375
Occupancy$65,642$3,447$3,447$72,536
Advertising$34,943$787$5,378$41,108
Interest-$22,368-$22,368
Information Technology$17,638$980$980$19,598
Other Expenses$14,592$811$811$16,214
All Other Expenses$6,753$8,585$253$15,591
Conferences and Meetings$7,872$283$283$8,438
Fees for Services Legal$355$20$20$395
Total Functional Expenses$2,118,187$201,462$176,822$2,496,471

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,496,471
Total Expenses per Audited Statements$2,496,471
Total Expenses per Form 990$2,496,471
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$337,446
Fundraising Direct Expenses$98,717
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cbc Legends Gala$131,858$131,858$58,199$73,659
Golf Tournment$41,888$41,888$12,310$29,578
Total Events$337,446$337,446$98,717$238,729
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
No
Backup withholding compliance
Yes
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 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.”

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 Camp Inc
EIN
16-0743025
Phone
7165496307
Address
8044 LAKE SHORE ROAD, ANGOLA, NY 14006

Signing Officer

Name
Ann-marie T Orlowski
Title
C.e.o.
Phone
7165496307
Signed
2018-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann-marie T Orlowski
Formed
1951
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
234
Volunteers
200

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended october 31, 2017.”

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 639 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/PersonNm1MARTA HICZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2DANA KIMBERLY
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN T LOVULLO
IRS990/Form990PartVIISectionAGrp/PersonNm4NORMAN ARMINAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LOUIS R BOSS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRYAN D CARR
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS COLLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN CONCIARDO
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDY C FAHS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10LAUREN FLOSS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH A GARDELLA JR PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH GIGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm13RUSTY HURST
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL P KEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES F KREINER JR
IRS990/Form990PartVIISectionAGrp/PersonNm16CRICKET MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROL MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm18MONICA PEOPLES PHD
IRS990/Form990PartVIISectionAGrp/PersonNm19TERRY PETRELLA
IRS990/Form990PartVIISectionAGrp/PersonNm20RUSSELL J SALVATORE
IRS990/Form990PartVIISectionAGrp/PersonNm21ELIZABETH STEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm22ANN-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/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/ReportableCompFromOrgAmt2296153
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/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22C.E.O.
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt098717
IRS990/FundraisingGrossIncomeAmt0337446
IRS990/GainOrLossGrp/SecuritiesAmt0-624
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0873284
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0121455
IRS990/GrossReceiptsAmt02933253
IRS990/GrossRentsGrp/RealAmt095870
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0980
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0980
IRS990/InformationTechnologyGrp/ProgramServicesAmt017638
IRS990/InformationTechnologyGrp/TotalAmt019598
IRS990/InsuranceGrp/FundraisingAmt03719
IRS990/InsuranceGrp/ManagementAndGeneralAmt03719
IRS990/InsuranceGrp/ProgramServicesAmt066937
IRS990/InsuranceGrp/TotalAmt074375
IRS990/InterestGrp/ManagementAndGeneralAmt022368
IRS990/InterestGrp/TotalAmt022368
IRS990/InvestmentIncomeGrp/ExclusionAmt031698
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031698
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01156158
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01493370
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04047255
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03896279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04391080
IRS990/LandBldgEquipCostOrOtherBssAmt08438335
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0122079
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YEAR AROUND ORGANIZATION PROVIDING EDUCATION AND TRAINING FOR CHILDREN WITH SPECIAL NEEDS AND CHILDREN WHO ARE ECONOMICALLY DISADVANTAGED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0877172
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0956172
IRS990/NetAssetsOrFundBalancesBOYAmt05920349
IRS990/NetAssetsOrFundBalancesEOYAmt06406426
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-624
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-624
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0238729
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0238729
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt095870
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt095870
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0270091
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03447
IRS990/OccupancyGrp/ManagementAndGeneralAmt03447
IRS990/OccupancyGrp/ProgramServicesAmt065642
IRS990/OccupancyGrp/TotalAmt072536
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0349858
IRS990/OtherAssetsTotalGrp/EOYAmt0429886
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017949
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198198
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01079
IRS990/OtherExpensesGrp/FundraisingAmt1601
IRS990/OtherExpensesGrp/FundraisingAmt2971
IRS990/OtherExpensesGrp/FundraisingAmt3811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3811
IRS990/OtherExpensesGrp/ProgramServicesAmt0138681
IRS990/OtherExpensesGrp/ProgramServicesAmt185703
IRS990/OtherExpensesGrp/ProgramServicesAmt227427
IRS990/OtherExpensesGrp/ProgramServicesAmt314592
IRS990/OtherExpensesGrp/TotalAmt0140839
IRS990/OtherExpensesGrp/TotalAmt186905
IRS990/OtherExpensesGrp/TotalAmt229369
IRS990/OtherExpensesGrp/TotalAmt316214
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01011191
IRS990/OtherSalariesAndWagesGrp/TotalAmt01224740
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09121
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08440
IRS990/PayrollTaxesGrp/ProgramServicesAmt083158
IRS990/PayrollTaxesGrp/TotalAmt0100719
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt067000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt067000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01097938
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0576143
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05257
IRS990/PrincipalOfficerNm0ANN-MARIE T ORLOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS - MED
IRS990/ProgramServiceRevenueGrp/Desc1CAMPER FEES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,617,650
Liabilities
$1,211,224
Net assets
$6,406,426
Revenue
$2,712,457
Expenses
$2,496,471
Net income
$215,986
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
2017Detailed filing. Detailed filing data is available for this year.$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