Civic Intelligence

Cradle Beach Inc.

990 • Fiscal year 2018 • EIN 16-0743025

Nov 01, 2017 to Oct 31, 2018 • Filed on Jun 13, 2019

Organization ProfileWWW.CRADLEBEACH.ORG

View Organization Page

8038 Old Lakeshore RoadAngola, NY 14006

(716) 549-6307

Siviq Scores

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

Liabilities / Assets

49th percentile

0.15x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.44x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

21st percentile

-7.1%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$110,758

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

22nd percentile

-4.5%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-9.7%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$7,274,692

Down $342,958 (-4.5%) from 2017

Net Assets

Down

$6,201,832

Down $204,594 (-3.2%) from 2017

Liabilities

Down

$1,072,860

Down $138,364 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin21st percentile

Revenue

Down

$2,448,601

Down $263,856 (-9.7%) from 2017

Expenses

Up

$2,623,626

Up $127,155 (+5.1%) from 2017

Net Income

Down

-$175,025

Down $391,011 (-181%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$7,274,692
Liabilities$1,072,860
Net Assets$6,201,832
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$2,448,601
Expenses$2,623,626
Net Income-$175,025
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jun 13, 2019
Return Version
2017v2.3
Gross Receipts
$2,595,203
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$4,391,080$4,335,627▼ $55,453
Investments in Publicly Traded Securities$1,493,370$1,517,232▲ $23,862
Pledges and Grants Receivable$576,143$309,060▼ $267,083
Accounts Receivable$661,287$261,773▼ $399,514
Cash and Non-Interest-Bearing Accounts$60,627$185,203▲ $124,576
Prepaid Expenses and Deferred Charges$5,257$18,769▲ $13,512
Total Assets$7,617,650$7,274,692▼ $342,958
Other Assets Total$429,886$647,028▲ $217,142
Liabilities
Mortgage Notes Payable Secured by Investment Property$956,172$956,172→ $0
Accounts Payable and Accrued Expenses$182,402$116,688▼ $65,714
Deferred Revenue$72,650--
Total Liabilities$1,211,224$1,072,860▼ $138,364
Net Assets / Fund Balance
Unrestricted Net Assets$5,823,990$5,737,459▼ $86,531
Temporarily Rstr Net Assets$515,436$397,373▼ $118,063
Permanently Rstr Net Assets$67,000$67,000→ $0
Total Net Assets Fund Balance$6,406,426$6,201,832▼ $204,594
Total Liabilities and Net Assets / Fund Balance$7,617,650$7,274,692▼ $342,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,940,536$2,436,550$6,377,086
Equipment$205,820$766,956$972,776
Leasehold Improvements$87,535$657,465$745,000
Other Land Buildings$25,460$421,362$446,822
Land$76,276-$76,276
Other Assets Org$647,028--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$67,000---$67,000
2016$67,000---$67,000
2015$67,000---$67,000
2014$67,000---$67,000
2013$67,000---$67,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann-marie OrlowskiC.e.o.FT$96,154$14,604$110,758

Board Members and Trustees

NameTitle
Marta HiczewskiPresident
Lauren FlossVice President
Bryan D CarrTrustee
Charles F Kreiner JrTrustee
Chris CollearyTrustee
John ConciardoTrustee
Joseph GigliaTrustee
Joseph J MarusakTrustee
Joseph a Gardella Jr PhdTrustee
Louis R BossTrustee
Mark TrabertTrustee
Michael P KearnsTrustee
Monica Peoples PhdTrustee
Norman ArminanTrustee
Randy C Fahs EsqTrustee
Russell J SalvatoreTrustee
Rusty HurstTrustee
Terry PetrellaTrustee
Dana KimberlySecretary
Elizabeth SternsTreasurer
Sara M Dayton CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,830,347
Program Service Revenue
$184,375
Investment Income
$38,716
Other Revenue
$395,163
All Other Contributions
$702,072
Change in Net Assets
$-175,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,448,601
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-29,569
Total Revenue per Audited Statements
$2,419,032
Total Revenue per Form 990
$2,448,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,542,542
Other Expenses$1,081,084
Total Fundraising Expense$150,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,065,239$94,183$89,112$1,248,534
Depreciation Depletion$212,002$11,778$11,778$235,558
Other Employee Benefits$169,955$15,027$14,218$199,200
Payroll Taxes$80,889$7,152$6,767$94,808
Occupancy$63,715$3,440$3,440$70,595
Fees for Services Other$56,759$11,032$932$68,723
Insurance$59,269$3,293$3,293$65,855
Advertising$33,378$1,150$15,412$49,940
All Other Expenses$36,023$8,703$906$45,632
Interest-$26,505-$26,505
Other Expenses$19,965$559$559$21,083
Information Technology$18,517$1,029$1,029$20,575
Conferences and Meetings$8,386$266$266$8,918
Fees for Services Legal$1,108$62$62$1,232
Total Functional Expenses$2,285,245$187,393$150,988$2,623,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,623,626
Total Expenses per Audited Statements$2,623,626
Total Expenses per Form 990$2,623,626
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$449,399
Fundraising Direct Expenses$145,039
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cbc Legends Gala$307,535$307,535$98,095$209,440
Golf Tournment$49,679$49,679$18,923$30,756
Total Events$640,176$449,399$145,039$304,360
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
8038 OLD LAKESHORE ROAD, ANGOLA, NY 14006

Signing Officer

Name
Ann-marie T Orlowski
Title
C.e.o.
Phone
7165496307
Signed
2019-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann-marie T Orlowski
Formed
1951
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
234
Volunteers
300

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, 2018.”

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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm17MONICA PEOPLES PHD
IRS990/Form990PartVIISectionAGrp/PersonNm18TERRY PETRELLA
IRS990/Form990PartVIISectionAGrp/PersonNm19RUSSELL J SALVATORE
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK TRABERT
IRS990/Form990PartVIISectionAGrp/PersonNm21ANN-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/ReportableCompFromOrgAmt2196154
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/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/TitleTxt9TREASURER
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/TitleTxt21C.E.O.
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0190777
IRS990/FundraisingDirectExpensesAmt0145039
IRS990/FundraisingGrossIncomeAmt0449399
IRS990/GainOrLossGrp/SecuritiesAmt0-1563
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0730367
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02595203
IRS990/GrossRentsGrp/RealAmt090803
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01029
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01029
IRS990/InformationTechnologyGrp/ProgramServicesAmt018517
IRS990/InformationTechnologyGrp/TotalAmt020575
IRS990/InsuranceGrp/FundraisingAmt03293
IRS990/InsuranceGrp/ManagementAndGeneralAmt03293
IRS990/InsuranceGrp/ProgramServicesAmt059269
IRS990/InsuranceGrp/TotalAmt065855
IRS990/InterestGrp/ManagementAndGeneralAmt026505
IRS990/InterestGrp/TotalAmt026505
IRS990/InvestmentIncomeGrp/ExclusionAmt040279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040279
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01493370
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01517232
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04282333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04391080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04335627
IRS990/LandBldgEquipCostOrOtherBssAmt08617960
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01563
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/BOYAmt0956172
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0956172
IRS990/NetAssetsOrFundBalancesBOYAmt06406426
IRS990/NetAssetsOrFundBalancesEOYAmt06201832
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1563
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1563
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0304360
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0304360
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt090803
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt090803
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-29569
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03440
IRS990/OccupancyGrp/ManagementAndGeneralAmt03440
IRS990/OccupancyGrp/ProgramServicesAmt063715
IRS990/OccupancyGrp/TotalAmt070595
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0429886
IRS990/OtherAssetsTotalGrp/EOYAmt0647028
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014218
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0169955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199200
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt0430
IRS990/OtherExpensesGrp/FundraisingAmt11716
IRS990/OtherExpensesGrp/FundraisingAmt21068
IRS990/OtherExpensesGrp/FundraisingAmt3559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3559
IRS990/OtherExpensesGrp/ProgramServicesAmt0281730
IRS990/OtherExpensesGrp/ProgramServicesAmt1159078
IRS990/OtherExpensesGrp/ProgramServicesAmt219232
IRS990/OtherExpensesGrp/ProgramServicesAmt319965
IRS990/OtherExpensesGrp/TotalAmt0282590
IRS990/OtherExpensesGrp/TotalAmt1162510
IRS990/OtherExpensesGrp/TotalAmt221368
IRS990/OtherExpensesGrp/TotalAmt321083
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01065239
IRS990/OtherSalariesAndWagesGrp/TotalAmt01248534
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06767
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07152
IRS990/PayrollTaxesGrp/ProgramServicesAmt080889
IRS990/PayrollTaxesGrp/TotalAmt094808
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt067000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt067000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0576143
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0309060
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018769
IRS990/PrincipalOfficerNm0ANN-MARIE T ORLOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS - MED
IRS990/ProgramServiceRevenueGrp/Desc1CAMPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122322
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02160141
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031074
IRS990/PYOtherExpensesAmt0859358
IRS990/PYOtherRevenueAmt0334599
IRS990/PYProgramServiceRevenueAmt0186643
IRS990/PYRevenuesLessExpensesAmt0215986
IRS990/PYSalariesCompEmpBnftPaidAmt01637113
IRS990/PYTotalExpensesAmt02496471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02712457

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,274,692
Liabilities
$1,072,860
Net assets
$6,201,832
Revenue
$2,448,601
Expenses
$2,623,626
Net income
-$175,025
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
2018Detailed filing. Detailed filing data is available for this year.$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