Civic Intelligence

Cradle Beach Inc.

990 • Fiscal year 2020 • EIN 16-0743025

Nov 01, 2019 to Oct 31, 2020 • Filed on Feb 22, 2021

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

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.63x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$103,751

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

8th percentile

-8.3%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-35%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$6,657,386

Down $604,127 (-8.3%) from 2019

Net Assets

Down

$5,636,525

Down $523,076 (-8.5%) from 2019

Liabilities

Down

$1,020,861

Down $81,051 (-7.4%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin15th percentile

Revenue

Down

$1,620,517

Down $862,309 (-35%) from 2019

Expenses

Down

$1,907,443

Down $739,028 (-28%) from 2019

Net Income

Down

-$286,926

Down $123,281 (-75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$6,657,386
Liabilities$1,020,861
Net Assets$5,636,525
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$1,620,517
Expenses$1,907,443
Net Income-$286,926
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Feb 22, 2021
Return Version
2019v5.2
Gross Receipts
$1,636,461
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,174,894$4,088,753▼ $86,141
Investments in Publicly Traded Securities$1,441,454$1,432,338▼ $9,116
Cash and Non-Interest-Bearing Accounts$94,526$186,501▲ $91,975
Accounts Receivable$664,830$105,544▼ $559,286
Pledges and Grants Receivable$160,052$55,657▼ $104,395
Prepaid Expenses and Deferred Charges$17,166$19,414▲ $2,248
Total Assets$7,261,513$6,657,386▼ $604,127
Other Assets Total$708,591$769,179▲ $60,588
Liabilities
Mortgage Notes Payable Secured by Investment Property$956,172$956,172→ $0
Accounts Payable and Accrued Expenses$145,740$64,689▼ $81,051
Total Liabilities$1,101,912$1,020,861▼ $81,051
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,810,948$5,274,779▼ $536,169
Net Assets With Donor Restrictions$348,653$361,746▲ $13,093
Total Net Assets Fund Balance$6,159,601$5,636,525▼ $523,076
Total Liabilities and Net Assets / Fund Balance$7,261,513$6,657,386▼ $604,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,760,847$2,785,949$6,546,796
Equipment$186,075$856,517$1,042,592
Leasehold Improvements$48,567$696,433$745,000
Other Land Buildings$16,988$429,834$446,822
Land$76,276-$76,276
Other Assets Org$769,179--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$67,000---$67,000
2018$67,000---$67,000
2017$67,000---$67,000
2016$67,000---$67,000
2015$67,000---$67,000
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann-marie OrlowskiC.e.oFT$92,736$11,015$103,751

Board Members and Trustees

NameTitle
Marta HiczewskiPresident
Lauren FlossVice President
Charles F Kreiner JrTrustee
Dr Angelo FattaTrustee
Dr Cynthia Bradley-kingTrustee
Eric FullerTrustee
James W CornellTrustee
Joseph GigliaTrustee
Joseph J Marusak EsqTrustee
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
Sara M Dayton CPATrustee
Dana KimberlySecretary
Elizabeth SternsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,212,419
Program Service Revenue
$92,690
Investment Income
$214,948
Other Revenue
$100,460
All Other Contributions
$667,131
Change in Net Assets
$-286,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,620,517
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-236,150
Total Revenue per Audited Statements
$1,384,367
Total Revenue per Form 990
$1,620,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,015,105
Other Expenses$892,338
Total Fundraising Expense$76,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$565,496$84,532$34,980$685,008
Depreciation Depletion$220,113$12,228$12,228$244,569
Other Employee Benefits$148,006$22,124$9,155$179,285
Fees for Services Other$21,211$75,166$461$96,838
Current Officers, Directors, Trustees, and Key Employees$76,557$11,444$4,735$92,736
Insurance$66,914$3,717$3,717$74,348
Payroll Taxes$47,943$7,167$2,966$58,076
Occupancy$44,226$2,457$2,457$49,140
All Other Expenses$28,872$1,328$1,328$31,528
Other Expenses$17,823$11,362$903$30,088
Interest-$24,769-$24,769
Advertising$18,417$362$2,322$21,101
Conferences and Meetings$3,938$41$41$4,020
Total Functional Expenses$1,573,537$257,655$76,251$1,907,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,907,443
Total Expenses per Audited Statements$1,907,443
Total Expenses per Form 990$1,907,443
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$89,326
Fundraising Direct Expenses$15,944
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Penguin Run$32,179$32,179$8,521$23,658
Meat Raffle$21,442$21,442$6,319$15,123
Total Events$122,182$89,326$15,944$73,382
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 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 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 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
2021-02-22
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
75
Volunteers
150

Preparer

Firm
Efpr Group Cpas Pllc
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, 2020.”

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 632 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/Desc0CRADLE BEACH INNOVATED PROVIDING MODIFIED PROGRAMMING DESPITE THE COVID-19 PANDEMIC AND DISRUPTION INCLUDING: SUMMER IN THE CITY DAY CAMP SERVING BUFFALO PUBLIC SCHOOL STUDENTS, CAMP-IN-A-BAG AND VIRTUAL ACTIVITIES FOR SUMMER CAMP & RESPITE RECIPIENTS, DAY & OVERNIGHT RESPITE, NEW TELE-RESPITE AND NEW FAMILY CAMP PROGRAMMING ALLOWING FAMILIES TO ENJOY THE BEAUTIFUL CRADLE BEACH CAMPUS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2111015
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IRS990/Form990PartVIISectionAGrp/PersonNm2DANA KIMBERLY
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH STERNS
IRS990/Form990PartVIISectionAGrp/PersonNm4NORMAN ARMINAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LOUIS R BOSS
IRS990/Form990PartVIISectionAGrp/PersonNm6DR CYNTHIA BRADLEY-KING
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES W CORNELL
IRS990/Form990PartVIISectionAGrp/PersonNm8SARA M DAYTON CPA
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDY C FAHS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10DR ANGELO FATTA
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH A GARDELLA JR PHD
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH GIGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm14RUSTY HURST
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL P KEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLES F KREINER JR
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH J MARUSAK ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm18MONICA PEOPLES PHD
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
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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/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/TitleTxt21C.E.O
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032856
IRS990/FundraisingDirectExpensesAmt015944
IRS990/FundraisingGrossIncomeAmt089326
IRS990/GainOrLossGrp/SecuritiesAmt0162534
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0416783
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0162534
IRS990/GrossReceiptsAmt01636461
IRS990/GrossRentsGrp/RealAmt027078
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03717
IRS990/InsuranceGrp/ManagementAndGeneralAmt03717
IRS990/InsuranceGrp/ProgramServicesAmt066914
IRS990/InsuranceGrp/TotalAmt074348
IRS990/InterestGrp/ManagementAndGeneralAmt024769
IRS990/InterestGrp/TotalAmt024769
IRS990/InvestmentIncomeGrp/ExclusionAmt052414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052414
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01441454
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01432338
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04768733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04174894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04088753
IRS990/LandBldgEquipCostOrOtherBssAmt08857486
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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/BOYAmt0956172
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0956172
IRS990/NetAssetsOrFundBalancesBOYAmt06159601
IRS990/NetAssetsOrFundBalancesEOYAmt05636525
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0162534
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0162534
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt073382
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073382
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027078
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027078
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-236150
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05810948
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05274779
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02457
IRS990/OccupancyGrp/ManagementAndGeneralAmt02457
IRS990/OccupancyGrp/ProgramServicesAmt044226
IRS990/OccupancyGrp/TotalAmt049140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0708591
IRS990/OtherAssetsTotalGrp/EOYAmt0769179
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09155
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179285
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt041
IRS990/OtherExpensesGrp/FundraisingAmt1917
IRS990/OtherExpensesGrp/FundraisingAmt2903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211362
IRS990/OtherExpensesGrp/ProgramServicesAmt0147006
IRS990/OtherExpensesGrp/ProgramServicesAmt1130773
IRS990/OtherExpensesGrp/ProgramServicesAmt236242
IRS990/OtherExpensesGrp/ProgramServicesAmt317823
IRS990/OtherExpensesGrp/TotalAmt0147006
IRS990/OtherExpensesGrp/TotalAmt1130855
IRS990/OtherExpensesGrp/TotalAmt238076
IRS990/OtherExpensesGrp/TotalAmt330088
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0565496
IRS990/OtherSalariesAndWagesGrp/TotalAmt0685008
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02966
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07167
IRS990/PayrollTaxesGrp/ProgramServicesAmt047943
IRS990/PayrollTaxesGrp/TotalAmt058076
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160052
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055657
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019414
IRS990/PrincipalOfficerNm0ANN-MARIE T ORLOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,657,386
Liabilities
$1,020,861
Net assets
$5,636,525
Revenue
$1,620,517
Expenses
$1,907,443
Net income
-$286,926
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
2020Detailed filing. Detailed filing data is available for this year.$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