Civic Intelligence

Cradle Beach Inc.

990 • Fiscal year 2021 • EIN 16-0743025

Nov 01, 2020 to Oct 31, 2021 • Filed on Mar 18, 2022

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

41st percentile

0.08x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.25x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

63rd percentile

20%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$122,644

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

20th percentile

-1.5%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$6,558,771

Down $98,615 (-1.5%) from 2020

Net Assets

Up

$6,061,355

Up $424,830 (+7.5%) from 2020

Liabilities

Down

$497,416

Down $523,445 (-51%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin63rd percentile

Revenue

Up

$1,984,585

Up $364,068 (+22%) from 2020

Expenses

Down

$1,591,602

Down $315,841 (-17%) from 2020

Net Income

Up

$392,983

Up $679,909 (+237%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$6,558,771
Liabilities$497,416
Net Assets$6,061,355
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$1,984,585
Expenses$1,591,602
Net Income$392,983
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Mar 18, 2022
Return Version
2020v4.2
Gross Receipts
$3,578,585
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.

Empowers children with special needs, the underserved, and families to become their best selves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,088,753$3,862,053▼ $226,700
Investments in Publicly Traded Securities$1,432,338$1,361,519▼ $70,819
Cash and Non-Interest-Bearing Accounts$186,501$514,355▲ $327,854
Accounts Receivable$105,544$45,824▼ $59,720
Pledges and Grants Receivable$55,657$25,500▼ $30,157
Prepaid Expenses and Deferred Charges$19,414$19,522▲ $108
Total Assets$6,657,386$6,558,771▼ $98,615
Other Assets Total$769,179$729,998▼ $39,181
Liabilities
Mortgage Notes Payable Secured by Investment Property$956,172$370,143▼ $586,029
Accounts Payable and Accrued Expenses$64,689$127,273▲ $62,584
Total Liabilities$1,020,861$497,416▼ $523,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,274,779$5,725,755▲ $450,976
Net Assets With Donor Restrictions$361,746$335,600▼ $26,146
Total Net Assets Fund Balance$5,636,525$6,061,355▲ $424,830
Total Liabilities and Net Assets / Fund Balance$6,657,386$6,558,771▼ $98,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,580,580$2,966,216$6,546,796
Equipment$154,197$899,703$1,053,900
Leasehold Improvements$36,250$708,750$745,000
Other Land Buildings$14,750$432,072$446,822
Land$76,276-$76,276
Other Assets Org$729,998--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$67,000---$67,000
2019$67,000---$67,000
2018$67,000---$67,000
2017$67,000---$67,000
2016$67,000---$67,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann-marie OrlowskiC.e.oFT$107,886$14,758$122,644

Board Members and Trustees

NameTitle
Marta HiczewskiPresident
Lauren FlossVice President
Arcadea ScottTrustee
Charles F Kreiner JrTrustee
Dr Angelo FattaTrustee
James W CornellTrustee
Joseph a Gardella Jr PhdTrustee
Louis R BossTrustee
Mark TrabertTrustee
Monica Peoples PhdTrustee
Norman ArminanTrustee
Randy C Fahs EsqTrustee
Russell J SalvatoreTrustee
Rusty HurstTrustee
Sara M Dayton CPATrustee
Philipp SchneiderTrustee (non-voting)
Joseph J Marusak EsqDeputy Secretary
Elizabeth SternsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,011,138
Program Service Revenue
$419,673
Investment Income
$398,866
Other Revenue
$154,908
All Other Contributions
$380,462
Change in Net Assets
$392,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,984,585
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,847
Total Revenue per Audited Statements
$2,016,432
Total Revenue per Form 990
$1,984,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$811,334
Salaries, Compensation, and Employee Benefits$780,268
Total Fundraising Expense$66,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,476$79,299$29,500$528,275
Depreciation Depletion$214,208$11,900$11,900$238,008
Current Officers, Directors, Trustees, and Key Employees$85,667$16,195$6,024$107,886
Other Employee Benefits$82,558$15,607$5,806$103,971
Insurance$75,653$4,203$4,203$84,059
Fees for Services Other$16,375$65,526$444$82,345
Occupancy$56,802$3,156$3,156$63,114
Payroll Taxes$31,870$6,025$2,241$40,136
All Other Expenses$19,368$12,717$437$32,522
Advertising$23,194$59$586$23,839
Interest-$14,773-$14,773
Other Expenses$12,933$718$718$14,369
Fees for Service Investment Mgmnt Fees-$4,847-$4,847
Conferences and Meetings$3,211$16$16$3,243
Total Functional Expenses$1,288,776$236,418$66,408$1,591,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,591,602
Total Expenses per Audited Statements$1,591,602
Total Expenses per Form 990$1,591,602
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$143,225
Fundraising Direct Expenses$20,772
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soaring Spirits$68,241$68,241-$68,241
Golf Tournament$55,705$55,705$17,483$38,222
Total Events$186,175$143,225$20,772$122,453
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.”

FORM 990, PART VIII, LINE 7A-D:

“Cradle beach's investment portfolio was transitioned to an actively managed portfolio in fiscal year 2020-2021. Realized gains were generated as a result of liquidating and reinvesting assets and market fluctuations.”

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
2022-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann-marie T Orlowski
Formed
1951
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
117
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, 2021.”

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 599 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 CONTINUED TO BE VERSATILE IN PROVIDING ROBUST PROGRAMMING, DESPITE CONTINUED COVID-19 DISRUPTIONS AND RESTRICTIONS. THIS INCLUDED REDUCED CAPACITY SUMMER OVERNIGHT CAMP, WEEKEND, DAY, AND TELE-RESPITE SERVICES, AS WELL AS FACILITY RETREATS AND FAMILY CAMP. WE CONTINUED TO FULFILL THE NEEDS OF OUR COMMUNITY WHILE ALLOWING INDIVIDUALS AND GROUPS TO ENJOY THE BEAUTIFUL CRADLE BEACH CAMPUS.
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IRS990/Form990PartVIISectionAGrp/PersonNm18ANN-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/ReportableCompFromOrgAmt18107886
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEPUTY SECRETARY
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 (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt18C.E.O
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042950
IRS990/FundraisingDirectExpensesAmt020772
IRS990/FundraisingGrossIncomeAmt0143225
IRS990/GainOrLossGrp/SecuritiesAmt0364049
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0506267
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01937277
IRS990/GrossReceiptsAmt03578585
IRS990/GrossRentsGrp/RealAmt032455
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04203
IRS990/InsuranceGrp/ManagementAndGeneralAmt04203
IRS990/InsuranceGrp/ProgramServicesAmt075653
IRS990/InsuranceGrp/TotalAmt084059
IRS990/InterestGrp/ManagementAndGeneralAmt014773
IRS990/InterestGrp/TotalAmt014773
IRS990/InvestmentIncomeGrp/ExclusionAmt034817
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034817
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01432338
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01361519
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05006741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04088753
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03862053
IRS990/LandBldgEquipCostOrOtherBssAmt08868794
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01573228
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/EOYAmt0370143
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt05636525
IRS990/NetAssetsOrFundBalancesEOYAmt06061355
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0364049
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0364049
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0122453
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0122453
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032455
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032455
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031847
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05274779
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05725755
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03156
IRS990/OccupancyGrp/ManagementAndGeneralAmt03156
IRS990/OccupancyGrp/ProgramServicesAmt056802
IRS990/OccupancyGrp/TotalAmt063114
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0769179
IRS990/OtherAssetsTotalGrp/EOYAmt0729998
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05806
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015607
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103971
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0113
IRS990/OtherExpensesGrp/FundraisingAmt1427
IRS990/OtherExpensesGrp/FundraisingAmt2837
IRS990/OtherExpensesGrp/FundraisingAmt3718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3718
IRS990/OtherExpensesGrp/ProgramServicesAmt0150091
IRS990/OtherExpensesGrp/ProgramServicesAmt181008
IRS990/OtherExpensesGrp/ProgramServicesAmt216362
IRS990/OtherExpensesGrp/ProgramServicesAmt312933
IRS990/OtherExpensesGrp/TotalAmt0150317
IRS990/OtherExpensesGrp/TotalAmt181862
IRS990/OtherExpensesGrp/TotalAmt218036
IRS990/OtherExpensesGrp/TotalAmt314369
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0419476
IRS990/OtherSalariesAndWagesGrp/TotalAmt0528275
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02241
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06025
IRS990/PayrollTaxesGrp/ProgramServicesAmt031870
IRS990/PayrollTaxesGrp/TotalAmt040136
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055657
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019522
IRS990/PrincipalOfficerNm0ANN-MARIE T ORLOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS - OPWDD
IRS990/ProgramServiceRevenueGrp/Desc1FEES & CONTRACTS - MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2CAMPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0282061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0282061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220605
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01212419
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0214948
IRS990/PYOtherExpensesAmt0892338
IRS990/PYOtherRevenueAmt0100460
IRS990/PYProgramServiceRevenueAmt092690
IRS990/PYRevenuesLessExpensesAmt0-286926
IRS990/PYSalariesCompEmpBnftPaidAmt01015105
IRS990/PYTotalExpensesAmt01907443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01620517
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0392983
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt032455
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0452128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01011138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01221332

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,558,771
Liabilities
$497,416
Net assets
$6,061,355
Revenue
$1,984,585
Expenses
$1,591,602
Net income
$392,983
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