Civic Intelligence

Cradle Beach Inc.

990 • Fiscal year 2022 • EIN 16-0743025

Nov 01, 2021 to Oct 31, 2022 • Filed on May 04, 2023

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

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.15x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

53rd percentile

8.2%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$157,966

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

33rd percentile

-4.1%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$6,290,718

Down $268,053 (-4.1%) from 2021

Net Assets

Down

$5,965,989

Down $95,366 (-1.6%) from 2021

Liabilities

Down

$324,729

Down $172,687 (-35%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin53rd percentile

Revenue

Up

$2,203,794

Up $219,209 (+11%) from 2021

Expenses

Up

$2,023,163

Up $431,561 (+27%) from 2021

Net Income

Down

$180,631

Down $212,352 (-54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$6,290,718
Liabilities$324,729
Net Assets$5,965,989
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$2,203,794
Expenses$2,023,163
Net Income$180,631
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
May 4, 2023
Return Version
2021v4.2
Gross Receipts
$2,413,515
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,862,053$3,977,490▲ $115,437
Investments in Publicly Traded Securities$1,361,519$1,076,983▼ $284,536
Cash and Non-Interest-Bearing Accounts$514,355$455,435▼ $58,920
Accounts Receivable$45,824$341,999▲ $296,175
Pledges and Grants Receivable$25,500--
Prepaid Expenses and Deferred Charges$19,522$12,583▼ $6,939
Total Assets$6,558,771$6,290,718▼ $268,053
Other Assets Total$729,998$426,228▼ $303,770
Liabilities
Mortgage Notes Payable Secured by Investment Property$370,143$240,143▼ $130,000
Accounts Payable and Accrued Expenses$127,273$84,586▼ $42,687
Total Liabilities$497,416$324,729▼ $172,687
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,725,755$5,652,110▼ $73,645
Net Assets With Donor Restrictions$335,600$313,879▼ $21,721
Total Net Assets Fund Balance$6,061,355$5,965,989▼ $95,366
Total Liabilities and Net Assets / Fund Balance$6,558,771$6,290,718▼ $268,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,400,313$3,146,483$6,546,796
Equipment$401,578$927,313$1,328,891
Leasehold Improvements$86,741$713,117$799,858
Other Land Buildings$12,582$434,240$446,822
Land$76,276-$76,276
Other Assets Org$426,228--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$67,000---$67,000
2020$67,000---$67,000
2019$67,000---$67,000
2018$67,000---$67,000
2017$67,000---$67,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann-marie OrlowskiC.e.oFT$132,004$25,962$157,966

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,259,446
Program Service Revenue
$596,409
Investment Income
$-4,833
Other Revenue
$352,772
All Other Contributions
$1,167,838
Change in Net Assets
$180,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,203,794
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-275,997
Total Revenue per Audited Statements
$1,927,797
Total Revenue per Form 990
$2,203,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,103,750
Other Expenses$919,413
Total Fundraising Expense$75,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$682,116$94,055$38,114$814,285
Depreciation Depletion$206,306$11,462$11,462$229,230
Current Officers, Directors, Trustees, and Key Employees$110,578$15,247$6,179$132,004
Fees for Services Other$31,454$71,989$711$104,154
Insurance$82,492$4,583$4,583$91,658
Other Employee Benefits$60,280$8,311$3,368$71,959
Occupancy$63,711$3,540$3,540$70,791
Payroll Taxes$59,059$8,143$3,300$70,502
All Other Expenses$21,362$10,569$562$32,493
Other Expenses$13,832$769$769$15,370
Pension Plan Contributions$12,565$1,733$702$15,000
Fees for Service Investment Mgmnt Fees-$12,643-$12,643
Fees for Services Accounting-$12,425-$12,425
Advertising$11,489$126$284$11,899
Interest-$6,389-$6,389
Conferences and Meetings$5,801$21$21$5,843
Total Functional Expenses$1,683,325$264,124$75,714$2,023,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,023,163
Total Expenses per Audited Statements$2,023,163
Total Expenses per Form 990$2,023,163
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$329,223
Fundraising Direct Expenses$124,908
Gaming Gross Income$39,425
Gaming Direct Expenses$17,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$205,724$205,724$110,994$94,730
Golf Tournament$51,429$51,429$13,914$37,515
Total Events$329,223$329,223$124,908$204,315
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
Yes
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 4

“By-laws were amended in april 2022 to designate trustees as members of the corporation.”

Form 990, Part VI, Section A, Line 6

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

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

“Trustees are elected by the board of trustees.”

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

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

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

“Form 990 is reviewed by the treasurer.”

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
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann-marie T Orlowski
Formed
1951
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
17
Employees
124
Volunteers
892

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, 2022.”

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 646 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0127273
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt084586
IRS990/AccountsReceivableGrp/BOYAmt045824
IRS990/AccountsReceivableGrp/EOYAmt0341999
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CRADLE BEACH SERVES CHILDREN, TEENAGERS, ADULTS AND SENIORS, CREATING OPPORTUNITIES FOR GROWTH.
IRS990/AdvertisingGrp/FundraisingAmt0284
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0126
IRS990/AdvertisingGrp/ProgramServicesAmt011489
IRS990/AdvertisingGrp/TotalAmt011899
IRS990/AllOtherContributionsAmt01167838
IRS990/AllOtherExpensesGrp/FundraisingAmt0562
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010569
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021362
IRS990/AllOtherExpensesGrp/TotalAmt032493
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANN-MARIE ORLOWSKI
IRS990/BooksInCareOfDetail/PhoneNum07165496307
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08038 OLD LAKESHORE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANGOLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014006
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0514355
IRS990/CashNonInterestBearingGrp/EOYAmt0455435
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06179
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015247
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0110578
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132004
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt021
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt021
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05801
IRS990/ConferencesMeetingsGrp/TotalAmt05843
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01259446
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-4833
IRS990/CYOtherExpensesAmt0919413
IRS990/CYOtherRevenueAmt0352772
IRS990/CYProgramServiceRevenueAmt0596409
IRS990/CYRevenuesLessExpensesAmt0180631
IRS990/CYSalariesCompEmpBnftPaidAmt01103750
IRS990/CYTotalExpensesAmt02023163
IRS990/CYTotalFundraisingExpenseAmt075714
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02203794
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt011462
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011462
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0206306
IRS990/DepreciationDepletionGrp/TotalAmt0229230
IRS990/Desc0CRADLE BEACH CONTINUED TO REBUILD, REIMAGINE AND INNOVATE DURING THIS POST-COVID YEAR. OUR OVERNIGHT SUMMER CAMP PROGRAM WAS EXPANDED TO INCLUDE EIGHT, MONDAY THROUGH FRIDAY, CAMP SESSIONS WITH INCREASED BEHAVIORAL HEALTH SUPPORTS. THE NUMBER OF RESPITE OFFERINGS ALSO INCREASED FOR OUR PARTICIPANTS SERVED THROUGH OPWDD. IN SEPTEMBER 2022, A NEW PARTNERSHIP WAS FORMED WITH TWO OTHER COMMUNITY PARTNERS AND THE EXHALE FAMILY CAREGIVER INITIATIVE. THE NEWLY FORMED PATHWAYS FOR CAREGIVERS PROGRAM EXPANDS OUR RESPITE CARE PROGRAM TO CAREGIVERS CARING FOR AGING LOVED ONES. PATHWAYS FOR CAREGIVERS OFFERS A MONTHLY, SOCIAL DAY RESPITE PROGRAM AND SUPPORTS, FOR CAREGIVERS AND THEIR LOVED ONES ON CRADLE BEACH'S BEAUTIFUL CAMPUS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0335600
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0313879
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0124
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01683325
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt049489
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012425
IRS990/FeesForServicesAccountingGrp/TotalAmt012425
IRS990/FeesForServicesOtherGrp/FundraisingAmt0711
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt071989
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031454
IRS990/FeesForServicesOtherGrp/TotalAmt0104154
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012643
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012643
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1825962
IRS990/Form990PartVIISectionAGrp/PersonNm0LAUREN FLOSS
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY C FAHS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH J MARUSAK ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH STERNS
IRS990/Form990PartVIISectionAGrp/PersonNm4NORMAN ARMINAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LOUIS R BOSS
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES W CORNELL
IRS990/Form990PartVIISectionAGrp/PersonNm7SARA M DAYTON CPA
IRS990/Form990PartVIISectionAGrp/PersonNm8DR ANGELO FATTA
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH A GARDELLA JR PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTA HICZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11RUSTY HURST
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES F KREINER JR
IRS990/Form990PartVIISectionAGrp/PersonNm13MONICA PEOPLES PHD
IRS990/Form990PartVIISectionAGrp/PersonNm14RUSSELL J SALVATORE
IRS990/Form990PartVIISectionAGrp/PersonNm15ARCADEA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK TRABERT
IRS990/Form990PartVIISectionAGrp/PersonNm17RYAN ENDE
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/ReportableCompFromOrgAmt18132004
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/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 (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt18C.E.O
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0124908
IRS990/FundraisingGrossIncomeAmt0329223
IRS990/GainOrLossGrp/SecuritiesAmt0-67313
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt017500
IRS990/GamingGrossIncomeAmt039425
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt042119
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02413515
IRS990/GrossRentsGrp/RealAmt0126532
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04583
IRS990/InsuranceGrp/ManagementAndGeneralAmt04583
IRS990/InsuranceGrp/ProgramServicesAmt082492
IRS990/InsuranceGrp/TotalAmt091658
IRS990/InterestGrp/ManagementAndGeneralAmt06389
IRS990/InterestGrp/TotalAmt06389
IRS990/InvestmentIncomeGrp/ExclusionAmt062480
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062480
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01361519
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01076983
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05221153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03862053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03977490
IRS990/LandBldgEquipCostOrOtherBssAmt09198643
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt067313
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CRADLE BEACH UNITES INDIVIDUALS AND FAMILIES, WITH A FOCUS ON EMPOWERING CHILDREN WITH SPECIAL NEEDS AND THE UNDERSERVED TO BECOME THEIR BEST SELVES. WE CREATE OPPORTUNITIES FOR LIFE-CHANGING EXPERIENCES IN A SAFE AND INCLUSIVE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0370143
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0240143
IRS990/NetAssetsOrFundBalancesBOYAmt06061355
IRS990/NetAssetsOrFundBalancesEOYAmt05965989
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-67313
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-67313
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0204315
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0204315
IRS990/NetIncomeFromGamingGrp/ExclusionAmt021925
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt021925
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0126532
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0126532
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-275997
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05725755
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05652110
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03540
IRS990/OccupancyGrp/ManagementAndGeneralAmt03540
IRS990/OccupancyGrp/ProgramServicesAmt063711
IRS990/OccupancyGrp/TotalAmt070791
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0729998
IRS990/OtherAssetsTotalGrp/EOYAmt0426228
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03368
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08311
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071959
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0590
IRS990/OtherExpensesGrp/FundraisingAmt11529
IRS990/OtherExpensesGrp/FundraisingAmt2769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2769
IRS990/OtherExpensesGrp/ProgramServicesAmt0178416
IRS990/OtherExpensesGrp/ProgramServicesAmt1114398
IRS990/OtherExpensesGrp/ProgramServicesAmt229466
IRS990/OtherExpensesGrp/ProgramServicesAmt313832
IRS990/OtherExpensesGrp/TotalAmt0178416
IRS990/OtherExpensesGrp/TotalAmt1115578
IRS990/OtherExpensesGrp/TotalAmt232524
IRS990/OtherExpensesGrp/TotalAmt315370
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0682116
IRS990/OtherSalariesAndWagesGrp/TotalAmt0814285
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03300
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08143
IRS990/PayrollTaxesGrp/ProgramServicesAmt059059
IRS990/PayrollTaxesGrp/TotalAmt070502
IRS990/PensionPlanContributionsGrp/FundraisingAmt0702
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01733
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012565
IRS990/PensionPlanContributionsGrp/TotalAmt015000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012583
IRS990/PrincipalOfficerNm0ANN-MARIE T ORLOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CAMPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0564119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0564119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132290
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01011138
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0398866
IRS990/PYOtherExpensesAmt0811334
IRS990/PYOtherRevenueAmt0154908
IRS990/PYProgramServiceRevenueAmt0419673
IRS990/PYRevenuesLessExpensesAmt0392983
IRS990/PYSalariesCompEmpBnftPaidAmt0780268
IRS990/PYTotalExpensesAmt01591602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01984585
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0180631
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0126532
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0722941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01259446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01011138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01221332

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,290,718
Liabilities
$324,729
Net assets
$5,965,989
Revenue
$2,203,794
Expenses
$2,023,163
Net income
$180,631
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
2022Detailed filing. Detailed filing data is available for this year.$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