Civic Intelligence

Cradle Beach Inc.

990 • Fiscal year 2023 • EIN 16-0743025

Nov 01, 2022 to Oct 31, 2023 • Filed on Apr 16, 2024

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

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$159,868

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

29th percentile

-1.0%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.5%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$6,228,355

Down $62,363 (-1.0%) from 2022

Net Assets

Down

$5,956,288

Down $9,701 (-0.2%) from 2022

Liabilities

Down

$272,067

Down $52,662 (-16%) from 2022

Revenue

Up

$2,237,793

Up $33,999 (+1.5%) from 2022

Expenses

Up

$2,315,551

Up $292,388 (+14%) from 2022

Net Income

Down

-$77,758

Down $258,389 (-143%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$6,228,355
Liabilities$272,067
Net Assets$5,956,288

Operations Trend

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

2023

Revenue$2,237,793
Expenses$2,315,551
Net Income-$77,758
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Apr 16, 2024
Return Version
2022v5.0
Gross Receipts
$2,299,898
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$3,977,490$4,031,939▲ $54,449
Investments in Publicly Traded Securities$1,076,983$1,184,158▲ $107,175
Accounts Receivable$341,999$575,045▲ $233,046
Cash and Non-Interest-Bearing Accounts$455,435$163,391▼ $292,044
Prepaid Expenses and Deferred Charges$12,583$18,279▲ $5,696
Total Assets$6,290,718$6,228,355▼ $62,363
Other Assets Total$426,228$255,543▼ $170,685
Liabilities
Mortgage Notes Payable Secured by Investment Property$240,143$195,772▼ $44,371
Accounts Payable and Accrued Expenses$84,586$76,295▼ $8,291
Total Liabilities$324,729$272,067▼ $52,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,652,110$5,674,750▲ $22,640
Net Assets With Donor Restrictions$313,879$281,538▼ $32,341
Total Net Assets Fund Balance$5,965,989$5,956,288▼ $9,701
Total Liabilities and Net Assets / Fund Balance$6,290,718$6,228,355▼ $62,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,238,286$3,327,710$6,565,996
Equipment$369,412$973,589$1,343,001
Leasehold Improvements$80,309$719,549$799,858
Other Land Buildings$267,656$428,016$695,672
Land$76,276-$76,276

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$67,000---$67,000
2021$67,000---$67,000
2020$67,000---$67,000
2019$67,000---$67,000
2018$67,000---$67,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann-marie OrlowskiC.e.oFT$143,738$16,130$159,868

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$959,626
Program Service Revenue
$1,004,606
Investment Income
$32,710
Other Revenue
$240,851
All Other Contributions
$864,800
Change in Net Assets
$-77,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,237,793
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$90,787
Total Revenue per Audited Statements
$2,328,580
Total Revenue per Form 990
$2,237,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,240,247
Other Expenses$1,075,304
Total Fundraising Expense$77,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$834,965$72,948$39,689$947,602
Depreciation Depletion$212,769$11,821$11,821$236,411
Fees for Services Other$96,733$108,983$694$206,410
Current Officers, Directors, Trustees, and Key Employees$126,653$11,065$6,020$143,738
Insurance$94,096$5,228$5,228$104,552
Payroll Taxes$71,095$6,211$3,379$80,685
Occupancy$71,972$3,999$3,999$79,970
Other Employee Benefits$53,439$4,669$2,540$60,648
All Other Expenses$32,419$11,289$913$44,621
Other Expenses$14,040$780$780$15,600
Fees for Service Investment Mgmnt Fees$7,951$5,615$314$13,880
Advertising$10,859$138$541$11,538
Fees for Services Legal$2,100$7,560-$9,660
Pension Plan Contributions$6,674$583$317$7,574
Interest-$4,372-$4,372
Conferences and Meetings$3,409--$3,409
Total Functional Expenses$1,972,406$265,484$77,661$2,315,551

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,338,281
Expenses per Audited Statements$2,315,551
Total Expenses per Form 990$2,315,551
Expenses Not Reported on Form 990$22,730
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$277,163
Fundraising Direct Expenses$36,312
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$102,706$102,706$14,397$88,309
Golf Tournament$43,701$43,701$13,794$29,907
Total Events$277,163$277,163$36,312$240,851
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 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 and provided to the full board for comment prior to submission to the irs.

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
Chief Executive Officer
Phone
7165496307
Signed
2024-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann-marie T Orlowski
Formed
1951
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
158
Volunteers
1,568

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, 2023.

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/Desc0SEE SCHEDULE O:CRADLE BEACH CELEBRATED ITS 135TH YEAR OF SERVING OUR WNY COMMUNITY AND BEYOND WITH EXCELLENCE. WE REVEALED OUR REFRESHED BRAND, LOGO, TAGLINE AND ANNIVERSARY LOGO TO HELP THE COMMUNITY UNDERSTAND THE DEPTH OF OUR MISSION AND SERVICE. WE'VE ENJOYED THE GROWING NUMBER OF FAMILIES, CAMPERS, RESPITEERS, VOLUNTEERS, EMPLOYEES, ALUMNI AND COMMUNITY MEMBERS COMING TO BENEFIT FROM THE GROWTH, INSPIRATION AND JOY INSPIRED THROUGH EVERY SEASON ON OUR BEAUTIFUL 66 ACRE CAMPUS. OUR OVERNIGHT SUMMER CAMP CONTINUES TO SERVE THE GROWING AND COMPLEX NEEDS OF OUR CAMPERS WHILE ALSO PROVIDING CRITICAL SUPPORT AND RESPITE TO THE ENTIRE FAMILY UNIT. OUR OVERNIGHT RESPITE PROGRAM CONTINUES TO OFFER VITAL SKILL BUILDING FOR CHILDREN/ADULTS ENROLLED IN NYS OPWDD, WHILE THEIR CAREGIVERS REJUVENATE AND TEND TO THEIR SELF-CARE. OUR PATHWAYS FOR CAREGIVERS DAY RESPITE PROGRAM AND COLLABORATION CONTINUES TO SERVE EXHAUSTED AND STRESSED FAMILY CAREGIVERS OF AGING LOVED ONES OFFERING MONTHLY SUPPORT GROUPS, WELLNESS ACTIVITIES AND EDUCATIONAL RESOURCES. CRADLE BEACH'S GROWING COMMUNITY OUTREACH AND PREMIER LOCATION ON THE SHORES OF LAKE ERIE SURROUNDED BY NATURE AND BEAUTY, HAS FOSTERED INCREASED PARTNERSHIPS AND COLLABORATIONS FROM THE CITY OF BUFFALO, SUBURBS AND SOUTH TOWNS COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH J MARUSAK ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13RUSSELL J SALVATORE
IRS990/Form990PartVIISectionAGrp/PersonNm14ARCADEA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK TRABERT
IRS990/Form990PartVIISectionAGrp/PersonNm16ANN-MARIE ORLOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM SCHAFFSTALL
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/ReportableCompFromOrgAmt16143738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE (ON LEAVE)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE (ON LEAVE)
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16C.E.O
IRS990/Form990PartVIISectionAGrp/TitleTxt17C.F.O. (BEG 10-23-23)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt036312
IRS990/FundraisingGrossIncomeAmt0277163
IRS990/GainOrLossGrp/OtherAmt0-8700
IRS990/GainOrLossGrp/SecuritiesAmt0-17093
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt049373
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02299898
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt05228
IRS990/InsuranceGrp/ManagementAndGeneralAmt05228
IRS990/InsuranceGrp/ProgramServicesAmt094096
IRS990/InsuranceGrp/TotalAmt0104552
IRS990/InterestGrp/ManagementAndGeneralAmt04372
IRS990/InterestGrp/TotalAmt04372
IRS990/InvestmentIncomeGrp/ExclusionAmt058503
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058503
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01076983
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01184158
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05448864
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03977490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04031939
IRS990/LandBldgEquipCostOrOtherBssAmt09480803
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08700
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017093
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/BOYAmt0240143
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0195772
IRS990/NetAssetsOrFundBalancesBOYAmt05965989
IRS990/NetAssetsOrFundBalancesEOYAmt05956288
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-25793
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25793
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0240851
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0240851
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt068057
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05652110
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05674750
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03999
IRS990/OccupancyGrp/ManagementAndGeneralAmt03999
IRS990/OccupancyGrp/ProgramServicesAmt071972
IRS990/OccupancyGrp/TotalAmt079970
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0426228
IRS990/OtherAssetsTotalGrp/EOYAmt0255543
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02540
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060648
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0905
IRS990/OtherExpensesGrp/FundraisingAmt1521
IRS990/OtherExpensesGrp/FundraisingAmt2780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2780
IRS990/OtherExpensesGrp/ProgramServicesAmt0170131
IRS990/OtherExpensesGrp/ProgramServicesAmt1149907
IRS990/OtherExpensesGrp/ProgramServicesAmt213194
IRS990/OtherExpensesGrp/ProgramServicesAmt314040
IRS990/OtherExpensesGrp/TotalAmt0170131
IRS990/OtherExpensesGrp/TotalAmt1151717
IRS990/OtherExpensesGrp/TotalAmt223033
IRS990/OtherExpensesGrp/TotalAmt315600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0834965
IRS990/OtherSalariesAndWagesGrp/TotalAmt0947602
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06211
IRS990/PayrollTaxesGrp/ProgramServicesAmt071095
IRS990/PayrollTaxesGrp/TotalAmt080685
IRS990/PensionPlanContributionsGrp/FundraisingAmt0317
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0583
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06674
IRS990/PensionPlanContributionsGrp/TotalAmt07574
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018279
IRS990/PrincipalOfficerNm0ANN-MARIE T ORLOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2CAMPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0815140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0815140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250157
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01259446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4833
IRS990/PYOtherExpensesAmt0919413
IRS990/PYOtherRevenueAmt0352772
IRS990/PYProgramServiceRevenueAmt0596409
IRS990/PYRevenuesLessExpensesAmt0180631
IRS990/PYSalariesCompEmpBnftPaidAmt01103750
IRS990/PYTotalExpensesAmt02023163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02203794
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-77758
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01004606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0959626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01259446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01011138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01221332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01952302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06403844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050594
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0258808
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01806303
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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