Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ann-marie Orlowski | C.e.o | FT | $143,738 | $16,130 | $159,868 |
| Name | Title |
|---|---|
| Lauren Floss | President |
| Randy C Fahs Esq | Vice President |
| Arcadea Scott | Trustee |
| Brandy Kaiser Ms Otrl | Trustee |
| Charles F Kreiner Jr | Trustee |
| James W Cornell | Trustee |
| Justin Randaccio | Trustee |
| Mark Trabert | Trustee |
| Marta Hiczewski | Trustee |
| Russell J Salvatore | Trustee |
| Rusty Hurst | Trustee |
| Sara M Dayton CPA | Trustee |
| Dr Angelo Fatta | Trustee (on Leave) |
| Joseph J Marusak Esq | Trustee (on Leave) |
| William Schaffstall | C.f.o. (beg 10-23-23) |
| Monica Peoples Phd | Secretary |
| Elizabeth Sterns | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $277,163 |
| Fundraising Direct Expenses | $36,312 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“Each elected trustee shall also be designated as a member of the corporation.”
“Trustees are elected by the board of trustees.”
“Executive team has authority to act on behalf of the governing body. No minutes are kept of executive team meetings.”
“Form 990 is reviewed by the treasurer and provided to the full board for comment prior to submission to the irs.”
“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.”
“The c.e.o. Receives a review by the board yearly. The raises are approved with the budget from the financial board.”
“UPON REQUEST.”
“No changes have taken place during the fiscal year ended october 31, 2023.”
“Endowment funds are restricted to investment in perpetuity; the income from this endowment may be expended to support the general operations of the organization.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 84586 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 76295 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 341999 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 575045 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CRADLE BEACH SERVES CHILDREN, TEENAGERS, ADULTS AND SENIORS, CREATING OPPORTUNITIES FOR GROWTH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 541 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 138 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10859 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11538 |
| IRS990/AllOtherContributionsAmt | 0 | 864800 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 913 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11289 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32419 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44621 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANN-MARIE ORLOWSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7165496307 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8038 OLD LAKESHORE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANGOLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14006 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 455435 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 163391 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6020 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11065 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 126653 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 143738 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3409 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3409 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 959626 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32710 |
| IRS990/CYOtherExpensesAmt | 0 | 1075304 |
| IRS990/CYOtherRevenueAmt | 0 | 240851 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1004606 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -77758 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1240247 |
| IRS990/CYTotalExpensesAmt | 0 | 2315551 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 77661 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2237793 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11821 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11821 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 212769 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 236411 |
| IRS990/Desc | 0 | SEE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 313879 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 281538 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 158 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1972406 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 45453 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7560 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9660 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 694 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 108983 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 96733 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 206410 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 314 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5615 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 7951 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13880 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16130 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAUREN FLOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDY C FAHS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MONICA PEOPLES PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH STERNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES W CORNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARA M DAYTON CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR ANGELO FATTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTA HICZEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUSTY HURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRANDY KAISER MS OTRL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES F KREINER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUSTIN RANDACCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH J MARUSAK ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RUSSELL J SALVATORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ARCADEA SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK TRABERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANN-MARIE ORLOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WILLIAM SCHAFFSTALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 143738 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE (ON LEAVE) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE (ON LEAVE) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | C.E.O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | C.F.O. (BEG 10-23-23) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36312 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 277163 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -8700 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -17093 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 49373 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2299898 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5228 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5228 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 94096 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 104552 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4372 |
| IRS990/InterestGrp/TotalAmt | 0 | 4372 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58503 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58503 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1076983 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1184158 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5448864 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3977490 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4031939 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9480803 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8700 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 17093 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 240143 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 195772 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5965989 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5956288 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -25793 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -25793 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 240851 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 240851 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 68057 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5652110 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5674750 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3999 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3999 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71972 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79970 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 426228 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 255543 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2540 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4669 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53439 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60648 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 905 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 521 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 780 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 905 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9318 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 170131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 149907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14040 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 170131 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 151717 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23033 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15600 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39689 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72948 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 834965 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 947602 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3379 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6211 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71095 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80685 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 317 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 583 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6674 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7574 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12583 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18279 |
| IRS990/PrincipalOfficerNm | 0 | ANN-MARIE T ORLOWSKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES & CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FACILITY RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAMPER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 815140 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 139309 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 50157 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 815140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 139309 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 50157 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1259446 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -4833 |
| IRS990/PYOtherExpensesAmt | 0 | 919413 |
| IRS990/PYOtherRevenueAmt | 0 | 352772 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 596409 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 180631 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1103750 |
| IRS990/PYTotalExpensesAmt | 0 | 2023163 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2203794 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -77758 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1004606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 959626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1259446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1011138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1221332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1952302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6403844 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 58503 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34817 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52414 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50594 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 258808 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1806303 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.