Civic Intelligence

Motivational Recovery Environments Inc

EIN 46-2975228 • 501(c)3 • Copiague, NY

Profile

KiDS NEED MORE is a 501(c)(3) nonprofit charitable organization dedicated to enhancing the lives of children, families & young adults coping with cancer and life-threatening illness.Our Camp Adventure program is a sleep away camp every August for kids coping with cancer.Our Hope for Johnathon program provides year round visits to kids and families in hospitals, homes and other places for those too ill to attend camp or who simply need our assistance.Our MORE University program helps to train volunteers and provide mentoring for leadership skills and hands on experience that yields resume-building, education and character.

PO Box 305Copiague, NY 11726

kidsneedmore.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.22x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$66,300

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

85th percentile

39%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$340,822

Up $96,088 (+39%) from 2023

Liabilities

Up

$73,373

Up $6,791 (+10%) from 2023

Net Assets

Up

$267,449

Up $89,297 (+50%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin63rd percentile

Revenue

Up

$763,924

Up $134,073 (+21%) from 2023

Expenses

Up

$674,627

Up $76,114 (+13%) from 2023

Net Income

Up

$89,297

Up $57,959 (+185%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2013: $47,126Liabilities 2013: $02013Assets 2014: $99,521Liabilities 2014: $0Net Assets 2014: $99,5212014Assets 2015: $110,554Liabilities 2015: $0Net Assets 2015: $110,5542015Assets 2016: $168,593Liabilities 2016: $1,711Net Assets 2016: $166,8822016Assets 2017: $160,849Liabilities 2017: $3,591Net Assets 2017: $157,2582017Assets 2018: $115,457Liabilities 2018: $14,947Net Assets 2018: $100,5102018Assets 2019: $87,676Liabilities 2019: $20,588Net Assets 2019: $67,0882019Assets 2020: $192,212Liabilities 2020: $53,974Net Assets 2020: $138,2382020Assets 2021: $253,454Liabilities 2021: $35,294Net Assets 2021: $218,1602021Assets 2022: $232,385Liabilities 2022: $85,571Net Assets 2022: $146,8142022Assets 2023: $244,734Liabilities 2023: $66,582Net Assets 2023: $178,1522023Assets 2024: $340,822Liabilities 2024: $73,373Net Assets 2024: $267,4492024

Highlighted filing

2024

Assets$340,822
Liabilities$73,373
Net Assets$267,449
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $61,742Expenses 2013: $14,616Net Income 2013: $47,1262013Revenue 2014: $232,708Expenses 2014: $88,027Net Income 2014: $144,6812014Revenue 2015: $282,919Expenses 2015: $228,849Net Income 2015: $54,0702015Revenue 2016: $392,648Expenses 2016: $336,320Net Income 2016: $56,3282016Revenue 2017: $456,202Expenses 2017: $465,826Net Income 2017: -$9,6242017Revenue 2018: $505,870Expenses 2018: $562,618Net Income 2018: -$56,7482018Revenue 2019: $527,873Expenses 2019: $552,510Net Income 2019: -$24,6372019Revenue 2020: $355,261Expenses 2020: $284,111Net Income 2020: $71,1502020Revenue 2021: $562,153Expenses 2021: $482,231Net Income 2021: $79,9222021Revenue 2022: $534,015Expenses 2022: $605,361Net Income 2022: -$71,3462022Revenue 2023: $629,851Expenses 2023: $598,513Net Income 2023: $31,3382023Revenue 2024: $763,924Expenses 2024: $674,627Net Income 2024: $89,2972024

Highlighted filing

2024

Revenue$763,924
Expenses$674,627
Net Income$89,297
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,822
Liabilities
$73,373
Net assets
$267,449
Revenue
$763,924
Expenses
$674,627
Net income
$89,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.73$2.67$7.64$6.75$0.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.67$1.78$6.30$5.99$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.86$1.47$5.34$6.05$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.35$2.18$5.62$4.82$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.54$1.38$3.55$2.84$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.21$0.67$5.28$5.53$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.15$1.01$5.06$5.63$0.57
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.04$1.57$4.56$4.66$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.02$1.67$3.93$3.36$0.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$2.83$2.29$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.33$0.88$1.45
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.62$0.15$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$763,924
Mission and Program Overview

Mission

KiDS NEED MORE is a 501(c)(3) nonprofit charitable organization dedicated to enhancing the lives of children, families & young adults coping with cancer and life-threatening illness.Our Camp Adventure program is a sleep away camp every August for kids coping with cancer.Our Hope for Johnathon program provides year round visits to kids and families in hospitals, homes and other places for those too ill to attend camp or who simply need our assistance.Our MORE University program helps to train volunteers and provide mentoring for leadership skills and hands on experience that yields resume-building, education and character.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,534$161,049▲ $62,515
Accounts Receivable$87,813$142,739▲ $54,926
Land, Buildings, and Equipment, Net$1,604$461▼ $1,143
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$244,734$340,822▲ $96,088
Other Assets Total$56,783$36,573▼ $20,210
Liabilities
Accounts Payable and Accrued Expenses$9,799$36,800▲ $27,001
Other Liabilities$56,783$36,573▼ $20,210
Total Liabilities$66,582$73,373▲ $6,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,152$267,449▲ $89,297
Total Net Assets Fund Balance$178,152$267,449▲ $89,297
Total Liabilities and Net Assets / Fund Balance$244,734$340,822▲ $96,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$461$51,941$52,402
Other Assets Org$36,573--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John RayTreasurerFT$66,300$66,300

Board Members and Trustees

NameTitle
Melissa FirmesPresident
Roberta KarantVice President
Anthony GossBoard Member
Eddie OrihuelaBoard Member
Robert NewellBoard Member
Jackie LorenzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$473,952
Program Service Revenue
$0
Investment Income
$215
Other Revenue
$289,757
All Other Contributions
$473,952
Change in Net Assets
$89,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$563,182
Total Fundraising Expense$132,475
Salaries, Compensation, and Employee Benefits$111,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$123,815-$81,280$205,095
Travel$72,910--$72,910
Office Expenses$57,472$5,612$5,123$68,207
Current Officers, Directors, Trustees, and Key Employees$65,816$255$229$66,300
Fees for Services Other$27,360-$20,764$48,124
Payroll Taxes$26,798$18$18$26,834
All Other Expenses$12,595$3,130$6,958$22,683
Other Salaries and Wages$18,311--$18,311
Other Expenses$16,718$4,659$2,400$16,718
Fees for Services Accounting-$12,753-$12,753
Insurance$8,714--$8,714
Fees for Services Legal$3,146$1,550-$4,696
Advertising$2,562--$2,562
Depreciation Depletion-$1,143-$1,143
Total Functional Expenses$511,987$30,165$132,475$674,627
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$285,743
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party for Life$222,395$222,395-$222,395
5k$29,752$29,752-$29,752
Total Events$279,293$279,293-$279,293
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leases Payable$36,573
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 2

“JOHN RAY AND MELISSA FIRMES ARE HUSBAND AND WIFE. Jackie Lorenz is Melissa Firmes' aunt through marriage.”

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

“A copy of form 990 is provided to the governing board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is updated with the organization's policies and procedures annually.”

Form 990, Part VI, Section B, Line 15A

“Compensation amounts are determined with the assistance of the Adelphi Nonprofit Leadership Group”

Form 990, Part VI, Section B, Line 15B

“Compensation review and approval is done with assistance from boardsource.org”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Motivational Recovery Environments Inc
EIN
46-2975228
Phone
6316083135
Address
PO BOX 305, COPIAGUE, NY 11726

Signing Officer

Name
John Ray
Title
Treasurer
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ray
Formed
2013
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
1,000

Preparer

Firm
Nawrocki Smith LLP
Address
100 Motor Parkway Suite 580, Hauppauge, NY 11788
Preparer
David Tellier
Phone
6317569500
Raw XML AppendixShowing 400 of 495 raw XML fields

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

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IRS990/MissionDesc0KiDS NEED MORE is a 501(c)(3) nonprofit charitable organization dedicated to enhancing the lives of children, families & young adults coping with cancer and life-threatening illness.Our Camp Adventure program is a sleep away camp every August for kids coping with cancer.Our Hope for Johnathon program provides year round visits to kids and families in hospitals, homes and other places for those too ill to attend camp or who simply need our assistance.Our MORE University program helps to train volunteers and provide mentoring for leadership skills and hands on experience that yields resume-building, education and character.
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IRS990/OtherExpensesGrp/Desc0EVENTS & FOOD
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IRS990/OtherExpensesGrp/Desc3EDUCATION & TRAINING
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IRS990/PrincipalOfficerNm0John Ray
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IRS990/ProgSrvcAccomActy2Grp/Desc0Holiday Cheer Bus Elf Ride - Roughly 1,000 volunteers dressed as elves Santa and other holiday attire collect gifts throughout the season and then sort & organize them at The North Pole aka our office in Amityville each weekend until the Sunday before Christmas when we deliver to over 1,500 children throughout Long Island, NYC, NJ, CT on busses filled with elf teams and gifts and we go right to the homes of children coping with life-threatening illnesses & trauma and their siblings and bring them huge sacks of toys and participate with them in silly challenges and acts of kindness as each elf team competes to win the prestigious Holiday Cup of Cheer. The parents, guardians, & caregivers have to pay nothing for the holidays. All of our services are provided free of charge and include the siblings giving respite to the caregivers.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Saddle Rock Ranch Day Camp - Our day camp serves children and their siblings coping with life-threatening illnesses & trauma. We serve over 100 kids each day with free door to door transportation included. Besides our daily offerings of STEM, sign language classes, cabin culture, creative arts & crafts, sports, drama, music, & dance, we have special events each day including Carnival with bounce houses & slippy slides, Family PicNic with food trucks, games, a concert on a parade float, a shaving cream fight and foam party. We also have a Mister Softee Truck every day and bottomless sno cones. We also have a Dart Zone days with fun Nerf guns and a talent show. Our MoRE Memories ceremony where we release hundreds of butterlies in memory of our loved ones
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other program expenses include various miscellaneous programs, a virtual camp and community events held throughout the year.
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt158000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN RAY AND MELISSA FIRMES ARE HUSBAND AND WIFE. Jackie Lorenz is Melissa Firmes' aunt through marriage.

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