Skip to content
Nonprofiteer
← CAMP SUNSHINE AT SEBAGO LAKE INC

Form 990 for tax year 2023

Filed by CAMP SUNSHINE AT SEBAGO LAKE INC.

Totals

Total revenue
$5,136,535
Total expenses
$4,359,232
Contributions and grants received
$4,127,491
Grants paid
$0
Program service revenue
$0
Investment income
$1,009,044
Other revenue
$0
Total assets, end of year
$45,564,632
Total liabilities, end of year
$156,577
Net assets or fund balances, end of year
$45,408,055
Program services expenses (Part IX)
$3,378,484
Management and general expenses
$325,647
Fundraising expenses
$655,101
Program service expenses (Part III)
$3,378,484

Program services were 77.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $1,157,427

  • 1f · All other contributions, gifts and grants

    $2,970,064

  • 1g · Noncash contributions included above

    $36,451

  • 3 · Investment income

    total $609,306 · excluded $609,306

  • 7a · Gross sales of assets other than inventory

    securities $2,271,872

  • 7b · Less cost or other basis and sales expenses

    securities $1,872,134

  • 7c · Gain or loss

    securities $399,738

  • 7d · Net gain or loss

    total $399,738 · excluded $399,738

  • 8a · Fundraising events: gross income

    $212,043

  • 8a · Fundraising events: contributions included on line 1c

    $1,157,427

  • 8b · Fundraising events: direct expenses

    $212,043

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $692,557 · program services $496,589 · management and general $67,223 · fundraising $128,745

  • 7 · Other salaries and wages

    total $1,295,625 · program services $929,011 · management and general $125,759 · fundraising $240,855

  • 8 · Pension plan contributions

    total $14,345 · program services $9,769 · management and general $2,043 · fundraising $2,533

  • 9 · Other employee benefits

    total $116,245 · program services $80,869 · management and general $14,410 · fundraising $20,966

  • 10 · Payroll taxes

    total $142,253 · program services $101,371 · management and general $14,600 · fundraising $26,282

  • 11b · Fees: legal

    total $4,158 · management and general $4,158

  • 11c · Fees: accounting

    total $19,600 · management and general $19,600

  • 11g · Fees: other

    total $215,424 · program services $78,935 · fundraising $136,489

  • 13 · Office expenses

    total $190,460 · program services $149,538 · management and general $2,154 · fundraising $38,768

  • 16 · Occupancy

    total $483,508 · program services $469,073 · management and general $9,623 · fundraising $4,812

  • 17 · Travel

    total $167,792 · program services $133,106 · management and general $253 · fundraising $34,433

  • 19 · Conferences, conventions and meetings

    total $22,210 · program services $22,210

  • 22 · Depreciation, depletion and amortization

    total $526,693 · program services $516,159 · management and general $5,267 · fundraising $5,267

  • 23 · Insurance

    total $133,626 · program services $129,617 · management and general $2,673 · fundraising $1,336

  • 24a · Other expenses: FOOD & SUPPLIES

    total $193,871 · program services $193,871

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $63,203 · program services $45,347 · management and general $3,241 · fundraising $14,615

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $23,019 · program services $23,019

  • 24e · All other expenses

    total $54,643 · management and general $54,643

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,999,748 · end of year $2,483,989

  • 3 · Pledges and grants receivable

    beginning of year $305,368 · end of year $959,346

  • 8 · Inventories for sale or use

    beginning of year $101,788 · end of year $105,096

  • 10a · Land, buildings and equipment: cost or other basis

    $17,454,965

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,151,312

  • 10c · Land, buildings and equipment, net

    beginning of year $7,762,310 · end of year $7,303,653

  • 11 · Investments: publicly traded securities

    beginning of year $28,167,022 · end of year $34,712,548

  • 17 · Accounts payable and accrued expenses

    beginning of year $182,090 · end of year $128,765

  • 19 · Deferred revenue

    beginning of year $29,270 · end of year $27,812

  • 27 · Net assets without donor restrictions

    beginning of year $19,201,997 · end of year $20,633,643

  • 28 · Net assets with donor restrictions

    beginning of year $19,922,879 · end of year $24,774,412

Mission and programs · 2023

Mission

FOUNDED IN 1984, CAMP SUNSHINE PROVIDES RETREATS COMBINING RESPITE, RECREATION AND SUPPORT, WHILE ENABLING HOPE AND PROMOTING JOY, FOR CHILDREN WITH LIFE-THREATENING ILLNESSES AND THEIR FAMILIES THROUGH THE VARIOUS STAGES OF A CHILD'S ILLNESS.

  • CAMP FOR CHILDREN WITH LIFE THREATENING ILLNESSES AND THEIR FAMILIES.

    Expenses $3,378,484

As filed on the 2023 return.

Listed in Part VII

  • Joanne Bean

    PRESIDENT/CEO

    Total calculated
    $261,773
    From this org
    $233,195
    From related orgs
    $0
    Other
    $28,578
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,195
    Bonus
    $20,000
    Other
    $0
    Deferred
    $8,794
    Nontaxable benefits
    $19,784
    Filer's total
    $261,773

  • Anna M Gould

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Joseph Tassone

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ralph Heckert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Marcy Isdaner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jed Porta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mike Rotondo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dan Shaw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kevin Silverang

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mike Wisecup

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ruth Calas

    VP DEVELOPMENT

    Total calculated
    $148,347
    From this org
    $145,001
    From related orgs
    $0
    Other
    $3,346
    Hours/week
    40

  • Roger E Densmore III

    VP FINANCE

    Total calculated
    $147,464
    From this org
    $131,683
    From related orgs
    $0
    Other
    $15,781
    Hours/week
    40

  • Stephanie Feyler

    VP PROGRAMS OPERATIONS & NEW BUSINESS

    Total calculated
    $134,972
    From this org
    $113,838
    From related orgs
    $0
    Other
    $21,134
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
SCHEDULE J, PART II, COLUMN (B)(II) REPORTS DISCRETIONARY INCENTIVE AMOUNTS THAT WERE APPROVED BY THE BOARD BASED UPON PERFORMANCE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
28 April 2025
IRS schema version
2023v6.0
Source object
202511259349302251

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.