Totals
- Total revenue
- $293,308
- Total expenses
- $291,410
- Contributions and grants received
- $20,766
- Grants paid
- $0
- Program service revenue
- $266,566
- Investment income
- $5,976
- Other revenue
- $0
- Total assets, end of year
- $202,402
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $202,402
- Program services expenses (Part IX)
- $263,442
- Management and general expenses
- $18,112
- Fundraising expenses
- $9,856
- Program service expenses (Part III)
- $263,442
Program services were 90.4% 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.
-
1f · All other contributions, gifts and grants
$20,766
-
2a · Program service revenue: SUMMER CAMP FEES
total $600 · related or exempt $600
-
2b · Program service revenue: PROGRAM REVENUES
total $265,966 · related or exempt $265,966
-
3 · Investment income
total $5,976 · excluded $5,976
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $162,705 · program services $159,451 · management and general $3,254
-
10 · Payroll taxes
total $19,620 · program services $19,228 · management and general $392
-
11c · Fees: accounting
total $1,500 · program services $1,071 · management and general $429
-
11e · Fees: professional fundraising services
total $9,856 · fundraising $9,856
-
13 · Office expenses
total $2,716 · program services $1,538 · management and general $1,178
-
16 · Occupancy
total $13,260 · program services $9,472 · management and general $3,788
-
17 · Travel
total $21,300 · program services $21,300
-
23 · Insurance
total $13,011 · program services $9,854 · management and general $3,157
-
24a · Other expenses: FOOD SUPPLIES
total $13,596 · program services $13,596
-
24b · Other expenses: PROGRAM SUPPLIES
total $6,473 · program services $6,473
-
24c · Other expenses: PROFESSIONAL FEES
total $9,409 · program services $7,608 · management and general $1,801
-
24d · Other expenses: SPECIAL EVENT EXPENSES
total $11,000 · program services $7,857 · management and general $3,143
-
24e · All other expenses
total $6,964 · program services $5,994 · management and general $970
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,777 · end of year $46,698
-
2 · Savings and temporary cash investments
beginning of year $152,727 · end of year $155,704
-
10a · Land, buildings and equipment: cost or other basis
$22,187
-
10b · Land, buildings and equipment: accumulated depreciation
$22,187
-
31 · Retained earnings, endowment or other funds
beginning of year $200,504 · end of year $202,402
Mission and programs · 2025
Mission
SUMMERCAMP AND ACTIVITIES FOR CHILDREN WITH EMOTIONAL DISABILITIES
-
SUMMERCAMP AND ACTIVITIES FOR CHILDREN WITH EMOTIONAL DISABILITIES
Expenses $263,442 · Revenue $264,755
As filed on the 2025 return.
Listed in Part VII
-
Robert TylerROBERT TYLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony E AutielloANTHONY E AUTIELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jocelyn FeldmanJOCELYN FELDMAN
ADVISORY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID W HILL III Jr
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Sandra ForandDR SANDRA FORAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ann AltruiMARY ANN ALTRUI
ADVISORY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George M JacquesGEORGE M JACQUES
ADVISORY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael StephensMICHAEL STEPHENS
ADVISORY DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edward QueenanEDWARD QUEENAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura BrickleyLAURA BRICKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven CormierSTEVEN CORMIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gregory A GauthierGREGORY A GAUTHIER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Patrick TraceyPATRICK TRACEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Brandon RuotoloBRANDON RUOTOLO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Eric TraceyERIC TRACEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 20 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202641559349300719
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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