Totals
- Total revenue
- $903,437
- Total expenses
- $587,922
- Contributions and grants received
- $764,242
- Grants paid
- $0
- Program service revenue
- $130,616
- Investment income
- $34,697
- Other revenue
- -$26,118
- Total assets, end of year
- $1,571,493
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,571,493
- Program services expenses (Part IX)
- $493,776
- Management and general expenses
- $40,041
- Fundraising expenses
- $54,105
- Program service expenses (Part III)
- $493,776
Program services were 84.0% 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.
-
1a · Federated campaigns
$79,484
-
1c · Fundraising events
$149,645
-
1f · All other contributions, gifts and grants
$535,113
-
2a · Program service revenue: CAMP FEES
total $116,313 · related or exempt $116,313
-
2b · Program service revenue: SCHOOL YEAR FEES
total $14,303 · related or exempt $14,303
-
3 · Investment income
total $31,080 · excluded $31,080
-
7a · Gross sales of assets other than inventory
securities $11,885
-
7b · Less cost or other basis and sales expenses
securities $8,268
-
7c · Gain or loss
securities $3,617
-
7d · Net gain or loss
total $3,617 · excluded $3,617
-
8a · Fundraising events: gross income
$7,425
-
8a · Fundraising events: contributions included on line 1c
$149,645
-
8b · Fundraising events: direct expenses
$33,543
-
8c · Net income from fundraising events
total -$26,118 · excluded -$26,118
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,931 · program services $73,041 · management and general $3,397 · fundraising $8,493
-
7 · Other salaries and wages
total $282,789 · program services $243,198 · management and general $11,312 · fundraising $28,279
-
10 · Payroll taxes
total $30,738 · program services $26,434 · management and general $1,230 · fundraising $3,074
-
11b · Fees: legal
total $504 · management and general $504
-
11c · Fees: accounting
total $21,829 · program services $18,759 · management and general $1,953 · fundraising $1,117
-
12 · Advertising and promotion
total $9,663 · management and general $4,831 · fundraising $4,832
-
13 · Office expenses
total $8,528 · program services $2,109 · management and general $6,064 · fundraising $355
-
14 · Information technology
total $12,688 · program services $10,658 · management and general $634 · fundraising $1,396
-
16 · Occupancy
total $23,323 · program services $19,591 · management and general $1,166 · fundraising $2,566
-
17 · Travel
total $7,769 · program services $5,593 · management and general $622 · fundraising $1,554
-
23 · Insurance
total $21,489 · program services $14,779 · management and general $4,585 · fundraising $2,125
-
24a · Other expenses: CAMP EXPENSES
total $53,472 · program services $53,472
-
24b · Other expenses: RENT- CLASSROOM
total $13,050 · program services $13,050
-
24c · Other expenses: MISCELLANEOUS
total $5,303 · program services $1,592 · management and general $3,711
-
24d · Other expenses: PROGRAM EXPENSE- SPORTS
total $3,826 · program services $3,826
-
24e · All other expenses
total $8,020 · program services $7,674 · management and general $32 · fundraising $314
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $302,702 · end of year $156,586
-
2 · Savings and temporary cash investments
beginning of year $478,900 · end of year $496,986
-
11 · Investments: publicly traded securities
beginning of year $605,046 · end of year $917,921
-
27 · Net assets without donor restrictions
beginning of year $886,369 · end of year $975,059
-
28 · Net assets with donor restrictions
beginning of year $500,279 · end of year $596,434
Mission and programs · 2022
Mission
YEAR ROUND THERAPEUTICALLY BASED, AGE APPROPRIATE RECREATIONAL PROGRAMS IN A SUPPORTIVE ENVIRONMENT THAT ENHANCES SOCIALIZATION AND COMMUNICATION SKILLS FOR 5-21 YEAR OLDS WITH DISABILITIES.
Activities or mission (Part I)
YEAR ROUND PROGAMMING FOR CHILDREN AND YOUNG ADULTS WITH DISABILITIES.
-
THE SCHOOL YEAR PROGRAM MEETS MONTHLY TO PROVIDE OPPORTUNITIES TO ATTEND "TYPICAL" RECREATIONAL PROGRAMS THAT WOULD BE OFFERED BY THE LOCAL COMMUNITY CENTER OR OTHER ORGANIZATIONS WITHIN THEIR COMMUNITIES, BUT WITH THE ADDED SUPPORT THEY REQUIRE. THESE YOUNG PEOPLE ALSO GET THE OPPORTUNITIES TO INTERACT WITH ONE ANOTHER, OUTSIDE OF A SCHOOL SETTING, ENGAGE IN MEANINGFUL ACTIVITIES WITH THEIR PEERS AND DO WHAT "TYPICAL" YOUNG PEOPLE DO WHEN NOT IN SCHOOL. STAFF SUPPORT THE PARTICIPANTS AS THEY TAKE TURNS, INITIATE CONVERSATION, FOLLOW DIRECTIONS AND COMMUNICATE THEIR NEEDS WHILE DOING A CRAFT PROJECT FOR EXAMPLE.
Expenses $84,384 · Revenue $14,303
-
THE CAMP PROGAM IS A 6-WEEK DAY PROGRAM. STAFF FOCUS ON DEVELOPING AND STRENGTHENING SOCIALIZATION AND COMMUNICATION SKILLS FOR ALL CAMPERS THAT OFTEN REGRESS DURING THE SUMMER SCHOOL BREAK. IN ADDITION, FINE AND GROSS MOTOR SKILLS ARE ADDRESSED THROUGH VARIOUS ACTIVITIES CAMPERS ENGAGE IN. SWIMMING IS DAILY. THE SUPERVISORY STAFF ARE PROFESSIONALS IN THE FIELD (SPECIAL EDUCATION TEACHERS). DIRECT STAFF ARE AT A 1:1 PR 1:2 STAFF TO CHILD RATIO. A NURSE IS PRESENT AT ALL PROGRAMS IN ORDER TO ADDRESS ANY MEDICAL NEEDS THAT MIGHT ARISE. DURING THE AARON'S ACRES ACTS OF KINDNESS COMPONENT, ADOLESCENTS AND YOUNG ADULTS HAVE THE OPPORTUNITY TO GO INTO THE COMMUNITY AND ENGAGE IN SERVICE PROJECTS. RATHER THAN THEM ALWAYS BEING SEEN AS RECIPIENTS OF SERVICES, THEY ARE REALIZING THAT THEY CAN GIVE BACK TO OTHERS AND MAKE A DIFFERENCE IN THEIR LIVES.
Expenses $409,392 · Revenue $116,313
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Risa C PaskoffRISA C PASKOFF
EXECUTIVE DI
- Total calculated
- $84,931
- From this org
- $84,931
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mark MalayMARK MALAY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
Christi BeazleyCHRISTI BEAZLEY
BOARD MEMBER
- Total calculated
- $0
-
Peter L Constanzo JrPETER L CONSTANZO JR
BOARD MEMBER
- Total calculated
- $0
-
Meredith Jorgenson CookeMEREDITH JORGENSON COOKE
BOARD MEMBER
- Total calculated
- $0
-
William J Zee IIIWILLIAM J ZEE III
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Rob BoxROB BOX
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Phylanne MorgansteinPHYLANNE MORGANSTEIN
BOARD MEMBER
- Total calculated
- $0
-
Hayden McDevittHAYDEN MCDEVITT
BOARD MEMBER
- Total calculated
- $0
-
Robert Biddle IIIROBERT BIDDLE III
BOARD MEMBER
- Total calculated
- $0
-
Steve TurpinSTEVE TURPIN
BOARD MEMBER
- Total calculated
- $0
-
James VaughanJAMES VAUGHAN
BOARD MEMBER
- Total calculated
- $0
-
Heather BurkyHEATHER BURKY
BOARD MEMBER
- Total calculated
- $0
-
Amanda KatchurAMANDA KATCHUR
BOARD MEMBER
- Total calculated
- $0
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
- 2022
- Filed
- 3 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342779349301769
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