Totals
- Total revenue
- $3,025,918
- Total expenses
- $2,228,031
- Contributions and grants received
- $2,604,184
- Grants paid
- $10,000
- Program service revenue
- $160,668
- Investment income
- $193,298
- Other revenue
- $67,768
- Total assets, end of year
- $14,406,494
- Total liabilities, end of year
- $664,382
- Net assets or fund balances, end of year
- $13,742,112
- Program services expenses (Part IX)
- $1,950,775
- Management and general expenses
- $215,139
- Fundraising expenses
- $62,117
- Program service expenses (Part III)
- $1,950,775
Program services were 87.6% 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
$21,947
-
1e · Government grants (contributions)
$32,479
-
1f · All other contributions, gifts and grants
$2,549,758
-
1g · Noncash contributions included above
$2,172
-
2a · Program service revenue: USER FEES
total $106,357 · related or exempt $106,357
-
2b · Program service revenue: REGISTRATION FEES
total $35,650 · related or exempt $35,650
-
2c · Program service revenue: MERCHANDISE SALES
total $18,629 · related or exempt $18,629
-
2d · Program service revenue: MEDICAL SERVICES
total $32 · related or exempt $32
-
3 · Investment income
total $215,862 · excluded $215,862
-
7a · Gross sales of assets other than inventory
securities $430,034
-
7b · Less cost or other basis and sales expenses
securities $452,598
-
7c · Gain or loss
securities -$22,564
-
7d · Net gain or loss
total -$22,564 · excluded -$22,564
-
8a · Fundraising events: gross income
$76,966
-
8b · Fundraising events: direct expenses
$21,305
-
8c · Net income from fundraising events
total $55,661 · excluded $55,661
-
11a · Other revenue: MISCELLANEOUS
total $11,412 · excluded $11,412
-
11b · Other revenue: INSURANCE PROCEEDS
total $695 · excluded $695
-
11e · Other revenue, total
$12,107
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $10,000 · program services $10,000
-
5 · Compensation of officers, directors and key employees
total $151,901 · program services $98,735 · management and general $34,938 · fundraising $18,228
-
7 · Other salaries and wages
total $754,156 · program services $680,254 · management and general $50,980 · fundraising $22,922
-
8 · Pension plan contributions
total $33,470 · program services $29,020 · management and general $3,017 · fundraising $1,433
-
9 · Other employee benefits
total $62,386 · program services $60,694 · management and general $1,367 · fundraising $325
-
10 · Payroll taxes
total $65,439 · program services $56,739 · management and general $5,898 · fundraising $2,802
-
11c · Fees: accounting
total $13,642 · management and general $13,642
-
11f · Fees: investment management
total $20,101 · management and general $20,101
-
11g · Fees: other
total $29,524 · management and general $29,524
-
13 · Office expenses
total $96,039 · program services $75,280 · management and general $14,381 · fundraising $6,378
-
16 · Occupancy
total $133,915 · program services $123,227 · management and general $9,460 · fundraising $1,228
-
17 · Travel
total $22,847 · program services $21,146 · fundraising $1,701
-
20 · Interest
total $15,360 · program services $13,824 · management and general $1,536
-
22 · Depreciation, depletion and amortization
total $341,059 · program services $324,006 · management and general $17,053
-
23 · Insurance
total $97,977 · program services $93,078 · management and general $4,899
-
24a · Other expenses: MAINTENANCE
total $217,803 · program services $217,594 · management and general $70 · fundraising $139
-
24b · Other expenses: FOOD
total $106,676 · program services $106,676
-
24c · Other expenses: CLOTHING AND PICTURES
total $15,736 · program services $15,736
-
24d · Other expenses: CREDIT LOSSES
total $6,417 · management and general $6,417
-
24e · All other expenses
total $33,583 · program services $24,766 · management and general $1,856 · fundraising $6,961
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,012,251 · end of year $1,650,598
-
9 · Prepaid expenses and deferred charges
beginning of year $4,834 · end of year $3,862
-
10a · Land, buildings and equipment: cost or other basis
$13,186,642
-
10b · Land, buildings and equipment: accumulated depreciation
$4,874,561
-
10c · Land, buildings and equipment, net
beginning of year $8,281,358 · end of year $8,312,081
-
11 · Investments: publicly traded securities
beginning of year $4,125,878 · end of year $4,439,953
-
17 · Accounts payable and accrued expenses
beginning of year $12,404 · end of year $103,497
-
23 · Secured mortgages and notes payable
beginning of year $640,510 · end of year $560,885
-
27 · Net assets without donor restrictions
beginning of year $10,609,987 · end of year $11,550,423
-
28 · Net assets with donor restrictions
beginning of year $2,161,420 · end of year $2,191,689
Mission and programs · 2024
Mission
TO PROMOTE THE HEALTH, WELFARE, HAPPINESS AND THE DEVELOPMENT OF CHILDREN AND ADULTS.
Activities or mission (Part I)
THERAPY CAMP FOR CHILDREN LIVING WITH DISABILITIES.
-
PROVIDED SUMMER PHYSICAL/OCCUPATIONAL THERAPY CAMP INCLUDING MEDICAL PROGRAMS FOR CHILDREN LIVING WITH DISABILITIES. ALSO PROVIDED PROGRAMS FOR SCHOOLS AND NONPROFIT ORGANIZATIONS FOR SCIENCE/OUTDOOR EDUCATION, LEADERSHIP TRAINING, AND HEALTH/WELLNESS PROMOTION.
Expenses $1,950,775 · Grants $10,000 · Revenue $160,668
As filed on the 2024 return.
Listed in Part VII
-
CLARE LUTGEN
EXECUTIVE DI
- Total calculated
- $148,187
- From this org
- $121,481
- From related orgs
- $0
- Other
- $26,706
- Hours/week
- 55
-
ROBERT BERUBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANDY ELMHIRST
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
TAMI M SEAVOY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
LESLIE LUKE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
DAVE MARTIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD PEURA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TERRY TRIPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARC BLOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MELISSA COPENHAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL COYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BILL SHORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CARL EIBEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL VONCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN PRINCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL ANDARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523179349305647
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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