2021-01-11T07:55:50-06:00 2020-03-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990EZ 2019-04-01 166102714 The Handicapped Children's Camp for Monroe County Inc HAND 5853815710 PO Box 25177 Rochester NY 14625 Robert Williams Treasurer 5853815710 2020-11-24 1 Stephanie Annunziata P00195472 5852322956 2020-11-10 2019 2022-09-23 18:48:47Z X www.camphaccamo.org X X 193744 X 188519 3975 5697 -1722 1250 188047 71645 21107 43282 44067 180101 7946 28812 0 36758 X 31196 39282 140 0 1880 1880 33216 41162 4404 4404 28812 36758 X To provide a safe, fun filled camping experience for individuals with special needs. The major activity of the camp is the organization and operation of a residential (over night) summer camp for individuals with special needs residing in Monroe County, NY. There are approximately 100 campers each session, five days per week and there are two sessions (serving a total of at least 200 campers each year). The program is funded by contributions. 0 149623 149623 X Charles Bellomo Director 1.00 0 0 0 Charles Turner Counsel 2.00 0 0 0 Courtney Converse Director 1.00 0 0 0 David Large Director 1.00 0 0 0 Deb Clar Director 1.00 0 0 0 Dolly Kujawa Secretary 4.00 0 0 0 Don Milton Consultant 2.00 0 0 0 Doug Clar Director 1.00 0 0 0 Ebo Ocran Director 1.00 0 0 0 Ernestine Kamp Director 1.00 0 0 0 Herb Gauch Director 1.00 0 0 0 Janice Elliott Director 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY Robert Williams PO Box 25177 Rochester NY 14625 5853815710 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 177427 184427 108772 147490 188519 806635 9805 5944 8047 10679 22066 56541 187232 190371 116819 158169 210585 863176 0 0 0 863176 12288 9293 30 4 3 21618 12288 9293 30 4 3 21618 5000 8750 1250 15000 204520 208414 116849 158173 211838 899794 0.95930 0.94840 0.02400 0.03070 X Schedule A, Part III, Line 12, Explanation of Other Income: Other Revenue Installment Sale Extension Payment RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Classic Auto Meet 16236 14710 1526 1526 Josie Waverly Concert 9805 7356 2449 699 1750 1722 1 26041 22066 3975 699 1750 3248 5697 -1722 Form 990-EZ, Part I, Line 8 - Other Revenue Description: Interest Income. Amount: 3. Description: Other Income. Amount: 1,247. Total to Form 990-EZ, line 8: 1,250. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Food. Amount: 23,877. Description: Office Expenses. Amount: 4,038. Description: All Other Expenses. Amount: 6,512. Description: Insurance. Amount: 7,889. Description: Depreciation, Depletion, Amortization. Amount: 140. Description: Information Technology. Amount: 1,611. Total to Form 990-EZ, line 16: 44,067. Form 990-EZ, Part II, Line 24 - Other Assets Description: Security Deposits. Beg. of Year Amount: 1,880. End of Year Amount: 1,880. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 4,404. End of Year Amount: 4,404. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.