2019-02-08T08:50:31-06:00 2018-03-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990EZ 2017-04-01 166102714 The Handicapped Children's Camp for Monroe County Inc HAND 5853815710 PO Box 25177 Rochester NY 14625 Robert Williams Treasurer 5853815710 2019-02-06 1 Stephanie Annunziata P00195472 5852322956 2019-02-05 24.213.221.209 2019-02-06 11:18:53 ES P B2A9950FE4E290A27265E6F4CC856355997C42CC EED34D6A34E9B096F1693306A9DCD468B0143128 2017 2019-02-21 02:37:17Z X www.camphaccamo.org X X 116849 X 108772 8047 11801 -3754 30 105048 78875 25817 24844 147 54566 184249 -79201 166862 0 87661 X 164666 89624 981 561 1880 1880 167527 92065 665 4404 166862 87661 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 155505 155505 X Alison Rich Director 1.00 0 0 0 Chuck Turner Counsel 1.00 0 0 0 Angela Titi Amayah Director 1.00 0 0 0 Eric Jensen Director 1.00 0 0 0 Steven Haas Treasurer 1.00 0 0 0 JoAnn Terry Director 1.00 0 0 0 Becky Wilson Assistant Secretary 1.00 0 0 0 Ned Hill Director 1.00 0 0 0 Rocky Dinga Director 1.00 0 0 0 Sara E Visingard Esq President 1.00 0 0 0 Ernestine Kamp Director 1.00 0 0 0 Robert Hunte 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 286330 192166 177427 184427 108772 949122 8218 7363 9805 5944 8047 39377 294548 199529 187232 190371 116819 988499 0 0 0 988499 20 6012 12288 9293 30 27643 20 6012 12288 9293 30 27643 31234 5016 5000 8750 50000 325802 210557 204520 208414 116849 1066142 0.92720 0.89470 0.02590 0.02180 X Schedule A, Part III, Line 12, Explanation of Other Income: Insurance Proceeds Non-refundable Deposit Other Revenue Fraud Restitution Installment Sale Extension Payment Classic Auto Meet 9678 7803 1875 770 150 2283 Haccamo Challenge 11520 10062 1458 350 2355 1 9494 4779 4715 3515 1200 1179 30692 22644 8048 770 150 3515 1550 5817 11802 -3754 Form 990-EZ, Part I, Line 8 - Other Revenue Description: Interest Income. Amount: 30. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Food. Amount: 23,573. Description: Camper Apparel. Amount: 2,032. Description: Camper Events. Amount: 1,255. Description: Office Expenses. Amount: 7,740. Description: All Other Expenses. Amount: 5,979. Description: Insurance. Amount: 8,918. Description: Depreciation, Depletion, Amortization. Amount: 420. Description: Information Technology. Amount: 4,649. Total to Form 990-EZ, line 16: 54,566. 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: 665. 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.