2014-11-12T09:36:12-06:00 2014-03-31 271895149 Heveron & Company CPAs 260 Plymouth Avenue South Rochester NY 14608 990 2013-04-01 166102714 The Handicapped Children's Camp for Monroe County Inc HAND 5853815710 125 Panorama Creek Drive Rochester NY 14625 Victoria Ferren Treasurer 5853815710 2014-10-29 1 Stephanie Annunziata P00195472 5852322956 2014-10-29 2013 2015-11-30 17:44:51Z Victoria Ferren 125 Panorama Creek Drive Rochester NY 14625 326802 0 X www.camphaccamo.org X 1956 NY To provide a safe, fun filled camping experience for individuals with special needs. 16 16 69 39 0 0 260185 286330 0 0 1 20 52667 30395 312853 316745 15000 0 0 0 123470 147460 0 0 48631 166286 142242 304756 289702 8097 27043 265007 292109 1178 1237 263829 290872 To provide a safe, fun filled camping experience for individuals with special needs, respite for families, and personal/professional growth for counselors. 0 0 189660 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 90 campers each session, five days per week and there are three sessions (serving a total of at least 270 campers each year). The program is funded by contributions. 189660 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 69 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 0 0 0 NY X X Victoria Ferren 5853815710 125 Panorama Creek Drive Rochester NY 14625 X Alison Rich Director 0.60 0.80 X 0 0 0 Ruth Cronkwright Director 0.60 X 0 0 0 Ray Holla Director 0.60 X 0 0 0 Ernestine Kamp Director 0.60 X 0 0 0 Lee Loomis Director 0.60 X 0 0 0 Chuck Turner Director 0.60 X 0 0 0 Chuck Krause Director 0.60 X 0 0 0 Brad Mitchell Director 0.60 X 0 0 0 David Sturtz Director 0.60 0.80 X 0 0 0 John Kyle Director 0.60 X 0 0 0 Dan Hedberg President Elect 0.60 X 0 0 0 Michael Sofia President 0.60 0.80 X X 0 0 0 Volker Hausin Director 0.60 X 0 0 0 Don Milton Director 0.60 X 0 0 0 Myron Fox Director 0.60 0.80 X 0 0 0 Victoria Ferren Treasurer 0.60 X X 0 0 0 Sean Patton Past President 0.60 0.80 X 0 0 0 Sandy Mclellan Director 0.60 X 0 0 0 Dolly Kujawa Secretary/Executive Director 0.60 X X 5000 0 0 Mark Campanella Director 0.60 X 0 0 0 Nancy Cowey-Mangus Director 0.60 X 0 0 0 JoAnn Terry Director 0.60 X 0 0 0 Shawn Bartnett Director 0.60 X 0 0 0 Dan Cashman Director (04/2013-01/2014) 0.60 X 0 0 0 Steve Radi Director 0.60 X 0 0 0 Bruce Spector Director 0.60 0.80 X 0 0 0 Deanne Krusenstjerna Director 0.60 X 0 0 0 Richard Marchese Director 0.60 X 0 0 0 Chistopher Knopp Director 0.60 X 0 0 0 Sara Visingard Vice President and President Elect 0.60 X X 0 0 0 Robert Renehan Director 0.60 X 0 0 0 Al Meilutis Director 0.60 X 0 0 0 Lou DiPrima Director 0.60 X 0 0 0 Shannon Staub Director 0.60 X 0 0 0 Grace Soong Director 0.60 X 0 0 0 Kathy Gessner Director (04/2013-08/2013) 0.60 X 0 0 0 John Malach Director 0.60 X 0 0 0 Douglas Spencer Director 0.60 X 0 0 0 John Schuler Director 0.60 X 0 0 0 Kelly Walling Director (04/2013) 0.60 X 0 0 0 5000 0 0 0 0 0 0 0 7083 37583 150000 91664 286330 20 20 8218 37583 10057 -1839 -1839 Insurance Proceeds 900099 25454 25454 Fraud Restitution 900099 5000 5000 Other Revenue 900099 1780 1780 32234 316745 0 0 30415 X 127833 84367 7049 36417 10090 4290 358 5442 9537 6294 526 2717 981 981 5250 5250 30146 26775 3371 100 100 14354 4799 5970 3585 2348 939 939 470 37679 29641 8038 16777 16777 6791 5614 1177 Food 24481 24481 Camp Apparel 1289 1289 Camper Events 1171 1171 875 875 289702 189660 51411 48631 30370 15507 446 44003 12346 839169 620896 232211 218273 1980 1980 265007 292109 1178 1237 1178 1237 X 263829 285872 5000 263829 290872 265007 292109 27043 0 X 0 1 X 1 0 X 137780 198016 205234 260185 286330 1087545 2112 1251 3363 8218 8218 139892 199267 205234 260185 294548 1099126 0 0 0 1099126 444 49 1 20 514 444 49 1 20 514 55639 31234 86873 140336 199316 205234 315825 325802 1186513 0.92630 0.95710 0.00040 0.00120 X Schedule A, Part II, Line 12, Explanation of Other Income: Insurance Proceeds Non-refundable Deposit Other Revenue Fraud Restitution RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121600 121600 519497 424308 95189 198072 196588 1484 218273 X Part X, Line 2: Accounting standards require entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including the year ended March 31, 2011 and later, are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Organization does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The Organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements. Josie Waverly Concert 10637 6676 3961 2961 1000 611 Hike for Haccamo 19104 17226 1878 168 100 1610 1 9590 8393 1197 997 100 100 578 39331 32295 7036 1165 200 2961 1100 2799 8225 -1189 Form 990, Part VI, Section A, line 8b There are no other committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11 The form 990 will be sent electronically to the Board of Directors and any questions will be collected by the Treasurer for review. Form 990, Part VI, Section B, line 12c The Organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes. Form 990, Part VI, Section B, line 15 There were no key employees compensated. Form 990, Part VI, Section C, line 19 The Organization does not make its governing documents, conflict of interest policy or financial statements available to the public. Form 990, Part VII, Part A Dolly Kujawa was compensated for her assistance during the camp season, and received no additional compensation for her role as secretary. Her compensation is not included in Part IX, line 5 of the Form 990 for this reason. Form 990, Part IX, line 11g Sunshine Camp Employees: Program service expenses 26,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,775. Background Checks: Program service expenses 0. Management and general expenses 1,761. Fundraising expenses 0. Total expenses 1,761. Payroll Services: Program service expenses 0. Management and general expenses 1,610. Fundraising expenses 0. Total expenses 1,610. Camp Haccamo Foundation Inc PO Box 25177 Rochester NY 14625 222484253 Provide fiscal support to the Handicapped Children's Camp of Monroe County NY 501(c)(3) Line 11a, I 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C