2014-01-29T15:06:27-06:00 2013-03-31 271895149 Heveron & Company CPAs 260 Plymouth Avenue South Rochester NY 14608 990 2012-04-01 166102714 The Handicapped Children's Camp for Monroe County Inc HAND 5853815710 125 Panorama Creek Drive Rochester NY 14625 Victoria Ferren 5853815710 2014-01-28 1 Stephanie Annunziata P00195472 5852322956 2014-01-22 2012 2015-11-30 17:44:51Z Victoria Ferren 125 Panorama Creek Drive Rochester NY 14625 315825 0 X www.camphaccamo.org X 1956 NY To provide a safe, fun filled camping experience for individuals with special needs. 16 16 71 15 0 0 205234 260185 0 0 0 1 0 52667 205234 312853 0 15000 0 0 81292 123470 0 0 15199 206507 166286 287799 304756 -82565 8097 256691 265007 959 1178 255732 263829 To provide a safe, fun filled camping experience for individuals with special needs, respite for families, and personal/professional growth for counselors. 0 0 220065 15000 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. 220065 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 71 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 1 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 NY X Victoria Ferren 5853815710 125 Panorama Creek Drive Rochester NY 14625 X Alison Rich 0.50 0.80 X 0 0 0 Ruth Cronkwright 0.50 X 0 0 0 Ray Holla 0.50 X 0 0 0 Kathy Walling 0.50 X 0 0 0 Chris Smith 0.50 X 0 0 0 Ernestine Kamp 0.50 X 0 0 0 Bob Scheidt 0.50 X 0 0 0 Lee Loomis 0.50 X 0 0 0 Chuck Turner 0.50 X 0 0 0 Chuck Krause 0.50 X 0 0 0 Brian Mendick 0.50 X 0 0 0 Albert Broccolo 0.50 X 0 0 0 Brad Mitchell 0.50 X 0 0 0 David Sturtz 0.50 X 0 0 0 John Kyle 0.50 X 0 0 0 Dan Hedberg 0.50 X 0 0 0 Pam Kimmel 0.50 X 0 0 0 Michael Sofia 0.50 X 0 0 0 Volker Hausin 0.50 X 0 0 0 Don Milton 0.50 X 0 0 0 Myron Fox 0.50 0.80 X 0 0 0 Victoria Ferren 0.50 X X 0 0 0 Dale Nesbitt 0.50 X 0 0 0 Sean Patton 0.50 0.80 X X 0 0 0 Sandy Mclellan 0.50 X 0 0 0 Dolly Kujawa 0.50 X X 0 0 0 Mark Campanella 0.50 X 0 0 0 Nancy Cowey-Mangus 0.50 X 0 0 0 JoAnn Terry 0.50 X 0 0 0 Shawn Bartnett 0.50 X 0 0 0 Dan Cashman 0.50 X 0 0 0 Steve Radi 0.50 X 0 0 0 Bruce Spector 0.50 0.80 X 0 0 0 Gary Hustis 0.50 X X 0 0 0 0 0 0 0 0 0 0 0 4687 29160 174826 51512 260185 1 1 0 29160 2972 -2972 -2972 Insurance Proceeds 900099 46608 46608 Non-refundable deposit 900099 8000 8000 Other Revenue 900099 1031 1031 55639 312853 0 0 52668 X 15000 15000 109535 88617 8251 12667 5689 3083 1028 1578 8246 6671 621 954 33094 32955 139 1255 1255 4922 697 4225 996 398 598 41514 35074 6440 17058 17058 16545 12673 3872 Repairs and Maintenance 25050 25050 Food 22321 22321 Other Expenses 3531 2576 955 304756 220065 69492 15199 20479 30370 446 1740 836330 604119 234472 232211 0 1980 256691 265007 959 1178 959 1178 X 255732 263829 255732 263829 256691 265007 8097 0 X 0 1 X 1 0 X 471126 137780 198016 205234 260185 1272341 2112 1251 3363 471126 139892 199267 205234 260185 1275704 0 0 0 1275704 1070 444 49 1 1564 1070 444 49 1 1564 55639 55639 472196 140336 199316 205234 315825 1332907 0.95710 0.99760 0.00120 0.00240 X Schedule A, Part II, Line 12, Explanation of Other Income: Insurance Proceeds Non-refundable Deposit Other Revenue RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121600 121600 516658 408463 108195 198072 195656 2416 232211 X Description of Uncertain Tax Positions Under FIN 48: 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, 2010 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. Hike for Haccamo 28610 28610 2197 28610 28610 2197 2197 -2197 1 Rochester Rotary Charitable Trusts Inc 180 Linden Oaks Suite 200 Rochester NY 14625 160778060 501(c)(3) 15000 To upgrade the bathrooms in the counselor residences. 1 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: The Organization utilizes the facilities owned by Rochester Rotary Charitable Trusts, Inc. yearly to hold camp and their employees use the facilities upgraded by the grant. Form 990, Part VI, Section A, line 5 During the 2012/2013 Fiscal year the Camp became aware of diversion of it's assets by it's former Treasurer. It was determined that the former Treasurer had misappopriated Camp fund's in the amount of $53,011 by paying their own personal expenses through the Camp's bank accounts. The Camp has filed a claim with their insurance company for reimbursement of these funds and has pursued legal action against their former Treasurer. 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. No compensation is paid to officers or key employees. 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. Other Fees Form 990, Part IX, line 11g Sunshine Camp Employees: Program service expenses 28,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,050. Other Professional Fees: Program service expenses 4,905. Management and general expenses 139. Fundraising expenses 0. Total expenses 5,044. 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