Incarnation Center Incorporated
- Assets
- $11.2m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 257
- Location
- Ivoryton, CT
- Founding
- 05/1949
- Data as of
- 09/2023
- EIN
- 13-5657791
Organization Overview
Incarnation Center Incorporated is located in Ivoryton, CT. The organization was established in 1949. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 09/2023, Incarnation Center Incorporated employed 257 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Incarnation Center Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Incarnation Center Incorporated generated $4.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $4.8m during the year ending 09/2023. While expenses have increased by 3.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR CAMPS AND CONFERENCE AND NATURE CENTERS PROVIDE EDUCATION, RECREATION AND SPIRITUAL ENRICHMENT FOR PEOPLE OF ALL AGES AND TRADITIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY AND RESIDENTIAL CAMPING PROGRAM FOR CHILDREN 7 TO 15 WITH SESSIONS RANGING FROM TWO TO EIGHT WEEKS IN LENGTH. TRADITIONAL CAMP ACTIVITIES INCLUDE WATER SPORTS AND BOATING ON OUR PRIVATE MILE LONG LAKE, ARTS AND CRAFTS, ARCHERY, FIELD GAMES, THEATER, AND MORE. MORE THAN 1,600 CHILDREN ATTENDED OUR DAY AND OVERNIGHT CAMP DURING THE YEAR.
INCARNATION CONFERENCE CENTER OFFERS AN IDEAL SETTING FOR RETREATS AND OTHER SPECIAL EVENTS FOR NOT-FOR-PROFIT ORGANIZATIONS, GOVERNMENT AGENCIES, AND OTHER GROUPS. WE HAVE MULTIPLE FACILITIES WHICH ARE ABLE TO ACCOMODATE 20-200 PEOPLE. GUESTS ARE ALLOWED TO TAKE ADVANTAGE OF OUR 700 ACRES, HIKING, SWIMMING IN THE LAKE, AND MUCH MORE. NEARLY 100 GROUPS STAYED AT THE CONFERENCE CENTER DURING THE YEAR.
THE BUSHY HILL NATURE CENTER PROVIDES SUMMER DAY CAMP WITH EMPHASIS ON NATURE AND WILDERNESS STUDIES. THE STAFF ALSO PROVIDES YEAR-ROUND PRIMATIVE STUDIES, WETLAND AND MAPLE SUGARING PROGRAMS TO PRE-K THROUGH GRADE 5 STUDENTS. BUSHY HILL ALSO PROVIDES AN AFTERSCHOOL MENTORING PROGRAM WHERE WE STRIVE TO PROVIDE A SAFE, FUN AND COMFORTABLE PLACE WHERE STUDENTS CAN RESPECTFULLY CONNECT WITH THEIR PEERS, ELDERS AND NATURE. BUSHY HILL IS A SAFE, FUN, NON-COMPETITIVE ENVIRONMENT WHERE KIDS CAN EXPERIENCE THE WONDERS OF NATURE. OVER 2000 INDIVIDUALS PARTICIPATE IN THESE PROGRAMS EACH YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Nygard Pilon Executive Director | 50 | $221,185 | |
Luigi Scalo Business Manager | 50 | $115,750 | |
David Brooks Director | Trustee | 1 | $0 |
Rev Peter Larom Director | OfficerTrustee | 1 | $0 |
Banks Lorie Director | OfficerTrustee | 1 | $0 |
Jennifer Collet Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $47,357 |
| All other contributions, gifts, grants, and similar amounts not included above | $408,671 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $456,028 |
| Total Program Service Revenue | $3,832,638 |
| Investment income | $110,456 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $215,595 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $76,788 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,691,505 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $132,355 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $228,303 |
| Compensation of current officers, directors, key employees. | $228,303 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,700,962 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $495,962 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,661 |
| Fees for services: Other | $0 |
| Advertising and promotion | $70,278 |
| Office expenses | $145,366 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $461,243 |
| Travel | $97,747 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $262,286 |
| Insurance | $161,025 |
| All other expenses | $46,200 |
| Total functional expenses | $4,782,324 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,176,948 |
| Savings and temporary cash investments | $2,649 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $184,829 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $158,089 |
| Net Land, buildings, and equipment | $4,776,995 |
| Investments—publicly traded securities | $2,103,534 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,832,810 |
| Total assets | $11,235,854 |
| Accounts payable and accrued expenses | $108,168 |
| Grants payable | $0 |
| Deferred revenue | $75,150 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $183,318 |
| Net assets without donor restrictions | $8,278,485 |
| Net assets with donor restrictions | $2,774,051 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,235,854 |