The Southampton Fresh Air Home
- Assets
- $16.3m
- Revenue
- $2.2m
- Investments
- $4.0m
- Employees
- 18
- Location
- Southampton, NY
- Founding
- 09/1952
- Data as of
- 08/2021
- EIN
- 13-6400777
Organization Overview
The Southampton Fresh Air Home is located in Southampton, NY. The organization was established in 1952. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 08/2021, Southampton Fresh Air Home employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southampton Fresh Air Home 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 08/2021, Southampton Fresh Air Home generated $2.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.1%) each year. All expenses for the organization totaled $1.9m during the year ending 08/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE SOUTHAMPTON FRESH AIR HOME PROVIDES RESIDENTIAL CAMPING OPPORTUNITIES FOR PHYSICALLY CHALLENGED YOUTH. ADAPTED ACTIVITIES INCLUDE SPORTS, ARTS AND CRAFTS AND COMPUTER TRAINING. WE PROVIDE A SUPPORTIVE AND SAFE ENVIRONMENT THAT PROMOTES SELF-ESTEEM, MATURITY AND INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SOUTHAMPTON FRESH AIR HOME PROVIDES A RESIDENTIAL CAMPING EXPERIENCE TO 150 CHILDREN EACH SUMMER. OUR SPORTS PROGRAMS ARE ADAPTED IN UNIQUE AND CREATIVE WAYS TO MAKE THEM ACCESSIBLE TO ALL OUR CAMPERS. SWIMMING, SAILING, TENNIS, BASKETBALL, GOLF AND ARCHERY ARE AMONG THE MANY OUTDOOR ACTIVITIES AT CAMP. THE OTTO ARTS AND CRAFTS STUDIO IS EQUIPPED AND STAFFED TO PROVIDE INTERESTING CREATIVE OPPORTUNITIES FOR EACH CHILD. SIMILARLY, THE MULHOLLAND COMPUTER CENTER IS EQUIPPED WITH SPECIALLY ADAPTED DEVICES, AND THE PROGRAM DESIGNED AND TAUGHT TO MAKE COMPUTING FUN AS WELL AS EDUCATIONAL FOR ALL.SUMMER PROGRAMS ARE DESIGNED TO SUPPLEMENT AND ENHANCE LEARNING, PERSONAL DEVELOPMENT AND SELF-CONFIDENCE. SINCE ITS BEGINNING IN 1901, THE FRESH AIR HOME HAS PROVIDED FINANCIAL AID GRANTS TO FAMILIES WHO CANNOT AFFORD CAMP FEES FOR THEIR PHYSICALLY CHALLENGED CHILDREN. CAMP FEES COVER APPROXIMATELY 50% OF THE COST OF A CAMPER'S STAY. IN ADDITION TO THIS SUPPORT PROVIDED TO EVERY CHILD WHO ATTENDS, 80% OF CAMPERS RECEIVE FINANCIAL AID TO PAY STATED CAMP FEES. ALL ADMISSION DECISIONS ARE MADE WITHOUT REGARD TO RACE, CREED OR COUNTRY OF NATIONAL ORIGIN. THE CAMP ACCOMODATES BOYS AND GIRLS IN EQUAL NUMBERS, AND ALL CAMPERS ARE PHYSICALLY CHALLENGED.
THE FACILITIES OF THE ORGANIZATION ARE NOW AVAILABLE FOR PROGRAMS DURING THE SCHOOL YEAR AS WELL. CAMPERS COME FOR SPECIAL RESPITE WEEKENDS DURING THE YEAR FROM SEPTEMBER THROUGH MAY; BI-WEEKLY DAY TRIPS AND OUTINGS THROUGHOUT THE YEAR TO CONCERTS, THEATER, SPORTING EVENTS, RESTAURANTS; LIFE SKILLS LAB WORKSHOPS OFFERED FOCUSING ON INDEPENDENT LIVING SKILLS, JOB READINESS, POST-SECONDARY EDUCATIONAL OPTIONS, PERSONAL CARE NEEDS; AND ACCESS TO AN EQUIPMENT EXCHANGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Naro Executive Director | Trustee | 35 | $132,143 |
David Billingham Program Director | Trustee | 35 | $102,239 |
Emily Chien Mahoney Co-Treasurer | Officer | 5 | $0 |
Barbara Glatt Co-Treasurer | Officer | 5 | $0 |
Michaela Keszler Co Chairman | Officer | 5 | $0 |
Susan Nappa Cocke Co-Chairman | Officer | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Owen And Broniecki Construction | 8/30/16 | $519,006 |
Hamptons Tennis Company Construction | 8/30/16 | $109,720 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $571,552 |
| Related organizations | $0 |
| Government grants | $83,590 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,001,890 |
| Noncash contributions included in lines 1a–1f | $165,100 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,657,032 |
| Total Program Service Revenue | $166,650 |
| Investment income | $192,022 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $281,887 |
| Net Income from Fundraising Events | -$92,224 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,221,967 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $119,425 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $277,677 |
| Compensation of current officers, directors, key employees. | $43,684 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $417,757 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,655 |
| Payroll taxes | $58,211 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,470 |
| Fees for services: Accounting | $24,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,198 |
| Fees for services: Other | $3,641 |
| Advertising and promotion | $0 |
| Office expenses | $71,824 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $173,192 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $155 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $533,386 |
| Insurance | $83,142 |
| All other expenses | $21,391 |
| Total functional expenses | $1,929,185 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $329,235 |
| Savings and temporary cash investments | $496,172 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $22,130 |
| 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 | $118,693 |
| Net Land, buildings, and equipment | $8,180,452 |
| Investments—publicly traded securities | $2,999,199 |
| Investments—other securities | $4,016,272 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $111,500 |
| Total assets | $16,273,653 |
| Accounts payable and accrued expenses | $54,945 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $54,945 |
| Net assets without donor restrictions | $16,218,708 |
| Net assets with donor restrictions | $0 |
| 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 | $16,273,653 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that The Southampton Fresh Air Home has recieved totaling $86,802.
| Awarding Organization | Amount |
|---|---|
Dalessandro Foundation Boston, MA PURPOSE: GENERAL PURPOSE | $50,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $11,500 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $7,107 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,795 |
Southampton Bath & Tennis Club Charitable Fund Southampton, NY PURPOSE: GOODWILL & SCHOLARSHIPS | $5,500 |
Jewish Communal Fund New York, NY PURPOSE: GENERAL SUPPORT | $5,400 |
Endowment Analysis
| Beg. Balance | $5,975,336 |
| Earnings | $1,270,861 |
| Admin Expense | $17,198 |
| Net Contributions | $80,849 |
| Other Expense | $243,750 |
| Ending Balance | $7,066,098 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Easter Seals Of Southeastern Pennsylvania Philadelphia, PA | $31,894,421 | $25,193,342 |
The Community At Rockhill Sellersville, PA | $45,958,535 | $17,323,928 |
Life-Skills Inc Webster, MA | $10,327,537 | $17,176,140 |
Willowood Of Great Barrington Inc Pittsfield, MA | $12,432,272 | $15,184,704 |
Easter Seal Rehabilitation Center Waterbury, CT | $54,915,789 | $17,126,840 |
Easter Seals Massachusetts Inc Worcester, MA | $23,700,531 | $20,941,318 |
Hms School For Children With Cerebral Palsy Philadelphia, PA | $50,335,783 | $11,822,160 |
Aria Health Orthopaedics Philadelphia, PA | $3,198,363 | $6,577,932 |
Childrens Rehabilitation Center Inc Yonkers, NY | $4,422,460 | $6,996,149 |
Ct Community Nonprofit Alliance Inc Rocky Hill, CT | $3,059,979 | $6,834,813 |
Life-Skills Home Training Tutorial Program For Pre-Schoolers Inc Whitestone, NY | $2,451,178 | $6,313,439 |
Bancroft Rehabilitation Services Cherry Hill, NJ | $32,757,101 | $6,909,656 |