Adaptive Sports Foundation Inc
- Assets
- $7.4m
- Revenue
- $1.5m
- Investments
- $1.1m
- Employees
- 15
- Location
- Windham, NY
- Founding
- 06/2000
- Data as of
- 06/2020
- EIN
- 14-1823155
Organization Overview
Adaptive Sports Foundation Inc is located in Windham, NY. The organization was established in 2000. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 06/2021, Adaptive Sports Foundation Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adaptive Sports Foundation Inc 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 06/2020, Adaptive Sports Foundation Inc generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $1.8m during the year ending 06/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
SUMMER AND WINTER PROGRAMS FOR INDIVIDUALS WITH DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OFFERS BOTH SUMMER AND WINTER RECREATIONAL OPPORTUNITIES TO INDIVIDUALS WITH COGNITIVE AND/OR PHYSICAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Raymond Curtis Advisor To Executive Director | OfficerTrustee | 40 | $89,574 |
James A Beha II Director | OfficerTrustee | 2 | $0 |
Vince Passione Board Chair | OfficerTrustee | 6 | $0 |
Jim Barnes Director | Trustee | 1.5 | $0 |
Russell Huntington Director | Trustee | 1 | $0 |
Michael Fee Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,074,226 |
| Investment income | $85,639 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$35,851 |
| Net Income from Fundraising Events | $197,924 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,479 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,530,007 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $68,905 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $570,502 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $70,049 |
| Payroll taxes | $47,251 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,656 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $28,469 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,760 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $75,975 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,350 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $160,306 |
| Insurance | $94,131 |
| All other expenses | $0 |
| Total functional expenses | $1,837,715 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $458,511 |
| Savings and temporary cash investments | $233,362 |
| Pledges and grants receivable | $7,711 |
| Accounts receivable, net | $0 |
| 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 | $30,355 |
| Investments—publicly traded securities | $2,409,629 |
| Investments—other securities | $1,137,628 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $550 |
| Total assets | $7,354,975 |
| Accounts payable and accrued expenses | $39,241 |
| 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 | $750,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $65,168 |
| Total liabilities | $854,409 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $6,500,566 |
Grants Recieved
Over the last fiscal year, we have identified 20 grants that Adaptive Sports Foundation Inc has recieved totaling $178,831.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Charitable Gift Fund New York, NY PURPOSE: COMMUNITY OUTREACH & ENRICHMENT PROGRAMS | $52,500 |
Frank J Fee Foundation Inc Elmsford, NY PURPOSE: GENERAL USE | $25,000 |
New York City Carpenters Relief And Charity Fund New York, NY PURPOSE: CHARITABLE DONATION | $25,000 |
Louis And Anne Abrons Foundation Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $15,000 |
Robert W Stubbs Foundation Amelia Island, FL PURPOSE: GENERAL | $13,000 |
Oconnor Fam Foundation New York, NY PURPOSE: OPERATING SUPPORT | $10,000 |
Endowment Analysis
| Beg. Balance | $3,693,819 |
| Earnings | $1,100,455 |
| Other Expense | -$82,828 |
| Ending Balance | $4,711,446 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fresh Air Fund New York, NY | $157,511,340 | $17,546,522 |
Center For Responsive Schools Inc Turners Falls, MA | $25,338,958 | $15,592,654 |
National Ramah Commission Inc New York, NY | $12,167,427 | $13,313,084 |
Aloha Foundation Inc Fairlee, VT | $55,861,935 | $11,897,602 |
Ramapo For Children Inc New York, NY | $10,937,296 | $6,513,024 |
Eli And Bessie Cohen Camps Wellesley, MA | $10,639,534 | $7,379,117 |
Gospel Volunteers Inc Speculator, NY | $22,831,003 | $9,014,614 |
Camp Ramah In New England Norwood, MA | $14,386,736 | $8,356,942 |
Camp Hachsharamoshava Of N Y Inc Honesdale, PA | $10,223,391 | $7,675,937 |
Camp Ramah In The Poconos Bala Cynwyd, PA | $11,768,161 | $7,878,959 |
Henry Kaufmann Campgrounds Inc Pearl River, NY | $6,361,137 | $5,869,898 |
Franconia Mennonite Camp Association Inc Canadensis, PA | $25,678,752 | $7,776,288 |