Cradle Beach Inc
- Assets
- $6.6m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 117
- Location
- Angola, NY
- Founding
- 08/1942
- Data as of
- 10/2021
- EIN
- 16-0743025
Organization Overview
Cradle Beach Inc is located in Angola, NY. The organization was established in 1942. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 10/2021, Cradle Beach Inc employed 117 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cradle Beach 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 10/2021, Cradle Beach Inc generated $2.0m 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 (7.9%) each year. All expenses for the organization totaled $1.6m during the year ending 10/2021. As we would expect to see with falling revenues, expenses have declined by (8.7%) per year over the past 6 years. 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
EMPOWERS CHILDREN WITH SPECIAL NEEDS, THE UNDERSERVED, AND FAMILIES TO BECOME THEIR BEST SELVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRADLE BEACH CONTINUED TO BE VERSATILE IN PROVIDING ROBUST PROGRAMMING, DESPITE CONTINUED COVID-19 DISRUPTIONS AND RESTRICTIONS. THIS INCLUDED REDUCED CAPACITY SUMMER OVERNIGHT CAMP, WEEKEND, DAY, AND TELE-RESPITE SERVICES, AS WELL AS FACILITY RETREATS AND FAMILY CAMP. WE CONTINUED TO FULFILL THE NEEDS OF OUR COMMUNITY WHILE ALLOWING INDIVIDUALS AND GROUPS TO ENJOY THE BEAUTIFUL CRADLE BEACH CAMPUS.
CRADLE BEACH CONTINUED TO BE VERSATILE IN PROVIDING ROBUST PROGRAMMING, DESPITE CONTINUED COVID-19 DISRUPTIONS AND RESTRICTIONS. THIS INCLUDED REDUCED CAPACITY SUMMER OVERNIGHT CAMP, WEEKEND, DAY, AND TELE-RESPITE SERVICES, AS WELL AS FACILITY RETREATS AND FAMILY CAMP. WE CONTINUED TO FULFILL THE NEEDS OF OUR COMMUNITY WHILE ALLOWING INDIVIDUALS AND GROUPS TO ENJOY THE BEAUTIFUL CRADLE BEACH CAMPUS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann-Marie Orlowski C.e.o | Officer | 40 | $107,886 |
Marta Hiczewski President | OfficerTrustee | 5 | $0 |
Lauren Floss Vice President | OfficerTrustee | 5 | $0 |
Joseph J Marusak ESQ Deputy Secretary | OfficerTrustee | 5 | $0 |
Elizabeth Sterns Treasurer | OfficerTrustee | 5 | $0 |
Louis R Boss Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $81,459 |
| Membership dues | $0 |
| Fundraising events | $42,950 |
| Related organizations | $0 |
| Government grants | $506,267 |
| All other contributions, gifts, grants, and similar amounts not included above | $380,462 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,011,138 |
| Total Program Service Revenue | $419,673 |
| Investment income | $34,817 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $32,455 |
| Net Gain/Loss on Asset Sales | $364,049 |
| Net Income from Fundraising Events | $122,453 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,984,585 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $107,886 |
| Compensation of current officers, directors, key employees. | $16,195 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $528,275 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $103,971 |
| Payroll taxes | $40,136 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,847 |
| Fees for services: Other | $82,345 |
| Advertising and promotion | $23,839 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $63,114 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,243 |
| Interest | $14,773 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $238,008 |
| Insurance | $84,059 |
| All other expenses | $32,522 |
| Total functional expenses | $1,591,602 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $514,355 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $25,500 |
| Accounts receivable, net | $45,824 |
| 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 | $19,522 |
| Net Land, buildings, and equipment | $3,862,053 |
| Investments—publicly traded securities | $1,361,519 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $729,998 |
| Total assets | $6,558,771 |
| Accounts payable and accrued expenses | $127,273 |
| 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 | $370,143 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $497,416 |
| Net assets without donor restrictions | $5,725,755 |
| Net assets with donor restrictions | $335,600 |
| 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 | $6,558,771 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Cradle Beach Inc has recieved totaling $316,457.
| Awarding Organization | Amount |
|---|---|
James H Cummings Foundation Inc Buffalo, NY PURPOSE: SAFETY UPGRADES | $105,000 |
Community Foundation For Greater Buffalo Inc Buffalo, NY PURPOSE: UNRESTRICTED USE; DISC GOLF EQUIPMENT AND TRAINING; YOUTH MENTAL HEALTH FIRST AID TRAINING AND TRAUMA-INFORMED STAFFING | $73,711 |
Odd Fellow And Rebekah Benefit Fund Inc Lockport, NY PURPOSE: PROVIDE CAMP TUITION FOR CHILDREN W/ DISABILITES. | $50,000 |
United Way Of Buffalo And Erie County Buffalo, NY PURPOSE: PROGRAM FUNDING | $32,234 |
Peter & Elizabeth C Tower Foundation Tr Getzville, NY PURPOSE: CHARITABLE | $20,000 |
Foundation For Jewish Philanthropies Getzville, NY PURPOSE: GENERAL PURPOSES | $12,600 |
Endowment Analysis
| Beg. Balance | $67,000 |
| Ending Balance | $67,000 |
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 |