Camp Good Days & Special Times Inc is located in Mendon, NY. The organization was established in 1982. As of 09/2021, Camp Good Days & Special Times Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Good Days & Special Times 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 09/2021, Camp Good Days & Special Times Inc generated $2.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $1.6m during the year ending 09/2021. 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
CAMP GOOD DAYS AND SPECIAL TIMES, INC. IS TO BE INTERNATIONALLY RECOGNIZED AS THE PREMIER SERVICE ORGANIZATION THAT ENRICHES THE LIVES OF CHILDREN AND FAMILIES WHO ARE TOUCHED BY CANCER AND OTHER LIFE CHALLENGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP GOOD DAYS - VARIOUS RESIDENTIAL CAMPING PROGRAMS FOR CHILDREN AND FAMILIES DEALING WITH CANCER OR SICKLE CELL ANEMIA. CAMP GOOD DAYS PROVIDES THE OPPORTUNITY FOR PARTICIPANTS TO DEVELOP PERSONAL GROWTH AND SELF CONFIDENCE THROUGH SHARED EXPERIENCE IN A SUPPORTIVE AND LOVING ENVIRONMENT.
DOING A WORLD OF GOOD - A RESIDENTIAL CAMPING PROGRAM FOR CHILDREN WITH CANCER FROM THE UNITED STATES AND OTHER COUNTRIES AROUND THE WORLD. DOING A WORLD OF GOOD OFFERS A UNIQUE OPPORTUNITY FOR CHILDREN WITH CANCER FROM ALL OVER THE WORLD TO INTERACT, BOND, AND LEARN FROM ONE ANOTHER THROUGH A VARIETY OF SUMMER CAMP ACTIVITIES AND EXPERIENCES.
ADULT ONCOLOGY - A SERIES OF RESIDENTIAL CAMPING AND NON-CAMPING PROGRAMS SPECIALLY DESIGNED FOR ADULTS DEALING WITH CANCER. ADULT ONCOLOGY PROGRAMS FOSTER SUPPORT FOR ADULTS DEALING WITH CANCER BY ADDRESSING THE RISKS, FEARS, AND BARRIERS OF EVERYDAY LIFE MOST ADULTS FACE DURING AND AFTER DIAGNOSIS AND TREATMENT. ALL OF THE ADULT ONCOLOGY PROGRAMS STRIVE TO HELP PARTICIPANTS STRENGTHEN AND REBUILD THEIR PHYSICAL AND EMOTIONAL WELL-BEING THROUGH GROUP AND INDIVIDUAL ACTIVITIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gary Mervis Chairman & Founder | Officer | 40 | $97,461 |
Wendy Mervis Executive Director | Officer | 40 | $71,678 |
Sheri Watkins CFO (thru May 2022) | Officer | 40 | $60,092 |
Stephen Sloan Past Treasurer | OfficerTrustee | 1 | $0 |
J Robert Bleier President | OfficerTrustee | 1 | $0 |
Michael Mercier Treasurer | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $78,279 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $296,390 |
All other contributions, gifts, grants, and similar amounts not included above | $1,245,816 |
Noncash contributions included in lines 1a–1f | $57,801 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,620,485 |
Total Program Service Revenue | $0 |
Investment income | $72,785 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $330,671 |
Net Income from Fundraising Events | $554,397 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,578,338 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $15,071 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $252,159 |
Compensation of current officers, directors, key employees. | $10,087 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $433,976 |
Pension plan accruals and contributions | $8,429 |
Other employee benefits | $69,045 |
Payroll taxes | $50,706 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $28,041 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $63,024 |
Fees for services: Other | $80,687 |
Advertising and promotion | $17,248 |
Office expenses | $76,416 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $157,017 |
Travel | $24,779 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $290 |
Interest | $112 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $158,568 |
Insurance | $70,243 |
All other expenses | $9,952 |
Total functional expenses | $1,612,191 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $558,114 |
Savings and temporary cash investments | $3,275,348 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $149,621 |
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 | $11,237 |
Net Land, buildings, and equipment | $2,042,262 |
Investments—publicly traded securities | $9,127,422 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $10,760,841 |
Total assets | $25,924,845 |
Accounts payable and accrued expenses | $38,703 |
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 | $38,703 |
Net assets without donor restrictions | $25,760,700 |
Net assets with donor restrictions | $125,442 |
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 | $25,924,845 |
Over the last fiscal year, we have identified 1 grants that Camp Good Days & Special Times Inc has recieved totaling $2,604.
Awarding Organization | Amount |
---|---|
Tuw Olive H Robinson Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $2,604 |
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