Camp Sunshine At Sebago Lake Inc
- Assets
- $42.6m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 28
- Location
- Casco, ME
- Founding
- 03/1985
- Data as of
- 10/2021
- EIN
- 22-2582877
Organization Overview
Camp Sunshine At Sebago Lake Inc is located in Casco, ME. The organization was established in 1985. 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, Camp Sunshine At Sebago Lake Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Sunshine At Sebago Lake 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, Camp Sunshine At Sebago Lake Inc generated $4.0m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $2.6m during the year ending 10/2021. As we would expect to see with falling revenues, expenses have declined by (4.0%) 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
FOUNDED IN 1984, CAMP SUNSHINE PROVIDES RETREATS COMBINING RESPITE, RECREATION AND SUPPORT, WHILE ENABLING HOPE AND PROMOTING JOY, FOR CHILDREN WITH LIFE-THREATENING ILLNESSES AND THEIR FAMILIES THROUGH THE VARIOUS STAGES OF A CHILD'S ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP FOR CHILDREN WITH LIFE THREATENING ILLNESSES AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Katz Executive Director | Officer | 40 | $159,359 |
Andrew Eichenfield MD Dir./med Dir. | Trustee | 20 | $65,969 |
Nancy Cincottamswmphil Dir./psych Dir. | Trustee | 40 | $37,500 |
William Drapeau Board President | OfficerTrustee | 2 | $0 |
Anna Gould Chair | OfficerTrustee | 2 | $0 |
Joe Tassone Treasurer / Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $158,830 |
| Fundraising events | $1,035,959 |
| Related organizations | $0 |
| Government grants | $270,552 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,064,044 |
| Noncash contributions included in lines 1a–1f | $11,902 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,529,385 |
| Total Program Service Revenue | $0 |
| Investment income | $451,317 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $20,268 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,000,970 |
| 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. | $217,209 |
| Compensation of current officers, directors, key employees. | $27,476 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $757,051 |
| Pension plan accruals and contributions | $22,604 |
| Other employee benefits | $158,352 |
| Payroll taxes | $73,862 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,346 |
| Fees for services: Accounting | $16,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $93,158 |
| Fees for services: Other | $1,966 |
| Advertising and promotion | $0 |
| Office expenses | $157,892 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $370,120 |
| Travel | $2,592 |
| 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 | $581,059 |
| Insurance | $98,068 |
| All other expenses | $0 |
| Total functional expenses | $2,632,419 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,758,937 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $106,826 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $125,494 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $8,391,102 |
| Investments—publicly traded securities | $31,215,753 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $42,598,112 |
| Accounts payable and accrued expenses | $139,113 |
| Grants payable | $0 |
| Deferred revenue | $32,059 |
| 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 | $373,506 |
| Total liabilities | $544,678 |
| Net assets without donor restrictions | $20,566,806 |
| Net assets with donor restrictions | $21,486,628 |
| 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 | $42,598,112 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Camp Sunshine At Sebago Lake Inc has recieved totaling $5,500.
| Awarding Organization | Amount |
|---|---|
Ferland Family Foundation Inc Ponte Vedra Beach, FL PURPOSE: CHARITABLE | $2,500 |
Mimi Foundation Scarborough, ME PURPOSE: GENERAL OPERATING SUPPORT | $2,000 |
Shribman Family Foundation Boston, MA PURPOSE: GENERAL OPERATING SUPPORT | $1,000 |
Endowment Analysis
| Beg. Balance | $25,816,641 |
| Earnings | $4,712,175 |
| Net Contributions | $799,989 |
| Other Expense | $112,991 |
| Ending Balance | $31,215,753 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Youth Foundation Center Tuftonboro, NH | $53,337,944 | $8,086,027 |
Christian Camps & Conferences Alton, NH | $13,413,417 | $4,814,206 |
Camp Berea Inc Hebron, NH | $12,875,909 | $4,303,735 |
Southern District Ymca-Camp Lincoln Inc Exeter, NH | $8,244,794 | $3,406,214 |
New England Music Camp Association Sidney, ME | $8,333,893 | $3,176,562 |
Camp Sunshine At Sebago Lake Inc Casco, ME | $42,598,112 | $4,000,970 |
Camps Newfound Owatonna Corporation Harrison, ME | $9,482,564 | $2,777,272 |
Agawam Council Falmouth, ME | $10,367,186 | $2,015,201 |
Camp Tecumseh Moultonborough, NH | $10,590,970 | $2,560,870 |
Camp Pasquaney Hebron, NH | $18,603,648 | $3,574,435 |
Camp Beech Cliff Mt Desert, ME | $37,864,440 | $5,884,348 |
Camp Bernadette Inc Gilmanton Iw, NH | $2,471,183 | $1,535,720 |