2024-11-15T15:55:34-05:00 2023-12-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2023-01-01 742432104 COLORADO INSTITUTE OF DEVELOPMENTAL PEDIATRICS INC COLO 3035638290 56 INVERNESS DR E SUITE 250 ENGLEWOOD CO 80112 LLOYD LEWIS PRESIDENT 3035638290 2024-11-15 true false LORI B BAUER CPA P01260252 3037710123 2024-11-15 2023 2024-10-15 13:58:12Z ADAM'S CAMP INC LLOYD LEWIS 56 INVERNESS DR E SUITE 250 ENGLEWOOD CO 80112 1874728 false X WWW.ADAMSCAMP.ORG X 1986 CO SINCE 1986, MAXIMIZING THE STRENGTHS & POTENTIAL OF CHILDREN & YOUNG ADULTS WITH SPECIAL NEEDS. 15 15 130 15 0 1055506 955073 621887 792702 17225 1295 -28478 -89479 1666140 1659591 104814 122319 0 860152 818932 0 87467 934574 806338 1899540 1747589 -233400 -87998 2070480 1577976 914615 318088 1155865 1259888 X TO MAXIMIZE THE STRENGTHS AND POTENTIAL OF CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS BY BRINGING TOGETHER DEDICATED FAMILIES WITH OUTSTANDING PROFESSIONALS AND VOLUNTEERS TO PROVIDE SPECIALIZED THERAPY PROGRAMS, FAMILY SUPPORT AND RECREATIONAL CAMPS. false false 1385387 73450 792702 THE ORGANIZATION PROVIDES THERAPEUTIC PROGRAMS DEVOTED TO THE FOLLOWING: WORKING WITH INFANTS THROUGH TEENS WITH SPECIAL NEEDS USING A PIONEERING CAMP MODEL OF TEAMS OF FIVE CHILDREN FOR FIVE STRAIGHT DAYS; STRENGTHENING FAMILIES THROUGH PARENTS AND SIBLINGS PARTAKING IN RESPITE, SUPPORT, COUNSELING AND EDUCATION WHILE SHARING COMMON EXPERIENCES WITH FAMILIES IN SIMILAR SITUATIONS; PROVIDING OPPORTUNITIES FOR OLDER CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS TO BUILD THEIR INDEPENDENCE AND SOCIAL SKILLS THROUGH SUPERVISED RECREATIONAL, SLEEP-AWAY CAMPS AND PROGRAMS. 1385387 true true false false false false false false false true true false false true true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 0 0 true 130 true false false false false false true true false false false false false false X 15 15 false false false false false false false true true false false true false true false false false false CO X THE ORGANIZATION 3035638290 56 INVERNESS DR E SUITE 250 ENGLEWOOD CO 80112 LLOYD LEWIS PRESIDENT 1.00 X X 0 0 0 CODY SANDAHL SECRETARY 1.00 X X 0 0 0 KARL SCHUSTER TREASURER 1.00 X X 0 0 0 KAREL HORNEY FOUNDER/DIRE 1.00 X X 0 0 0 ANGELA WOLF DIRECTOR 1.00 X 0 0 0 MIKE KAVANAGH DIRECTOR 1.00 X 0 0 0 DAVID AARESTAD DIRECTOR 1.00 X 0 0 0 TOMMY GILHOOLY DIRECTOR 1.00 X 0 0 0 LANELLE OWENS DIRECTOR 1.00 X 0 0 0 JAMES WEISE DIRECTOR 1.00 X 0 0 0 SARAH GRAZIER DIRECTOR 1.00 X 0 0 0 LADONNA KELLEY DIRECTOR 1.00 X 0 0 0 ROBERT KENT DIRECTOR 1.00 X 0 0 0 RON ADAMS DIRECTOR 1.00 X 0 0 0 LAUREN POLAK DIRECTOR 1.00 X 0 0 0 BRIAN CONLY EXECUTIVE DI 40.00 X 118705 0 0 118705 1 false false false 342524 612549 11893 955073 PROGRAM REVENUE 621400 792702 792702 792702 1295 1295 119724 342524 215137 -95413 -95413 OTHER INCOME 5934 5934 5934 1659591 798636 -94118 122319 122319 118705 87842 20180 10683 594189 439700 101012 53477 46085 34103 7834 4148 59953 44365 10192 5396 99337 61565 37772 9671 7157 1644 870 33658 24907 5722 3029 43578 32248 7408 3922 18157 11074 5736 1347 1164 861 198 105 26129 19335 4442 2352 CAMP LODGING, FOOD AND SU 435511 435511 OUTSIDE SERV & ACTIVITIES 95687 95687 OTHER EXPENSE 38818 17582 19098 2138 BANK CHARGES 4628 4628 1747589 1434256 225866 87467 320890 244178 479920 538227 480620 3378 5487 32509 30842 1938 1667 672486 610171 66998 111248 111248 2070480 1577976 158491 91342 756124 157996 68750 914615 318088 X 789207 360222 366658 899666 1155865 1259888 2070480 1577976 X -87998 -4825 74527 122319 X false true X true X 862781 580165 710950 1047640 955073 4156609 883260 10639 689308 703947 912426 3199580 1746041 590804 1400258 1751587 1867499 7356189 115010 159894 30000 5000 21005 330909 115010 159894 30000 5000 21005 330909 7025280 16707 19131 16259 17225 1295 70617 16707 19131 16259 17225 1295 70617 1116 16031 5934 23081 1762748 609935 1417633 1784843 1874728 7449887 0.94300 0.92500 0.01000 0.01000 X PART III, LINE 12 23,081 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111248 13880 5139 1171 118818 140573 -22802 5304 1219 111248 133584 13275 4907 1379 140573 123651 15898 4758 1207 133584 110766 18673 4591 1197 123561 1.00000 true false 32509 30842 1667 1667 ENDOWMENT 111248 111248 LEASE LIABILITY 68750 68750 X 1725227 -4825 41879 37054 1688173 -28582 -28582 1659591 1695731 41879 41879 1653852 93737 93737 1747589 SCHEDULE D, PAGE 2, PART V, LINE 4 THE PURPOSE OF THE ENDOWMENT FUND IS TO INSURE THE FUTURE SUSTAINABILITY OF ADAM'S CAMP BY PROVIDING A FUND FROM WHICH THE INTEREST CAN BE USED TO SUPPORT THE OPERATION OF THE PROGRAM. SCHEDULE D, PAGE 3, PART X MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIAL EVENT EXPENSES -28,582 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS NET OF PROGRAM SERVICE REVENUE 122,319 SPECIAL EVENT EXPENSES -28,582 GOLF TOURNAMENT 319566 258785 60781 138232 BENEFIT DINNER 115338 62639 52699 11893 56853 1 27344 21100 6244 8159 462248 342524 119724 11893 203244 215137 -95413 true CAMP SCHOLARSHIP/TUITION 39 122319 SCHEDULE I, PAGE 1, PART I, LINE 2 CAMP PARTICIPANTS REQUESTING SCHOLARSHIP FUNDING AND ASSISTANCE SUBMIT AN APPLICATION ALONG WITH A PREVIOUS YEAR'S TAX RETURN AND THE FRIENDS OF ADAM'S CAMP VOLUNTEER FORM. SCHOLARSHIP APPLICATIONS ARE REVIEWED BY THE ADAM'S CAMP FINANCE COMMITTEE, THE FINANCE ADVISORY COMMITTEE, AND ADAM'S CAMP KEY STAFF FOR SCHOLARSHIP AWARD DETERMINATION. ONCE AN APPLICANT HAS BEEN IDENTIFIED TO RECEIVE SCHOLARSHIP FUNDING/ASSISTANCE, THE FUNDS ARE APPLIED DIRECTLY TO THE CAMP PARTICIPANT'S REGISTRATION FEE. FORM 990 - ORGANIZATION'S MISSION TO MAXIMIZE THE STRENGTHS AND POTENTIAL OF CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS BY BRINGING TOGETHER DEDICATED FAMILIES WITH OUTSTANDING PROFESSIONALS AND VOLUNTEERS TO PROVIDE SPECIALIZED THERAPY PROGRAMS, FAMILY SUPPORT AND RECREATIONAL CAMPS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS. IN ADDITIONS, A COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE GOVERNING BODY VIA EMAIL FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 28,582 SCHOLARSHIPS NET OF PROGRAM SERVICE REVENUE 122,319 SPECIAL EVENT EXPENSES -28,582 TOTAL 122,319 PRIOR PERIOD ADJUSTMENT TO TIE BEGINNING NET ASSETS PER AUDIT TO PRIOR YEAR FORM 990.