2022-08-16T12:50:03-05:00 2021-10-31 390758449 WIPFLI LLP 30 LONG CREEK DRIVE SOUTH PORTLAND ME 041062437 990 2020-11-01 222582877 CAMP SUNSHINE AT SEBAGO LAKE INC CAMP 2076553800 35 ACADIA ROAD CASCO ME 04015 MICHAEL KATZ EXECUTIVE DIRECTOR 2076553800 2022-08-16 1 MICHAEL KATZ 999009999 CHRISTIAN SMITH CPA P00289576 2077745701 2022-04-12 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z MICHAEL KATZ 35 ACADIA ROAD CASCO ME 04015 20732016 0 X CAMPSUNSHINE.ORG X 1984 ME 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. 11 9 28 70 0 0 3560995 3529385 0 0 1173873 471585 0 0 4734868 4000970 0 0 0 0 1578671 1229078 0 0 269718 1554300 1403341 3132971 2632419 1601897 1368551 36840090 42598112 491724 544678 36348366 42053434 X 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. 0 1 2052962 CAMP FOR CHILDREN WITH LIFE THREATENING ILLNESSES AND THEIR FAMILIES. 2052962 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 9 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MICHAEL KATZ 2076553800 35 ACADIA ROAD CASCO ME 04015 ANDREW EICHENFIELD MD DIR./MED DIR. 20.00 X 65969 0 0 NANCY CINCOTTAMSWMPHIL DIR./PSYCH DIR. 40.00 X 37500 0 0 DAN SHAW DIRECTOR 2.00 X 0 0 0 KEVIN SILVERANG DIRECTOR 2.00 X 0 0 0 MIKE ROTONDO DIRECTOR 2.00 X 0 0 0 MIKE WISECUP DIRECTOR 2.00 X 0 0 0 RALPH HECKERT DIRECTOR 2.00 X 0 0 0 TIMOTHY PORTA DIRECTOR 2.00 X 0 0 0 ANNA GOULD CHAIR 2.00 X X 0 0 0 WILLIAM DRAPEAU BOARD PRESIDENT 2.00 X X 0 0 0 JOE TASSONE TREASURER / SECRETARY 2.00 X X 0 0 0 MICHAEL KATZ EXECUTIVE DIRECTOR 40.00 X 159359 0 23812 262828 0 23812 1 0 1 0 0 158830 1035959 270552 2064044 11902 3529385 451317 451317 16564376 16544108 20268 20268 20268 186938 1035959 186938 0 4000970 0 0 471585 217209 162257 27476 27476 757051 486600 101126 169325 22604 15054 2984 4566 158352 105463 20902 31987 73862 49192 9750 14920 21346 21346 16350 16350 93158 93158 1966 1966 157892 149033 1389 7470 370120 359017 7403 3700 2592 253 2339 581059 569437 5811 5811 98068 95126 1961 981 DUES AND SUBSCRIPTIONS 41241 40015 83 1143 FOOD & SUPPLIES 13379 13379 MISCELLANEOUS 3970 3970 ENTERTAINMENT 2200 2200 2632419 2052962 309739 269718 1405250 2758937 483334 0 200597 106826 135971 125494 16876163 8485061 8798358 8391102 25816580 31215753 36840090 42598112 187779 139113 33393 32059 270552 373506 491724 544678 X 17524710 20566806 18823656 21486628 36348366 42053434 36840090 42598112 1368551 4336517 0 X 0 1 X 1 0 X 4063074 4411248 5291351 3560995 3529384 20856052 4063074 4411248 5291351 3560995 3529384 20856052 2786504 18069548 421653 424954 516520 481912 451317 2296356 23152408 1247375 0.78050 0.76120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25816641 799989 4712175 112991 31215753 23741775 2408240 816543 1149917 25816641 22075709 1439179 2355687 2128800 23741775 21641637 842037 663228 1071193 22075709 18387530 669637 2584536 66 21641637 0.31167 0.31478 0.37355 0 0 400257 400257 12754123 5447556 7306567 1804894 1402812 402082 1916889 1634693 282196 8391102 PAYCHECK PROTECTION PROGRAM LOAN 373506 373506 8320572 4336517 76243 4412760 3907812 93158 93158 4000970 2615504 76243 76243 2539261 93158 93158 2632419 PART V, LINE 4: THE CAMP SUNSHINE ENDOWMENT HOLDS AND INVESTS FUNDS FOR THE PURPOSE OF GENERATING INCOME AND CAPITAL APPRECIATION THAT CAN BE APPLIED TO: A. CAPITAL IMPROVEMENT AT CAMP SUNSHINE (SEBAGO LAKE). B. SPECIFIC PROGRAMS AS PER TERMS DESIGNATED BY DONORS. C. EMERGENCY REPAIRS AT CAMP SUNSHINE (SEBAGO LAKE). D. CURING A SHORTFALL IN THE ANNUAL OPERATING ACCOUNT AT CAMP SUNSHINE AT SEBAGO LAKE IF ALL OTHERS SOURCES ARE EXHAUSTED. PUMPKIN FEST 116962 91014 25948 25948 SOUVENIRS 15314 4819 10495 10495 16 1090621 940126 150495 150495 1222897 1035959 186938 186938 186938 0 ME 1 0 1 0 ROGER DENSMORE 35 ACADIA ROAD CASCO ME 04015 0 0 X X 0 0 0 0 0 0 0 0 0 MICHAEL KATZ EXECUTIVE DIRECTOR 159359 0 0 0 0 0 8034 0 15778 0 183171 0 0 0 X 17 11902 FAIR MARKET VALUE 0 0 1 PART I, LINE 32B: CAMP SUNSHINE HIRED GLENMEDE OF PHILADELPHIA, PA AS ITS FINANCIAL ADVISOR FOR ITS ENDOWMENT ACCOUNT. FORM 990, PART III, LINE 3 THE CAMP CONTINUED VIRTUAL PLATFORMS AND OFFERED FAMILIES VIRTUAL PROGRAMMING FOR THE SUMMER AND FALL OF 2021 FORM 990, PART VI, SECTION A, LINE 2 NANCY CINCOTTA,MSW,MPHIL(DIR./PSYCH DIR.) AND ANDREW EICHENFIELD,MD(DIR./MED DIR.) HAVE A FAMILY RELATIONSHIP. ANNA GOULD (CHAIRPERSON) AND JOE TASSONE (DIRECTOR) HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS VOTE ANNUALLY FOR BOD POSITIONS AS LISTED IN THE ANNUAL MEETING MATERIAL. THEY CAN EITHER COME TO THE ANNUAL MEETING OR ELECT TO HAVE THE CHAIR VOTE ON THEIR BEHALF VIA PROXY. FORM 990, PART VI, SECTION B, LINE 11B DRAFT 990 IS REVIEWED INTERNALLY BY MAUREEN MCALLISTER, DIRECTOR OF OPERATIONS, ROGER DENSMORE, BUSINESS MANAGER AND MICHAEL KATZ, EXECUTIVE DIRECTOR. ONCE REVIEW IS COMPLETE THE DRAFT IS SENT TO CAMP SUNSHINE'S BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEW AND COMPLETE A CONFLICT OF INTEREST STATEMENT EACH YEAR. CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW AND APPROVAL PROCESS - CAMP SUNSHINE USES VARIOUS WAGE SURVEYS DURING THE REVIEW PROCESS OF COMPENSATION. IN 2018, CAMP SUNSHINE HIRED THE SERVICES OF LIPIS CONSULTING TO DO A THOROUGH INVESTIGATION AND REVIEW OF COMPENSATION FOR THE MEDICAL DIRECTOR AND PSYCHOSOCIAL DIRECTOR POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 CAMP SUNSHINE MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE, AS WELL AS, UPON REQUEST. OTHER DOCUMENTS INCLUDING GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.