2021-03-06T05:47:32-06:00 2020-10-31 390758449 WIPFLI LLP 30 LONG CREEK DRIVE SOUTH PORTLAND ME 041062437 990 2019-11-01 222582877 CAMP SUNSHINE AT SEBAGO LAKE INC CAMP 2076553800 35 ACADIA ROAD CASCO ME 04015 MICHAEL KATZ EXECUTIVE DIRECTOR 2076553800 2021-03-05 1 CHRISTIAN SMITH CPA P00289576 2077745701 2021-03-05 2019 2022-09-23 18:48:47Z MICHAEL KATZ 35 ACADIA ROAD CASCO ME 04015 13944208 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. 12 10 43 309 0 0 5288351 3560995 0 0 597614 1173873 12471 0 5898436 4734868 0 0 0 0 1748730 1578671 0 0 264076 2590881 1554300 4339611 3132971 1558825 1601897 35257012 36840090 223399 491724 35033613 36348366 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 2564893 CAMP FOR CHILDREN WITH LIFE THREATENING ILLNESSES AND THEIR FAMILIES. 2564893 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 16 0 1 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 10 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 183769 0 0 NANCY CINCOTTAMSWMPHIL DIR./PSYCH DIR. 40.00 X 143307 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 ALBERT RAGUCCI PRESIDENT 2.00 X X 0 0 0 ANNA GOULD CHAIR 2.00 X X 0 0 0 PAT HORAN THROUGH 820 TREASURER 2.00 X X 0 0 0 WILLIAM DRAPEAU SECRETARY 2.00 X X 0 0 0 JOE TASSONE TREASURER 2.00 X X 0 0 0 MICHAEL KATZ EXECUTIVE DIRECTOR 40.00 X 150817 0 21654 477893 0 21654 3 0 1 0 0 148763 832451 110000 2469781 27459 3560995 481912 481912 9774658 9082697 691961 691961 691961 126643 832451 126643 0 4734868 0 0 1173873 355071 303329 25871 25871 969921 701359 100659 167903 42044 30424 4320 7300 122003 88123 12859 21021 89632 64535 9860 15237 44541 44541 15000 15000 68952 68952 895 895 159461 143376 3377 12708 414785 402341 8296 4148 117472 114559 2913 553056 541994 5531 5531 103918 100801 2078 1039 DUES AND SUBSCRIPTIONS 36010 32947 2658 405 FOOD & SUPPLIES 28395 28395 ENTERTAINMENT 11815 11815 3132971 2564893 304002 264076 1961655 1405250 350000 483334 188283 200597 91527 135971 16702361 7904003 8923772 8798358 23741775 25816580 35257012 36840090 188712 187779 34687 33393 0 270552 223399 491724 X 17821694 17524710 17211919 18823656 35033613 36348366 35257012 36840090 1601897 -287144 0 X 0 1 X 1 0 X 4322779 4063074 4411248 5291351 3560995 21649447 4322779 4063074 4411248 5291351 3560995 21649447 3461940 18187507 398114 421653 424954 516520 481912 2243153 23892600 1309417 0.76120 0.74380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23741775 2408240 816543 1149917 25816641 22075709 1439179 2355687 2128800 23741775 21641637 842037 663228 1071193 22075709 18387530 669637 2584536 66 21641637 17097111 2072991 757048 1539620 18387530 0.27000 0.43000 0.30000 0 0 400257 400257 12727211 4992942 7734269 1719894 1317561 402333 1854999 1593500 261499 8798358 PAYCHECK PROTECTION PROGRAM LOAN 270552 270552 4476319 -287144 97547 -189597 4665916 68952 68952 4734868 3161566 97547 97547 3064019 68952 68952 3132971 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 104110 86949 17161 17161 SOUVENIRS 64348 8681 55667 55667 14 790636 736821 53815 53815 959094 832451 126643 126643 126643 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 ANDREW EICHENFIELD MD DIR./MED DIR. 183769 0 0 0 0 0 0 0 0 0 183769 0 0 0 MICHAEL KATZ EXECUTIVE DIRECTOR 150817 0 0 0 0 0 7624 0 14030 0 172471 0 0 0 X 17 27459 FAIR MARKET VALUE 0 0 1 PART I, LINE 32B: CAMP SUNSHINE HIRED HM PAYSON OF PORTLAND, ME AS ITS FINANCIAL ADVISOR FOR IT'S ENDOWMENT ACCOUNT. FORM 990, PART III, LINE 3 THE CAMP MOVED TO A VIRTUAL PLATFORM AND OFFERED FAMILIES VIRTUAL PROGRAMMING FOR THE SUMMER AND FALL OF 2020. 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.