2018-05-14T15:32:12-05:00 2017-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2016-07-01 465555854 SUNRISE DAY CAMPS ASSOCIATION INC SUNR 5167664341 15 NEIL COURT OCEANSIDE NY 11572 ARNIE PREMINGER PRESIDENT & CEO 5167664341 2018-05-14 1 AARON SHAPIRO P01333816 2128674000 2016 2022-09-23 18:48:47Z ARNIE PREMINGER 15 NEIL COURT OCEANSIDE NY 11572 8543192 0 X HTTP://SUNRISEDAYCAMP.ORG/ X 2014 NY TO BRING JOY TO CHILDREN WITH CANCER AND THEIR SIBLINGS THROUGH PROGRAMS OFFERED FREE OF CHARGE. 20 20 145 270 0 0 4375730 7974054 0 0 0 0 -227397 -207670 4148333 7766384 617841 1905242 0 0 1148893 2684807 0 0 842050 209336 950854 1976070 5540903 2172263 2225481 3703623 7083782 254311 1408989 3449312 5674793 X THE MISSION OF SUNRISE DAY CAMPS ASSOCIATION, INC (THE ASSOCIATION)IS TO BRING BACK THE JOYS OF CHILDHOOD TO CHILDEREN WITH CANCER AND THEIR SIBLINGS WORLD-WIDE, THROUGH THE CREATION OF SUNRISE DAY CAMPS, YEAR-ROUND PROGRAMS AND IN-HOSPITAL RECREATIONAL ACTIVITIES, ALL OFFERED FREE OF CHARGE.AS PART OF ITS MISSION, IN ADDITION TO SOLICITING FUNDS FOR ITS OWN PROGRAMS, THE ASSOCIATION RAISES FUNDS ON BEHALF OF THE SUNRISE DAY CAMPS AND OTHER RELATED PROGRAMS OPERATED BY ITS SOLE MEMBER AGENCY, THE BARRY AND FLORENCE FRIEDBERG JCC. 0 0 4065250 1905242 SEE SCHEDULE O FOR DESCRIPTION OF PROGRAM.OFTEN ISOLATED FROM THE NORMAL ACTIVITIES OF CHILDHOOD, CHILDREN WITH CANCER RARELY HAVE A CHANCE TO SEE BEYOND THE CLOSED WORLDS OF HOME, HOSPITAL AND DOCTORS' OFFICES. SUNRISE DAY CAMPS CHANGES THAT BY OPENING THE DOOR TO A NEW WORLD, MAKING IT POSSIBLE FOR CHILDREN TO ENJOY A SUMMER FILLED WITH EXCITING DAILY ACTIVITIES, ENDURING FRIENDSHIPS AND LAUGHTER, WHILE PAYING CAREFUL ATTENTION TO THEIR SPECIAL MEDICAL AND EMOTIONAL NEEDS. SUNRISE ALSO OPERATES YEAR-ROUND PROGRAMS, WHICH BRINGS CAMP-LIKE ACTIVITIES TO CHILDREN BOTH IN AND OUT OF THE HOSPITALS THROUGH THEIR SUNRISE ON WHEELS AND SUNRISE FUNDAYS PROGRAMS.SUNRISE DAY CAMPS ARE OPEN TO CHILDREN AGES 3-18 WHO ARE IN ACTIVE OR FOLLOW UP TREATMENT FOR CANCER, INCLUDING A SPECIAL, MODIFIED PROGRAM FOR PRESCHOOLERS AS WELL AS OLDER TEENS. THE CAMP IS OPEN ON A NON-SECTARIAN BASIS TO ALL CHILDREN WHO ARE COPING WITH ANY TYPE OF CANCER AT ANY STAGE, PROVIDED THEIR DOCTOR CLEARS THEM TO PARTICIPATE.SIBLINGS WHO OFTEN FEEL ISOLATED SINCE MUCH OF THEIR PARENTS' TIME NEEDS TO BE DEVOTED TO THE ILL CHILD, HAVE THE OPPORTUNITY TO PLAY AND INTERACT AS OTHER BROTHERS AND SISTERS DO AT SUNRISE. THEY ARE FREE TO BE WITH FRIENDS IN A VERY NORMAL FUN WAY WHILE ESCAPING THE CONSTANT WORRY OFTEN FOUND IN A HOME WITH A CHRONICALLY ILL CHILD. IT ALSO HELPS THEM BETTER UNDERSTAND AND DEAL WITH THEIR SIBLING'S ILLNESS AND THEIR OWN FEELINGS.WHILE THE PHYSICAL AND MENTAL EFFECTS OF CANCER ARE HARD TO IGNORE, THE FINANCIAL IMPACT ON THE FAMILY IS OFTEN OVERLOOKED. IT IS COMMON FOR ONE PARENT TO STOP WORKING TO MANAGE THEIR CHILD'S DISEASE, HOSPITAL STAYS, DOCTORS' APPOINTMENTS AND CHEMOTHERAPY. HAVING ONE LESS SOURCE OF INCOME, COMBINED WITH ENDLESS MEDICAL BILLS, TAKES A DEVASTATING TOLL ON THE FAMILY'S FINANCIAL HEALTH. THIS IS EVEN MORE DESTRUCTIVE WHERE THE FAMILY IS A SINGLE PARENT FAMILY OR HAS NO OR INADEQUATE HEALTH INSURANCE. THAT IS WHY ALL SUNRISE PROGRAMS ARE FREE OF CHARGE AND MADE POSSIBLE THROUGH THE GENEROSITY OF OUR DONORS.EACH OF SUNRISE DAY CAMPS' BEAUTIFUL LOCATIONS IS UNIQUE ONTO ITSELF, BOASTING LUSH WOODS, GRASSY HILLS, OPEN MEADOWS AND WATER-PLAY. 4065250 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 4 0 145 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NY X BARRY BABICH 5166344152 15 NEIL COURT OCEANSIDE NY 11572 NINA J PICKETT BOARD CHAIR 1.00 X X 0 0 0 SHARI ARONSON VICE CHAIR 1.00 X X 0 0 0 KENNETH D FALTISCHEK VICE CHAIR 1.00 X X 0 0 0 LAURIE GIRSKY VICE CHAIR 1.00 X X 0 0 0 GEORGE ROSS VICE CHAIR 1.00 X X 0 0 0 LAWRENCE J LEVINE TREASURER 1.00 1.00 X X 0 0 0 GILA KLEIN SECRETARY 1.00 X X 0 0 0 ADAM H RUSS ASSISTANT SECRETARY 1.00 X X 0 0 0 PHILLIP BARNETT TRUSTEE 1.00 X 0 0 0 JIMMY BERG TRUSTEE 1.00 X 0 0 0 MICHAEL L FALTISCHEK TRUSTEE 1.00 X 0 0 0 THOMAS J FARANO TRUSTEE 1.00 X 0 0 0 MICHAEL FLIDERBAUM TRUSTEE 1.00 X 0 0 0 GARY C HISIGER TRUSTEE 1.00 1.00 X 0 0 0 SARA MANDINACH TRUSTEE 1.00 X 0 0 0 STEVEN L MARCUS TRUSTEE 1.00 X 0 0 0 ANDREW SANDLER TRUSTEE 1.00 X 0 0 0 DAVID S MILLER TRUSTEE 1.00 X 0 0 0 JILL PODELL TRUSTEE 1.00 X 0 0 0 JOY ZELIN TRUSTEE 1.00 X 0 0 0 ARNIE PREMINGER PRESIDENT & CEO 40.00 X 290572 0 86948 BETH FETNER SR VP AGENCY DEVELOPMENT 40.00 X 166836 0 34040 MICHELE VERNON SR VP CAMPING AND STANDARDS 40.00 X 125868 0 30762 BONNIE FLATOW SR VP FOR HOSPITAL AND COMMUNITY 40.00 X 118838 0 28958 AILEEN HOFFMAN VP SUNRISEWALKS AND STANDARDS 40.00 X 113449 0 32136 815563 0 212844 5 0 1 0 0 22913 4632103 3319038 7974054 519138 4632103 776808 -257670 -257670 MANAGEMENT FEE 541610 50000 50000 50000 7766384 0 0 -207670 1571242 1571242 40000 40000 294000 294000 616404 347709 102086 166609 1662089 937574 275266 449249 107409 60588 17789 29032 145901 82302 24163 39436 153004 86309 25340 41355 25000 25000 10000 10000 82622 15950 66672 17508 17508 216753 80206 38858 97689 205390 193372 12018 262843 262843 49740 49740 14423 7211 7212 4022 4022 MISCELLANEOUS 62553 39393 11692 11468 5540903 4065250 633603 842050 1509364 3275443 650848 1585092 237654 163280 1274979 29281 208476 1245698 1097281 814269 3703623 7083782 179422 260297 74889 177966 970726 254311 1408989 X 1914549 2691282 1534763 2983511 3449312 5674793 3703623 7083782 2225481 0 X 0 0 0 X 2733431 4375730 3807961 10917122 2733431 4375730 3807961 10917122 10917122 50000 50000 10967122 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MANAGEMENT FEE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 291000 291000 212885 20062 192823 41799 9219 32580 729295 729295 1245698 DUE FROM RELATED ENTITY - BARRY AND FLORENCE FRIEDBERG JCC 814269 814269 1 MIDDLE EAST & NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 294000 0 0 0 0 0 0 294000 0 294000 MIDDLE EAST & NORTH AFRICA GRANTS TO RECIPIENTS LOCATED IN REGION 294000 EFT 1 0 0 0 0 0 0 0 PART I, LINE 2: THE GRANTEE ORGANIZATION SUBMITS ITS BUDGET, ACTUALS AND CERTIFIED AUDIT TO THE SUNRISE ASSOCIATION, ALL OF WHICH ARE REVIEWED BY THE SR. VICE PRESIDENT FOR CAMPING AND THE PRESIDENT & CEO. AN ON SITE VISIT OF THE ACTUAL PROGRAMS BEING FUNDED ARE CONDUCTED AT LEAST ONCE PER YEAR TO ASSURE THAT FUNDS ARE BEING UTILIZED AS INTENDED. DARE TO DREAM 1120476 1011896 108580 220 122771 1500 13305 21790 FRIENDS OF SUNRISE 1028536 961336 67200 96842 18 3002229 2658871 343358 2500 22248 34500 22301 438831 5151241 4632103 519138 2720 145019 36000 35606 557463 776808 -257670 1 ROCHARD ROSENTHAL JCC OF NORTHERN WESTCHESTER AKA SUNRISE PEARL RIVER 600 BEAR RIDGE ROAD PLEASANTVILLE NY 10570 133626607 501(C)(3) 28708 TO PROVIDE FOR CHILDREN WITH CANCER THE BARRY & FLORENCE FRIEDBERG JEWISH COMMUNITY CENTER 15 NEIL CT OCEANSIDE NY 11572 112002556 501(C)(3) 1542534 TO PROVIDE FOR CHILDREN WITH CANCER 2 0 SCHOLARSHIPS 10 40000 PART I, LINE 2: THE GRANTEE ORGANIZATION SUBMITS ITS BUDGET, ACTUALS AND CERTIFIED AUDIT TO THE SUNRISE ASSOCIATION, ALL OF WHICH ARE REVIEWED BY THE SR. VICE PRESIDENT FOR CAMPING AND THE PRESIDENT & CEO. AN ON SITE VISIT OF THE ACTUAL PROGRAMS BEING FUNDED ARE CONDUCTED AT LEAST ONCE PER YEAR TO ASSURE THAT FUNDS ARE BEING UTILIZED AS INTENDED. X 0 0 0 0 0 0 0 0 0 ARNIE PREMINGER PRESIDENT & CEO 290572 0 0 0 0 0 47246 0 39702 0 377520 0 0 0 BETH FETNER SR VP AGENCY DEVELOPMENT 166836 0 0 0 0 0 13347 0 20693 0 200876 0 0 0 MICHELE VERNON SR VP CAMPING AND STANDARDS 125868 0 0 0 0 0 10069 0 20693 0 156630 0 0 0 BONNIE FLATOW SPOUSE OF OFFICER 118838 SALARY 0 FORM 990, PART VI, SECTION A, LINE 2 MICHAEL L. FALTISCHEK AND KENNETH D. FALTISCHEK HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FULL BOARD, AS WELL AS THE PRESIDENT AND CEO HAVE REVIEWED THE 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE SUNRISE DAY CAMPS ASSOCIATION, INC. HAS A CONFLICT OF INTEREST POLICY WHICH ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN ANNUALLY AS A CONDITION OF BEING ON THE BOARD. MONITORING OF RECEIPT OF EACH POLICY IS ASSIGNED TO AN EMPLOYEE OF THE EXECUTIVE OFFICE WITH DILIGENT FOLLOW-UP TO AFFIRM THAT EACH BOARD MEMBER AND KEY EMPLOYEE HAS SIGNED THE POLICY. WITH REFERENCE TO ANY CONFLICT OF INTEREST THAT MAY ARISE, FULL DISCLOSURE IS REQUIRED. THE AFFECTED BOARD MEMBER WILL REFRAIN FROM PARTICIPATING IN DELIBERATIONS OR VOTING ON APPROVAL OF SUCH TRANSACTION WHILE ADDITIONAL BIDS ARE REVIEWED AND COMPARED BY THE PRESIDENT AND CEO AND THE FINAL DETERMINATION IS BASED SOLELY ON THE BEST INTEREST OF THE AGENCY. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE OF THE BOARD REVIEWS AND APPROVES COMPENSATION FOR OFFICERS AND KEY EMPLOYEES ANNUALLY, WHICH IS BASED ON COMPARABLE DATA. THE PROCESS WAS LAST DONE IN JULY 2016. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. BARRY AND FLORENCE FRIEDBERG JEWISH COMMUNITY CENTER 15 NEIL COURT OCEANSIDE NY 11572 112002556 JEWISH COMMUNITY CENTER NY 501(C)(3) LINE 10 N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0