2017-05-12T15:56:03-05:00 2016-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2015-07-01 465555854 SUNRISE DAY CAMPS ASSOCIATION INC SUNR 5167664341 15 NEIL COURT OCEANSIDE NY 11572 ARNIE PREMINGER PRESIDENT & CEO 5167664341 2017-05-12 1 AARON SHAPIRO P01333816 2128674000 2015 2021-01-29 14:40:06Z ARNIE PREMINGER 15 NEIL COURT OCEANSIDE NY 11572 4558338 0 X HTTP://SUNRISEDAYCAMP.ORG/ X 2014 NY TO BRING JOY TO CHILDREN WITH CANCER AND THEIR SIBLINGS THROUGH PROGRAMS OFFERED FREE OF CHARGE. 22 22 21 22 0 0 2733431 4375730 0 0 0 0 -298028 -227397 2435403 4148333 694502 617841 0 0 1020219 1148893 0 0 635849 167673 209336 1882394 1976070 553009 2172263 1410251 3703623 133202 254311 1277049 3449312 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 DAY CAMPS ASSOCIATED WITH ITS PARENT ENTITY, THE BARRY AND FLORENCE FRIEDBERG JEWISH COMMUNITY CENTER. 0 0 1005544 617841 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 DAY CAMP IS OPEN TO CHILDREN AGES 3 THROUGH 16 WHO ARE IN ACTIVE OR FOLLOW-UP TREATMENT FOR CANCER, INCLUDING A SPECIAL, MODIFIED, THREE DAY A WEEK PROGRAM FOR PRESCHOOLERS. 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 IGNORED 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. 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 PRIVATE SWIM COMPLEXES. 1005544 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 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 21 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 1 0 0 0 0 0 0 1 1 0 0 0 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 JEFFREY J FEIL 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 KENNETH D FALTISCHEK 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 MICHAEL GREENSEID TRUSTEE 1.00 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 294184 0 74220 CAROL ROSENGARTEN CONTROLLER (10/15-1/16) 20.00 20.00 X 0 17919 2110 KAREN BONILLA CONTROLER (FROM 3/16) 20.00 20.00 X 0 0 0 BETH FETNER SENIOR VP AGENCY DEVLPMT 40.00 X 168522 0 34050 MICHELE VERNON SR VP OF CAMPING 40.00 X 126887 0 30719 BONNIE PREMINGER VP HOSPITAL/COMMUNITY 40.00 X 118567 0 27314 AILEEN HOFFMAN DIRECTOR OF WALKATHON 40.00 X 110335 0 26706 818495 17919 195119 5 0 1 0 0 81382 1582605 2711743 4375730 182608 1582605 410005 -227397 -227397 4148333 0 0 -227397 285432 285432 332409 332409 574492 33070 136131 405291 394913 246262 67905 80746 40408 18441 8342 13625 87682 36611 19200 31871 51398 15978 11503 23917 10000 10000 13772 2915 10857 10188 10188 71383 7861 31761 31761 73551 29480 21511 22560 10144 5072 5072 10598 5299 5299 9700 4850 4850 1976070 1005544 334677 635849 632466 1509364 225824 650848 200764 237654 223334 14858 191802 208476 159395 1097281 1410251 3703623 133202 179422 74889 133202 254311 X 927049 1914549 350000 1534763 1277049 3449312 1410251 3703623 2172263 0 X X 0 0 0 X 2733431 4375730 7109161 2733431 4375730 7109161 7109161 7109161 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 194835 11570 183265 28499 3288 25211 208476 DUE FROM RELATED ENTITY - BARRY AND FLORENCE FRIEDBERG JCC 1097281 1097281 1 MIDDLE EAST & NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 332409 0 0 0 0 0 0 332409 0 332409 MIDDLE EAST & NORTH AFRICA GRANTS TO RECIPIENTS LOCATED IN REGION 332409 EFT 1 0 0 0 0 0 0 0 PART I, LINE 2: ARNOLD PREMINGER, CEO AND PRESIDENT, INSPECTS THE RECORDS THAT ARE MAINTAINED BY THE SUPPORTED ORGANIZATION AND VERIFIES THAT FUNDS ARE BEING DISBURSED PROPERLY. DARE TO DREAM 656838 602078 54760 58343 20600 10570 23927 ROCK RIVER EVENT 399576 351326 48250 62056 37500 24000 23376 6 708799 629201 79598 69191 33389 19868 27185 1765213 1582605 182608 189590 91489 54438 74488 410005 -227397 1 ROCHARD ROSENTHAL JCC OF NORTHERN WESTCHESTER AKA SUNRISE PEARL RIVER 600 BEAR RIDGE ROAD PLEASANTVILLE NY 10570 133626607 501(C)(3) 285432 TO PROVIDE FOR CHILDREN WITH CANCER 1 0 PART I, LINE 2: ARNOLD PREMINGER, CEO AND PRESIDENT, INSPECTS THE RECORDS THAT ARE MAINTAINED BY THE SUPPORTED ORGANIZATION AND VERIFIES THAT FUNDS ARE BEING DISBURSED PROPERLY. X 0 0 0 0 0 0 0 0 0 ARNIE PREMINGER PRESIDENT & CEO 294184 0 0 0 0 0 23535 0 50685 0 368404 0 0 0 BETH FETNER SENIOR VP AGENCY DEVLPMT 168522 0 0 0 0 0 13482 0 20568 0 202572 0 0 0 MICHELE VERNON SR VP OF CAMPING 126887 0 0 0 0 0 10151 0 20568 0 157606 0 0 0 BONNIE PREMINGER SPOUSE OF OFFICER 149814 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 11 DUE TO EXTENDED DELAYS IN THE COMPLETION OF THE AUDIT RESULTING IN THE 990 BEING COMPLETED AND FILED IMMEDIATELY PRIOR TO THE FILING DUE DATE, THE FULL BOARD HAS NOT BEEN PROVIDED A COPY OF THE 990 FOR REVIEW PRIOR TO FILING WITH THE IRS. HOWEVER, THE PRESIDENT AND CEO HAS REVIEWED THE 990 PRIOR TO ITS FILING AND WILL PROVIDE A COPY TO THE FULL BOARD AFTER THE FILING DATE FOR THEIR REVIEW. 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 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 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 EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES COMPENSATION FOR OFFICERS AND KEY EMPLOYEES ANNUALLY BASED ON COMPARABLE DATA. THE PROCESS WAS LAST DONE ON JULY 1, 2015. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990 PART XII LINE 2 DUE TO EXTENDED DELAYS IN COMPLETION OF THE AUDIT. THE FINANCIAL STATEMENTS WERE NOT SIGNED IN TIME FOR FILING THE 990. THE ASSOCIATION DOES HAVE A COMMITEE THAT ASSUMES OVERSIGHT OF THE AUDIT AND THE OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEAR. FORM 990 PART VIII AS PART OF ITS MISSION, THE ASSOCIATION FUND RAISES FOR THE SUNRISE DAY CAMP IN LONG ISLAND, NY, WHOSE REVENUES AND EXPENSES ARE REPORTED ON THE FINANCIAL STATMENTS OF THE BARRY AND FLORENCE FRIEDBERG JEWISH COMMUNITY CENTER (JCC), THE PARENT ORGANIZATION OF THE ASSOCIATION. IN 2016, THE ASSOCIATION SOLICITED AND RECEIVED $2,430,502 FOR DISTRIBUTION TO THE JCC. THESE FUNDS HAVE BEEN RECORDED AS INCOME DIRECTLY ON THE JCC'S FINANCIAL STATEMENTS. BARRY AND FLORENCE FRIEDBERG JEWISH COMMUNITY CENTER 15 NEIL COURT OCEANSIDE NY 11572 112002556 JEWISH COMMUNITY CENTER NY 501(C)(3) LINE 9 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0