2024-07-22T14:45:15-05:00 2023-09-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2022-10-01 222329654 CAMP GOOD DAYS AND SPECIAL TIMES INC CAMP 5856245555 1332 PITTSFORD-MENDON RD PO BOX 665 MENDON NY 14506 GARY MERVIS FOUNDER 5856245555 2024-07-02 1 GARY MERVIS 999009999 1 RAYMOND J JACOBI P00160856 5854231860 2024-07-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GARY MERVIS 1332 PITTSFORD-MENDON RD PO BOX 665 MENDON NY 14506 7109032 0 X WWW.CAMPGOODDAYS.ORG X 1980 NY THE MISSION OF CAMP GOOD DAYS AND SPECIAL TIMES, INC. IS TO BE INTERNATIONALLY RECOGNIZED AS THE PREMIER SERVICE ORGANIZATION THAT ENRICHES THE LIVES OF CHILDREN, ADULTS AND FAMILIES WHOSE LIVES HAVE BEEN TOUCHED BY CANCER AND SICKLE CELL ANEMIA. 25 25 38 100 0 0 2102969 3630294 0 0 634121 382420 570706 416456 3307796 4429170 28273 18820 0 0 1140203 1305683 0 0 145052 1270340 1352178 2438816 2676681 868980 1752489 24536604 27783516 70794 183458 24465810 27600058 X THE MISSION OF CAMP GOOD DAYS AND SPECIAL TIMES, INC. IS TO BE INTERNATIONALLY RECOGNIZED AS THE PREMIER SERVICE ORGANIZATION THAT ENRICHES THE LIVES OF CHILDREN, ADULTS AND FAMILIES WHOSE LIVES HAVE BEEN TOUCHED BY CANCER AND SICKLE CELL ANEMIA. 0 0 700912 CAMP GOOD DAYS - VARIOUS RESIDENTIAL CAMPING PROGRAMS FOR CHILDREN AND FAMILIES DEALING WITH CANCER OR SICKLE CELL ANEMIA. CAMP GOOD DAYS PROVIDES THE OPPORTUNITY FOR PARTICIPANTS TO DEVELOP PERSONAL GROWTH AND SELF CONFIDENCE THROUGH SHARED EXPERIENCE IN A SUPPORTIVE AND LOVING ENVIRONMENT. 255557 DOING A WORLD OF GOOD - A RESIDENTIAL CAMPING PROGRAM FOR CHILDREN WITH CANCER FROM THE UNITED STATES AND OTHER COUNTRIES AROUND THE WORLD. DOING A WORLD OF GOOD OFFERS A UNIQUE OPPORTUNITY FOR CHILDREN WITH CANCER FROM ALL OVER THE WORLD TO INTERACT, BOND, AND LEARN FROM ONE ANOTHER THROUGH A VARIETY OF SUMMER CAMP ACTIVITIES AND EXPERIENCES. 207994 ADULT ONCOLOGY - A SERIES OF RESIDENTIAL CAMPING AND NON-CAMPING PROGRAMS SPECIALLY DESIGNED FOR ADULTS DEALING WITH CANCER. ADULT ONCOLOGY PROGRAMS FOSTER SUPPORT FOR ADULTS DEALING WITH CANCER BY ADDRESSING THE RISKS, FEARS, AND BARRIERS OF EVERYDAY LIFE MOST ADULTS FACE DURING AND AFTER DIAGNOSIS AND TREATMENT. ALL OF THE ADULT ONCOLOGY PROGRAMS STRIVE TO HELP PARTICIPANTS STRENGTHEN AND REBUILD THEIR PHYSICAL AND EMOTIONAL WELL-BEING THROUGH GROUP AND INDIVIDUAL ACTIVITIES. 229824 CHILDHOOD USA - A RESIDENTIAL CAMPING PROGRAM FOR CHILDREN WHO HAVE A PARENT OR SIBLING WHO HAS BEEN DIAGNOSED WITH CANCER OR SICKLE CELL ANEMIA WITHIN THE PAST THREE YEARS OR WHO IS ACTIVELY UNDERGOING TREATMENT. 157998 BROTHERS AND SISTERS TOGETHER - A RESIDENTIAL CAMPING PROGRAM FOR CHILDREN WHO HAVE LOST A PARENT OR SIBLING TO CANCER OR SICKLE CELL ANEMIA WITHIN THE PAST THREE YEARS. 137643 18820 TEDDI PROJECT - A PROGRAM DESIGNED TO ASSIST CHILDREN AND FAMILIES DEALING WITH CANCER OR OTHER LIFE-THREATENING ILLNESSES, ESPECIALLY THOSE WHO ARE EXPERIENCING SIGNIFICANT NEED. TEDDI PROJECT INITIATIVES INCLUDE AN ANNUAL TRIP TO FLORIDA, HOLIDAY EVENT, AND BRINGING FAMILIES TOGETHER TO ENJOY AND REMEMBER SPECIAL TIMES. 156493 TEDDI'S TEAM - A RESIDENTIAL CAMPING PROGRAM FOR CHILDREN WHO CURRENTLY HAVE CANCER OR SICKLE CELL ANEMIA AS WELL AS THOSE WHO HAVE HAD CANCER OR SICKLE CELL ANEMIA IN THE PAST. 150445 JUNIOR GOOD DAYS - A DAY CAMP PROGRAM FOR CHILDREN WHO WOULD OTHERWISE QUALIFY FOR ANY OF THE PROGRAM OR SERVICES PROVIDED BY CAMP GOOD DAYS AND SPECIAL TIMES, INC. BUT ARE TOO YOUNG TO ATTEND THE OVERNIGHT RESIDENTIAL CAMPS. 39717 PARTNERS AGAINST VIOLENCE EVERYWHERE - AN INITIATIVE CONSISTING OF TWO PROGRAMS - PROJECT EXILE AND PROJECT TIPS - WITH THE GOAL OF REDUCING VIOLENCE IN THE COMMUNITY. PROJECT EXILE IS A COMMUNITY-WIDE OUTREACH EFFORT AIMED AT ELIMINATING ILLEGAL GUNS FROM OUR STREETS. PROJECT TIPS IS A COOPERATIVE EFFORT BETWEEN LAW ENFORCEMENT, FIRE DEPARTMENTS, COLLEGES AND UNIVERSITIES, POLITICAL MEMBERS, AND VARIOUS FAITH-BASED, COMMUNITY, AND NON-PROFIT ORGANIZATIONS DESIGNED TO REDUCE VIOLENCE IN THE COMMUNITY BY PROMOTING TRUST AND ENCOURAGING CITIZENS TO SHARE IMPORTANT INFORMATION WITH THE PROPER AUTHORITIES. 2668 RESEARCH LIBRARY - LIBRARY LOCATED AT THE CAMP GOOD DAYS AND SPECIAL TIMES, INC. HEADQUARTERS. 303532 FAMILY PROGRAMS. 1178320 18820 2342783 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 1 1 0 1 0 0 0 1 1 1 0 0 0 1 1 0 38 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 FL NY PA X X JEFF BARTHOLOMEW 5856245555 1332 PITTSFORD-MENDON RD PO BOX 665 MENDON NY 14506 J ROBERT BLEIER PRESIDENT 1.00 1.00 X X 0 0 0 PATRICIA STEVENS BOARD MEMBER 1.00 X 0 0 0 MICHAEL MERCIER TREASURER - THRU DEC 2023 1.00 1.00 X X 0 0 0 WILLIAM MAHONEY BOARD MEMBER 1.00 1.00 X 0 0 0 ERIC FOSTER BOARD MEMBER 1.00 X 0 0 0 DAVID KORONES MD BOARD MEMBER 1.00 X 0 0 0 DANIEL RIVERS BOARD MEMBER 1.00 X 0 0 0 RICKY TATAR BOARD MEMBER 1.00 X 0 0 0 JOSEPH VASILE MD MBA BOARD MEMBER 1.00 X 0 0 0 TODD WISNER BOARD MEMBER 1.00 X 0 0 0 MATTHEW ANDERSON BOARD MEMBER 1.00 X 0 0 0 WENDY GLADSTONE-BROWN BOARD MEMBER 1.00 X 0 0 0 MARY DADEY BOARD MEMBER 1.00 X 0 0 0 FRANK TOWNER BOARD MEMBER 1.00 X 0 0 0 JAY JAY VANDERSTYNE BOARD MEMBER 1.00 X 0 0 0 JEAN V JOSEPH MD BOARD MEMBER 1.00 X 0 0 0 BRANDON BEARDSLEY VICE CHAIR 1.00 X X 0 0 0 ELISABETH CURRAN BOARD MEMBER 1.00 X 0 0 0 RONALD TOGO DEBELLIS BOARD MEMBER 1.00 1.00 X 0 0 0 DR MARK GESTRING BOARD MEMBER 1.00 1.00 X 0 0 0 RICHARD KAPLAN BOARD MEMBER 1.00 1.00 X 0 0 0 BILL MCAULIFFE BOARD MEMBER 1.00 X 0 0 0 LIZ VEGA BOARD MEMBER 1.00 1.00 X 0 0 0 DONALD DEBLASE TREASURER - AS OF JAN 2024 1.00 1.00 X 0 0 0 TOM REED BOARD MEMBER - RESIGNED DURING YEAR 1.00 X 0 0 0 CHRISTINA AMBROSE SECRETARY 1.00 X X 0 0 0 GARY MERVIS CHAIRMAN & FOUNDER 40.00 1.00 X 91621 0 46022 WENDY MERVIS EXECUTIVE DIRECTOR 40.00 1.00 X 86543 0 39352 178164 0 85374 0 0 0 0 0 55163 128458 3446673 271897 3630294 324126 324126 2539249 2480955 58294 58294 58294 579818 188907 390911 390911 35545 10000 25545 25545 4429170 0 0 798876 18820 18820 281173 222127 28117 30929 835771 663839 79997 91935 23398 18814 2010 2574 87505 69519 8362 9624 77836 61763 7511 8562 2354 2354 33500 33500 60010 60010 117861 117861 34515 34515 111607 111607 33533 33533 185234 185234 47404 47404 6320 6320 125 125 142813 139957 1428 1428 126141 126141 CAMP RECREATIONAL EXPEN 303479 303479 FOOD 69635 69635 MEMBERSHIP DUES AND FEE 56405 56405 RENTAL AND MAINTENANCE 14899 14899 6343 4932 1411 2676681 2342783 188846 145052 162196 268617 4645523 3800018 6571 5488 22236 48559 7289327 5542982 1857070 1746345 7660277 9085263 1858470 10182731 10970756 24536604 27783516 70794 86746 0 96712 70794 183458 X 24465810 27600058 24465810 27600058 24536604 27783516 X 1752489 716156 665603 X X 0 1 X 1 0 X 1945395 1231994 1620485 2102969 3630294 10531137 1189841 1233707 666439 660028 614363 4364378 3135236 2465701 2286924 2762997 4244657 14895515 35950 33157 10978 82189 79556 241830 0 35950 33157 10978 82189 79556 241830 14653685 142605 144431 72785 96278 324126 780225 142605 144431 72785 96278 324126 780225 3277841 2610132 2359709 2859275 4568783 15675740 0.93480 0.94960 0.04980 0.03870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 481883 481883 5197599 3957225 1240374 841069 837620 3449 768776 748137 20639 1746345 7YR NATIONWIDE SECURED GROWTH FIXED ANNUITY 1858470 F 1858470 BENEFICIAL INTEREST IN NET ASSETS OF TEDDI PROJECTS, INC. 10842057 DUE FROM TEDDI PROJECTS, INC. 31987 DEFERRED COMPENSATION ASSET 96712 10970756 DEFERRED COMPENSATION LIABILITY 96712 96712 X 5085316 716156 716156 4369160 60010 60010 4429170 2616671 0 2616671 60010 60010 2676681 PART X, LINE 2: THE ORGANIZATION AND TEDDI PROJECTS ARE TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, ARE EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. PAVE IS A SINGLE MEMBER LLC AND IS NOT REQUIRED TO FILE SEPARATE TAX RETURNS. ALL INCOME AND EXPENSES WILL BE INCLUDED IN THE ORGANIZATION'S TAX RETURN. THE ORGANIZATION AND TEDDI PROJECTS FILE FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND FILE IN NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF SEPTEMBER 30, 2023, BOTH ENTITIES ARE NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO SEPTEMBER 30, 2020. THE TAX RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2020 THROUGH SEPTEMBER 30, 2023 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT OF BOTH ENTITIES BELIEVE THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. DANCE FOR LOVE 122246 122246 TOUR DE TEDDI 118903 118903 26332 6 267932 267932 118777 509081 509081 145109 145109 363972 35545 10000 1 1.00000 35545 10000 10000 25545 NY 1 0 1 0 0.00000 1.00000 JEFF BARTHOLOMEW 1332 PITTSFORD-MENDON RD PO BOX 665 MENDON NY 14506 0 JEFF BARTHOLOMEW 0 PROVIDE BACK END ACCOUNTING OF RAFFLE RECEIPTS AND EXPENSES. X 0 1 SPECIAL GIFTS, MEMORIALS, ASSISTANCE 62 18820 FMV SPECIAL GIFTS, MEMORIALS, ASSISTANCE PART I, LINE 2: CAMP GOOD DAYS AND SPECIAL TIMES, INC. RARELY, IF EVER, PROVIDES DIRECT CASH ASSISTANCE OR GRANTS TO INDIVIDUALS OR ORGANIZATIONS. ESSENTIALLY, THE ORGANIZATION PROVIDES INDIRECT NON-CASH ASSISTANCE (SUCH AS SPECIAL GIFTS OR MEMORIALS) TO INDIVIDUALS AND FAMILIES WHO HAVE RECENTLY EXPERIENCED SERIOUS HARDSHIP, ILLNESS, OR DEATH. THEREFORE, CAMP GOOD DAYS AND SPECIAL TIMES, INC. DOES NOT HAVE SUBSTANTIAL OVERSIGHT OF ITS ASSISTANCE TO OTHERS, THE ORGANIZATION MERELY PROVIDES ASSISTANCE AS A MATTER OF CIRCUMSTANCE. GARY MERVIS FOUNDER/OFFICER, MARRIED TO EXECUTIVE DIRECTOR 91621 COMPENSATION 0 WENDY MERVIS EXECUTIVE DIRECTOR, MARRIED TO FOUNDER/OFFICER 86543 COMPENSATION 0 ROBERT BLEIER BOARD PRESIDENT AND INVESTMENT ADVISOR 29022 COMMISSIONS ON INVESTMENTS 0 X RECREATION 43 242331 DONOR SPECIFICATION X MISCELLANEOUS 20 29566 DONOR SPECIFICATION 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 GARY MERVIS, CHAIRMAN AND FOUNDER OF CAMP GOOD DAYS AND SPECIAL TIMES, INC. IS MARRIED TO THE EXECUTIVE DIRECTOR, WENDY MERVIS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS INITIALLY PREPARED BY AN INDEPENDENT ACCOUNTING AGENCY, THEN IT IS PROVIDED TO THE FOUNDER, EXECUTIVE DIRECTOR, CFO AND ASSISTANT TO THE CFO FOR THEIR REVIEW AND COMMENTS ON ALL ASPECTS OF THE FORM 990. ANY REVISIONS ARE DISCUSSED WITH THE INDEPENDENT ACCOUNTING AGENCY PRIOR TO THEIR FINAL APPROVAL AND FILING WITH VARIOUS GOVERNMENT AGENCIES. A COPY OF THE FINALIZED RETURN IS THEN PRESENTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH BOARD MEMBER IS ASKED TO COMPLETE A DIGITAL CONFLICT OF INTEREST FORM. THE FORM ENSURES THAT THERE ARE NO CONFLICTING INTERESTS IN REGARD TO THEIR SERVICE TO CAMP AND THEIR PERSONAL AND PROFESSIONAL OBLIGATIONS. FORM 990, PART VI, SECTION C, LINE 19 CAMP GOOD DAYS AND SPECIAL TIMES, INC. MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN SEVERAL WAYS. FIRST, ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. SECOND, CURRENT FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATIONS'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF TEDDI PROJECTS, INC. 665,603. FORM 990, PART XII, LINE 2C: THE BOARD HAS NOT CHANGED ITS PROCESS FOR SELECTING THE INDEPENDENT AUDITOR NOR HAVE THEY CHANGED THE OVERSIGHT OF THE AUDIT FROM PRIOR YEARS. PARTNERS AGAINST VIOLENCE EVERYWHERE LLC 1332 PITTSFORD-MENDON RD MENDON NY 14506 474549972 ANTI-VIOLENCE PROGRAMMING AND SUPPORT SERVICES NY 0 9876 CAMP GOOD DAYS AND SPECIAL TIMES INC TEDDI PROJECTS INC 1332 PITTSFORD-MENDON ROAD MENDON NY 14506 161494290 FUNDRAISING NY 501(C)(3) LINE 12B, II CAMP GOOD DAYS 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1