2024-11-14T01:54:09-00:00 2023-12-31 990 2023-01-01 341222384 Camp Sue Osborn CAMP 4406021037 8090 Broadmoor Road Mentor OH 44060 Melissa M Bookbinder President 4406021037 2024-11-14 true Martin J Germ P01224559 4407851713 2024-11-14 X 2023 2024-10-15 13:58:12Z Melissa M Bookbinder 8090 Broadmoor Rd Mentor OH 44060 130944 false X www.campsueosborn.org X 1976 OH Camp Sue Osborn is dedicated to providing excellent, everyday camp experiences for children with special needs in Lake, Geauga and surrounding counties. 10 10 81 30 0 31977 32388 24263 26121 43365 37760 1458 17821 101063 114090 0 0 64614 68671 0 0 75668 78019 140282 146690 -39219 -32600 886857 943477 11 62 886846 943415 Camp Sue Osborn is dedicated to providing meaningful camping, recreational and social experiences for individuals with special needs from Lake, Geauga and surrounding counties in Ohio. Each year CSO offers 2 weeks of day camp, 1 week of residence camp and 4 days of alumni camp to individuals with all forms of mental and physical disabilities. false false 127136 26121 2023 marked the second year since the Covid pandemic that Camp Sue Osborn was able to continue its normal format by offering 3 different camping options to meet the needs of its diverse camper population. 61 campers attended day camp, 55 attended residence camp and 53 attended alumni camp. Campers enjoyed performances by several groups of professional entertainers which included musicians, dancers etc. Campers also enjoyed a foam party and a movie on a giant inflatable screen. Interactive activities are adapted to individual campers special needs and included science, dance, games, nature, swimming, woodcraft, cooking and photography. 127136 true true false false false false false false false true true false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 81 true false false false false false true true false false false false false false X 10 10 false false false false false false false true true false false true true true false false false false false false OH X X Martin J Germ CPA 4407851713 34275 Willow Creek Pl Willoughby OH 440946639 X Anna Tribuzzo Program Director 040.00 X 5411 0 0 Andrea Levine Vice Pres./Prog. Dir. 040.00 X X 4925 0 0 Martin Germ Business Director 003.00 X 4000 0 0 Emily Martin Hoffman Trustee/Program Dir. 040.00 X X 2825 0 0 Missy Bookbinder President 004.00 X X 1025 0 0 Michael Rodriguez Jr Trustee 001.00 X 484 0 0 Colleen Pendergast Secretary 001.00 X X 0 0 0 Teresa Stopek Treasurer 001.00 X X 0 0 0 John Manfredi Trustee 001.00 X 0 0 0 Tammy Randall Trustee 001.00 X 0 0 0 John Siegel Trustee 001.00 X 0 0 0 Joseph Zele Trustee 001.00 X 0 0 0 18670 false false false 32388 3200 32388 Camper fees 900099 26121 26121 26121 37760 34280 215 16854 17426 Workers Compensation refunds 900099 395 395 395 114090 26516 0 0 0 0 0 0 63791 63360 431 0 0 4880 4847 33 0 0 9700 9700 0 0 0 0 485 485 0 0 38285 38285 3845 3845 0 0 0 0 373 373 7418 7418 Programs supplies 16426 16426 Workers Compensation 998 998 Dues fees 489 489 0 146690 127136 19554 0 3120 3079 42349 22353 1887 1887 5284 5389 16834 15787 1420 1047 832797 909722 886857 943477 11 62 11 62 X 886846 943415 886846 943415 886857 943477 -32600 89169 X true X true X false false X 99790 97394 58733 31977 31124 319018 99790 97394 58733 31977 31124 319018 319018 36704 50664 64496 43365 37760 232989 34101 15604 8361 25721 26516 110303 662310 0.48170 0.53900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 832797 126925 50000 909722 976132 -143335 832797 866885 109247 976132 767882 99003 866885 680083 127799 40000 767882 1.00000 false false 2595 1748 847 14239 14039 200 1047 Financial derivatives and other financial products Closely-held equity interests Endowment Fund 909722 F 909722 Federal income taxes X X X false OH Reverse Raffle 34516 236 34280 6725 850 7553 1726 34516 236 34280 6725 850 7553 1726 16854 17426 Form 990, Part IV, Line 12a Camp Sue Osborn does obtain separate, independent financial statements on an annual basis. However, at the time of filing the 2023 Form 990 the audit was still in process. Form 990, Part VI, Section B, Line 11b The 2023 Form 990 was distributed electronically to board officers and trustees prior to filing in order to provide them the opportunity to have their questions or concerns addressed. Form 990, Part VI, Section B, Line 15 Camp Sue Osborn does not employ a CEO or Executive Director. All upper management duties are performed by the non-compensated board officers. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy and financial statements are made available to the public upon request. Form 990, Part VII, Section A, Line 1,2,4,5,6 Any compensation listed for board officers and trustees is NOT payment for their board positions, but rather as compensation for positions they work as program directors, counselors etc. when camping programs are in session. Form 990, Part VII, Section A, Line 1,2,4,5,6 Camp Sue Osborn is a seasonal operation. The camping season takes place over a 4 week period during the months of June and July each year. Program directors, counselors etc. are employed only during the camping season. As mentioned above, some officers and trustees are paid to work various positions when camp is in session. The amount of compensation they receive is determined by the same pay scale used to compensate all other staff.