2024-11-15T09:19:55-08:00 2023-12-31 851036399 REHN & MARESCO 286 MAIN STREET EAST SETAUKET NY 11733 990 2023-01-01 116025896 MORICHES ROTARY HEALTH CAMP INC MORI 6318781070 PO BOX 677 CENTER MORICHES NY 11934 STEVE KRONMAN PRESIDENT 6318781070 2024-11-15 true true MICHAEL J MARESCO CPA P00364633 6317513886 2024-11-15 2023 2024-10-15 13:58:12Z STEVE KRONMAN PO BOX 677 CENTER MORICHES NY 11934 1790195 false X N/A X 1946 NY SOCIAL AND RECREATIONAL FACILITY FOR HANDICAPPED CHILDREN. 14 14 75 0 0 0 1347220 1569061 54481 90105 260039 131029 0 1661740 1790195 0 0 496026 668577 0 0 876138 920359 1372164 1588936 289576 201259 8974084 9303723 873882 784913 8100202 8518810 SOCIAL AND RECREATIONAL FACILITY FOR HANDICAPPED CHILDREN. false false 1558284 0 2048040 SOCIAL & RECREATIONAL FACILITY FOR HANDICAPPED CHILDREN. 1558284 true true false false false false false false false true true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 75 true false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false NEWTON HOMAN 6318781070 PO BOX 677 CENTER MORICHES NY 11934 X THOMAS CHIEFO PRESIDENT X 0 0 0 STEVE KRONMAN VICE PRESIDENT X 0 0 0 LAURA DUNATHAN DIRECTOR X 0 0 0 DEBBIE ENGELHARDT SECRETARY X 0 0 0 ANDREW KEPERT DIRECTOR X 0 0 0 GISELE KIROLOS DIRECTOR X 0 0 0 KEVIN SPELLMAN DIRECTOR X 0 0 0 PETER TRAINA DIRECTOR X 0 0 0 BARBARA CALDWELL DIRECTOR X 0 0 0 NEWTON HOMAN TREASURER X 0 0 0 LARRY BONCIMINO DIRECTOR X 0 0 0 WAYNE VITALE DIRECTOR X 0 0 0 PATRICK WILES DIRECTOR X 0 0 0 DEBORAH BROWN-VOLKMAN SECRETARY X 0 0 0 false false false 448032 177534 943495 1569061 CAMP RENTAL FEES 711110 71691 0 0 RENTAL FEES CAMP RESPITE WEEK 711110 745 0 0 MISCELLANEOUS 711110 17669 0 0 90105 131029 0 0 177534 1790195 221134 0 0 608561 608561 0 0 60016 60016 0 0 49951 49951 0 0 10567 10567 0 0 5265 5265 0 0 10735 10735 0 0 66671 66671 0 0 692 692 0 0 1251 1251 0 0 24908 24908 0 0 157497 157497 0 0 98077 98077 0 0 AUTO AND TRUCK EXPENSE 23928 23928 0 0 CAMP AMERICA FEES 69565 65780 3785 0 DONATIONS 175 175 0 0 DUES AND SUBSCRIPTIONS 3902 1005 2897 0 397175 373205 23970 0 1588936 1558284 30652 0 X 350994 155352 880494 392026 388806 203956 4957130 1506936 2548957 3450194 4804833 5102195 8974084 9303723 8347 8839 865535 776074 873882 784913 X 7464683 7444986 635519 1073824 8100202 8518810 8974084 9303723 201259 257845 -40496 X X true true true false X 0 750788 434216 1151802 1347220 1659166 5343192 0 0 750788 434216 1151802 1347220 1659166 5343192 0 5343192 506691 260039 388874 1155604 0 54481 54481 6553277 0.81530 0.84500 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: CAMP RENTAL FEES 2022: 34363. Description: RESPITE WEEKEND 2022: 7780. Description: MISCELLANEOUS 2022: 12338. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 45527 45527 485982 485982 0 4037541 774595 3262946 388080 246359 141721 3450194 2048040 2048040 2048040 1588936 1588936 1588936 Pt VI, Line 11b A COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW AT LEAST 2-3 WEEKS PRIOR TO FILING. Pt VI, Line 15b THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR IS REVIEWED, SET, AND APPROVED BY AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. Pt VI, Line 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OF THESE DOCUMENTS. Pt XII, Line 2c THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. Pt X DIFFERENCE DUE TO PRIOR ACCOUNTANT ADJUSTMENTS. Pt VI, Line 15a REVIEWED AND APPROVED BY THE INDEPENDENT DIRECTORS. Pt VI, Line 12c WRITTEN CONFLICT OF INTEREST POLICY-OFFICERS & DIRECTORS DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE AT THE ANNUAL BUDGET MEETING. Form 990, Part IX, Line 24e EQUIPMENT AND MAINTENANCE 1892. 1892. 0. 0. Form 990, Part IX, Line 24e EVENT FEES 86264. 86264. 0. 0. Form 990, Part IX, Line 24e LICENSES AND PERMITS 525. 525. 0. 0. Form 990, Part IX, Line 24e MEALS 57555. 57555. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 33152. 23206. 9946. 0. Form 990, Part IX, Line 24e POOL EXPENSE 4500. 4500. 0. 0. Form 990, Part IX, Line 24e POSTAGE 2248. 2248. 0. 0. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 90108. 90108. 0. 0. Form 990, Part IX, Line 24e SECURITY SERVICES 8130. 8130. 0. 0. Form 990, Part IX, Line 24e SUPPLIES 69424. 69424. 0. 0. Form 990, Part IX, Line 24e TRAINING 3536. 3536. 0. 0. Form 990, Part IX, Line 24e UNIFORMS 7374. 7374. 0. 0. Form 990, Part IX, Line 24e ENTERTAINMENT 1408. 1408. 0. 0. Form 990, Part IX, Line 24e FILING FEES 275. 275. 0. 0. Form 990, Part IX, Line 24e GARBAGE REMOVAL 4785. 4785. 0. 0. Form 990, Part IX, Line 24e PROFESSIONAL FEES 25999. 11975. 14024. 0.