2025-07-07T09:32:12-05:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2024-01-01 311794455 SERIOUSFUN CHILDREN'S NETWORK SERI 2035621203 230 EAST AVENUE 107 NORWALK CT 06855 COURTNEY LEBORIOUS CFO 2035621203 2025-06-27 1 1 JOLANTA TUCK P01340068 9592007000 2025-06-26 2024 2025-03-06 01:10:19Z COURTNEY LEBORIOUS 230 EAST AVENUE 107 NORWALK CT 06855 16368995 0 X WWW.SERIOUSFUN.ORG X 2001 CT OUR MISSION IS TO CREATE OPPORTUNITIES FOR CHILDREN AND THEIR FAMILIES TO REACH BEYOND SERIOUS ILLNESS AND DISCOVER JOY, CONFIDENCE AND A NEW WORLD OF POSSIBILITIES, ALWAYS FREE OF CHARGE. 38 38 39 38 0 0 16530551 15621241 0 0 611101 633558 10263 50148 17151915 16304947 10803003 9941493 0 0 4544868 4785991 0 0 952840 1758253 2504415 17106124 17231899 45791 -926952 19487165 20501544 3595615 4963646 15891550 15537898 TOGETHER, WE EMPOWER CHILDREN WITH SERIOUS ILLNESSES AND THEIR FAMILIES TO REIMAGINE WHAT IS POSSIBLE BY CREATING INCLUSIVE CAMP AND RECREATIONAL EXPERIENCES, INSPIRING CONFIDENCE AND JOY, AND BUILDING COMMUNITY AND CONNECTION. 0 0 15057279 9941493 50148 TO PROVIDE SERVICES TO 16 MEMBER CAMPS AND PARTNER PROGRAMS IN FORMATION, INITIATE PROGRAMS TO SHARE BEST PRACTICES BETWEEN CAMPS, ENSURE QUALITY MEDICAL AND CAMP PROGRAMS, AWARD GRANTS TO MEMBER CAMPS AND SUPPORT FUNDRAISING AND SUSTAINABILITY EFFORTS, AND ISSUE AND IMPACT AWARENESS. THE SERIOUSFUN PARTNER PROGRAMS SUPPORT WORK WITH INTERNATIONAL AND LOCAL MEDICAL AND OPERATIONAL PARTNERS TO SERVE CHILDREN WITH SERIOUS MEDICAL CONDITIONS IN PARTS OF THE WORLD WHERE THEY WOULD NOT OTHERWISE HAVE THE OPPORTUNITY TO EXPERIENCE THE BENEFITS OF CAMP. THIS NUMBER ALSO INCLUDES FUNDING FOR INNOVATION GRANTS TO CAMPS IN THE NETWORK. 15057279 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 1 39 1 0 1 UK 0 0 0 0 0 0 0 0 0 0 X 38 38 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT FL GA IL KS KY ME MD MA MI MN MS MO NH NJ NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X COURTNEY LEBORIOUS 2035621203 230 EAST AVENUE 107 NORWALK CT 06855 ANDY FRY TRUSTEE 2.00 X 0 0 0 ANNE HERATY TRUSTEE 2.00 X 0 0 0 BILL D'ONOFRIO TRUSTEE 2.00 X 0 0 0 CAMERON REED TRUSTEE 2.00 X 0 0 0 CAROLE WATKINS TRUSTEE 2.00 X 0 0 0 CAROLYN BECHTEL TRUSTEE 2.00 X 0 0 0 CHAD COLTRANE TRUSTEE 2.00 X 0 0 0 CHARLIE CREW TRUSTEE 2.00 X 0 0 0 DONALD J GOGEL OUTGOING VICE CHAIRMAN 2.00 X X 0 0 0 EMAD BIBAWI TRUSTEE 2.00 X 0 0 0 EMILY LAMONT TRUSTEE 2.00 X 0 0 0 ERIC FELDSTEIN TRUSTEE 2.00 X 0 0 0 ERIC KARP TRUSTEE 2.00 X 0 0 0 FRAN HOROWITZ OUTGOING TRUSTEE 2.00 X 0 0 0 GREG KAISER TRUSTEE 2.00 X 0 0 0 JILL MULLEN TRUSTEE 2.00 X 0 0 0 JOE CRONLY TRUSTEE 2.00 X 0 0 0 JOHN FRASCOTTI CHAIRMAN 4.00 X X 0 0 0 JOHN M FORESTER SECRETARY 2.00 X X 0 0 0 JOY ERRICO TRUSTEE 2.00 X 0 0 0 KARA LEWIS OUTGOING TRUSTEE 2.00 X 0 0 0 KENICHIRO SASAKI TRUSTEE 2.00 X 0 0 0 KINGDAR PRUSSIEN TRUSTEE 2.00 X 0 0 0 LAURA TYSON OUTGOING TRUSTEE 2.00 X 0 0 0 MARGARET CROTTY TRUSTEE 2.00 X 0 0 0 MATT TEETERS TRUSTEE 2.00 X 0 0 0 MATTHEW DENENBERG TRUSTEE 2.00 X 0 0 0 MAURICE PRATT VICE CHAIRMAN 2.00 X X 0 0 0 MICHAEL BENDER TRUSTEE 2.00 X 0 0 0 MICHAEL KOENIGS TRUSTEE 2.00 X 0 0 0 NEHA AUJLA TRUSTEE 2.00 X 0 0 0 NICHOLAS KABCENELL TRUSTEE 2.00 X 0 0 0 NICHOLE DUNN OUTGOING TRUSTEE 2.00 X 0 0 0 PAGE ADLER TRUSTEE 2.00 X 0 0 0 PETER CORSELL OUTGOING TRUSTEE 2.00 X 0 0 0 PRIYA NARANG TRUSTEE 2.00 X 0 0 0 SARA LAHAT TRUSTEE 2.00 X 0 0 0 SERENA PORCARI TRUSTEE 2.00 X 0 0 0 SHELLEY ISAACSON TRUSTEE 2.00 X 0 0 0 SHERI SOBRATO TRUSTEE 2.00 X 0 0 0 SOMESH KHANNA OUTGOING TRUSTEE 2.00 X 0 0 0 SUE MCDIARMID TRUSTEE 2.00 X 0 0 0 SUNIL SUHAS SOLOMON TRUSTEE 2.00 X 0 0 0 TATIANA NOURISSAT-ROSENFELD TRUSTEE 2.00 X 0 0 0 WALE AKINWANDE TRUSTEE 2.00 X 0 0 0 JEFFREY BLAKE MAHER CEO 37.50 X 350992 0 50218 JUSTIN FUSARO CFO/TREASURER 37.50 X 226402 0 39899 SANDRA HIJIKATA CHIEF DEVELOPMENT OFFICER 37.50 X 233259 0 44605 CLEA NEWMAN SERIOUSFUN AMBASSADOR 37.50 X 149514 0 42285 JESSICA SUMMERS DIRECTOR, MAJOR & INDIVIDUAL GIVING 37.50 X 127981 0 9908 LAURA BLAISDELL MEDICAL ADVISOR 37.50 X 148375 0 5754 LAUREN JOHNSON DIR. CORPORATE PARTNERSHIP 37.50 X 121772 0 18047 TIM BETHUNE CHIEF PROGRAM OFFICER 37.50 X 132919 0 55591 1491214 0 266307 8 0 1 0 0 15621241 1059229 15621241 633900 633900 63706 64048 -342 -342 -342 RESEARCH STIPENDS 900000 39639 39639 10509 10509 50148 16304947 50148 0 633558 5496868 5496868 4444625 4444625 945375 616789 195693 132893 3072270 2004436 635957 431877 218039 142255 45134 30650 279069 182073 57766 39230 271238 176963 56146 38129 19663 15339 1782 2542 59294 46255 5373 7666 1144499 1004317 43180 97002 391137 304422 35134 51581 247793 193303 22454 32036 310613 242310 28146 40157 241858 117460 86900 37498 20873 16283 1891 2699 68685 53581 6224 8880 17231899 15057279 1221780 952840 824461 613706 7697018 7242740 271767 253000 31139 838 250000 125000 247427 312713 410801 311647 68043 99154 8647060 10578914 1450250 1275479 19487165 20501544 2114914 3596733 34900 1480701 1332013 3595615 4963646 X 12783261 12404859 3108289 3133039 15891550 15537898 19487165 20501544 -926952 573301 0 X 0 1 X 1 0 X 14170482 13432337 14265217 16530551 15621241 74019828 14170482 13432337 14265217 16530551 15621241 74019828 44789152 29230676 171967 97015 157660 587464 633900 1648006 222827 222827 2492 10263 50366 63121 75953782 0.38480 0.39740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2022 AMOUNT: $ 2,492. 2023 AMOUNT: $ 10,263. 2024 AMOUNT: $ 50,366. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1370844 155549 68837 1457556 1259659 183169 71984 1370844 1494046 -229176 5211 1259659 1318158 181640 5752 1494046 1190050 132510 4402 1318158 1.00000 0 0 83249 18597 64652 22747 22747 0 304805 270303 34502 99154 LEASE LIABILITY 1332013 1332013 X 16902608 573301 52500 -28140 597661 16304947 0 16304947 17283784 52500 6139 58639 17225145 6755 6755 17231900 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2021 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME TAXES, IT WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN POSITIONS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: INTERCOMPANY ELIMINATION -31,303. RELATED COMPANY 9,918. SPECIAL EVENTS EXPENSE -6,755. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTERCOMPANY ELIMINATION -31,303. RELATED COMPANY 37,442. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 6,755. 1 EAST ASIA AND THE PACIFIC 0 0 GRANTS 282798 EUROPE (INCLUDING ICELAND & GREENLAND) 0 5 GRANTS 495210 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 GRANTS 3217639 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 2 GRANTS 32117 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 GRANTS 321948 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 GRANTS 94913 0 7 0 0 0 7 4444625 0 4444625 EAST ASIA AND THE PACIFIC GRANTS TO PROMOTE CAMP SUSTAINABILITY. CAMPS PROMOTE PSYCHOSOCIAL PROGRAMMING IN A RESIDENTIAL CAMP FACILITY. 279592 WIRE TRANSFER 3206 T-SHIRTS FMV EUROPE (INCLUDING ICELAND & GREENLAND) GRANTS TO PROMOTE CAMP SUSTAINABILITY. CAMPS PROMOTE PSYCHOSOCIAL PROGRAMMING IN A RESIDENTIAL CAMP FACILITY. 249177 WIRE TRANSFER 246033 T-SHIRTS FMV MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, GRANTS TO PROMOTE CAMP SUSTAINABILITY. CAMPS PROMOTE PSYCHOSOCIAL PROGRAMMING IN A RESIDENTIAL CAMP FACILITY. 3217639 WIRE TRANSFER 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GRANTS TO PROMOTE CAMP SUSTAINABILITY. CAMPS PROMOTE PSYCHOSOCIAL PROGRAMMING IN A RESIDENTIAL CAMP FACILITY. 32117 WIRE TRANSFER 0 FMV SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, GRANTS TO PROMOTE CAMP SUSTAINABILITY. CAMPS PROMOTE PSYCHOSOCIAL PROGRAMMING IN A RESIDENTIAL CAMP FACILITY. 321948 WIRE TRANSFER 0 FMV CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, GRANTS TO PROMOTE CAMP SUSTAINABILITY. CAMPS PROMOTE PSYCHOSOCIAL PROGRAMMING IN A RESIDENTIAL CAMP FACILITY. 94913 WIRE TRANSFER 0 FMV 23 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION MONITORS THE ACTIVITIES OF NETWORK CAMPS AND PROGRAMS BY MAKING SITE VISITS AND CONDUCTING CONFERENCE CALLS ON A REGULAR BASIS THROUGHOUT THE YEAR. 1 CAMP BOGGY CREEK 30500 BRANTLEY BRANCH RD EUSTIS FL 32736 593012889 501(C)(3) 520308 73498 FMV T-SHIRTS, FOOD, TOYS OPERATING AND CAPITAL NEEDS CAMP KOREY 28901 NE ARNATION FARM RD CARNATION WA 98014 203829742 501(C)(3) 454679 120533 FMV T-SHIRTS, FOOD, TOYS OPERATING AND CAPITAL NEEDS DOUBLE H RANCH 97 HIDDEN VALLEY RD LAKE LUZERNE NY 12846 141752888 501(C)(3) 445698 78870 FMV T-SHIRTS, FOOD, TOYS OPERATING AND CAPITAL NEEDS FLYING HORSE FARMS 5260 STATE RTE 95 MT GILEAD OH 43338 203498125 501(C)(3) 706504 69343 FMV T-SHIRTS, FOOD, TOYS OPERATING AND CAPITAL NEEDS HOLE IN THE WALL GANG 555 LONG WHARF DRIVE NEW HAVEN CT 06511 061157655 501(C)(3) 533714 90359 FMV T-SHIRTS, FOOD, TOYS OPERATING AND CAPITAL NEEDS NORTH STAR REACH 300 NORTH INGALSS STREET RM NI4C01 ANN ARBOR MI 48109 260347065 501(C)(3) 353658 20606 FMV T-SHIRTS, FOOD, TOYS OPERATING AND CAPITAL NEEDS ROUNDUP RIVER RANCH PO BOX 8589 AVON CO 81620 204632248 501(C)(3) 427308 70328 FMV T-SHIRTS, FOOD, TOYS OPERATING AND CAPITAL NEEDS THE PAINTED TURTLE 17000 ELIZABETH LAKE ROAD LAKE HUGHES CA 93532 954612481 501(C)(3) 833795 94660 FMV T-SHIRTS, FOOD, TOYS OPERATING AND CAPITAL NEEDS VICTORY JUNCTION 4500 ADAMS WAY RANDLEMAN NC 27317 562215292 501(C)(3) 395883 95157 FMV T-SHIRTS, FOOD, TOYS OPERATING AND CAPITAL NEEDS 9 PART I, LINE 2: THE ORGANIZATION MONITORS THE ACTIVITIES OF THE CAMPS AND PROGRAMS BY MAKING SITE VISITS AND CONDUCTING CONFERENCE CALLS ON A REGULAR BASIS THROUGHOUT THE YEAR. X X X X X 0 0 0 0 0 0 0 1 0 JEFFREY BLAKE MAHER CEO 320992 0 30000 0 0 0 29160 0 21058 0 401210 0 0 0 SANDRA HIJIKATA CHIEF DEVELOPMENT OFFICER 221259 0 12000 0 0 0 20291 0 24314 0 277864 0 0 0 JUSTIN FUSARO CFO/TREASURER 216402 0 10000 0 0 0 19987 0 19912 0 266301 0 0 0 CLEA NEWMAN SERIOUSFUN AMBASSADOR 149514 0 0 0 0 0 13881 0 28404 0 191799 0 0 0 TIM BETHUNE CHIEF PROGRAM OFFICER 127919 0 5000 0 0 0 12773 0 42818 0 188510 0 0 0 LAURA BLAISDELL MEDICAL ADVISOR 147375 0 1000 0 0 0 5754 0 0 0 154129 0 0 0 PART I, LINE 7 INCLUDED IN COLUMN B(II) ARE AMOUNTS REPRESENTING BONUSES. THESE AMOUNTS WERE INCLUDED IN THE INDIVIDUAL'S 2024 W-2 AND APPROVED BY THE BOARD. X 829809 FMV X 65082 FMV X 1 44005 COST X TOYS 1 120333 FMV 0 1 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS DONALD AND GEORGIA GOGEL SHARE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED 990 IS REVIEWED FOR ACCURACY AND COMPLETENESS BY THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER PRIOR TO FILING. THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY COMPLETE THE CONFLICT OF INTEREST FORM AND SUBMIT IT TO THE CFO. THE CEO AND CFO REVIEW THE COMPLETE FORM TO DETERMINE IF AND WHERE CONFLICTS EXIST. MEMBERS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN GOVERNING BODY DELIBERATIONS AND DECISIONS IN A CONFLICTED TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT COMMITTEE OF THE BOARD PERFORMS AN ANNUAL REVIEW OF THE CEO PERFORMANCE. THE COMMITTEE UTILIZES INFORMATION FROM OTHER NONPROFIT ORGANIZATIONS, THE MEMBERS OWN EMPLOYERS AND INFORMATION FROM PUBLIC SOURCES REGARDING OTHER NONPROFITS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE BY PROVIDING COPIES UPON WRITTEN REQUEST. FORM 990 IS AVAILABLE AFTER FILING ON THE ORGANIZATION'S WEBSITE FOR PUBLIC VIEWING.