2025-07-15T13:34:31-04:00 2024-09-30 043437587 PAOLILLI JAREK HESSION & PARE LLC 319 LITTLETON ROAD SUITE 101 WESTFORD MA 01886 990 2023-10-01 026012739 CAMP ALLEN INC CAMP 6036228471 56 CAMP ALLEN ROAD BEDFORD NH 031106606 THOMAS J AITES TREASURER 6036228471 2025-06-02 false GARRETT B PAOLILLI CPA P01816755 9783923400 2025-06-02 2023 2025-03-06 01:10:19Z LISA M PLOTNIK 10 SUNRISE CIRCLE AUBURN NH 03032 1225983 false X WWW.CAMPALLENNH.ORG X 1931 NH TO ESTABLISH A SUMMER PROGRAM FOR CHILDREN AND ADULTS WITH PHYSICAL AND/OR DEVELOPMENTAL DISABILITES SO THAT THEY MAY ENJOY THE BENEFITS OF OUTDOOR RECREATION UNDER CAMP CONDITIONS. 9 9 90 250 0 68968 108947 894965 1052506 4223 9655 21824 44156 989980 1215264 0 0 471461 507321 0 42857 511422 668045 982883 1175366 7097 39898 2987151 3060487 177132 201444 2810019 2859043 TO ESTABLISH A SUMMER PROGRAM FOR CHILDREN AND ADULTS WITH PHYSICAL AND/OR DEVELOPMENTAL DISABILITES SO THAT THEY MAY ENJOY THE BENEFITS OF OUTDOOR RECREATION UNDER CAMP CONDITIONS. false false 946299 1052506 PROVIDING OUTDOOR RECREATION UNDER CAMP CONDITIONS FOR APPROXIMATELY 600 DIFFERENT CHILDREN AND ADULTS WITH PHYSICAL AND/OR DEVELOPMENTAL DISABILITIES AND THUS GIVING THEM A VACATION AND RESPITE FOR THEIR FAMILIES OR CAREGIVERS. 946299 true true false false false false false false false true true 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 false false true 7 0 true 90 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true true false true true true true false false true false false MA NH X X DEBRA A SCHULTE 6036228471 56 CAMP ALLEN ROAD BEDFORD NH 03110 X LISA M PLOTNIK PRESIDENT 1.75 X X 0 0 0 THOMAS J AITES TREASURER 1.75 X X 0 0 0 BARBARA WALDEN SECRETARY 1.75 X X 0 0 0 BRIAN BAROODY DIRECTOR 1.75 X 0 0 0 VICTOR L BERMAN DIRECTOR 0.75 X 0 0 0 LAURA CARLIER DIRECTOR 0.75 X 0 0 0 STACY GRANT DIRECTOR 0.75 X 0 0 0 TOM LAVERY DIRECTOR 0.75 X 0 0 0 NANCY ROSS DIRECTOR 0.75 X 0 0 0 false false false 108947 108947 CAMPER TUITION 1052506 1052506 1052506 9655 9655 29000 29000 29000 29000 11134 3547 7587 7587 14291 7172 7119 7119 ADMIN FEE 450 450 450 1215264 1052956 53361 461492 346489 77373 37630 3549 2665 595 289 28126 21117 4716 2293 14154 10627 2373 1154 7128 7128 6985 6985 3000 3000 23638 550 23028 60 57432 45946 11486 7296 7296 88535 77025 11510 39872 31453 7682 737 SUPPLIES 151474 151474 STAFF EXPENSES 136281 136281 MAINTENANCE & REPAIRS 113271 91660 21611 BAD DEBT 20078 20078 13055 10934 1427 694 1175366 946299 186210 42857 199733 366587 780360 639352 70377 64183 16637 17274 3281117 1470936 1875278 1810181 20343 20989 115590 24423 26331 2987151 3060487 5123 25537 167060 173147 4949 2760 177132 201444 X 2750190 2796615 59829 62428 2810019 2859043 2987151 3060487 X 39898 382 4647 4097 X false true X true false X 630527 199595 82693 68968 108947 1090730 143663 779950 894965 1052956 2871534 2179 7488 14360 20277 44304 630527 345437 870131 978293 1182180 4006568 9400 6900 9100 10200 35600 9400 6900 9100 10200 35600 3970968 2451 2609 3705 21963 38655 69383 2451 2609 3705 21963 38655 69383 2848 2848 425 984 100 1509 632978 348471 874820 1000356 1223683 4080308 0.97320 0.98060 0.02000 0.01000 X PART III, LINE 12 OTHER INCOME 1,509 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20343 65 581 20988 18993 1350 20343 26692 -7699 18993 23805 2887 26692 18352 5453 23805 1.00000 false false 67485 67485 2655050 1095925 1559125 309608 286105 23503 248974 88906 160068 1810181 FINANCE LEASE LIABILITY 2760 2760 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENDED USE OF THESE FUNDS IS FOR THE FUTURE OF CAMP ALLEN. FORM 990, PAGE 6, PART VI, LINE 9 LISA M. PLOTNIK 10 SUNRISE CIRCLE AUBURN, NH 03032 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS AND APPROVES THE 990 BEFORE IT'S FILED. FORM 990, PAGE 6, PART VI, LINE 12C REVIEWED BY BOARD ON A REGULAR BASIS FORM 990, PAGE 6, PART VI, LINE 15A BOARD REVIEWS AND APPROVES EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST IN TRUSTS 4,099 ASC 842 LEASE ADJUSTMENT -2 TOTAL 4,097