2025-11-13T10:37:43-08:00 2024-12-31 851036399 REHN & MARESCO 286 MAIN STREET EAST SETAUKET NY 11733 990 2024-01-01 116025896 MORICHES ROTARY HEALTH CAMP INC MORI 6318781070 PO BOX 677 CENTER MORICHES NY 11934 THOMAS CHIEFO PRESIDENT 6318781070 2025-11-11 true true MICHAEL J MARESCO CPA P00364633 6317513886 2025-11-13 2024 2025-03-06 01:10:19Z THOMAS CHIEFO PO BOX 677 CENTER MORICHES NY 11934 2031793 false X N/A X 1946 NY SOCIAL AND RECREATIONAL FACILITY FOR HANDICAPPED CHILDREN. 14 14 44 20 0 0 1569061 1389273 90105 164130 131029 478390 0 1790195 2031793 0 0 668577 674834 0 0 920359 1107127 1588936 1781961 201259 249832 9303723 9764650 784913 683692 8518810 9080958 SOCIAL AND RECREATIONAL FACILITY FOR HANDICAPPED CHILDREN. false false 1758268 0 2031793 SOCIAL & RECREATIONAL FACILITY FOR HANDICAPPED CHILDREN. 1758268 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 44 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 DIRECTOR X 0 0 0 false false false 699012 251540 438721 1389273 CAMP RENTAL FEES 711110 134019 0 0 RENTAL FEES CAMP RESPITE WEEK 711110 7998 0 0 MISCELLANEOUS 711110 22113 0 0 164130 478390 0 0 251540 2031793 642520 0 0 615213 615213 0 0 59621 59621 0 0 47881 47881 0 0 17061 17061 0 0 4526 4526 0 0 21608 21608 0 0 82152 82152 0 0 1208 1208 0 0 2861 2861 0 0 29682 29682 0 0 187957 187957 0 0 161811 161811 0 0 AUTO AND TRUCK EXPENSE 6942 6942 0 0 CAMP AMERICA FEES 59693 59693 0 0 DONATIONS 50 50 0 0 DUES AND SUBSCRIPTIONS 4098 1201 2897 0 479597 458801 20796 0 1781961 1758268 23693 0 X 155352 77837 392026 70538 203956 13356 5675259 1694893 3450194 3980366 5102195 5622553 9303723 9764650 8839 492 776074 683200 784913 683692 X 7444986 7990173 1073824 1090785 8518810 9080958 9303723 9764650 249832 44207 268109 X X true true true false X 0 434216 1151802 1347220 1659166 1389273 5981677 0 0 434216 1151802 1347220 1659166 1389273 5981677 0 5981677 506691 260039 388874 478390 1633994 0 54481 164130 218611 7834282 0.76350 0.81530 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: CAMP RENTAL FEES 2022: 34363. 2024: 134019. Description: RESPITE WEEKEND 2022: 7780. 2024: 7998. Description: MISCELLANEOUS 2022: 12338. 2024: 22113. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 45527 45527 485982 485982 0 4755670 1208911 3546759 388080 388080 3980366 2076000 2076000 2076000 1781961 1781961 1781961 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 4252. 4252. 0. 0. Form 990, Part IX, Line 24e EVENT FEES 81969. 81969. 0. 0. Form 990, Part IX, Line 24e LICENSES AND PERMITS 5537. 5537. 0. 0. Form 990, Part IX, Line 24e MEALS 47285. 47285. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 42892. 30024. 12868. 0. Form 990, Part IX, Line 24e POOL EXPENSE 9721. 9721. 0. 0. Form 990, Part IX, Line 24e POSTAGE 2835. 2835. 0. 0. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 87058. 87058. 0. 0. Form 990, Part IX, Line 24e SECURITY SERVICES 12499. 12499. 0. 0. Form 990, Part IX, Line 24e SUPPLIES 47076. 47076. 0. 0. Form 990, Part IX, Line 24e TRAINING 5022. 5022. 0. 0. Form 990, Part IX, Line 24e UNIFORMS 5952. 5952. 0. 0. Form 990, Part IX, Line 24e ENTERTAINMENT 850. 850. 0. 0. Form 990, Part IX, Line 24e FILING FEES 550. 550. 0. 0. Form 990, Part IX, Line 24e GARBAGE REMOVAL 5668. 5668. 0. 0. Form 990, Part IX, Line 24e PROFESSIONAL FEES 4704. 0. 4704. 0. Form 990, Part IX, Line 24e PAYROLL PROCESSING FEES 5209. 5209. 0. 0. Form 990, Part IX, Line 24e CAMP COUNSELORS 107294. 107294. 0. 0. Form 990, Part IX, Line 24e BANK CHARGES 3224. 0. 3224. 0.