2026-03-05T08:42:48-06:00 2025-10-31 333303535 EFPR ADVISORY LLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2024-11-01 160743025 CRADLE BEACH INC CRAD 7165496307 8038 OLD LAKESHORE ROAD ANGOLA NY 14006 ANN-MARIE T ORLOWSKI CHIEF EXECUTIVE OFFICER 7165496307 2026-02-20 1 0 DAVID A URBAN CPA P00630018 7166340700 2026-02-20 2024 2025-03-06 01:10:19Z ANN-MARIE T ORLOWSKI 8038 OLD LAKESHORE ROAD ANGOLA NY 14006 2627874 0 X WWW.CRADLEBEACH.ORG X 1951 NY CRADLE BEACH SERVES CHILDREN, TEENAGERS, ADULTS AND SENIORS, CREATING OPPORTUNITIES FOR GROWTH. 10 10 153 2477 0 0 963335 1047172 1188523 1159554 40103 193593 236384 174229 2428345 2574548 0 0 0 0 1319078 1262513 0 0 74766 1047956 1682615 2367034 2945128 61311 -370580 6774004 6620816 456515 560702 6317489 6060114 X CRADLE BEACH UNITES INDIVIDUALS AND FAMILIES, WITH A FOCUS ON EMPOWERING CHILDREN WITH SPECIAL NEEDS AND THE UNDERSERVED TO BECOME THEIR BEST SELVES. WE CREATE OPPORTUNITIES FOR LIFE-CHANGING EXPERIENCES IN A SAFE AND INCLUSIVE ENVIRONMENT. 0 0 2330396 1159554 SEE SCHEDULE O:CRADLE BEACH CELEBRATED ITS 137TH YEAR OF EXCELLENCE AND SERVICE TO OUR WNY COMMUNITY AND BEYOND. WE CONTINUE TO EXPAND UPON OUR PROGRAMMING TO MEETING THE EVER CHANGING NEEDS OF OUR SUPPORTED POPULATION. WE'RE GRATEFUL TO SERVE THE GROWING NUMBER OF FAMILIES, CAMPERS, RESPITEERS, FAMILY CAREGIVERS OF AGING LOVED ONES, VOLUNTEERS, EMPLOYEES, ALUMNI AND COMMUNITY MEMBERS COMING TO NOURISH THEIR OVERALL HEALTH AND WELLNESS, YEAR ROUND, ON OUR BEAUTIFUL 66 ACRE CAMPUS. OUR OVERNIGHT SUMMER CAMP CONTINUES TO SERVE THE GROWING AND COMPLEX NEEDS OF OUR CAMPERS WHILE ALSO PROVIDING CRITICAL SUPPORT AND RESPITE TO THE ENTIRE FAMILY UNIT. NEW SUMMER CAMP OPPORTUNITIES ARE BEING OFFERED TO OUR 18+ POPULATION WHO ARE TRANSITIONING FROM HIGH SCHOOL AND IN NEED OF SUMMER CAMP SUPPORT. OUR OVERNIGHT RESPITE PROGRAM CONTINUES TO OFFER VITAL SKILL BUILDING FOR CHILDREN/ADULTS ENROLLED IN NYS OPWDD, WHILE THEIR CAREGIVERS REJUVENATE AND TEND TO THEIR SELF-CARE. RESPITE OPPORTUNITIES HAVE BEEN EXPANDED INTO THE SUMMER MONTHS, PROVIDING EVEN MORE OPPORTUNITIES FOR OUR PARTICIPANTS! OUR PATHWAYS FOR CAREGIVERS DAY RESPITE PROGRAM AND COLLABORATION CONTINUES TO SERVE EXHAUSTED AND STRESSED FAMILY CAREGIVERS OF AGING LOVED ONES WITH MONTHLY SUPPORT GROUPS, WELLNESS ACTIVITIES AND EDUCATIONAL RESOURCES. AN ADDITIONAL MONTHLY PROGRAM OFFERING, CALLED SERENITY ON THE SHORE, PROVIDES FUN, MEANINGFUL EXPERIENCES FOR BOTH CAREGIVERS AND THEIR AGING LOVED ONES WITH MEMORY CHALLENGES. CRADLE BEACH'S EXPANSIVE COMMUNITY ENGAGEMENT, PREMIER LOCATION ON THE SHORES OF LAKE ERIE AND NATURE FILLED OASIS, HAS RESULTED IN INCREASED PARTNERSHIPS AND STRENGTHENED COLLABORATIONS. CRADLE BEACH IS A PROUD PARTNER AND RECIPIENT OF SERVICE FROM 2,477 VOLUNTEERS! AS A PREMIER VOLUNTEER DESTINATION, GROUPS, CORPORATIONS, NON-PROFITS AND COMMUNITY PARTNERS, LARGE AND SMALL IN NUMBERS, ENJOY THE TEAMBUILDING, FUN AND COMMUNITY IMPACT OFFERED THROUGH MEANINGFUL CONTRIBUTIONS AND YEAR-ROUND VOLUNTEERISM. 2330396 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 153 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NY X ANN-MARIE ORLOWSKI 7165496307 8038 OLD LAKESHORE ROAD ANGOLA NY 14006 LAUREN FLOSS PRESIDENT 5.00 X X 0 0 0 MONICA PEOPLES PHD TRUSTEE 2.00 X 0 0 0 MARTA HICZEWSKI TRUSTEE 2.00 X 0 0 0 BRANDY KAISER MS OTRL VICE PRESIDENT 5.00 X X 0 0 0 CHARLES F KREINER JR TRUSTEE 2.00 X 0 0 0 JUSTIN RANDACCIO TRUSTEE 2.00 X 0 0 0 MARK TRABERT TRUSTEE 2.00 X 0 0 0 RAQUEL J SCHMIDT PHD TRUSTEE 2.00 X 0 0 0 ROBERT S TORELLA CPA TREASURER 5.00 X X 0 0 0 MARIO HICKS SECRETARY 5.00 X X 0 0 0 ANN-MARIE ORLOWSKI C.E.O 40.00 X 143860 0 8898 143860 0 8898 1 0 1 0 0 3949 51338 991885 1047172 SERVICE INCOME - OPWDD 624110 503331 503331 SERVICE INCOME - MEDIC 624110 410946 410946 FACILITY USE FEES 624110 99305 99305 RENTAL INCOME 624110 59583 59583 SERVICE INCOME - EXHAL 624110 32000 32000 54389 54389 1159554 137588 137588 56005 0 56005 56005 56005 134507 53326 81181 81181 INSURANCE PROCEEDS 900099 93048 93048 93048 2574548 1159554 0 367822 143860 131667 8323 3870 933239 854139 53996 25104 15000 10303 4697 88934 61089 27845 81480 74909 4055 2516 13674 4758 7654 1262 232900 132670 86047 14183 16998 291 666 16041 8030 3595 3978 457 34109 5655 19844 8610 107748 100614 7134 6356 2845 3148 363 2799 1253 1386 160 3545 3545 219468 197521 21947 124948 100254 24694 CONTINGENCY PAYMENTS 460000 230000 230000 RETROACTIVE MEDICAID RE 146944 146944 FOOD AND SUPPLIES 116732 116091 167 474 CAPITAL EXPENSES 63137 57885 5252 125227 97913 25588 1726 2945128 2330396 539966 74766 283124 270841 400967 367060 14089 8832 8181342 3840388 4158931 4340954 1540425 1371502 376468 261627 6774004 6620816 274688 398150 176883 157608 4944 4944 456515 560702 X 5971769 5512515 345720 547599 6317489 6060114 6774004 6620816 -370580 113205 0 X X 0 1 X 0 0 X 1011138 1259446 959626 963335 1047172 5240717 1011138 1259446 959626 963335 1047172 5240717 5240717 34817 62480 58503 108660 137588 402048 93048 93048 5735813 4108635 0.91370 0.94470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67000 67000 67000 67000 67000 67000 67000 67000 67000 67000 0.00000 1.00000 0.00000 0 0 76276 76276 6981545 3550212 3431333 164756 40633 124123 538675 230734 307941 420090 18809 401281 4340954 SECURITY DEPOSITS 4944 4944 X 2687753 113205 113205 2574548 0 2574548 2945128 0 2945128 0 2945128 PART V, LINE 4: ENDOWMENT FUNDS ARE RESTRICTED TO INVESTMENT IN PERPETUITY; THE INCOME FROM THIS ENDOWMENT MAY BE EXPENDED TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. MONSTER BASH 84352 84352 36956 GOLF TOURNAMENT 42647 42647 16370 1 7508 7508 134507 134507 53326 53326 81181 0 0 0 0 0 0 0 0 0 ANN-MARIE ORLOWSKI C.E.O 143860 0 0 0 0 0 4208 0 4690 0 152758 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 EACH ELECTED TRUSTEE SHALL ALSO BE DESIGNATED AS A MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A TRUSTEES ARE ELECTED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 8B EXECUTIVE TEAM HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. NO MINUTES ARE KEPT OF EXECUTIVE TEAM MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER AND PROVIDED TO THE FULL BOARD FOR COMMENT PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C WHEN A CONFLICT DOES ARISE, THE BOARD MEMBER IS REQUIRED TO EXCUSE THEMSELVES FROM THE VOTING ON THAT ITEM, OR IF IT IS LONG-TERM, THEY ARE REQUIRED TO TAKE A LEAVE OF ABSENCE FROM THE BOARD UNTIL IT IS RESOLVED. FORM 990, PART VI, SECTION B, LINE 15 THE C.E.O. RECEIVES A REVIEW BY THE BOARD YEARLY. THE RAISES ARE APPROVED WITH THE BUDGET FROM THE FINANCIAL BOARD. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED OCTOBER 31, 2025.