2026-06-17T13:35:42-04:00 2025-09-30 043437587 PAOLILLI JAREK HESSION & PARE LLC 62 STARK STREET MANCHESTER NH 031011970 990 2024-10-01 026012739 CAMP ALLEN INC CAMP 6036228471 56 CAMP ALLEN ROAD BEDFORD NH 031106606 MEL GOSSELIN EXECUTIVE DIRECTOR 6036228471 2026-06-04 false CHERYL L LITTLE CPA P03232339 6036695477 2026-06-04 2024 2025-03-06 01:10:19Z MEL GOSSELIN 56 CAMP ALLEN ROAD BEDFORD NH 031106606 1751237 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. 10 10 90 100 0 108947 288127 1052506 1269957 9655 9842 44156 169408 1215264 1737334 0 0 507321 633868 0 40884 668045 919676 1175366 1553544 39898 183790 3060487 3213051 201444 164582 2859043 3048469 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 1121010 1269957 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. 1121010 true true false false false false false false false true true false false false true false true false false 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 true 10 0 true 90 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false 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 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 0.75 X 0 0 0 VICTOR L BERMAN DIRECTOR 0.75 X 0 0 0 LISA STAFF 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 JON SNOW DIRECTOR 0.75 X 0 0 0 MEL GOSSELIN EXECUTIVE DI 50.00 X 0 0 0 MICHAEL CONSTANCE FORMER EXEC 50.00 X 47247 0 9581 47247 9581 false false false 10633 277494 10633 288127 CAMPER TUITION 1269957 1269957 1269957 9842 9842 12000 12000 12000 12000 17889 10633 1718 16171 5804 14900 12185 2715 2715 WATER DAMAGE 136462 136462 ADMIN FEE 1060 1060 MEDICAL FEE 1000 1000 138522 1737334 1408479 30361 47247 9449 18899 18899 526760 457836 56986 11938 2630 2141 348 141 37613 30620 4972 2021 19618 15971 2593 1054 8783 8783 7927 7927 68455 14488 50345 3622 25609 705 24857 47 58130 46504 11626 5820 5820 87493 76119 11374 53632 43131 9642 859 SUPPLIES 148519 148519 MAINTENANCE & REPAIRS 140657 116470 24187 WATER DAMAGE 138376 138376 STAFF EXPENSES 129947 129947 46328 29110 14915 2303 1553544 1121010 391650 40884 366587 534143 639352 644374 64183 4857 17274 45384 3192089 1374448 1810181 1817641 20989 20507 115590 120211 26331 25934 3060487 3213051 25537 30069 173147 134143 2760 370 201444 164582 X 2796615 2978090 62428 70379 2859043 3048469 3060487 3213051 X 183790 -677 4336 1977 X false true X true false X 199595 82693 68968 108947 288127 748330 143663 779950 894965 1052956 1269957 4141491 2179 7488 14360 20277 14900 59204 345437 870131 978293 1182180 1572984 4949025 6900 9100 10200 5525 31725 6900 9100 10200 5525 31725 4917300 2609 3705 21963 38655 21842 88774 2609 3705 21963 38655 21842 88774 425 984 100 450 2060 4019 348471 874820 1000356 1221285 1596886 5041818 0.97530 0.97320 0.02000 0.02000 X PART III, LINE 12 OTHER INCOME 4,019 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20988 -482 20507 20343 65 581 20988 18993 1350 20343 26692 -7699 18993 23805 2887 26692 1.00000 false false 67485 67485 2739954 1172891 1567063 141765 117679 24086 242885 83878 159007 1817641 FINANCE LEASE LIABILITY 370 370 1604594 -677 4336 1977 5636 1598958 138376 138376 1737334 1415168 1415168 138376 138376 1553544 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENDED USE OF THESE FUNDS IS FOR THE FUTURE OF CAMP ALLEN. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST IN TRUSTS 1,977 SCHEDULE D, PAGE 4, PART XI, LINE 4B WATER DAMAGE 138,376 SCHEDULE D, PAGE 4, PART XII, LINE 4B WATER DAMAGE 138,376 AUCTION 10633 10633 1718 NEW HAMPSHIRE G 10367 10367 1 7522 7522 28522 10633 17889 1718 1718 16171 NH 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 1,977 WATER DAMAGE -138,376 WATER DAMAGE 138,376 TOTAL 1,977