2026-07-01T14:26:41-04:00 2024-12-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2024-01-01 742432104 COLORADO INSTITUTE OF DEVELOPMENTAL PEDIATRICS INC COLO 3035638290 56 INVERNESS DR E SUITE 250 ENGLEWOOD CO 80112 BILL HARMON DIRECTOR 3035638290 2026-06-30 true false LORI B BAUER CPA P01260252 3037710123 2026-06-30 2024 2025-03-06 01:10:19Z X ADAM'S CAMP INC BILL HARMON 56 INVERNESS DR E SUITE 250 ENGLEWOOD CO 80112 2027330 false X WWW.ADAMSCAMP.ORG X 1986 CO SINCE 1986, MAXIMIZING THE STRENGTHS & POTENTIAL OF CHILDREN & YOUNG ADULTS WITH SPECIAL NEEDS. 16 16 152 16 0 955073 853492 792702 992400 1295 13283 -89479 -12518 1659591 1846657 122319 119910 0 818932 815524 0 127229 806338 934544 1747589 1869978 -87998 -23321 1577976 1664528 318088 268190 1259888 1396338 X TO MAXIMIZE THE STRENGTHS AND POTENTIAL OF CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS BY BRINGING TOGETHER DEDICATED FAMILIES WITH OUTSTANDING PROFESSIONALS AND VOLUNTEERS TO PROVIDE SPECIALIZED THERAPY PROGRAMS, FAMILY SUPPORT AND RECREATIONAL CAMPS. false false 1593338 119910 992400 THE ORGANIZATION PROVIDES THERAPEUTIC PROGRAMS DEVOTED TO THE FOLLOWING: WORKING WITH INFANTS THROUGH TEENS WITH SPECIAL NEEDS USING A PIONEERING CAMP MODEL OF TEAMS OF FIVE CHILDREN FOR FIVE STRAIGHT DAYS; STRENGTHENING FAMILIES THROUGH PARENTS AND SIBLINGS PARTAKING IN RESPITE, SUPPORT, COUNSELING AND EDUCATION WHILE SHARING COMMON EXPERIENCES WITH FAMILIES IN SIMILAR SITUATIONS; PROVIDING OPPORTUNITIES FOR OLDER CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS TO BUILD THEIR INDEPENDENCE AND SOCIAL SKILLS THROUGH SUPERVISED RECREATIONAL, SLEEP-AWAY CAMPS AND PROGRAMS. 1593338 true true false false false false false false false true true false false true true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 24 0 true 152 true false false false false false true true false false false false false false X 16 16 false false false false false false false true true false false true false true false false false false CO X THE ORGANIZATION 3035638290 56 INVERNESS DR E SUITE 250 ENGLEWOOD CO 80112 LLOYD LEWIS PRESIDENT 1.00 X X 0 0 0 ANGELA WOLF VICE PRESIDE 1.00 X X 0 0 0 DAVID AARESTAD SECRETARY 1.00 X X 0 0 0 KARL SCHUSTER TREASURER 1.00 X X 0 0 0 KAREL HORNEY FOUNDER/DIRE 1.00 X 0 0 0 MIKE KAVANAGH DIRECTOR 1.00 X 0 0 0 TOMMY GILHOOLY DIRECTOR 1.00 X 0 0 0 JAMES WEISE DIRECTOR 1.00 X 0 0 0 SARAH GRAZIER DIRECTOR 1.00 X 0 0 0 LADONNA KELLEY DIRECTOR 1.00 X 0 0 0 ROBERT KENT DIRECTOR 1.00 X 0 0 0 RON ADAMS DIRECTOR 1.00 X 0 0 0 LAUREN POLAK DIRECTOR 1.00 X 0 0 0 DR BEN APPLE DIRECTOR 1.00 X 0 0 0 ALICIA ENGEBRETSON DIRECTOR 1.00 X 0 0 0 BILL HARMON DIRECTOR 1.00 X 0 0 0 BRIAN CONLY UNTIL 12424 EXECUTIVE DI 40.00 X 17298 0 6550 JUSTIN GARRARD STARTED 31124 EXECUTIVE DI 40.00 X 85481 0 3228 102779 9778 false false false 207425 15000 631067 853492 PROGRAM REVENUE 621400 992400 992400 992400 13283 13283 165832 207425 180673 -14841 -14841 OTHER INCOME 2323 2323 2323 1846657 994723 -1558 119910 119910 113034 56518 19387 37129 616828 531639 33141 52048 21425 20386 62 977 64237 52032 4497 7708 169976 88403 71948 9625 8184 6629 573 982 50362 40792 3527 6043 34869 28244 2441 4184 19397 12547 4991 1859 489 396 34 59 27791 22511 1945 3335 CAMP LODGING, FOOD AND SU 565413 565413 OUTSIDE SERV & ACTIVITIES 31197 31197 MISCELLANEOUS EXPENSES 21912 16721 1911 3280 BANK CHARGES 4954 4954 1869978 1593338 149411 127229 332737 244178 16649 538227 438920 6671 5487 37670 32509 31331 1667 1178 610171 677632 66998 30923 111248 122148 1577976 1664528 91342 32762 157996 203341 68750 32087 318088 268190 X 360222 601990 899666 794348 1259888 1396338 1577976 1664528 X -23321 39316 117125 3330 X false true X true X 580165 710950 1047640 955073 853492 4147320 10639 689308 703947 912426 1158232 3474552 590804 1400258 1751587 1867499 2011724 7621872 159894 30000 5000 21005 20000 235899 159894 30000 5000 21005 20000 235899 7385973 19131 16259 17225 1295 13283 67193 19131 16259 17225 1295 13283 67193 1116 16031 5934 2323 25404 609935 1417633 1784843 1874728 2027330 7714469 0.95740 0.94300 0.01000 0.01000 X PART III, LINE 12 MISC INCOME 25,404 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118818 8272 4942 122148 111248 13880 5139 1171 118818 140573 -22802 5304 1219 111248 133584 13275 4907 1379 140573 123651 15898 4758 1207 133584 1.00000 true false 32509 31331 1178 1178 ENDOWMENT 122148 122148 LEASE LIABILITY 32087 32087 X 1809658 39316 40265 3330 82911 1726747 119910 119910 1846657 1790333 40265 40265 1750068 119910 119910 1869978 SCHEDULE D, PAGE 2, PART V, LINE 4 THE PURPOSE OF THE ENDOWMENT FUND IS TO INSURE THE FUTURE SUSTAINABILITY OF ADAM'S CAMP BY PROVIDING A FUND FROM WHICH THE INTEREST CAN BE USED TO SUPPORT THE OPERATION OF THE PROGRAM. SCHEDULE D, PAGE 3, PART X MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST 3,330 SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS NET OF PROGRAM SERVICE REVENUE 119,910 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS NET OF PROGRAM SERVICE REVENUE 119,910 GOLF TOURNAMENT 220394 192925 27469 152132 BENEFIT DINNER 138363 138363 22041 1 14500 14500 6500 373257 207425 165832 180673 180673 -14841 true CAMP SCHOLARSHIP/TUITION 114 119910 SCHEDULE I, PAGE 1, PART I, LINE 2 CAMP PARTICIPANTS REQUESTING SCHOLARSHIP FUNDING AND ASSISTANCE SUBMIT AN APPLICATION ALONG WITH A PREVIOUS YEAR'S TAX RETURN AND THE FRIENDS OF ADAM'S CAMP VOLUNTEER FORM. SCHOLARSHIP APPLICATIONS ARE REVIEWED BY THE ADAM'S CAMP FINANCE COMMITTEE, THE FINANCE ADVISORY COMMITTEE, AND ADAM'S CAMP KEY STAFF FOR SCHOLARSHIP AWARD DETERMINATION. ONCE AN APPLICANT HAS BEEN IDENTIFIED TO RECEIVE SCHOLARSHIP FUNDING/ASSISTANCE, THE FUNDS ARE APPLIED DIRECTLY TO THE CAMP PARTICIPANT'S REGISTRATION FEE. FORM 990, PAGE 1, ITEM B THE RETURN WAS AMENDED TO TIE TO THE AUDITED FINANCIAL STATEMENTS THAT WERE NOT AVAILABLE AT THE TIME THE RETURN WAS DUE ON FINAL EXTENSION. BALANCE SHEET CHANGES INCLUDE A DECREASE IN PLEDGES AND GRANTS RECEIVABLE OF 576,773,AN INCREASE IN OTHER RECEIVABLES OF 6,671 AND PREPAID EXPENSES OF 13,140,AND A DECREASE IN DEFERRED REVENUE OF 547,828 AND NET ASSETS OF 9,134. STATEMENT OF REVENUE, CONTRIBUTIONS ARE DECREASED BY 14,928 AND PROGRAM REVENUE IS DECREASED BY 22,274. PROGRAM REVENUE WAS ALSO INCREASED BY 119,910 TO ADD BACK SCHOLARSHIPS THAT ARE NETTED OUT. SCHEDULE D PART XI REVENUES - DONATED SERVICES AND USE OF FACILITIES IS DECREASED BY 68,222 AND AN INCREASE OF 119,910 FOR SCHOLARSHIPS. STATEMENT OF FUNCTIONAL EXPENSES, LINE 2 GRANTS INCREASED BY 4,147, LINE 11G OTHER FEES FOR SERVICE DECREASED BY 5,187, LINE 14 IT DECREASED BY 506, LINE 17 TRAVEL DECREASED BY 100, LINE 24A CAMP LODGING, FOOD & SUPPLIES DECREASED BY 16,640 AND 24C MISCELLANEOUS EXPENSES DECREASED BY 5,635. SCHEDULE D PART XI EXPENSES - DONATED SERVICES AND USE OF FACILITIES IS DECREASED BY 68,222 AND AN INCREASE OF 4,147 FOR SCHOLARSHIPS. FORM 990 - ORGANIZATION'S MISSION TO MAXIMIZE THE STRENGTHS AND POTENTIAL OF CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS BY BRINGING TOGETHER DEDICATED FAMILIES WITH OUTSTANDING PROFESSIONALS AND VOLUNTEERS TO PROVIDE SPECIALIZED THERAPY PROGRAMS, FAMILY SUPPORT AND RECREATIONAL CAMPS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS. IN ADDITIONS, A COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE GOVERNING BODY VIA EMAIL FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST 3,330 SCHOLARSHIPS NET OF PROGRAM SERVICE REVENUE -119,910 SCHOLARSHIPS NET OF PROGRAM SERVICE REVENUE 119,910 TOTAL 3,330 THE PRIOR PERIOD ADJUSTMENT TIES TO THE AUDITED FINANCIAL STATEMENTS THAT WERE NOT AVAILABLE AT THE TIME THE RETURN WAS DUE ON FINAL EXTENSION.