2023-11-13T14:28:57-06:00 2022-12-31 521365413 KAHN BERMAN SOLOMON TAIBEL & MOGOL PA 9515 DEERECO ROAD SUITE 801 TIMONIUM MD 21093 990 2022-01-01 510331962 CAMP REHOBOTH INC CAMP 3022275620 37 BALTIMORE AVE REHOBOTH BEACH DE 19971 KIM LEISEY EXECUTIVE DIRECTOR 3022275620 2023-11-13 1 KIM LEISEY 999009999 0 ERMA GRIMMEL P01239020 4103080300 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIM LEISEY 37 BALTIMORE AVE REHOBOTH BEACH DE 19971 1506748 0 X WWW.CAMPREHOBOTH.COM X 1991 DE CAMP REHOBOTH IS A 501(C)(3) NONPROFIT COMMUNITY SERVICE ORGANIZATION DEDICATED TO CREATING A POSITIVE ENVIRONMENT INCLUSIVE OF ALL SEXUAL ORIENTATIONS AND GENDER IDENTITIES IN REHOBOTH BEACH AND ITS RELATED COMMUNITIES. WE SEEK TO PROMOTE COOPERATION AND UNDERSTANDING AMONG ALL PEOPLE, AS WE WORK TO BUILD A SAFER COMMUNITY WITH ROOM FOR ALL. CAMP REHOBOTH'S VISION IS TO CREATE PROUD AND SAFE COMMUNITIES WHERE GENDER IDENTITY AND SEXUAL ORIENTATION ARE RESPECTED. 12 12 9 278 163412 0 948894 821851 205426 454546 -637 640 -3964 67688 1149719 1344725 0 0 0 0 366127 449566 0 0 111545 644617 821431 1010744 1270997 138975 73728 4148493 4151434 2370689 2311103 1777804 1840331 X CAMP REHOBOTH IS A 501(C)(3) NONPROFIT COMMUNITY SERVICE ORGANIZATION DEDICATED TO CREATING A POSITIVE ENVIRONMENT INCLUSIVE OF ALL SEXUAL ORIENTATIONS AND GENDER IDENTITIES IN REHOBOTH BEACH AND ITS RELATED COMMUNITIES. WE SEEK TO PROMOTE COOPERATION AND UNDERSTANDING AMONG ALL PEOPLE, AS WE WORK TO BUILD A SAFER COMMUNITY WITH ROOM FOR ALL. CAMP REHOBOTH'S VISION IS TO CREATE PROUD AND SAFE COMMUNITIES WHERE GENDER IDENTITY AND SEXUAL ORIENTATION ARE RESPECTED. 0 0 216002 COMMUNITY CENTERCAMP WORKS TO CREATE PROUD AND SAFE COMMUNITIES WHERE GENDER IDENTITY AND SEXUAL ORIENTATION DO NOT MATTER. THE CENTER, A FULL-SERVICE COMMUNITY CENTER, INCLUDES A LARGE MULTI-PURPOSE ROOM, GALLERY SPACE, CONFERENCE ROOMS, A LIBRARY/READING ROOM, AN HIV TESTING CENTER, AND THE CAMP REHOBOTH COURTYARD WHICH IS OPEN TO THE PUBLIC. AS THE "HEART OF THE COMMUNITY" THE CENTER PROVIDES TANGIBLE VALUE AS A GATHERING PLACE FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUESTIONING/QUEER+ (LGBTQ+) INDIVIDUALS, AND ALL FOR SOLACE, SUPPORT, EDUCATION, CELEBRATION, AND AS A HUB FOR A WIDE RANGE OF ACTIVITIES. IT IS SUPPORTED BY AN ENGAGED BOARD, A DEDICATED SEVEN PERSON STAFF, AND AN IMPRESSIVE GROUP OF VOLUNTEERS WHO HELP CARRY OUT ITS CRITICAL PROGRAMS AND SERVICES. THE CENTER IS THE MEETING PLACE FOR NONPROFIT ORGANIZATIONS WHO SHARE CAMP'S MISSION OF PROMOTING COMMUNITY WELL BEING. IN 2022, CAMP OPENED ITS DOORS AGAIN TO FULLY ENGAGE THE COMMUNITY. CAMP'S COMMUNITY CENTER WAS ALIVE WITH HEALTH AND WELLNESS ACTIVITIES AND CLINICS, CONCERTS, COMEDY SHOWS, THEATER PRODUCTIONS, ART SHOWS, AND MORE. IT WAS A YEAR OF CREATING A "NEW NORMAL" CHARACTERIZED BY BOTH CHALLENGES AS WELL AS OPPORTUNITIES FOR CAMP TO EVALUATE WHICH SERVICES AND PROGRAMS ARE NEEDED BY THE COMMUNITY AND THE BEST WAY TO DELIVER THOSE ACTIVITIES. 303921 HEALTH AND WELLNESSCAMP REHOBOTH OFFERED PROGRAMS THAT SUPPORTED COMMUNITY WELLNESS ON ALL LEVELS. CAMP'S PROGRAMS PROVIDED PHYSICAL ACTIVITY, SOCIAL INTERACTION, AND SPIRITUAL AND MENTAL HEALTH SUPPORT. PROGRAMS INCLUDED YOGA AND TAI CHI CLASSES, BEREAVEMENT GROUP, WOMEN IN CIRCLE, BOOK CLUB, FLAMING KNITTER, AND AN 80 WOMEN GOLF LEAGUE.THE CAMP SAFE AND HIV/AIDS SCREENING AND EDUCATION PROGRAMS, CONSIDERED AN ESSENTIAL HEALTH SERVICE, EXPANDED IN 2022. CAMP HAD FOUR TESTING LOCATIONS IN SUSSEX COUNTY REACHING NEW POPULATIONS AND UNDERSERVED COMMUNITIES AND OFFERED EVERY DAY TESTING AVAILABILITY AT ITS REHOBOTH OFFICES. EDUCATIONAL MATERIALS ABOUT HIV AND MPOX AND CONDOMS WERE DISTRIBUTED AT 27 SITES. FLU SHOTS WERE PROVIDED IN PARTNERSHIP WITH BEEBE HEALTHCARE. CAMP AND DELAWARE'S DEPARTMENT OF PUBLIC HEALTH COLLABORATED TO PROVIDE MPOX VACCINATIONS TO OVER 200 INDIVIDUALS. 441432 268225 OUTREACH, EDUCATION AND CREATIVE ARTSCAMP REHOBOTH PROVIDED EDUCATION AND OUTREACH TO THE LARGER COMMUNITY, PROMOTING POSITIVE IMAGES OF LGBTQ+ PEOPLE, FUNCTIONING AS A NETWORKING AND INFORMATION RESOURCE, SUPPORTING LOCAL NONPROFITS THAT WORK TOWARD THE BETTERMENT OF THE COMMUNITY, AND FOSTERING THE ECONOMIC GROWTH OF THE AREA.CAMP PUBLISHED OVER 60,000 COPIES OF LETTERS FROM CAMP REHOBOTH AND DISTRIBUTED IT AT 116 COMMUNITY LOCATIONS. THE 72 TO 120-PAGE MAGAZINE SERVED AS A VALUABLE RESOURCE FOR RESIDENTS AND PEOPLE VISITING THE AREA. CAMP FOSTERED THE DEVELOPMENT OF NONPROFIT GROUPS THAT SUPPORT CAMP'S MISSION AND HELPED THEM BY DONATING ADVERTISING SPACE IN LETTERS. AN AVERAGE OF 20,000-PAGE VIEWS PER MONTH WERE RECEIVED ON CAMP'S WEBSITE AND GOOGLE ANALYTICS STATISTICS REVEALED A 40 PERCENT INCREASE IN USERS OVER THE PREVIOUS YEAR. CREATED IN 2009, THE CAMP REHOBOTH OUTREACH PROGRAM (CROP) PROVIDED 130 VOLUNTEERS IN 2022 TO A NUMBER OF COMMUNITY SERVICE TO THE FOOD BANK OF DELAWARE, TOYS FOR TOTS, SOUTHERN DELAWARE THERAPEUTIC RIDING, CAPE HENLOPEN STATE PARK, REHOBOTH BEACH BOARDWALK, AND BRANDYWINE SPCA.THE TWO AND A HALF YEARS OF ISOLATION AND UNCERTAINTY ENDED FOR THE MOST PART IN 2022. IN PERSON EVENTS THRIVED AND ATTENDANCE REACHED ALL TIME HIGHS.THE 85 MEMBER CAMP CHORUS RETURNED WITH THREE PERFORMANCES WITH OVER 1,000 PEOPLE IN ATTENDANCE. THE CHORUS AND ITS ENSEMBLE SERVED AS CAMP'S AMBASSADOR TO THE COMMUNITY AND PRESENTED FOUR OUTREACH PERFORMANCES. CAMP REHOBOTH THEATRE IN ITS FIFTH YEAR HELD ITS FIRST EVER OUTDOOR PERFORMANCE IN JUNE IN CAMP'S COURTYARD. ITS SECOND PRODUCTION OF THE YEAR WAS VIEWED BY SOLD OUT AUDIENCES.EVERY MONTH DURING THE YEAR, ART EXHIBITS ROTATED IN CAMP'S COMMUNITY CENTER. EIGHTY ARTISTS WERE FEATURED INCLUDING THE DELAWARE DIVISION OF THE ARTS" 2022 INDIVIDUAL ARTIST AWARD WINNERS.THE FOUR DAY APRIL WOMEN'S FEST CELEBRATED ITS 21ST YEAR WITH SPORTING EVENTS, DANCES, LOCAL AND NATIONAL COMEDY ACTS AND CONCERTS, A CRAFT EXPO, AND KEYNOTE SPEAKERS. THE EVENT CULMINATED WITH THE BROADWALK ON THE BOARDWALK RAISING FUNDS AND AWARENESS WITH THE DELAWARE BREAST CANCER COALITION.WITH OVER 2,000 IN ATTENDANCE, SUNFESTIVAL, CAMP'S LARGEST FUNDRAISER OF THE YEAR ON LABOR DAY WEEKEND, HOSTED OVER 2,000 ATTENDEES AT SOLD OUT EVENTS INCLUDING A COMEDY SHOW, DANCE, AUCTION, AND A 5K RUN. IN OCTOBER, MORE THAN 92 VENDORS AND NON PROFIT ORGANIZATIONS PARTICIPATED IN A DAY LONG OUTDOOR EVENT HELD IN THE BLOCK OF BALTIMORE AVENUE IN FRONT OF CAMP'S OFFICE. SEVERAL THOUSAND PEOPLE STROLLED THE BLOCK VIEWING CRAFTS, INFORMATION BOOTHS, AND LISTENING TO LOCAL MUSICAL ACTS.CAMP OFFERED PROGRAMS REACHING OUT TO LGBTQ+ STUDENTS IN MIDDLE AND HIGH SCHOOLS THROUGH MONTHLY SOCIAL, A YOUTH DISCUSSION GROUPS, AND BOOK CLUB. IN CONJUNCTION WITH AARP, ASSISTANCE WITH TAX PREPARATION WAS HELD IN FEBRUARY AND MARCH FOR OVER 200 COMMUNITY MEMBERS.MORE THAN 50 REHOBOTH BEACH POLICE CADETS, DELAWARE NATURAL RESOURCES AND ENVIRONMENTAL CONTROL OFFICERS, AND STATE PARK PERSONNEL RECEIVED SENSITIVITY TRAINING CONDUCTED BY CAMP STAFF AND BOARD MEMBERS. 961355 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 55 0 1 9 1 1 1 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA DC MD VA NJ X X THE ORGANIZATION 3022275620 37 BALTIMORE AVE REHOBOTH BEACH DE 19971 WESLEY COMBS PRESIDENT 10.00 X X 0 0 0 LESLIE LEDOGAR VICE PRESIDENT 4.00 X X 0 0 0 MIKE DEFLAVIA SECRETARY 2.00 X X 0 0 0 BEA VUOCOLO TREASURER 2.00 X X 0 0 0 CHRIS BEAGLE DIRECTOR AT LARGE 2.00 X 0 0 0 JANE BLUE DIRECTOR AT LARGE 2.00 X 0 0 0 PAT CATANZARITI DIRECTOR AT LARGE 2.00 X 0 0 0 DAVID GARRETT DIRECTOR AT LARGE 2.00 X 0 0 0 JASON DARION MATHIS DIRECTOR AT LARGE 2.00 X 0 0 0 NATALIE MOSS DIRECTOR AT LARGE 2.00 X 0 0 0 TARA SHELDON DIRECTOR AT LARGE 2.00 X 0 0 0 LESLIE SINCLAIR DIRECTOR AT LARGE 2.00 X 0 0 0 DAVID MARINER EXECUTIVE DIRECTOR 40.00 X 78252 0 7649 LISA EVANS INTERIM DIRECTOR 40.00 X 68000 0 0 146252 0 7649 0 0 0 0 0 239102 46546 383085 153118 821851 COMMUNITY EVENTS 900099 266685 266685 NEWSLETTER 513120 187861 1540 186321 454546 640 640 56849 79758 -22909 -22909 -22909 172862 46546 82265 90597 90597 1344725 268225 163412 91237 153901 101190 43852 8859 215369 152739 20829 41801 57401 42986 7407 7008 22895 12973 4593 5329 13825 9725 2276 1824 33650 33650 48465 30950 14205 3310 7084 4984 1166 934 32313 22730 5319 4264 26845 18885 4419 3541 45248 31830 7448 5970 1940 1940 863 608 142 113 39351 27681 6478 5192 91258 64196 15024 12038 13333 9379 2195 1759 NEWSLETTER 221061 221061 EVENTS 145488 112024 26188 7276 HEALTH AND YOUTH PROGRA 83059 83059 BANK AND CREDIT CARD CH 14803 10413 2437 1953 2845 2002 469 374 1270997 961355 198097 111545 562788 675847 104738 104864 4972147 1667212 3403977 3304935 76990 65788 4148493 4151434 2366339 2305601 4350 5502 2370689 2311103 X 1678555 1608677 99249 231654 1777804 1840331 4148493 4151434 X 73728 -11201 X X 0 1 X 1 0 X 1013582 858401 886655 948894 821851 4529383 1013582 858401 886655 948894 821851 4529383 4529383 2482 3552 2335 -637 640 8372 4537755 1307045 0.99820 0.99680 X 347000 685000 1032000 519737 3170991 1506411 2184317 83830 26741 57089 27154 113528 109156 31526 24907 24904 3 3304935 SECURITY DEPOSITS 5502 5502 1495547 150822 150822 1344725 0 1344725 1433020 162023 162023 1270997 0 1270997 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE NETTED AGAINST REVENUE 79,758. FUNDRAISING EXPENSE NETTED AGAINST REVENUE 82,265. CHANGE IN BENEFICIAL INTEREST IN ENDOWMENT FUNDS HELD BY OTHERS -11,201. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE NETTED AGAINST REVENUE 79,758. FUNDRAISING EXPENSE NETTED AGAINST REVENUE 82,265. SUN FESTIVAL 219408 46546 172862 5300 9587 46065 21313 219408 46546 172862 5300 9587 46065 21313 82265 90597 X 17 3095 AUCTION SALES X 55 AUCTION SALES X 1395 AUCTION SALES X 8 185 AUCTION SALES X TRAVEL/ENTERTAINMENT 20 5305 AUCTION SALES X FOOD & BEVERAGE 25 2420 AUCTION SALES X SERVICES 7 1395 AUCTION SALES X JEWELRY 3 1000 AUCTION SALES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE 990 WITH THE TREASURER AT A BOARD MEETING BEFORE FILING AND IS EMAILED A DRAFT FOR FINAL REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DISCUSS THE MERITS OF THE EXECUTIVE DIRECTOR AT LEAST ANNUALLY. COMPENSATION IS KEPT WITHIN THE RANGE OF OTHER COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT HEADQUARTERS. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ENDOWMENT FUNDS HELD BY OTHERS -11,201. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. CAMP REHOBOTH PROPERTIES LLC 37 BALTIMORE AVE REHOBOTH BEACH DE 19971 510331962 BUILDING OWNER DE 55826 3273406