2023-11-15T16:18:02-05:00 2022-12-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2022-01-01 742432104 COLORADO INSTITUTE OF DEVELOPMENTAL PEDIATRICS INC COLO 3035638290 56 INVERNESS DR E SUITE 250 ENGLEWOOD CO 80112 LLOYD LEWIS PRESIDENT 3035638290 2023-11-15 true LLOYD LEWIS 999009999 false LORI B BAUER CPA P01260252 3037710123 2023-11-15 2022 2023-04-26 12:10:37Z ADAM'S CAMP INC LLOYD LEWIS 56 INVERNESS DR E SUITE 250 ENGLEWOOD CO 80112 1792709 false X WWW.ADAMSCAMP.ORG X 1986 CO SINCE 1986, MAXIMIZING THE STRENGTHS & POTENTIAL OF CHILDREN & YOUNG ADULTS WITH SPECIAL NEEDS. 10 10 130 100 0 710950 1055506 661278 621887 16259 17225 -57362 -28478 1331125 1666140 68400 104814 0 738654 860152 0 117780 685769 934574 1492823 1899540 -161698 -233400 1689947 2070480 161456 914615 1528491 1155865 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 1490277 104814 621887 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. 1490277 true true false false false false false false false true true false false true false 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 4 0 true 130 true false false false false false true true false false false false false false X 10 10 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 CODY SANDAHL SECRETARY 1.00 X X 0 0 0 KARL SCHUSTER TREASURER 1.00 X X 0 0 0 DAVID AARESTAD DIRECTOR 1.00 X 0 0 0 TOMMY GILHOOLY DIRECTOR 1.00 X 0 0 0 KAREL HORNEY DIRECTOR 1.00 X 0 0 0 MIKE KAVANAGH DIRECTOR 1.00 X 0 0 0 LANELLE OWENS DIRECTOR 1.00 X 0 0 0 JAMES WEISE DIRECTOR 1.00 X 0 0 0 ANGELA WOLF DIRECTOR 1.00 X 0 0 0 BRIAN CONLY EXECUTIVE DI 40.00 X 117015 0 5431 117015 5431 1 false false false 70164 985342 7866 1055506 PROGRAM REVENUE 621400 621887 621887 621887 17225 17225 82060 126569 -44509 -44509 OTHER INCOME 16031 16031 16031 1666140 637918 -27284 104814 104814 122446 82039 26938 13469 640153 428903 140834 70416 33590 22505 7390 3695 63963 42855 14072 7036 3498 3498 141660 114700 26960 18610 12469 4094 2047 69994 46896 15399 7699 42888 28735 9435 4718 22730 13774 6695 2261 6570 3819 2147 604 29556 19803 6502 3251 CAMP LODGING, FOOD AND SU 604244 604244 OUTSIDE SERV & ACTIVITIES 67075 67075 OTHER EXPENSE 24625 16349 5692 2584 BANK CHARGES 21827 21827 -118703 -118703 1899540 1490277 291483 117780 256927 320890 498076 479920 480620 17147 3378 34898 32960 8508 1938 768716 672486 140573 111248 1689947 2070480 22653 158491 78803 756124 60000 161456 914615 X 1202134 789207 326357 366658 1528491 1155865 1689947 2070480 X -233400 -139226 X false true X true X 718240 862781 580165 710950 1047640 3919776 759923 883260 10639 689308 703947 3047077 1478163 1746041 590804 1400258 1751587 6966853 115500 115010 159894 30000 5000 425404 115500 115010 159894 30000 5000 425404 6541449 18340 16707 19131 16259 17225 87662 18340 16707 19131 16259 17225 87662 1116 16031 17147 1496503 1762748 609935 1417633 1784843 7071662 0.92500 0.89940 0.01000 0.01000 X PART III, LINE 12 17,147 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140573 -22802 5304 1219 111248 133584 13275 4907 1379 140573 123651 15898 4758 1207 133584 110766 18673 4591 1197 123561 122412 -7085 4561 1219 110766 1.00000 true false 34898 32960 1938 1938 ENDOWMENT 111248 111248 X 1584219 -139226 43416 -95810 1680029 -13889 -13889 1666140 1956845 43416 43416 1913429 -13889 -13889 1899540 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 4B SCHOLARSHIPS NET OF PROGRAM SERVICE REVENUE 104,814 SPECIAL EVENT EXPENSES -118,703 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS NET OF PROGRAM SERVICE REVENUE 104,814 SPECIAL EVENT EXPENSES -118,703 BENEFIT DINNER 60947 60947 24430 GOLF TOURNAMENT 13441 13441 7866 80554 7672 7672 13719 82060 82060 7866 118703 126569 -44509 true CAMP SCHOLARSHIP/TUITION 48 104814 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 - 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 SCHOLARSHIPS NET OF PROGRAM SERVICE REVENUE -104,814 SPECIAL EVENT EXPENSES 118,703 SCHOLARSHIPS NET OF PROGRAM SERVICE REVENUE 104,814 SPECIAL EVENT EXPENSES -118,703