2023-11-15T08:01:01-08:00 2022-12-31 851036399 REHN & MARESCO 286 MAIN STREET EAST SETAUKET NY 11733 990 2022-01-01 116025896 MORICHES ROTARY HEALTH CAMP INC MORI 6318781070 PO BOX 677 CENTER MORICHES NY 11934 STEVE KRONMAN PRESIDENT 6318781070 2023-11-15 true STEVE KRONMAN XXX-XX-XXXX true MICHAEL J MARESCO CPA P00364633 6317513886 2023-11-15 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z STEVE KRONMAN PO BOX 677 CENTER MORICHES NY 11934 1339219 false X N/A X 1946 NY SOCIAL AND RECREATIONAL FACILITY FOR HANDICAPPED CHILDREN. 14 14 75 0 0 0 1151802 984036 111101 95144 506691 260039 0 1769594 1339219 0 0 423293 487679 0 0 721089 1125819 1144382 1613498 625212 -274279 9883755 8381037 1153433 865535 8730322 7515502 SOCIAL AND RECREATIONAL FACILITY FOR HANDICAPPED CHILDREN. false false 1569897 0 1079180 SOCIAL & RECREATIONAL FACILITY FOR HANDICAPPED CHILDREN. 1569897 true true false false false false false false false true true 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 false false false false false false false false true 0 0 75 true false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false NEWTON HOMAN 6318781070 PO BOX 677 CENTER MORICHES NY 11934 X STEVE KRONMAN PRESIDENT X 0 0 0 DENNIS BRENNAN DIRECTOR X 0 0 0 THOMAS CHIEFO DIRECTOR X 0 0 0 MURIEL CORCORAN DIRECTOR X 0 0 0 LAURA DUNATHAN DIRECTOR X 0 0 0 NANCY FARRELL DIRECTOR X 0 0 0 GLENN FROST DIRECTOR X 0 0 0 JANICE GRAF DIRECTOR X 0 0 0 THOMAS KERR DIRECTOR X 0 0 0 MAUREEN KLERSY DIRECTOR X 0 0 0 KEVIN SPELLMAN DIRECTOR X 0 0 0 PETER TRAINA DIRECTOR X 0 0 0 BARBARA CALDWELL VICE PRESIDENT X 0 0 0 NEWTON HOMAN TREASURER X 0 0 0 MARCELLA WEISS SECRETARY X 0 0 0 false false false 408342 234732 147648 193314 984036 CAMP RENTAL FEES 711110 74463 0 0 RENTAL FEES CAMP RESPITE WEEK 711110 7780 0 0 MISCELLANEOUS 711110 12901 0 0 95144 260039 0 0 234732 1339219 355183 0 0 447292 447292 0 0 40387 40387 0 0 3500 3500 0 0 7000 7000 0 0 45469 45469 0 0 4611 4611 0 0 3077 3077 0 0 11788 11788 0 0 194883 194883 0 0 8122 8122 0 0 2866 2866 0 0 34219 34219 0 0 132298 132298 0 0 73532 73532 0 0 AUTO AND TRUCK EXPENSE 19827 19827 0 0 BANK CHARGES 88354 84569 3785 0 DONATIONS 50 50 0 0 DUES AND SUBSCRIPTIONS 3429 532 2897 0 492794 455875 36919 0 1613498 1569897 43601 0 X 403039 350994 1093126 880494 430000 0 3684548 1339832 2477015 2344716 5480575 4804833 9883755 8381037 54077 951708 865535 147648 0 1153433 865535 X 8199098 6879983 531224 635519 8730322 7515502 9883755 8381037 -274279 -1002415 61874 X X true true true false X 0 791714 750788 434216 1151802 1079180 4207700 0 0 791714 750788 434216 1151802 1079180 4207700 0 4207700 506691 260039 766730 0 0 4974430 0.84590 0.87150 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 45527 45527 485982 485982 0 2955262 664458 2290804 197777 189392 8385 2344716 336805 -1002414 -1002414 1339219 1339219 1613498 1613498 1613498 Pt VI, Line 11b A COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW AT LEAST 2-3 WEEKS PRIOR TO FILING. Pt VI, Line 15b THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR IS REVIEWED, SET, AND APPROVED BY AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. Pt VI, Line 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OF THESE DOCUMENTS. Pt XII, Line 2c THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. Pt X DIFFERENCE DUE TO PRIOR ACCOUNTANT ADJUSTMENTS. Pt VI, Line 15a REVIEWED AND APPROVED BY THE INDEPENDENT DIRECTORS. Pt VI, Line 12c WRITTEN CONFLICT OF INTEREST POLICY-OFFICERS & DIRECTORS DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE AT THE ANNUAL BUDGET MEETING. Form 990, Part IX, Line 24e EQUIPMENT AND MAINTENANCE 2609. 2609. 0. 0. Form 990, Part IX, Line 24e EVENT FEES 80139. 80139. 0. 0. Form 990, Part IX, Line 24e LICENSES AND PERMITS 460. 460. 0. 0. Form 990, Part IX, Line 24e MEALS 51290. 51290. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 112215. 78550. 33665. 0. Form 990, Part IX, Line 24e POOL EXPENSE 13600. 13600. 0. 0. Form 990, Part IX, Line 24e POSTAGE 3640. 3640. 0. 0. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 114697. 114697. 0. 0. Form 990, Part IX, Line 24e SECURITY SERVICES 11232. 11232. 0. 0. Form 990, Part IX, Line 24e SUPPLIES 72733. 72733. 0. 0. Form 990, Part IX, Line 24e TRAINING 5728. 5728. 0. 0. Form 990, Part IX, Line 24e UNIFORMS 9820. 9820. 0. 0. Form 990, Part IX, Line 24e ENTERTAINMENT 5100. 5100. 0. 0. Form 990, Part IX, Line 24e FILING FEES 275. 275. 0. 0. Form 990, Part IX, Line 24e GARBAGE REMOVAL 775. 775. 0. 0. Form 990, Part IX, Line 24e PROFESSIONAL FEES 8481. 5227. 3254. 0.