2024-06-12T14:55:27-05:00 2023-09-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2022-10-01 262513136 EXPERIENCE CAMPS EXPE 8332267385 136 MAIN STREET STE 206 WESTPORT CT 06880 DANIEL SARCH BOARD CHAIR 8332267385 2024-06-12 1 DANIEL SARCH 999009999 1 TANIA QUIGLEY P01549343 6315821600 2024-06-04 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANNY SARCH 4282521 0 X WWW.EXPERIENCECAMPS.ORG X 2007 ME EXPERIENCE CAMPS PROVIDES BEREAVEMENT SUPPORT TO GRIEVING CHILDREN. 19 19 170 518 0 0 4031029 3951587 0 0 147068 138492 -306049 1400 3872048 4091479 0 0 0 0 1883932 2099693 0 0 770230 1740614 2021749 3624546 4121442 247502 -29963 5503894 5810687 257634 331956 5246260 5478731 EXPERIENCE CAMPS GIVES GRIEVING CHILDREN EXPERIENCES THAT CHANGE THEIR LIVES FOREVER. OUR FREE, ONE-WEEK, OVERNIGHT SUMMER CAMPS, YEAR-ROUND PROGRAMS, AND CONTENT HELP REFRAME THE EXPERIENCE OF GRIEF AND EMPOWER KIDS WITH COPING SKILLS TO MOVE FORWARD WITH THEIR LIVES. 0 0 3188832 EXPERIENCE CAMPS, WHICH COMMENCED OPERATING IN 2009, IS A NATIONAL NONPROFIT FOR GRIEVING CHILDREN WHO HAVE EXPERIENCED THE DEATH OF A PARENT, SIBLING, OR PRIMARY CAREGIVER. WE OPERATE 13 NO-COST OVERNIGHT SUMMER CAMP PROGRAMS AT LOCATIONS IN 7 STATES, SERVING CHILDREN AND TEENS FROM NEARLY EVERY US STATE AND NINE COUNTRIES. ADDITIONALLY, WE APPLY INSIGHT GAINED THROUGHOUT THE LAST 14 YEARS - TOTALING HUNDREDS OF THOUSANDS OF HOURS SPENT WITH GRIEVING KIDS - TO BUILDING EXPERT-DRIVEN DIGITAL CONTENT THAT SUPPORTS MILLIONS OF GRIEVING CHILDREN YEAR-ROUND. THROUGH COMPASSION, CONNECTION, AND PLAY, WE ALLOW GRIEVING CHILDREN TO EMBODY A LIFE FULL OF HOPE AND POSSIBILITY. BY AMPLIFYING THEIR VOICES, WE ARE CREATING A MORE GRIEF-SENSITIVE CULTURE. 3188832 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 32 0 1 170 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X X SARA DEREN 8332267385 136 MAIN STREET STE 206 WESTPORT CT 06880 BRIAN BEACH DIRECTOR 2.00 X 0 0 0 ASHLEY PELZEL VICE CHAIR 4.00 X X 0 0 0 VISHAL AMIN DIRECTOR 2.00 X 0 0 0 ARON WEINGARD DIRECTOR 2.00 X 0 0 0 NICOLE VAN VALEN DIRECTOR 2.00 X 0 0 0 LISA TORTOLANI DIRECTOR 2.00 X 0 0 0 HANNA SONG DIRECTOR 2.00 X 0 0 0 ERIC SOLOMON DIRECTOR 2.00 X 0 0 0 DANNY SARCH BOARD CHAIR 4.00 X X 0 0 0 MARK MACDONALD DIRECTOR 2.00 X 0 0 0 EVAN BLOOMBERG TREASURER 4.00 X X 0 0 0 BILL ANDERSON DIRECTOR 2.00 X 0 0 0 BRIAN KLEIN DIRECTOR 2.00 X 0 0 0 KRISTINA JONES DIRECTOR 2.00 X 0 0 0 MIKE GOLDMAN DIRECTOR 2.00 X 0 0 0 SERRA GOLDMAN DIRECTOR 2.00 X 0 0 0 DAVID GARLICK DIRECTOR 2.00 X 0 0 0 REHAN CHOUDHRY DIRECTOR 2.00 X 0 0 0 EMILY KRUEGER DIRECTOR 2.00 X 0 0 0 SARA DEREN CHIEF EXECUTIVE OFFICER 40.00 X 174403 0 7402 JOSHUA LANDAY CHIEF OPERATING OFFICER 40.00 X 147042 0 0 BRIANNE OVERTON CHIEF CLINICAL OFFICER 40.00 X 132930 0 7316 454375 0 14718 3 0 1 0 0 688484 3263103 300015 3951587 138492 138492 191042 688484 191042 0 OTHER 900099 1400 1400 1400 4091479 1400 0 138492 179405 134554 44851 1608145 1239861 49468 318816 159581 121158 1750 36673 152562 117696 4179 30687 59815 59815 311587 106323 552 204712 3705 2249 1456 55126 34396 12560 8170 37052 21971 3933 11148 158800 136385 4335 18080 900 450 450 41386 35736 4481 1169 CAMP EXPENSES 1076775 1076775 CAMP TRAVEL 141812 141812 FEES AND SUBSCRIPTIONS 134791 19466 21307 94018 4121442 3188832 162380 770230 917652 695182 60756 69474 388379 384835 16480 10605 33021 7903 6411 4686 2624 1725 4082482 4570397 2500 70566 5503894 5810687 15175 263078 198061 0 44398 68878 257634 331956 X 4857881 5090646 388379 388085 5246260 5478731 5503894 5810687 -29963 262434 0 X X 0 1 X 1 0 X 1892811 3805878 2318206 4031029 3951587 15999511 732662 541317 1273979 2625473 4347195 2318206 4031029 3951587 17273490 0 0 0 17273490 138492 138492 138492 138492 2625473 4347195 2318206 4031029 4090079 17411982 0.99200 1.00000 0.00800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6411 4686 1725 1725 RIGHT OF USE LEASE LIABILITY 68878 68878 X 4529460 262434 175547 437981 4091479 0 4091479 4296989 175547 175547 4121442 0 4121442 PART X, LINE 2: THE ORGANIZATION EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022. ALL EVENTS 879526 688484 191042 191042 879526 688484 191042 191042 191042 0 X X X X 0 0 0 0 0 0 0 0 0 SARA DEREN CHIEF EXECUTIVE OFFICER 172003 0 0 0 2400 0 7402 0 0 0 181805 0 0 0 X CAMP SUPPLIES 11822 300015 ESTIMATED FAIR VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 3 SOME DUTIES HAVE BEEN DELEGATED TO AN OUTSIDE COMPANY WHICH ARE USUALLY THE RESPONSIBILTY OF MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 TAX RETURN IS DISTRIBUTED TO EACH BOARD MEMBER TO REVIEW AND INDICATE APPROVAL TO SUBMIT FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C EXPERIENCE CAMPS PROPERLY MONITORS AND ENFORCES THE CONFLICT-OF-INTEREST POLICY BY BEING DILIGENT AND REVIEWING THE ANNUAL DISCLOSURE FORMS SUBMITTED BY COVERED PERSONS AND IN COMPILING AND MAINTAINING A LIST OF POTENTIALLY CONFLICTED ENTITIES AND INDIVIDUALS. PROPOSED TRANSACTIONS CAN THEN BE MATCHED AGAINST THE LIST AS A MEANS OF IDENTIFYING POSSIBLE CONFLICTS. A PERSON HAS BEEN IDENTIFIED TO BE RESPONSIBLE FOR MAINTAINING THE LIST AND SCREENING FOR POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION DECISION AND DELIBERATION INCLUDED REVIEWING COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDITED FINANCIAL STATEMENTS ARE DISTRIBUTED TO EACH BOARD MEMBER TO REVIEW AND INDICATE APPROVAL BEFORE FINALIZATION.