Shady Oaks Camp For People With Disabilities
- Assets
- $1.0m
- Revenue
- $284.5k
- Investments
- $0.0
- Employees
- 2
- Location
- Homer Glen, IL
- Founding
- 12/1952
- Data as of
- 08/2022
- EIN
- 36-2182090
Organization Overview
Shady Oaks Camp For People With Disabilities is located in Homer Glen, IL. The organization was established in 1952. As of 08/2022, Shady Oaks Camp For People With Disabilities employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shady Oaks Camp For People With Disabilities is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2022, Shady Oaks Camp For People With Disabilities generated $284.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $468.6k during the year ending 08/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE RECREATIONAL ACTIVITIES FOR INDIVIDUALS WITH DEVELOPMENTAL AND/OR INTLLLECTUAL DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATING A SUMMER RESIDENTIAL CAMP FOR PEOPLE WITH CEREBRAL PALSY AND OTHER INTELLECTUAL AND DEVELOPMENTAL DISABILITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Steele CEO | OfficerTrustee | 40 | $53,611 |
Maureen Maffel Director | Trustee | 2 | $0 |
Janet Douglas Director | Trustee | 2 | $0 |
Michael Leddin Treasurer | OfficerTrustee | 10 | $0 |
Mike Burroughs Treasurer | Trustee | 2 | $0 |
Agnes Pisano Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $235,817 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $235,817 |
| Total Program Service Revenue | $0 |
| Investment income | $33 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $48,648 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $284,498 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $419 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $53,611 |
| Compensation of current officers, directors, key employees. | $53,611 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,580 |
| Payroll taxes | $18,094 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $100,153 |
| Advertising and promotion | $0 |
| Office expenses | $43,334 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,032 |
| Travel | $11,236 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $36,714 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,543 |
| Insurance | $45,429 |
| All other expenses | $0 |
| Total functional expenses | $468,618 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $292,302 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $708,422 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,000,724 |
| Accounts payable and accrued expenses | $12,945 |
| Grants payable | $0 |
| Deferred revenue | $108,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $313,555 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $81,603 |
| Total liabilities | $516,103 |
| Net assets without donor restrictions | $429,621 |
| Net assets with donor restrictions | $55,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,000,724 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wendell Fosters Campus For Developmental Disabilities Inc Owensboro, KY | $24,672,838 | $24,442,817 |
Cerebral Palsy K I D S Center Louisville, KY | $8,118,521 | $4,230,655 |
United Cerebral Palsy Of Greater Dane County Inc Madison, WI | $3,666,616 | $5,449,060 |
United Cerebral Palsy Of Northwest Missouri Saint Joseph, MO | $7,225,953 | $5,002,738 |
Covey Inc Oshkosh, WI | $4,802,026 | $1,713,513 |
Shady Oaks Camp For People With Disabilities Homer Glen, IL | $1,000,724 | $284,498 |
Eisenhower Memorial Cerebral Palsy Foundation Inc Milwaukee, WI | $1,557,140 | $480,222 |
Wisconsin Elks Major Project Inc Delavan, WI | $385,204 | $186,420 |