MOTIVATIONAL RECOVERY ENVIRONMENTS INC

EIN: 462975228 501(c)(3) Diseases & Disorders

COPIAGUE, NY

Total Revenue
$629,851
Total Expenses
$598,513
Total Assets
$244,734
Net Assets
$178,152
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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
NY
Principal Officer
John Ray
Phone
6316083135
Tax Period
2023-01-01 to 2023-12-31

MOTIVATIONAL RECOVERY ENVIRONMENTS INC, founded in 2013, is a small nonprofit in the Diseases & Disorders sector that reported $630K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $599K left a modest 5% surplus.

Mission

KiDS NEED MORE is a 501(c)(3) nonprofit charitable organization dedicated to enhancing the lives of children, families & young adults coping with cancer and life-threatening illness.Our Camp Adventure program is a sleep away camp every August for kids coping with cancer.Our Hope for Johnathon program provides year round visits to kids and families in hospitals, homes and other places for those too ill to attend camp or who simply need our assistance.Our MORE University program helps to train volunteers and provide mentoring for leadership skills and hands on experience that yields resume-building, education and character.

Program Service Accomplishments

Program 1
Expenses: $148,800

Camp Adventure - Our pediatric oncology sleepaway camp served nearly 100 children free of charge including transportation. We provied a fantasy camp with go karts, zip-lining, rock climbing, heated...

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Camp Adventure - Our pediatric oncology sleepaway camp served nearly 100 children free of charge including transportation. We provied a fantasy camp with go karts, zip-lining, rock climbing, heated swimming pools, art & crafts, STEM, cabin culture, sports activities on pristine playing fields during the day. Then, for our evening events we had a big Fuzzfest concert, MoRE Memories Memorial Ceremony, Prom, Scavenger Hunt, Game Show Night, Talent Show, Drive-In Movie Night, & Ice Cream Social. Our Team FUN rides around providing snacks and refreshments throughout the day. We are proud to have kept this safe and positive environment going since 1990 free of charge where kids can forget about their struggles with cancer and just be kids having fun and sharing experiences

Program 2
Expenses: $55,303

Saddle Rock Ranch Day Camp - Our day camp serves children and their siblings coping with life-threatening illnesses & trauma. We serve over 100 kids each day with free door to door transportation...

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Saddle Rock Ranch Day Camp - Our day camp serves children and their siblings coping with life-threatening illnesses & trauma. We serve over 100 kids each day with free door to door transportation included. Besides our daily offerings of STEM, sign language classes, cabin culture, creative arts & crafts, sports, drama, music, & dance, we have special events each day including Carnival with bounce houses & slippy slides, Family PicNic with food trucks, games, a concert on a parade float, a shaving cream fight and foam party. We also have a Mister Softee Truck every day and bottomless sno cones. We also have a Dart Zone days with fun Nerf guns and a talent show. Our MoRE Memories ceremony where we release hundreds of butterlies in memory of our loved ones

Program 3
Expenses: $43,392

Holiday Cheer Bus Elf Ride - Roughly 1,000 volunteers dressed as elves Santa and other holiday attire collect gifts throughout the season and then sort & organize them at The North Pole aka our...

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Holiday Cheer Bus Elf Ride - Roughly 1,000 volunteers dressed as elves Santa and other holiday attire collect gifts throughout the season and then sort & organize them at The North Pole aka our office in Amityville each weekend until the Sunday before Christmas when we deliver to over 1,500 children throughout Long Island, NYC, NJ, CT on busses filled with elf teams and gifts and we go right to the homes of children coping with life-threatening illnesses & trauma and their siblings and bring them huge sacks of toys and participate with them in silly challenges and acts of kindness as each elf team competes to win the prestigious Holiday Cup of Cheer. The parents, guardians, & caregivers have to pay nothing for the holidays. All of our services are provided free of charge and include the siblings giving respite to the caregivers.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $481,861
Program Service Revenue $0
Investment Income $2,132
Other Revenue $145,858
TOTAL REVENUE $629,851

Expense Breakdown

Grants Paid $0
Salaries & Benefits $108,777
Fundraising Expenses $65,227
Program Expenses $500,479
Other Expenses $489,736
TOTAL EXPENSES $598,513

Year-over-Year Comparison

2023 2022 Change
Revenue $629,851 $534,015 +0.2%
Expenses $598,513 $605,361 0.0%
Net Income $31,338 $-71,346 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
17
Volunteers
1000

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$66,300
Total Directors
7
$66,300
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John Ray Treasurer 40.00
Officer Director
$66,300 $0 $66,300
Robert Newell Board Member 20.00
Director
$0 $0 $0
Eddie Orihuela Board Member 20.00
Director
$0 $0 $0
Melissa Firmes President 20.00
Officer Director
$0 $0 $0
Roberta Karant Vice President 20.00
Officer Director
$0 $0 $0
Jackie Lorenz Secretary 20.00
Officer Director
$0 $0 $0
Anthony Goss Board Member 20.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $629,851 $598,513 $244,734 $31,338
2022 $534,015 $605,361 $232,385 $-71,346
2021 $562,153 $482,231 $253,454 $79,922
2020 $355,261 $284,111 $192,212 $71,150
2019 $527,873 $552,510 $87,676 $-24,637
2018 $505,870 $562,618 $115,457 $-56,748
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