Motivational Recovery Environments Inc

Nonprofit profile at a glance

EIN
462975228
IRS 990 coverage
2014–2024
Forms available
Form 990 2024
Location
Copiague, NY, USA
Phone
6316083135
Rating
79
Verdict
SUPPORTED
Rating confidence
Moderate
Sector
Cancer

Reported finances

Revenue
$763,924
Expenses
$674,627
Assets
$340,822
Liabilities
$73,373

Source: IRS Form 990. Selected filing: tax year 2024. Amounts in USD.

Leadership & pay

7 people listed

Executive titles in this filing

  • Melissa Firmes (President)
  • Roberta Karant (Vice President)

Highest reported compensation

  • John Ray (Treasurer): $66,300 total reported compensation

Source: IRS Form 990. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.

Overview

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.

What it reported doing in 2024

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.

Operating model

Revenue model
Donor-supported. 62% of the money available for current operations came from contributions and gifts.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

SUPPORTED - The filed numbers largely add up and a large share of available resources goes toward mission work. Fundraising costs are high for each dollar raised and total assets are small relative to annual expenses; liquid coverage is unknown.

Rating breakdown

  • Financial Efficiency: 64
  • Transparency & Controls: 92
  • Accountability: 95
  • Sustainability: 45
  • Growth: 100

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 67%; rating input score 67
  • Program expense ratio: 75.9%; rating input score 76
  • Fundraising efficiency: $3.58 raised per $1 spent on fundraising; rating input score 11; 11th percentile among comparable filings

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 63rd percentile among comparable filings
  • Pay-setting controls: Limited
  • Foreign activity oversight: Limited
  • Grant itemization coverage: Limited
  • Major donor itemization: Yes; rating input score 100
  • Related-party transparency: Limited

Accountability

  • Independent voting board: 100%; rating input score 100; 63rd percentile among comparable filings
  • Governance controls: 7 of 8 controls in place; rating input score 88
    • Conflict-of-interest policy: Pass
    • Whistleblower policy: Pass
    • Document-retention policy: Pass
    • CEO compensation review process: NotApplicable
    • Other executive compensation review process: Pass
    • Form 990 shared with the board: Pass
    • Board meeting minutes documented: Pass
    • Audit committee oversight: Pass
    • Independent financial-statement audit: Fail

Sustainability

  • Operating margin: 11.7%; rating input score 64; 64th percentile among comparable filings
  • Total-asset coverage ratio: 0.51; rating input score 24; 24th percentile among comparable filings
  • Liabilities to assets ratio: 0.22; rating input score 30; 30th percentile among comparable filings
  • Officer compensation ratio: 9.8%; rating input score 37; 37th percentile among comparable filings

Growth

  • Program expense growth: 8.9% per year; rating input score 100; 59th percentile among comparable filings
  • Revenue growth: 8.6% per year; rating input score 100; 61st percentile among comparable filings
  • Asset growth: 10.9% per year; rating input score 100; 62nd percentile among comparable filings

Details

  • Where the money goes: 67% of revenue deployed · 75.9% of spending went to programs
  • Governance: 7 of 7 board members independent · 7 of 8 filing controls reported
  • Programs: 7 filed program accomplishments · $512K in reported program spending
  • Leadership: top reported pay $66K · 7 people listed
  • Consistency: 28 of 28 current checks pass
  • Schedules: 5 filed schedules · includes major donors
  • Filing history: 11 filing years from 2014 to 2024
  • Contacts: How to reach this organization
  • Money network: 1 filed money-flow record
  • Related organizations: Filed and resolved organization relationships.
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Financial Efficiency: Fundraising efficiency scored 11/100.
  • High — Sustainability: Total-asset coverage ratio scored 24/100.
  • Review — Accountability: Governance controls: Independent financial-statement audit not reported.
  • Moderate — Sustainability: Liabilities to assets ratio scored 30/100.
  • Moderate — Sustainability: Officer compensation ratio scored 37/100.