Camp Hazen Young Mens Christian Association Inc
- Assets
- $9.9m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 183
- Location
- Chester, CT
- Founding
- 04/1971
- Data as of
- 12/2023
- EIN
- 06-0860014
Organization Overview
Camp Hazen Young Mens Christian Association Inc is located in Chester, CT. The organization was established in 1971. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2023, Camp Hazen Young Mens Christian Association Inc employed 183 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Hazen Young Mens Christian Association Inc 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 12/2023, Camp Hazen Young Mens Christian Association Inc generated $4.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $4.0m during the year ending 12/2023. While expenses have increased by 4.0% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CAMP HAZEN YMCA IS A CAUSE-DRIVEN ORGANIZATION THAT IS FOR YOUTH DEVELOPMENT, FOR HEALTHY LIVING AND FOR SOCIAL RESPONSIBILITY. OUR PRIMARY FOCUS IS ON YOUTH DEVELOPMENT, NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT - SUMMER OVERNIGHT CAMP PROGRAMS FOR YOUTH. CAMP HAZEN YMCA'S OVERNIGHT CAMP PROGRAM SERVED OVER 1,000 CHILDREN IN 2023. THE GOALS OF OUR CAMP PROGRAM INCLUDE - TO CREATE AN ENVIRONMENT FOR EVERY CAMPER AND STAFF MEMBER THAT PROMOTES BOTH PHYSICAL AND EMOTIONAL SAFETY - TO CREATE AN ENVIRONMENT FOR EVERY CAMPER AND STAFF THAT CHALLENGES AND ENCOURAGES PERSONAL GROWTH IN THE AREAS OF SELF-ESTEEM, PERSEVERANCE AND THE CONFIDENCE TO TRY - TO INCORPORATE THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY INTO OUR EVERYDAY LIVES THROUGH FUN, ADVENTURE AND EXCITEMENT - TO IMPROVE THE SOCIAL SKILLS OF EVERY CAMPER AND STAFF MEMBER BY FOCUSING ON LISTENING, UNDERSTANDING, ACCEPTANCE, COMPROMISE AND PATIENCE - TO DEVELOP A FUN, EXCITING, CONNECTED COMMUNITY THAT FOSTERS MEMORABLE EXPERIENCES FOR BOTH CAMPERS AND STAFF - TO PROVIDE AN ATMOSPHERE OF CULTURAL DIVERSITY THAT PROMOTES TOLERANCE AND GLOBAL AWARENESS. FINANCIAL ASSISTANCE OF APPROXIMATELY 304,000 WAS PROVIDED THROUGH OUR OPEN DOORS PROGRAM TO OVER 425 CHILDREN WHO WOULD NOT HAVE BEEN ABLE TO AFFORD OVERNIGHT CAMP.
YEAR-ROUND GROUP CAMPING PROGRAMS. THIS INCLUDES OUR OUTDOOR EDUCATION, TEAM BUILDING PROGRAM, ENVIRONMENTAL EDUCATION, CONFERENCES & RETREATS, FAMILY CAMPS, YOUTH CAMPING WEEKENDS AND VACATION CAMP PROGRAMS. IN 2023, WE COLLABORATED WITH OVER 50 DIFFERENT SCHOOLS AND COMMUNITY ORGANIZATIONS TO PROVIDE CAMPING EXPERIENCES TO 6,500 PARTICIPANTS. THROUGH OUR CARING CONNECTIONS PROGRAM, WE PROVIDED OVER 13,000 IN FINANCIAL ASSISTANCE TO VARIOUS SCHOOL AND COMMUNITY GROUPS. IN ADDITION, WE PROVIDED OVER 1,000 TO 11 INDIVIDUALS FOR OUR YEAR ROUND YOUTH AND FAMILY CAMP PROGRAMS.
DAY CAMP PROGRAM FOR YOUTH. CAMP HAZEN YMCA'S DAY CAMP PROGRAM SERVED OVER 450 CHILDREN IN 2023. CHILDREN PARTICIPATE IN A SAFE, CHILD-CENTERED PROGRAM FOCUSED ON ACTIVITIES THAT PROMOTE THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. IN 2023, 256 INDIVIDUALS RECEIVED OVER 64,000 IN FINANCIAL ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Learned Exec Dir/ceo | Officer | 45 | $171,852 |
Katherine Davies Assoc. Execu | 45 | $112,715 | |
Jill Schwartzman Director | Trustee | 2 | $0 |
Keith Dauer Director | Trustee | 2 | $0 |
Robert Laundy Director | Trustee | 2 | $0 |
Eric Knapp Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $50,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $185,029 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $235,029 |
| Total Program Service Revenue | $3,734,304 |
| Investment income | $95,851 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$10,601 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $30,358 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,084,941 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $383,201 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $171,852 |
| Compensation of current officers, directors, key employees. | $75,615 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,630,080 |
| Pension plan accruals and contributions | $92,411 |
| Other employee benefits | $216,233 |
| Payroll taxes | $93,831 |
| 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 | $19,750 |
| Fees for services: Other | $158,189 |
| Advertising and promotion | $0 |
| Office expenses | $22,456 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $77,194 |
| Travel | $18,994 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39,172 |
| Interest | $675 |
| Payments to affiliates | $32,415 |
| Depreciation, depletion, and amortization | $195,095 |
| Insurance | $130,095 |
| All other expenses | $1,845 |
| Total functional expenses | $3,954,524 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,932 |
| Savings and temporary cash investments | $1,185,945 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $338,403 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $24,736 |
| Prepaid expenses and deferred charges | $38,379 |
| Net Land, buildings, and equipment | $5,653,130 |
| Investments—publicly traded securities | $2,674,400 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,934,925 |
| Accounts payable and accrued expenses | $70,173 |
| Grants payable | $0 |
| Deferred revenue | $492,219 |
| 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 | $6,205 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $568,597 |
| Net assets without donor restrictions | $8,966,071 |
| Net assets with donor restrictions | $400,257 |
| 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 | $9,934,925 |