North Shore Holiday House Inc
- Assets
- $3.3m
- Revenue
- $778.5k
- Investments
- $0.0
- Employees
- 35
- Location
- Huntington, NY
- Founding
- 07/1938
- Data as of
- 08/2022
- EIN
- 11-1801729
Organization Overview
North Shore Holiday House Inc is located in Huntington, NY. The organization was established in 1938. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 08/2022, North Shore Holiday House Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Shore Holiday House 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 08/2022, North Shore Holiday House Inc generated $778.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $604.3k during the year ending 08/2022. While expenses have increased by 6.4% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HOLIDAY HOUSE IS AN ORGANIZATION THAT RAISES FUNDS FROM SEPTEMBER THROUGH JUNE TO PROVIDE A RESIDENTIAL CAMP PROGRAM FOR YOUNG GIRLS IN NEED. THERE ARE FOUR TWO WEEK SESSIONS FOR APPROXIMATELY 50 GIRLS EACH SESSION. EACH SUMMER WE SERVE APPROXIMATELY 200 GIRLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTH SHORE HOLIDAY HOUSE (NSHH), FOUNDED IN 1914, IS A CHARITY THAT PROVIDES A TUITION-FREE, TWO-WEEK SUMMER SLEEP-AWAY CAMP EXPERIENCE FOR 200 GIRLS AGES SEVEN THROUGH ELEVEN EACH YEAR. NSHH IS ACCREDITED BY THE AMERICAN CAMP ASSOCIATION. CAMPERS ARE AT POVERTY LEVEL AND COME FROM NASSAU AND SUFFOLK COUNTIES. NSHH OFFERS A RECREATIONAL AND EDUCATIONAL "GIRL POWER" FOCUSED PROGRAM. MANY OF THE CAMPERS RETURN YEAR-TO-YEAR TO ENJOY FRESH AIR, RENEW FRIENDSHIPS AND LEARN VALUABLE SKILLS. NSHH CAMPERS SLEEP IN TRADITIONAL CABINS. CAMPERS LEARN ABOUT NATURE AND WILDLIFE. THEY PARTICIPATE IN ART & CRAFTS, YOGA, DANCE, SWIMMING AND SPORTS. EDUCATORS, ARTISTS AND RECREATIONAL SPECIALISTS TEACH THE CAMPERS NEW SKILLS AND EXPOSE THEM TO NEW IDEAS. NSHH FOCUSES ON HEALTHY EATING HABITS PROVIDING THREE NUTRITIOUS MEALS PER DAY. CAMPERS LEARN ABOUT NUTRITIONS AND FOOD BY HARVESTING PRODUCE FROM THE ON-SITE GARDEN. ALL CAMPERS MEET THE REQUIREMENTS OF THE USDA GUIDELINES FOR FREE AND REDUCED SCHOOL LUNCH. CAMPERS COME FROM VARIED CIRCUMSTANCES; SOME ARE HOMELESS, SOME HAVE PARENTS WHO ARE INCARCERATED, MANY ARE FOSTER CHILDREN OR ARE RAISED BY SINGLE PARENTS OR GRANDPARENTS. ALL ARE POOR. FUNDRAISING FOR THE PROGRAM IS A YEAR-ROUND ENDEAVOR WHICH HAS PROVIDED THIS UNIQUE OPPORTUNITY TO THOUSANDS OF GIRLS OVER THE YEARS. AN ON-SITE THRIFT SHOP, FUNDRAISERS, AN ANNUAL MEMBERSHIP DRIVE, PRIVATE DONATIONS AND CORPORATE GRANTS PROVIDE FUNDING FOR OPERATING EXPENSES. NSHH MAINTAINS OPERATIONS WITH SEASONAL STAFF, TWO FULL-TIME EMPLOYEES, MANY VOLUNTEERS, AND A DEDICATED BOARD OF DIRECTORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Meredith Shanley President | OfficerTrustee | 1 | $0 |
Kathy Flanagan Past President | OfficerTrustee | 1 | $0 |
Beth Packert Past President | OfficerTrustee | 1 | $0 |
Amy Baer Director | OfficerTrustee | 1 | $0 |
Kymberly Fioretti Treasurer | OfficerTrustee | 1 | $0 |
Juliana Severo Director | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $162,900 |
| Related organizations | $0 |
| Government grants | $17,793 |
| All other contributions, gifts, grants, and similar amounts not included above | $552,896 |
| Noncash contributions included in lines 1a–1f | $122,718 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $733,589 |
| Total Program Service Revenue | $0 |
| Investment income | $21,117 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,778 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $778,484 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $204,280 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,759 |
| Payroll taxes | $13,925 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,500 |
| Fees for services: Accounting | $19,376 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,199 |
| Fees for services: Other | $25,535 |
| Advertising and promotion | $0 |
| Office expenses | $6,774 |
| Information technology | $3,335 |
| Royalties | $0 |
| Occupancy | $49,627 |
| Travel | $2,966 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $109,293 |
| Insurance | $27,691 |
| All other expenses | $6,255 |
| Total functional expenses | $604,344 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,381,638 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $37,171 |
| 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 | $6,091 |
| Net Land, buildings, and equipment | $1,247,690 |
| Investments—publicly traded securities | $627,177 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,299,767 |
| Accounts payable and accrued expenses | $29,478 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $29,478 |
| Net assets without donor restrictions | $3,181,268 |
| Net assets with donor restrictions | $89,021 |
| 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 | $3,299,767 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that North Shore Holiday House Inc has recieved totaling $80,000.
| Awarding Organization | Amount |
|---|---|
Hockey Helps Inc Lloyd Harbor, NY PURPOSE: ASSISTANCE | $80,000 |
Endowment Analysis
| Beg. Balance | $264,021 |
| Earnings | $21,117 |
| Other Expense | $21,117 |
| Ending Balance | $264,021 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York Edge Inc Woodside, NY | $17,691,721 | $41,097,036 |
New Clinical Program Development Corporation New Haven, CT | $5,061 | $40,000,002 |
Fresh Air Fund New York, NY | $157,511,340 | $17,546,522 |
Center For Responsive Schools Inc Turners Falls, MA | $25,338,958 | $15,592,654 |
National Ramah Commission Inc New York, NY | $12,167,427 | $13,313,084 |
Aloha Foundation Inc Fairlee, VT | $55,861,935 | $11,897,602 |
Ramapo For Children Inc New York, NY | $10,937,296 | $6,513,024 |
Eli And Bessie Cohen Camps Wellesley, MA | $10,639,534 | $7,379,117 |
Gospel Volunteers Inc Speculator, NY | $22,831,003 | $9,014,614 |
Camp Ramah In New England Norwood, MA | $14,386,736 | $8,356,942 |
Camp Hachsharamoshava Of N Y Inc Honesdale, PA | $10,223,391 | $7,675,937 |
Camp Ramah In The Poconos Bala Cynwyd, PA | $11,768,161 | $7,878,959 |