Childrens Bible Fellowship Of N Y Incorporated
- Assets
- $511.9k
- Revenue
- $357.1k
- Investments
- $0.0
- Employees
- 12
- Location
- Carmel, NY
- Founding
- 10/1959
- Data as of
- 12/2022
- EIN
- 11-1834468
Organization Overview
Childrens Bible Fellowship Of N Y Incorporated is located in Carmel, NY. The organization was established in 1959. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Childrens Bible Fellowship Of N Y Incorporated employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Bible Fellowship Of N Y Incorporated 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 12/2022, Childrens Bible Fellowship Of N Y Incorporated generated $357.1k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $475.9k during the year ending 12/2022. 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
OUR MISSION IS TO INTRODUCE AND DISCIPLE CHILDREN, INDIVIDUALS WITH SPECIAL NEEDS, AND THEIR FAMILIES FROM THE NEW YORK METROPOLITAN AREA INTO AN ACTIVE GROWING RELATIONSHIP WITH JESUS CHRIST. WE DO THIS BY PROVIDING RETREAT AND DISCIPLESHIP MINISTRIES AND ENCOURAGING INVOLVEMENT IN A LOCAL CHURCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP JOY: CAMP JOY RUNS AS A YEAR-ROUND DISCIPLESHIP RETREAT CENTER. THE CAMP CATERS TO YOUTH COMING FROM UNDER RESOURCED COMMUNITIES OF NEW YORK CITY. CAMP JOY IS A SAFE PLACE FOR YOUTH TO EXPERIENCE THE BEAUTY GOD CREATED. THEY ARE BROUGHT TO THE CAMPUS IN CARMEL, NY FOR SINGLE AND MULTI-DAY RETREATS WHERE THEY ARE INVOLVED IN A VARIETY OF ACTIVITIES. DURING THESE RETREATS, RELATIONSHIPS ARE BUILT, SMALL GROUP ACTIVITIES, WORSHIP, AND PRAYER. RELATIONSHIPS ARE FOLLOWED-UP THROUGH MENTORING, ONLINE TOOLS AND RESOURCES, AND PROGRAMS IN NEW YORK CITY. A KEY GOAL IS TO CONNECT YOUTH WITH AN ACTIVE RELATIONSHIP IN THE CHURCH.
CAMP HOPE: CAMP HOPE RUNS A YEAR-ROUND DISCIPLESHIP RETREAT CENTER. THIS MINISTRY OFFERS SINGLE AND MULTI-DAY RETREATS AND MENTORING. IT IS DESIGNED TO CATER TO PHYSICALLY AND OR MENTALLY DISABLED INDIVIDUALS. SOME OF THE DISABILITES INCLUDE CEREBRAL PALSY, SPINA BIFIDA, MUSCULAR DYSTROPHY, VISUAL IMPAIRMENTS, SEIZURE DISORDERS AND AUTISM. INDIVIDUALS GAIN THE OPPORTUNITY TO A DEVELOP DEEP RELATIONSHIP WITH JESUS AND TO BE WITH OTHERS WHO HAVE SPECIAL NEEDS WHERE THEY CAN SHARE THEIR STRUGGLES IN A SAFE PLACE. ADDITIONAL ONLINE CONNECTION PROGRAMS ARE OFFERED TO CREATE FOLLOW-UP CONNECTION THROUGHOUT THE YEAR AND TO PROVIDE A LISTENING EAR FOR HURTING INDIVIDUALS WHERE ONE OF THEIR GREATEST DESIRES IS TO BE VALUED AND HEARD.
CITY MINISTRY: OUR CITY MINISTRY IN CONCENTRATED ON UNDER RESOURCED NEIGHBORHOODS IN NEW YORK CITY. OUR TEAM WORKS WITH YOUTH THROUGH VARIOUS CHURCHS, NON-PROFITS, AND LOCAL SCHOOLS. OUR STAFF AND VOLUNTEERS CONNECT WITH YOUTH WHERE THEY LIVE IN THEIR NEIGHBORHOODS. AS RELATIONSHIPS ARE BUILT OUR GOAL IS TO TRY TO CONNECT THESE YOUTH WITH THE CHURCH AND PROVIDE RESOURCES WHERE THEY CAN GROW AND DEVELOP A RESILENT RELATIONSHIP WITH GOD. THIS PROGRAM CREATES OPPORTUNITIES FOR COMMUNITY OUTREACH USING NEIGHBORHOOD CHURCHES AND OTHER NON-PROFIT ORGANIZATIONS. CONNECTIONS MADE THROUGH THE CITY MINISTRY HELP BRING YOUTH INTO LOCAL CHURCHES AND OUR RETREAT ENVIRONMENTS AT CAMP HOPE AND CAMP JOY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sean Stewart Chief Executive Officer | OfficerTrustee | 40 | $25,000 |
Richard Birney Board Chairman | Trustee | 0 | $0 |
David Tuttle Board Member | Trustee | 0 | $0 |
Dr Paul DE Vries Board Member | Trustee | 0 | $0 |
Robert Reid Board Member | Trustee | 0 | $0 |
Peter Scalzo Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $65,850 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $276,942 |
| Noncash contributions included in lines 1a–1f | $15,600 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $342,792 |
| Total Program Service Revenue | $14,263 |
| Investment income | $40 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $357,095 |
| 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. | $25,000 |
| Compensation of current officers, directors, key employees. | $6,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $110,907 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,659 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,391 |
| Fees for services: Accounting | $3,673 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,930 |
| Advertising and promotion | $0 |
| Office expenses | $13,115 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $188,543 |
| Travel | $5,435 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $143 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,769 |
| Insurance | $38,388 |
| All other expenses | $0 |
| Total functional expenses | $475,855 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $196,222 |
| 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 | $7,891 |
| Net Land, buildings, and equipment | $307,743 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $511,856 |
| Accounts payable and accrued expenses | $15,731 |
| 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 | $3,275 |
| Total liabilities | $19,006 |
| Net assets without donor restrictions | $492,850 |
| Net assets with donor restrictions | $0 |
| 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 | $511,856 |