Chai Lifeline Inc, operating under the name Camp Simcha, is located in New York, NY. The organization was established in 1991. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 12/2021, Camp Simcha employed 238 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Simcha 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 12/2021, Camp Simcha generated $32.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $24.7m during the year ending 12/2021. While expenses have increased by 4.0% 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.
Since 2015, Camp Simcha has awarded 16 individual grants totaling $3,186,320. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHAI LIFELINE IS AN INTERNATIONAL HEALTH SUPPORT NETWORK, PROVIDING SOCIAL, EMOTIONAL, FINANCIAL AND PRACTICAL ASSISTANCE TO CHILDREN, FAMILIES AND COMMUNITIES FACING ILLNESS, CRISIS, OR LOSS. CHAI LIFELINE OFFERS MORE THAN TWO-DOZEN YEAR-ROUND PROGRAMS AND SERVICES, INCLUDING CASE MANAGEMENT AND COUNSELING; MEALS DELIVERED TO HOSPITALS AND HOMES; TRANSPORTATION TO MEDICAL APPOINTMENTS; HOSPITAL AND IN-HOME RESPITE; EMERGENCY FINANCIAL ASSISTANCE; INSURANCE ADVOCACY; TRIPS, RETREATS AND SPECIAL EVENTS; PROJECT CHAI CRISIS INTERVENTION, TRAUMA, AND BEREAVEMENT SUPPORT; CLINICAL INTERVENTIONS; EDUCATIONAL RESOURCES; I-SHINE AFTERSCHOOL PROGRAMMING; AND ITS FLAGSHIP SUMMER PROGRAMS CAMP SIMCHA, CAMP SIMCHA SPECIAL, AND CAMP SIMCHA WITHOUT BORDERS FOR CHILDREN AND TEENS WITH LIFE-THREATENING AND LIFELONG ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHAI LIFELINE OPERATES TWO MEDICALLY SUPERVISED SUMMER CAMP PROGRAMS ON ONE CAMPUS FOR SERIOUSLY ILL CHILDREN. CAMP SIMCHA IS OPEN TO CHILDREN AND TEENS WITH CANCER AND OTHER BLOOD-BASED ILLNESSES. CAMP SIMCHA SPECIAL IS DESIGNED TO MEET THE MEDICAL AND SOCIAL NEEDS OF CHILDREN AND TEENS WITH MULTIPLE, DISPARATE CHRONIC ILLNESSES AND/OR DISABILITIES. EACH CAMP RUNS TWO, TWO-WEEK SESSIONS EVERY SUMMER AT THEIR 125-ACRE, FULLY HANDICAPPED ACCESSIBLE CAMPGROUND IN GLEN SPEY, NY. ACTIVITIES INCLUDE ADAPTED SPORTS, SWIMMING (INCLUDING RED CROSS INSTRUCTION), BOATING, CRAFTS, WORKSHOPS, AND SPECIAL EVENTS LIKE CONCERTS AND SHOWS. THE GOALS OF THE CAMPS ARE TO FACILITATE INDEPENDENCE; BUILD SOCIAL, EMOTIONAL AND DAILY LIVING SKILLS; ENHANCE KNOWLEDGE OF ONE'S ILLNESS AND CAPABILITIES; AND ENCOURAGE THE DEVELOPMENT OF FRIENDSHIPS AND SUPPORTIVE RELATIONSHIPS THAT CONTINUE THROUGHOUT THE YEAR. IN ADDITION, CHAI LIFELINE OPERATES CAMP SIMCHA WITHOUT BORDERS, WHICH HOSTS PROGRAMS AND EVENTS IN COMMUNITIES ACROSS THE U.S. IN TOTAL, MORE THAN 1,000 CHILDREN AND TEENS TOOK PART IN SIMCHA PROGRAMMING IN 2021.
CHAI LIFELINE PROVIDES EMOTIONAL AND SOCIAL SUPPORT FROM THE MOMENT OF DIAGNOSIS THROUGH TREATMENT AND RECOVERY. GOALS INCLUDE ENABLING THE FAMILY UNIT TO CONTINUE TO FUNCTION DURING MEDICAL CRISES; PROVIDING IN-HOSPITAL SUPPORT TO PATIENTS AND CAREGIVERS; AND BRINGING JOY AND HOPE TO YOUNG PATIENTS AND THEIR FAMILIES. INITIAL SUPPORT BEGINS WITH A CASE MANAGER'S EVALUATION THAT IDENTIFIES NEEDS AND SUGGESTS PROGRAMMATIC RESPONSES. IN 2021, CHAI LIFELINE PROVIDED EMOTIONAL, SOCIAL, AND FINANCIAL SUPPORT TO 5690 FAMILIES THROUGH REFERRALS, INFORMATION AND ADVOCACY CONTACTS; 4,413 VOLUNTEER VISITS RAISED SPIRITS AND OFFERED NEEDED RESPITE TO PARENTS STANDING VIGIL AT CHILDREN'S BEDSIDES; PROVIDED 12,979 RIDES BY VOLUNTEERS OR CHAI LIFELINE VANS TO MEDICAL APPOINTMENTS, THUS FACILITATING TREATMENT COMPLIANCE; 91,954 NOURISHING MEALS WERE DELIVERED TO HOSPITALS AND HOMES; 6,098 HOURS OF INSURANCE ADVOCACY HELPED 294 FAMILIES NAVIGATE THEIR COVERAGE, FIGHT DENIALS AND TURNDOWNS, AND COMPLETE PAPERWORK ACCURATELY; AND 587 OVERNIGHT VISITS AT THE CHAI HOUSE FOR FAMILIES WITH LOVED ONES AT THE CHILDREN'S HOSPITAL OF PHILADELPHIA.
FAMILY AND COMMUNITY PROGRAMS: THESE PROGRAMS HELP YOUNG PATIENTS AND THEIR FAMILIES LIVE AS NORMALLY AS POSSIBLE WHILE FIGHTING ILLNESS BY ENHANCING EMOTIONAL AND SOCIAL BONDS. IN THE PAST YEAR, 705 BIG BROTHERS AND SISTERS WERE MENTORS TO ILL CHILDREN AND SIBLINGS. 287 RECREATIONAL ACTIVITIES DONE REMOTELY UTILIZING TECHNOLOGY FOR PATIENTS, SIBLINGS, PARENTS, AND FAMILIES OFFERED OPPORTUNITIES FOR FRIENDSHIP AND SUPPORT. 29 HOLIDAY PARTIES AND FAMILY DAYS GAVE CHILDREN AND FAMILIES A CHANCE TO CELEBRATE TOGETHER. 930 HOURS OF COUNSELING HELPED FAMILIES COPE WITH CRISIS. I-SHINE AFTERSCHOOL PROGRAMMING PROVIDED MENTORING AND CARE TO HUNDREDS OF CHILDREN LIVING WITH ILLNESS OR LOSS IN THEIR HOMES. 2,083 CRISIS INTERVENTION WORKSHOPS, PRESENTATIONS, AND MEETINGS WITH FAMILIES, SCHOOLS, AND COMMUNITY ORGANIZATIONS.
GRANTS TO VARIOUS CHARITABLE ORGANIZATIONS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Stephen Scholar Chief Executive Officer | Officer | 50 | $390,845 |
Israel Fried Nj Regional Director | Officer | 50 | $307,556 |
Hershey Katz Regional Director | 50 | $306,247 | |
Esther Bergman Chief Financial Officer | Officer | 50 | $247,678 |
Abraham M Cohen Executive Director | Officer | 50 | $215,724 |
Mordechai E Gobioff Director Of Client Services | Officer | 50 | $208,127 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Bb Cycling Events Llc Event Organizer | 12/30/21 | $215,089 |
Big Films Filming | 12/30/21 | $119,350 |
Regal Lith Printers Llc Printing | 12/30/21 | $105,798 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $14,776,848 |
Related organizations | $0 |
Government grants | $1,911,925 |
All other contributions, gifts, grants, and similar amounts not included above | $20,726,232 |
Noncash contributions included in lines 1a–1f | $343,160 |
Total Revenue from Contributions, Gifts, Grants & Similar | $37,415,005 |
Total Program Service Revenue | $251,875 |
Investment income | $290 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$3,823 |
Net Income from Fundraising Events | -$5,213,361 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $32,449,986 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $390,750 |
Grants and other assistance to domestic individuals. | $580,312 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $2,159,985 |
Compensation of current officers, directors, key employees. | $465,351 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $8,036,292 |
Pension plan accruals and contributions | $662,302 |
Other employee benefits | $216,615 |
Payroll taxes | $931,545 |
Fees for services: Management | $0 |
Fees for services: Legal | $97,374 |
Fees for services: Accounting | $97,949 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,009,257 |
Advertising and promotion | $632,934 |
Office expenses | $2,489,544 |
Information technology | $401,513 |
Royalties | $0 |
Occupancy | $1,871,413 |
Travel | $1,246,019 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $130,804 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $830,443 |
Insurance | $332,740 |
All other expenses | $0 |
Total functional expenses | $24,745,618 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $6,559,896 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $5,302,608 |
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 | $0 |
Net Land, buildings, and equipment | $14,505,591 |
Investments—publicly traded securities | $1,568 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $387,716 |
Total assets | $26,757,379 |
Accounts payable and accrued expenses | $2,281,639 |
Grants payable | $0 |
Deferred revenue | $161,613 |
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 | $3,177,856 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $638,000 |
Total liabilities | $6,259,108 |
Net assets without donor restrictions | $19,786,754 |
Net assets with donor restrictions | $711,517 |
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 | $26,757,379 |
Over the last fiscal year, Chai Lifeline Inc has awarded $358,312 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
New York, NY PURPOSE: GENERAL SUPPORT | $214,923 |
New York, NY PURPOSE: GENERAL SUPPORT | $143,389 |
Over the last fiscal year, we have identified 10 grants that Chai Lifeline Inc has recieved totaling $46,514.
Awarding Organization | Amount |
---|---|
Lewis Fam Tr Palm Beach, FL PURPOSE: PRESELECTED ORGANIZATIONS | $20,000 |
Harry And Hilda Eisen Family Foundation Los Angeles, CA PURPOSE: CHARITY FOR CANCER PATIENTS | $18,000 |
Nancy Glazer Dickman Family Foundation Inc Towson, MD PURPOSE: OPERATIONS | $3,000 |
Scaba Family Foundation Inc New York, NY PURPOSE: CHARITABLE | $2,080 |
Katz Family Foundation Inc Milwaukee, WI PURPOSE: GENERAL SUPPORT | $1,800 |
Comp Foundation Inc Brooklyn, NY PURPOSE: CHARITABLE | $1,000 |
Beg. Balance | $711,517 |
Ending Balance | $711,517 |
Organization Name | Assets | Revenue |
---|---|---|
Achieve Behavioral Health Airmont, NY | $24,875,232 | $34,586,608 |
Chai Lifeline Inc New York, NY | $26,757,379 | $32,449,986 |
Ronald Mcdonald House Of New York Inc New York, NY | $139,787,663 | $13,785,950 |
Parents Information Group For Exceptional Children Inc Syracuse, NY | $9,814,349 | $10,936,135 |
Make-A-Wish Foundation Of Metro New York And Western New York New York, NY | $22,644,379 | $8,717,890 |
The Hospital Cottages For Children Southborough, MA | $6,634,641 | $8,685,651 |
Ronald Mcdonald House Charities Of The Philadelphia Region Philadelphia, PA | $48,421,260 | $10,371,163 |
Make-A-Wish Foundation Of Greater Pennsylvania And West Virginia Inc Pittsburgh, PA | $11,942,873 | $9,531,813 |
Make-A-Wish Foundation Of Massachusetts And Rhode Island Inc Boston, MA | $19,449,971 | $5,852,582 |
Make A Wish Foundation Of New Jersey Monroe Township, NJ | $22,604,837 | $7,704,119 |
Ronald Mcdonald House Charities New York Metro Inc New Hyde Park, NY | $27,231,643 | $8,955,220 |
Growth Opportunity Center Inc Southampton, PA | $956,433 | $4,331,069 |