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 12/2022, Camp Simcha employed 279 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 12/2022, Camp Simcha generated $29.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $28.8m during the year ending 12/2022. While expenses have increased by 5.4% per year over the past 8 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 19 individual grants totaling $3,372,212. 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
2022
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
FAMILY AND COMMUNITY PROGRAMS: THESE PROGRAMS RESTORE A SENSE OF NORMALCY TO YOUNG PATIENTS AND THEIR FAMILIES WHILE FIGHTING ILLNESS BY ENHANCING EMOTIONAL AND SOCIAL BONDS. IN THE PAST YEAR, THOUSANDS OF BIG BROTHERS AND SISTERS SERVED AS MENTORS TO ILL CHILDREN AND SIBLINGS. 63 HOLIDAY PARTIES AND FAMILY DAYS GAVE CHILDREN AND FAMILIES A CHANCE TO CELEBRATE TOGETHER. I-SHINE AFTERSCHOOL PROGRAMMING PROVIDED SUPPORT AND CARE TO 786 CHILDREN LIVING WITH ILLNESS OR LOSS IN THEIR FAMILIES. 10,455 CRISIS AND TRAUMA INTERVENTIONS, WORKSHOPS, PRESENTATIONS, AND CONSULTATIONS WERE PROVIDED TO INDIVIDUALS, FAMILIES, SCHOOLS, AND COMMUNITY ORGANIZATIONS.
GRANTS TO VARIOUS CHARITABLE ORGANIZATIONS
CHAI LIFELINE OPERATES TWO MEDICALLY SUPERVISED SUMMER CAMP PROGRAMS ON ONE CAMPUS FOR SERIOUSLY CHILDREN WITH LIFE-THREATENING AND LIFELONG ILLNESSES. 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 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, 884 CHILDREN AND TEENS TOOK PART IN SIMCHA PROGRAMMING IN 2022.
HOSPITAL AND HOME-BASED SERVICES ENABLE 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 2022, CHAI LIFELINE PROVIDED EMOTIONAL, SOCIAL, AND FINANCIAL SUPPORT TO 5,639 FAMILIES THROUGH MEDICAL REFERRALS AND ADVOCACY; 5,230 VOLUNTEERS RAISED SPIRITS AND PROVIDED CRITICAL SUPPORT;80,534 PEOPLE RECEIVED TRANSPORTATION TO MEDICAL APPOINTMENTS, THUS FACILITATING TREATMENT COMPLIANCE; 94,558 NOURISHING MEALS WERE DELIVERED TO HOSPITALS AND HOMES; 5,010 RESPITE HOSPITAL AND HOME-BASED VOLUNTEER VISITS OFFERED COMFORT AND RELIEF; AND 1,323 FAMILIES RECEIVED FINANCIAL ASSISTANCE THROUGH THE EVAN LEVY Z"L FUND.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Solomon Mayer Co-Chairman | OfficerTrustee | 1 | $0 |
Mordy Rothberg Co-Chairman | OfficerTrustee | 1 | $0 |
Joseph Hammer Chairman Of Executive Committee | OfficerTrustee | 1 | $0 |
Shimmy Bertram Treasurer | OfficerTrustee | 1 | $0 |
David Klein Secretary | OfficerTrustee | 1 | $0 |
Brian Haimm Board Member | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
The Mylu Team Construction And Management Services | 12/30/22 | $1,427,498 |
Eli Friedman Production Llc Event Planning Services | 12/30/22 | $341,511 |
Regal Lith Printers Llc Printing | 12/30/22 | $128,808 |
Cadence Event Management Llc Event Organizing Services | 12/30/22 | $319,879 |
Roth & Company Accounting Servies | 12/30/22 | $100,119 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $17,417,429 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $20,626,466 |
Noncash contributions included in lines 1a–1f | $250,598 |
Total Revenue from Contributions, Gifts, Grants & Similar | $38,043,895 |
Total Program Service Revenue | $250,074 |
Investment income | $12 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $3,034 |
Net Income from Fundraising Events | -$9,272,542 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $29,024,473 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $246,305 |
Grants and other assistance to domestic individuals. | $740,615 |
Grants and other assistance to Foreign Orgs/Individuals | $37,058 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $2,115,976 |
Compensation of current officers, directors, key employees. | $328,896 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $9,017,560 |
Pension plan accruals and contributions | $183,744 |
Other employee benefits | $840,030 |
Payroll taxes | $1,118,147 |
Fees for services: Management | $0 |
Fees for services: Legal | $191,746 |
Fees for services: Accounting | $131,176 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,362,715 |
Advertising and promotion | $649,017 |
Office expenses | $2,877,407 |
Information technology | $375,206 |
Royalties | $0 |
Occupancy | $2,241,288 |
Travel | $1,636,913 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $177,584 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $954,030 |
Insurance | $316,343 |
All other expenses | $0 |
Total functional expenses | $28,772,904 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,277,563 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $4,393,222 |
Accounts receivable, net | $509,854 |
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 | $18,281,036 |
Investments—publicly traded securities | $27,118 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,715,545 |
Total assets | $30,204,338 |
Accounts payable and accrued expenses | $1,972,394 |
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 | $2,999,593 |
Unsecured mortgages and notes payable | $66,423 |
Other liabilities | $4,416,088 |
Total liabilities | $9,454,498 |
Net assets without donor restrictions | $20,038,323 |
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 | $30,204,338 |
Over the last fiscal year, Chai Lifeline Inc has awarded $185,892 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
AMERICAN FRIENDS OF CHAIYANU INC PURPOSE: GENERAL SUPPORT | $36,033 |
CONGREGATION CHAI LIFELINE PURPOSE: GENERAL SUPPORT | $134,859 |
CONGREGATION PIRCHEI SHOSHANIM PURPOSE: GENERAL SUPPORT | $15,000 |