Camp Hachsharamoshava Of N Y Inc
- Assets
- $10.2m
- Revenue
- $7.7m
- Investments
- $0.0
- Employees
- 35
- Location
- Honesdale, PA
- Founding
- 05/1995
- Data as of
- 09/2021
- EIN
- 13-5596850
Organization Overview
Camp Hachsharamoshava Of N Y Inc is located in Honesdale, PA. The organization was established in 1995. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 09/2021, Camp Hachsharamoshava Of N Y Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Hachsharamoshava Of N Y 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 09/2021, Camp Hachsharamoshava Of N Y Inc generated $7.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $6.8m during the year ending 09/2021. While expenses have increased by 3.5% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE PART III ON PAGE 2
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CAMP CONDUCTS A RELIGIOUS, ZIONIST, CO-EDUCATIONAL SUMMER EDUCATIONAL PROGRAM FOR CHILDREN FROM ALL OVER THE UNITED STATES, CANADA, ISRAEL, AND EUROPE. IT IS LOCATED IN WAYNE COUNTY, PENNSYLVANIA ON 195 ACRES OF LAND THAT ENCOMPASS A FRESH WATER LAKE AND DENSE AREAS OF FORESTS AND STREAMS. ON AVERAGE, EACH SUMMER IT HOSTS OVER 1,000 THIRD THROUGH NINTH GRADE CHILDREN WHO ATTEND THE CAMP FOR EITHER ONE OR TWO MONTHS. THE PROGRAM IS OPEN TO ALL CHILDREN WHO HAVE AN INTEREST IN LEARNING MORE ABOUT JEWISH RELIGION AND PHILOSOPHY AND THE HISTORY AND CULTURE OF ISRAEL, WITHOUT REGARD TO A CHILD'S RACE, RELIGION, NATIONAL ORIGIN, COLOR, OR SEXUAL ORIENTATION.
IN CONJUNCTION WITH YACHAD, AN ORGANIZATION DEDICATED TO ASSISTING INDIVIDUALS WITH DISABILITIES AND INCLUDING THEM IN THE JEWISH COMMUNITY, THE CAMP OPERATES TWO SIGNIFICANT SPECIAL NEEDS PROGRAMS- ONE FOR CHILDREN WITH SPECIAL NEEDS AND THE OTHER FOR ADULTS WITH SPECIAL NEEDS. THE CHILDREN'S PROGRAM INTEGRATES CHILDREN WITH LEARNING DISABILITIES AND OTHER SERIOUS MEDICAL CONDITIONS SUCH AS ASPERGER'S SYNDROME INTO THE TYPICAL CAMP EDUCATIONAL SETTING WITH THE ASSISTANCE OF SUPPORTIVE "SHADOW" STAFF WHO FACILITATE AND PROMOTE MEANINGFUL SOCIALIZATION AND INCLUSION. THE ADULT PROGRAM OFFERS ADULTS WITH SPECIAL NEEDS FULL TIME WORK POSITIONS IN A SLEEP AWAY EDUCATIONAL ENVIRONMENT. MALE AND FEMALE PARTICIPANTS ARE SUPERVISED BY A JOB COACH/COUNSELOR AND ARE PLACED IN POSITIONS SUITABLE TO THEIR ABILITIES AND THEIR NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alan Silverman Camp Director | OfficerTrustee | 68 | $220,714 |
Joseph Katz Vice-President | OfficerTrustee | 0.5 | $0 |
Dr Zev Jacobson Chairman | OfficerTrustee | 1 | $0 |
Aryeh Furst Treasurer/asst. Secretary | OfficerTrustee | 1 | $0 |
Ruchie Moche Director | Trustee | 0.5 | $0 |
Shaul Felddman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,135,430 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,135,430 |
| Total Program Service Revenue | $6,117,183 |
| Investment income | $2,969 |
| 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 | $7,675,937 |
| 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. | $260,645 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,637,982 |
| Pension plan accruals and contributions | $20,177 |
| Other employee benefits | $176,225 |
| Payroll taxes | $136,117 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $35,540 |
| Fees for services: Accounting | $16,779 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $209 |
| Office expenses | $7,911 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,694 |
| Travel | $400,482 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,178 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $278,168 |
| Insurance | $183,329 |
| All other expenses | $1,712,060 |
| Total functional expenses | $6,802,783 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,044,319 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $56,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $20,000 |
| Prepaid expenses and deferred charges | $175,648 |
| Net Land, buildings, and equipment | $8,891,348 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $36,076 |
| Total assets | $10,223,391 |
| Accounts payable and accrued expenses | $21,000 |
| 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 | $1,331,650 |
| Other liabilities | $10,000 |
| Total liabilities | $1,362,650 |
| Net assets without donor restrictions | $0 |
| 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 | $8,860,741 |
| Total liabilities and net assets/fund balances | $10,223,391 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Camp Hachsharamoshava Of N Y Inc has recieved totaling $188,910.
| Awarding Organization | Amount |
|---|---|
Foundation For Jewish Camp Inc New York, NY PURPOSE: capacity expansion, Pass-through Grants | $118,000 |
Jewish Communal Fund New York, NY PURPOSE: GENERAL SUPPORT | $63,160 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $7,750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fresh Air Fund New York, NY | $157,511,340 | $17,546,522 |
National Ramah Commission Inc New York, NY | $12,167,427 | $13,313,084 |
Ramapo For Children Inc New York, NY | $10,937,296 | $6,513,024 |
Gospel Volunteers Inc Speculator, NY | $22,831,003 | $9,014,614 |
Camp Hachsharamoshava Of N Y Inc Honesdale, PA | $10,223,391 | $7,675,937 |
Calleva Inc Poolesville, MD | $7,950,214 | $6,198,564 |
Camp Airy & Camp Louise Foundation Inc Baltimore, MD | $16,851,888 | $7,759,212 |
Camp Ramah In The Poconos Bala Cynwyd, PA | $11,768,161 | $7,878,959 |
Henry Kaufmann Campgrounds Inc Pearl River, NY | $6,361,137 | $5,869,898 |
Franconia Mennonite Camp Association Inc Canadensis, PA | $25,678,752 | $7,776,288 |
Jewish Camp And Conference Service Inc Rockville, MD | $15,388,915 | $6,681,183 |
Midwest Campers Inc Beachwood, OH | $948,560 | $5,680,943 |