Double H - Hole In The Woods Ranch Inc
- Assets
- $34.7m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 170
- Location
- Lake Luzerne, NY
- Founding
- 07/1993
- Data as of
- 12/2023
- EIN
- 14-1752888
Organization Overview
Double H - Hole In The Woods Ranch Inc is located in Lake Luzerne, NY. The organization was established in 1993. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Double H - Hole In The Woods Ranch Inc employed 170 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Double H - Hole In The Woods Ranch 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 12/2023, Double H - Hole In The Woods Ranch Inc generated $6.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $5.9m during the year ending 12/2023. While expenses have increased by 4.3% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE DOUBLE H RANCH PROVIDES SPECIALIZED YEAR-ROUND PROGRAMS FOR CHILDREN AND FAMILIES WHO ARE LIVING WITH LIFE-THREATENING OR CHRONIC ILLNESSES. ALL PROGRAMS ARE FREE OF CHARGE AND INCLUDE OUTREACH PROGRAMS THAT ARE CONDUCTED WITH OUR COMMUNITY PARTNERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACTIVITIES - THE DOUBLE H RANCH OPERATES A SUMMER RESIDENTIAL CAMPING PROGRAM, A VARIETY OF FAMILY-BASED SUPPORT PROGRAMS IN THE SPRING AND FALL, AND AN OFF-SITE HOSPITAL OUTREACH PROGRAM FOR CHILDREN AND FAMILIES WHO ARE LIVING WITH LIFE-THREATENING OR CHRONIC ILLNESSES. THE RANCH PROVIDED SUMMER SESSION ACTIVITIES TO 1548 ONSITE CAMPERS OVER 7 SESSIONS, PARTICIPATED WITH MULTIPLE HOSPITAL/HEALTH ORGANIZATION PARTNERSHIPS, AND PROVIDED ADAPTIVE WINTER SPORTS PROGRAMMING OVER 9 WEEKENDS.
FACILITIES/MANAGEMENT - INCLUDES THE MAINTENANCE AND UPKEEP OF THE FACILITIES IN ORDER TO ENSURE THE SAFETY OF THE CHILDREN PARTICIPATING AT THE RANCH.
FOOD SERVICE - PROVIDES MEALS FOR THE SERIOUSLY ILL CHILDREN WHO ATTEND THE RANCH, ALL STAFF WHO WORK AT THE RANCH, AND VOLUNTEERS WHO DEDICATE THEIR TIME TO THE RANCH'S VARIOUS PROGRAMS THROUGHOUT THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mr Max J Yurenda Former CEO | Officer | 40 | $228,989 |
Jacqueline Royael VP Of Operations | 40 | $103,966 | |
Joyce Sokol CFO | Officer | 40 | $95,604 |
Alison Wilcox-Lanfear CEO | Officer | 40 | $96,178 |
Eileen Nash Dir Dev/int CEO | Officer | 40 | $92,422 |
Mr Dave Michaels Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Carners Custom Catering Llc Catering | 12/30/18 | $310,000 |
Bette & Cring Construction Group Construction | 12/30/18 | $1,438,335 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,700,987 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,737,170 |
| Noncash contributions included in lines 1a–1f | $101,006 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,438,157 |
| Total Program Service Revenue | $0 |
| Investment income | $542,652 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $66,690 |
| Net Gain/Loss on Asset Sales | $218,923 |
| Net Income from Fundraising Events | -$187,071 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,035 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,225,889 |
| 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. | $582,778 |
| Compensation of current officers, directors, key employees. | $287,310 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,431,550 |
| Pension plan accruals and contributions | $37,364 |
| Other employee benefits | $368,647 |
| Payroll taxes | $229,421 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,836 |
| Fees for services: Accounting | $20,868 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $66,725 |
| Fees for services: Investment Management | $55,656 |
| Fees for services: Other | $19,753 |
| Advertising and promotion | $79,350 |
| Office expenses | $46,637 |
| Information technology | $127,174 |
| Royalties | $0 |
| Occupancy | $234,636 |
| Travel | $26,421 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,355 |
| Interest | $31,920 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $494,256 |
| Insurance | $221,188 |
| All other expenses | $178,266 |
| Total functional expenses | $5,890,112 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,335,568 |
| Savings and temporary cash investments | $1,767,618 |
| Pledges and grants receivable | $4,463,261 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $879,072 |
| Inventories for sale or use | $30,452 |
| Prepaid expenses and deferred charges | $44,940 |
| Net Land, buildings, and equipment | $8,553,592 |
| Investments—publicly traded securities | $16,763,795 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $844,317 |
| Total assets | $34,682,615 |
| Accounts payable and accrued expenses | $595,716 |
| 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 | $94,018 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $398,197 |
| Total liabilities | $1,087,931 |
| Net assets without donor restrictions | $21,676,217 |
| Net assets with donor restrictions | $11,918,467 |
| 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 | $34,682,615 |