Cz Wellness Group Inc is located in Rye, NY. The organization was established in 2013. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 09/2021, Cz Wellness Group Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cz Wellness Group 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, Cz Wellness Group Inc generated $2.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $2.5m during the year ending 09/2021. While expenses have increased by 9.1% 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
THE ORGANIZATION GIVES CAMPERS THE SKILLS AND INSPIRATION TO LEAD LIVES OF STRENGTH, CONFIDENCE, AND VIBRANT GOOD HEALTH.OUR COMMUNITY IS ROOTED IN THE JEWISH BELIEF THAT FITNESS, GOOD NUTRITION, AND KINDNESS ARE ESSENTIAL FOR REALIZING OUR FULL HUMAN POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OFFERS AN IMMERSIVE, EDUCATIONAL OVERNIGHT SUMMER CAMP BASED ON JEWISH VALUES AND PHYSICAL FITNESS. CAMPERS CONSIDER AND EXPRESS THOSE VALUES THROUGH ACTIVITIES LIKE DANCE, YOGA, HIKING, NUTRITIONAL COOKING, CONTEMPLATION AND SERVICE TO OTHERS WHICH SIMULTANEOUSLY TRANSFORMS THE CAMPER AND CHANGES THEIR OUTLOOK OF THEIR BEING. THE USE OF THE CAMP GROUNDS WAS DONATED TO THE ORGANIZATION WHICH HAS AN APPRAISED ANNUAL VALUE OF APPROXIMATELY $290,000. THE ORGANIZATION'S SUMMER CAMP PROGRAM DURING THE SUMMER OF 2021 WAS SUCCESSFUL COMING OFF THE COVID RELATED CANCELLED 2020 SUMMER PROGRAM. THE ORGANIZATION SERVICED XXX CAMPERS.
THE ORGANIZATION ATTENDS AND SUPPORTS EVENTS HELD THROUGHOUT THE YEAR AT OTHER SIMILAR ORGANIZATIONS, SUCH AS SYNAGOGUES, THAT PROMOTE THE SAME LIFE VALUES AND BENEFITS OF NUTRITION AND EXERCISE AS THE ORGANIZATION'S OVERNIGHT SUMMER CAMP PROGRAM. AT THE CONCLUSION OF FISCAL YEAR END SEPTEMBER 30, 2021 THIS PROGRAM WAS DISCONTINUED.
THE ORGANIZATION'S RESIDENTIAL FACILITY HOSTED SEVERAL EDUCATIONAL PROGRAMS, RETREATS, AND EVENTS FOR OTHER NOT-FOR-PROFIT ORGANIZATIONS AND COMMUNITY GROUPS THROUGHOUT THE YEAR, SHARING THE MISSION AND VISION WITH THE WIDER COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Isaac Mamaysky Exec. Director/treasurer | OfficerTrustee | 50 | $176,077 |
Laurie Epstein Employee | 15 | $110,715 | |
Lisa Mamayasky Secretary/chair | OfficerTrustee | 10 | $41,000 |
Dr Sara Stave Director | Trustee | 0.5 | $0 |
Dr Channing Stave Director | Trustee | 0.5 | $0 |
Rabbi Joshua Dorsch Director | Trustee | 0.5 | $0 |
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 | $953,922 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $953,922 |
Total Program Service Revenue | $1,687,836 |
Investment income | $0 |
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 | $2,641,758 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,162,957 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $56,855 |
Payroll taxes | $77,769 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $43,400 |
Advertising and promotion | $100,706 |
Office expenses | $28,021 |
Information technology | $23,267 |
Royalties | $0 |
Occupancy | $191,139 |
Travel | $76,802 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $4,397 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $43,699 |
Insurance | $53,018 |
All other expenses | $20,830 |
Total functional expenses | $2,519,944 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $377,218 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $169,408 |
Accounts receivable, net | $941,632 |
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 | $4,710 |
Net Land, buildings, and equipment | $461,087 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,954,055 |
Accounts payable and accrued expenses | $63,664 |
Grants payable | $0 |
Deferred revenue | $480,510 |
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 | $618,233 |
Other liabilities | $0 |
Total liabilities | $1,162,407 |
Net assets without donor restrictions | $674,427 |
Net assets with donor restrictions | $117,221 |
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 | $1,954,055 |
Over the last fiscal year, we have identified 2 grants that Cz Wellness Group Inc has recieved totaling $95,255.
Awarding Organization | Amount |
---|---|
Foundation For Jewish Camp Inc New York, NY PURPOSE: capacity expansion,Family Camp,RSJ Engage | $95,250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
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West Side Center For Community Life Inc New York, NY | $9,114,399 | $14,422,692 |
Camp Harbor View Foundation Inc Boston, MA | $69,208,202 | $14,199,041 |
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