Civic Intelligence

North Shore Holiday House Inc

EIN 11-1801729 • 501(c)3 • Huntington, NY

Profile

Holiday house is an organization that raises funds from september through june to provide a residential camp program for young girls in need. There are four two-week sessions for approximately 50 girls each session. Each summer we serve approximately 200 girls.

74 Huntington RoadHuntington, NY 11743

www.nshh.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.07x

Higher debt load relative to revenue than 51% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2025

Net Margin

47th percentile

5.4%

Higher net margin than 47% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$70,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

NTEE N • $1M-$5M nonprofits • Source year 2025

Asset Growth

43rd percentile

1.5%

Faster asset growth than 43% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-4.8%

Faster revenue growth than 26% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,729,656

Up $55,868 (+1.5%) from 2024

Liabilities

Up

$54,216

Up $12,047 (+29%) from 2024

Net Assets

Up

$3,675,440

Up $43,821 (+1.2%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin47th percentile

Revenue

Down

$787,113

Down $39,610 (-4.8%) from 2024

Expenses

Up

$744,351

Up $7,723 (+1.0%) from 2024

Net Income

Down

$42,762

Down $47,333 (-53%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,987,486Liabilities 2011: $12,003Net Assets 2011: $1,975,4832011Assets 2012: $1,956,541Liabilities 2012: $11,610Net Assets 2012: $1,944,9312012Assets 2013: $1,882,845Liabilities 2013: $12,660Net Assets 2013: $1,870,1852013Assets 2014: $2,152,435Liabilities 2014: $46,443Net Assets 2014: $2,105,9922014Assets 2015: $2,204,734Liabilities 2015: $29,950Net Assets 2015: $2,174,7842015Assets 2016: $2,506,990Liabilities 2016: $34,397Net Assets 2016: $2,472,5932016Assets 2017: $2,562,764Liabilities 2017: $30,731Net Assets 2017: $2,532,0332017Assets 2018: $2,697,472Liabilities 2018: $60,706Net Assets 2018: $2,636,7662018Assets 2019: $2,855,358Liabilities 2019: $40,337Net Assets 2019: $2,815,0212019Assets 2020: $2,930,330Liabilities 2020: $30,377Net Assets 2020: $2,899,9532020Assets 2021: $3,257,924Liabilities 2021: $26,058Net Assets 2021: $3,231,8662021Assets 2022: $3,299,767Liabilities 2022: $29,478Net Assets 2022: $3,270,2892022Assets 2023: $3,642,120Liabilities 2023: $145,365Net Assets 2023: $3,496,7552023Assets 2024: $3,673,788Liabilities 2024: $42,169Net Assets 2024: $3,631,6192024Assets 2025: $3,729,656Liabilities 2025: $54,216Net Assets 2025: $3,675,4402025

Highlighted filing

2025

Assets$3,729,656
Liabilities$54,216
Net Assets$3,675,440
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $294,938Expenses 2011: $313,425Net Income 2011: -$18,4872011Revenue 2012: $296,808Expenses 2012: $330,567Net Income 2012: -$33,7592012Revenue 2013: $272,176Expenses 2013: $346,408Net Income 2013: -$74,2322013Revenue 2014: $604,212Expenses 2014: $380,182Net Income 2014: $224,0302014Revenue 2015: $473,978Expenses 2015: $390,997Net Income 2015: $82,9812015Revenue 2016: $683,736Expenses 2016: $385,927Net Income 2016: $297,8092016Revenue 2017: $483,547Expenses 2017: $446,383Net Income 2017: $37,1642017Revenue 2018: $548,756Expenses 2018: $477,130Net Income 2018: $71,6262018Revenue 2019: $619,603Expenses 2019: $482,825Net Income 2019: $136,7782019Revenue 2020: $393,351Expenses 2020: $326,160Net Income 2020: $67,1912020Revenue 2021: $799,835Expenses 2021: $496,753Net Income 2021: $303,0822021Revenue 2022: $778,484Expenses 2022: $604,344Net Income 2022: $174,1402022Revenue 2023: $879,746Expenses 2023: $667,864Net Income 2023: $211,8822023Revenue 2024: $826,723Expenses 2024: $736,628Net Income 2024: $90,0952024Revenue 2025: $787,113Expenses 2025: $744,351Net Income 2025: $42,7622025

Highlighted filing

2025

Revenue$787,113
Expenses$744,351
Net Income$42,762
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,729,656
Liabilities
$54,216
Net assets
$3,675,440
Revenue
$787,113
Expenses
$744,351
Net income
$42,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.05$3.68$0.79$0.74$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.04$3.63$0.83$0.74$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.15$3.50$0.88$0.67$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.03$3.27$0.78$0.60$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.03$3.23$0.80$0.50$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.03$2.90$0.39$0.33$0.07
2019Summary only. Only limited summary data is available for this year.$2.86$0.04$2.82$0.62$0.48$0.14
2018Summary only. Only limited summary data is available for this year.$2.70$0.06$2.64$0.55$0.48$0.07
2017Summary only. Only limited summary data is available for this year.$2.56$0.03$2.53$0.48$0.45$0.04
2016Summary only. Only limited summary data is available for this year.$2.51$0.03$2.47$0.68$0.39$0.30
2015Summary only. Only limited summary data is available for this year.$2.20$0.03$2.17$0.47$0.39$0.08
2014Summary only. Only limited summary data is available for this year.$2.15$0.05$2.11$0.60$0.38$0.22
2013Summary only. Only limited summary data is available for this year.$1.88$0.01$1.87$0.27$0.35$0.07
2012Summary only. Only limited summary data is available for this year.$1.96$0.01$1.94$0.30$0.33$0.03
2011Summary only. Only limited summary data is available for this year.$1.99$0.01$1.98$0.29$0.31$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 8, 2026
Return Version
2024v5.2
Gross Receipts
$996,371
Mission and Program Overview

Mission

Holiday house is an organization that raises funds from september through june to provide a residential camp program for young girls in need. There are four two-week sessions for approximately 50 girls each session. Each summer we serve approximately 200 girls.

Holiday house is an organization that raises funds from september through june to provide a residential camp program for young girls in need. There are four two week sessions for approximately 50 girls each session. Each summer we serve approximately 200 girls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,531,647$1,293,786▼ $237,861
Land, Buildings, and Equipment, Net$1,256,367$1,258,431▲ $2,064
Investments in Publicly Traded Securities$713,814$740,170▲ $26,356
Savings and Temporary Cash Investments-$383,217-
Pledges and Grants Receivable$169,198$48,076▼ $121,122
Prepaid Expenses and Deferred Charges$2,762$5,976▲ $3,214
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,673,788$3,729,656▲ $55,868
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$42,169$54,216▲ $12,047
Total Liabilities$42,169$54,216▲ $12,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,405,098$3,513,680▲ $108,582
Net Assets With Donor Restrictions$226,521$161,760▼ $64,761
Total Net Assets Fund Balance$3,631,619$3,675,440▲ $43,821
Total Liabilities and Net Assets / Fund Balance$3,673,788$3,729,656▲ $55,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$889,727$1,324,778$2,214,505
Leasehold Improvements$262,284$554,844$817,128
Other Land Buildings$94,203$102,625$196,828
Equipment$7,717$30,775$38,492
Land$4,500-$4,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$264,021-▲ $9,402$9,402$264,021
2023$264,021-▲ $25,302$25,302$264,021
2022$264,021-▲ $7,472$7,472$264,021
2021$264,021-▲ $21,117$21,117$264,021
2020$264,021-▲ $26,020$26,020$264,021
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
Beth PackertExecutive Director$70,000$70,000

Board Members and Trustees

NameTitle
Stacey PaciPast President
Angela Salerni-weberPresident
Meredith ShanleyPresident
Jill EinhornVice President
Tara DircksVice President
Adrienne HelferDirector
Amy BaerDirector
Annette ComberDirector
Caroline DedoraDirector
Christina DriscollDirector
Colleen HaskellDirector
Danielle PaduanoDirector
Deena SiegelbaumDirector
Dr Shannon MindichDirector
Gabrielle AyoubDirector
Heather SavareseDirector
Jacqueline TrombinoDirector
James GrazianoDirector
Jane JoyceDirector
Jennifer GillenDirector
Jennifer PascarellaDirector
Jillian GuthmanDirector
Juliana SeveroDirector
Kathy FlanaganDirector
Keri HarrisDirector
Lauren SlavenDirector
Lauren TouchardDirector
Lindsay KamdarDirector
Liz CareyDirector
Mandy DalalDirector
Nicole CashDirector
Nicole PultzDirector
Nikki BoulukosDirector
Sally CynarDirector
Sarah HericDirector
Stacy PintoDirector
Jenn KellySecretary
Kymberly FiorettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$764,971
Program Service Revenue
$0
Investment Income
$48,215
Other Revenue
$-26,073
All Other Contributions
$459,810
Change in Net Assets
$42,762

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$216,271Fair Market Value (FMV)
Total Noncash Contributions$216,271-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,320
Salaries, Compensation, and Employee Benefits$255,031
Total Fundraising Expense$6,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,462--$167,462
Depreciation Depletion$95,756$10,640-$106,396
Current Officers, Directors, Trustees, and Key Employees$50,929$19,071-$70,000
Occupancy$45,597$11,388-$56,985
Fees for Services Other$41,566--$41,566
Insurance$21,231$14,155-$35,386
Travel$21,304--$21,304
Fees for Services Accounting$13,731$6,763-$20,494
Payroll Taxes$12,910$1,434-$14,344
Fees for Services Legal$7,558$3,722-$11,280
All Other Expenses$6,432$235$3,390$10,057
Office Expenses$6,118$2,715-$8,833
Fees for Service Investment Mgmnt Fees-$8,113-$8,113
Other Expenses$2,724$1,571$3,398$7,693
Information Technology$2,559$2,362-$4,921
Other Employee Benefits$362$2,863-$3,225
Total Functional Expenses$643,402$94,161$6,788$744,351
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$124,907
Fundraising Gross Income$98,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$268,426$48,800$8,081$40,719
House Tour$90,099$41,820$3,033$38,787
Total Events$368,930$98,820$124,907$-26,087
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“N/A”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is distributed on an annual basis to the entire board.”

Form 990, Part VI, Section C, Line 19

“All governing documents, financial statements are available upon request at the administration offices.”

Filing and Contact Details

Filer

Filer Name
North Shore Holiday House Inc
EIN
11-1801729
Phone
6314277630
Address
74 HUNTINGTON ROAD, HUNTINGTON, NY 11743

Signing Officer

Name
Beth Packert
Title
Executive Director
Signed
2026-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Packert
Formed
1914
Legal Domicile
Ny
Voting Board Members
38
Independent Board Members
38
Employees
36
Volunteers
50

Preparer

Firm
Baldessari & Coster LLP
Address
84 Covert Ave, Stewart Manor, NY 11530
Preparer
Albert Coster CPA
Phone
5163262582
Raw XML AppendixShowing 400 of 776 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0HOLIDAY HOUSE IS AN ORGANIZATION THAT RAISES FUNDS FROM SEPTEMBER THROUGH JUNE TO PROVIDE A RESIDENTIAL CAMP PROGRAM FOR YOUNG GIRLS IN NEED. THERE ARE FOUR TWO WEEK SESSIONS FOR APPROXIMATELY 50 GIRLS EACH SESSION. EACH SUMMER WE SERVE APPROXIMATELY 200 GIRLS.
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IRS990/Desc0NORTH SHORE HOLIDAY HOUSE (NSHH), FOUNDED IN 1914, IS A CHARITY THAT PROVIDES A TUITION-FREE, TWO-WEEK SUMMER SLEEP-AWAY CAMP EXPERIENCE FOR 200 GIRLS AGES SEVEN THROUGH ELEVEN EACH YEAR. NSHH IS ACCREDITED BY THE AMERICAN CAMP ASSOCIATION. CAMPERS ARE AT POVERTY LEVEL AND COME FROM NASSAU AND SUFFOLK COUNTIES. NSHH OFFERS A RECREATIONAL AND EDUCATIONAL "GIRL POWER" FOCUSED PROGRAM. MANY OF THE CAMPERS RETURN YEAR-TO-YEAR TO ENJOY FRESH AIR, RENEW FRIENDSHIPS AND LEARN VALUABLE SKILLS. NSHH CAMPERS SLEEP IN TRADITIONAL CABINS. CAMPERS LEARN ABOUT NATURE AND WILDLIFE. THEY PARTICIPATE IN ART & CRAFTS, YOGA, DANCE, SWIMMING AND SPORTS. EDUCATORS, ARTISTS AND RECREATIONAL SPECIALISTS TEACH THE CAMPERS NEW SKILLS AND EXPOSE THEM TO NEW IDEAS. NSHH FOCUSES ON HEALTHY EATING HABITS PROVIDING THREE NUTRITIOUS MEALS PER DAY. CAMPERS LEARN ABOUT NUTRITIONS AND FOOD BY HARVESTING PRODUCE FROM THE ON-SITE GARDEN. ALL CAMPERS MEET THE REQUIREMENTS OF THE USDA GUIDELINES FOR FREE AND REDUCED SCHOOL LUNCH. CAMPERS COME FROM VARIED CIRCUMSTANCES; SOME ARE HOMELESS, SOME HAVE PARENTS WHO ARE INCARCERATED, MANY ARE FOSTER CHILDREN OR ARE RAISED BY SINGLE PARENTS OR GRANDPARENTS. ALL ARE POOR. FUNDRAISING FOR THE PROGRAM IS A YEAR-ROUND ENDEAVOR WHICH HAS PROVIDED THIS UNIQUE OPPORTUNITY TO THOUSANDS OF GIRLS OVER THE YEARS. AN ON-SITE THRIFT SHOP, FUNDRAISERS, AN ANNUAL MEMBERSHIP DRIVE, PRIVATE DONATIONS AND CORPORATE GRANTS PROVIDE FUNDING FOR OPERATING EXPENSES. NSHH MAINTAINS OPERATIONS WITH SEASONAL STAFF, TWO FULL-TIME EMPLOYEES, MANY VOLUNTEERS, AND A DEDICATED BOARD OF DIRECTORS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director

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