Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Camp Hachshara-Moshava of Ny Inc
EIN 13-5596850 • 501(c)3 • New York, NY
Profile
The camp's mission is to maintain a co-educational camp where young people can receive recreational, educational and religious instruction in accordance with the traditional teachings of orthodox judaism and religous zionism.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.07x
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$9,863,269
Up $129,045 (+1.3%) from 2022
Liabilities
Down$1,567,073
Down $810,113 (-34%) from 2022
Net Assets
Up$8,296,196
Up $939,158 (+13%) from 2022
Revenue
Up$9,158,319
Up $1,593,623 (+21%) from 2022
Expenses
Down$8,219,161
Down $849,238 (-9.4%) from 2022
Net Income
Up$939,158
Up $2,442,861 (+162%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $9,863,269
- Liabilities
- $1,567,073
- Net assets
- $8,296,196
- Revenue
- $9,158,319
- Expenses
- $8,219,161
- Net income
- $939,158
Latest Detailed Filing
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Feb 28, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $6,191,469
Mission and Program Overview
Mission
The camp's mission is to maintain a co-educational camp where young people can receive recreational, educational and religious instruction in accordance with the traditional teachings of orthodox judaism and religous zionism.
SEE PART III ON PAGE 2
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,429,281 | $8,040,491 | ▲ $611,210 |
| Rtn Earn Endowment Incm Other Fnds | $6,164,252 | $6,825,688 | ▲ $661,436 |
| Cash and Non-Interest-Bearing Accounts | $280,175 | $415,787 | ▲ $135,612 |
| Prepaid Expenses and Deferred Charges | $130,149 | $128,461 | ▼ $1,688 |
| Accounts Receivable | $35,458 | $37,633 | ▲ $2,175 |
| Inventories for Sale or Use | $8,586 | $5,208 | ▼ $3,378 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $7,896,525 | $8,640,456 | ▲ $743,931 |
| Other Assets Total | $12,876 | $12,876 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,712,273 | $1,794,768 | ▲ $82,495 |
| Accounts Payable and Accrued Expenses | $20,000 | $20,000 | → $0 |
| Total Liabilities | $1,732,273 | $1,814,768 | ▲ $82,495 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,164,252 | $6,825,688 | ▲ $661,436 |
| Total Liabilities and Net Assets / Fund Balance | $7,896,525 | $8,640,456 | ▲ $743,931 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,394,697 | $1,081,970 | - |
| Other Land Buildings | $154,606 | $37,702 | - |
| Land | $2,403,302 | - | - |
| Equipment | $87,886 | $99,812 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alan Silverman | Camp Director | FT | $196,140 | $26,665 | $222,805 |
Board Members and Trustees
| Name | Title |
|---|---|
| Nassan Friedman | Chairman |
| Joseph Katz | Vice-president |
| Bernie Metz | Director |
| Chaya Gorsetman | Director |
| Eitan Sender | Director |
| Eli Rubin | Director |
| Motti Ratner | Director |
| Ruchie Moche | Director |
| Shaul Friedman | Director |
| Zev Jacobson | Director |
| Eliezer Shafir | Secretary |
| Aryeh Furst | Treasurer/asst. Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $150,753
- Program Service Revenue
- $6,027,289
- Investment Income
- $7,152
- Other Revenue
- $6,275
- All Other Contributions
- $150,753
- Change in Net Assets
- $661,436
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,556,968 |
| Salaries, Compensation, and Employee Benefits | $1,856,890 |
| Grants and Similar Amounts Paid | $116,175 |
| Total Fundraising Expense | $5,411 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,349,760 | - | - | $1,349,760 |
| All Other Expenses | $1,193,388 | - | - | $1,193,388 |
| Travel | $375,582 | - | - | $375,582 |
| Current Officers, Directors, Trustees, and Key Employees | $246,665 | - | - | $246,665 |
| Depreciation Depletion | $207,792 | - | - | $207,792 |
| Other Expenses | $167,557 | - | - | $167,557 |
| Insurance | $158,500 | $3,944 | - | $162,444 |
| Payroll Taxes | $155,306 | - | - | $155,306 |
| Grants to Domestic Orgs | $116,175 | - | - | $116,175 |
| Other Employee Benefits | $96,013 | - | - | $96,013 |
| Fees for Services Legal | - | $36,368 | - | $36,368 |
| Occupancy | $24,367 | - | - | $24,367 |
| Pension Plan Contributions | $9,146 | - | - | $9,146 |
| Advertising | - | - | $5,411 | $5,411 |
| Interest | $2,532 | - | - | $2,532 |
| Total Functional Expenses | $5,484,310 | $40,312 | $5,411 | $5,530,033 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bnei Akiva of the US & Canada | New York, NY | - | Educational | $116,175 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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 A, Line 2
“Mr. Nassan friedman is mrs. Ruchie moche's father.”
Form 990, Part VI, Section B, Line 11
“One board member reviews the 990 before signing it. Other members of the governing body are informed of the filing before it is filed and may review it if desired.”
Form 990, Part VI, Section B, Line 12C
“Annually reviewed at directors' meeting”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy, and financial statements are all available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Camp Hachshara-moshava of Ny Inc
- EIN
- 13-5596850
- Phone
- 2124659021
- Address
- 520 EIGHTH AVENUE 15TH FLOOR, NEW YORK, NY 10018
Signing Officer
- Name
- Alan Silverman
- Title
- Director
- Phone
- 2124659021
- Signed
- 2017-02-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Alan Silverman
- Formed
- 1945
- Legal Domicile
- Ny
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 618
- Volunteers
- 0
Preparer
- Firm
- Ddk & Company Llp
- Address
- ONE PENN PLAZA 4TH FLR, NEW YORK, NY 10119
- Preparer
- Bruce Pritikin
- Phone
- 2129970600
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Maintenance supplies: program service expenses 155,170. Management and general expenses 0. Fundraising expenses 0. Total expenses 155,170. Vehicle: program service expenses 146,089. Management and general expenses 0. Fundraising expenses 0. Total expenses 146,089. Paper goods: program service expenses 138,868. Management and general expenses 0. Fundraising expenses 0. Total expenses 138,868. Utilities: program service expenses 123,038. Management and general expenses 0. Fundraising expenses 0. Total expenses 123,038. Real estate taxes: program service expenses 118,429. Management and general expenses 0. Fundraising expenses 0. Total expenses 118,429. Telephone: program service expenses 99,207. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,207. Water and sewer: program service expenses 78,357. Management and general expenses 0. Fundraising expenses 0. Total expenses 78,357. Staff development: program service expenses 77,991. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,991. Canteen: program service expenses 58,355. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,355. Printing: program service expenses 55,593. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,593. Medical supplies: program service expenses 40,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,700. Medical insurance: program service expenses 34,407. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,407. Dues and subscriptions: program service expenses 21,454. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,454. Security: program service expenses 13,264. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,264. Postage: program service expenses 12,619. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,619. Project expenses: program service expenses 10,197. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,197. Payroll processing: program service expenses 9,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,650.”
Raw XML AppendixShowing 400 of 520 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/Desc | 0 | 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. |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 158500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 162444 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2532 |
| IRS990/InterestGrp/TotalAmt | 0 | 2532 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5208 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7152 |
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| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CAMP'S MISSION IS TO MAINTAIN A CO-EDUCATIONAL CAMP WHERE YOUNG PEOPLE CAN RECEIVE RECREATIONAL, EDUCATIONAL AND RELIGIOUS INSTRUCTION IN ACCORDANCE WITH THE TRADITIONAL TEACHINGS OF ORTHODOX JUDAISM AND RELIGOUS ZIONISM. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6825688 |
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| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM TRAVEL |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMPER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMP GUESTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CANTEEN SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ELITZUR SPORTS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LUGGAGE |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9644 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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 EDUCATIONL 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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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | EDUCATIONAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BNEI AKIVA OF THE US & CANADA |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 133713762 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 520 EIGHTH AVE 15TH FL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 10018 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE CAMP DIRECTOR ATTENDS BOARD MEETINGS OF BNEI AKIVA OF THE US & CANADA AND IS INVOLVED IN THEIR BUDGETING PROCESS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFeesInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
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