Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 13-5634525 • 501(c)3 • Earlton, NY
Profile
To provide quality summer recreation to deserving children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$2,868,046
Down $428,888 (-13%) from 2023
Liabilities
Up$239,227
Up $31,618 (+15%) from 2023
Net Assets
Down$2,628,819
Down $460,506 (-15%) from 2023
Revenue
Up$1,401,668
Up $54,876 (+4.1%) from 2023
Expenses
Up$1,851,298
Up $150,909 (+8.9%) from 2023
Net Income
Down-$449,630
Down $96,033 (-27%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
NONE
To provide quality summer recreation to deserving children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,643,768 | $2,573,378 | ▼ $70,390 |
| Investments in Publicly Traded Securities | $554,994 | $230,024 | ▼ $324,970 |
| Savings and Temporary Cash Investments | $90,939 | $34,413 | ▼ $56,526 |
| Cash and Non-Interest-Bearing Accounts | $1,513 | $7,824 | ▲ $6,311 |
| Prepaid Expenses and Deferred Charges | $5,720 | $6,146 | ▲ $426 |
| Total Assets | $3,296,934 | $2,868,046 | ▼ $428,888 |
| Other Assets Total | $0 | $16,261 | ▲ $16,261 |
| Liabilities | |||
| Other Liabilities | $166,958 | $178,384 | ▲ $11,426 |
| Accounts Payable and Accrued Expenses | $32,151 | $44,044 | ▲ $11,893 |
| Deferred Revenue | $8,500 | $16,799 | ▲ $8,299 |
| Total Liabilities | $207,609 | $239,227 | ▲ $31,618 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,054,892 | $2,594,406 | ▼ $460,486 |
| Net Assets With Donor Restrictions | $34,433 | $34,413 | ▼ $20 |
| Total Net Assets Fund Balance | $3,089,325 | $2,628,819 | ▼ $460,506 |
| Total Liabilities and Net Assets / Fund Balance | $3,296,934 | $2,868,046 | ▼ $428,888 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,084,571 | $3,391,002 | $5,475,573 |
| Equipment | $407,837 | $995,795 | $1,403,632 |
| Land | $80,970 | - | $80,970 |
| Other Land Buildings | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard Lerner | Executive Director | FT | $125,000 | $125,000 |
| Ira Altman | Assistant Director | - | $35,000 | $35,000 |
| Cheryl Janer | Secretary | - | $7,000 | $7,000 |
| Name | Title |
|---|---|
| Richard Lawrence | President & Assistant Trea |
| Eric Kessler | Vice President |
| Cary Spiegel | Vice President/director |
| Daniel Cohn | Director |
| Gail Wolfe | Director |
| Harold Weinman | Director |
| Michael Schwartz | Director |
| Roberta Koenigsberg | Director |
| Robin Diamant | Director |
| Stacy Budkofsky | Executive Director/director |
| Michael Menis | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,266,033 |
| Salaries, Compensation, and Employee Benefits | $585,265 |
| Total Fundraising Expense | $27,335 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $375,446 | $105,008 | $19,581 | $500,035 |
| Insurance | $198,419 | $28,543 | $3,223 | $230,185 |
| Depreciation Depletion | $163,167 | - | - | $163,167 |
| Fees for Services Other | - | $97,183 | - | $97,183 |
| Other Expenses | $61,924 | $26,539 | - | $88,463 |
| All Other Expenses | $61,261 | $10,358 | $702 | $72,321 |
| Occupancy | $65,787 | - | - | $65,787 |
| Travel | $38,505 | $9,634 | - | $48,139 |
| Payroll Taxes | $32,422 | $9,079 | $1,729 | $43,230 |
| Current Officers, Directors, Trustees, and Key Employees | $31,080 | $8,820 | $2,100 | $42,000 |
| Advertising | - | $39,594 | - | $39,594 |
| Fees for Services Accounting | - | $31,615 | - | $31,615 |
| Office Expenses | - | $22,993 | - | $22,993 |
| Interest | - | $4,125 | - | $4,125 |
| Fees for Services Legal | - | $950 | - | $950 |
| Total Functional Expenses | $1,424,872 | $399,091 | $27,335 | $1,851,298 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,851,298 |
| Total Expenses per Audited Statements | $1,851,298 |
| Total Expenses per Form 990 | $1,851,298 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable | $149,900 |
| Lease Liability | $16,261 |
| Payroll Payable | $8,053 |
| Accrued Interest | $4,170 |
“There are four directors that have a family relationship with other directors”
“The organization contemporaneously documented the meetings held or written actions undertaken by the governing body”
“Management provides the board of directors with a draft of form 990 for approval before filing.”
“Form 990, part vi, section b, line 13 whistleblower policy the organization has adopted a whistleblower policy that allows board members, key employees and employees to report any wrong doings without any repercussions from the organization.”
“Form 990, part vi, section b, line 14 retention and destruction the organization adopted a retention and destruction policy in march of 2016. The policy outlines what organizational documents must be retained and if and when they can be destroyed.”
“The organization adopted a conflict of interest policy in march of 2016. All board members and key employees are required on an annual basis to divulge any conflicts of interest with the board. The organization on a regular basis will consistently monitor and enforce compliance with the policy.”
“The board reviews and authorizes compensation for executive officers and key employees.”
“The organization's governing documents and financial statements are available on another website - www.guidestar.com. These documents can also be made available at its location during camp hours when the request is made with advance notice.”
“The board of directors is responsible for the oversight and review of audits, reviews and compilations performed by independent accountants.”
“Form 990, part xii, line 2c board of directors. The organization did not change its oversight process nor selection process during the year ended december 31, 2024.”
“The organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. None of the organization's tax returns are currently under examination.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32151 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44044 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY SUMMER RECREATION TO DESERVING CHILDREN |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 39594 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39594 |
| IRS990/AllOtherContributionsAmt | 0 | 380770 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 702 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10358 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61261 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72321 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICHARD LERNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8456386351 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 170 TRANQUILLITY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EARLTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12058 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1513 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7824 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8820 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31080 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 380770 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63428 |
| IRS990/CYOtherExpensesAmt | 0 | 1266033 |
| IRS990/CYOtherRevenueAmt | 0 | 12565 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 944905 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -449630 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 585265 |
| IRS990/CYTotalExpensesAmt | 0 | 1851298 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27335 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1401668 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16799 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 163167 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 163167 |
| IRS990/Desc | 0 | CAMP - SUMMER CAMP IS OPERATED DURING THE MONTHS OF JULY AND AUGUST. THE CAMP PROVIDES EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR CHILDREN DURING ITS THREE AND FOUR WEEK PROGRAMS; E.G. SOCCER, MINI-GOLF, BASEBALL, FISHING, SWIMMING AND BOATING; AS WELL AS HIKES ON THE CAMP GROUNDS. SINCE MOST OF THE CHILDREN COME FROM SUBURBAN AND URBAN AREAS, THIS ALLOWS THEM TO SPEND TIME IN A RURAL SETTING TO ENJOY THE FRESH AIR AND COUNTRYSIDE NOT NORMALLY ACCESSIBLE WHERE THEY LIVE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 34433 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34413 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1262001 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31615 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31615 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 950 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 97183 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 97183 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC KESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBIN DIAMANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL COHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARY SPIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHERYL JANER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | IRA ALTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HAROLD WEINMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERTA KOENIGSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GAIL WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL MENIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STACY BUDKOFSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICHARD LERNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 7000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 35000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 125000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & ASSISTANT TREA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSISTANT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 53679 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 375361 |
| IRS990/GrossReceiptsAmt | 0 | 1723350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3223 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28543 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 198419 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 230185 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4125 |
| IRS990/InterestGrp/TotalAmt | 0 | 4125 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9749 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9749 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 554994 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 230024 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4386797 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2643768 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2573378 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6960175 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 321682 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY SUMMER RECREATION TO DESERVING CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3089325 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2628819 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 53679 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 53679 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -10876 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3054892 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2594406 |
| IRS990/NoncashContributionsAmt | 0 | 22512 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65787 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65787 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22993 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22993 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16261 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4650 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 167579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 130253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 99029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 61924 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 172229 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 130253 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 99029 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 88463 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 166958 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 178384 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 110000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NEW YORK MILK PROGRAM |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8747 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3818 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8747 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3818 |
| IRS990/OtherRevenueTotalAmt | 0 | 12565 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19581 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 105008 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 375446 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 500035 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1729 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9079 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32422 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43230 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5720 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6146 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL COHN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMPER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 944905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 944905 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FARMING - A WORKING FARM IS OPERATED BY THE ORGANIZATION AS AN EDUCATIONAL TOOL FOR THE CHILDREN. THE WORKING FARM INCLUDES BOTH CROPS AND ANIMALS AND ALLOWS CHILDREN TO OBSERVE HOW A FARM IS OPERATED FIRST HAND, ESPECIALLY FOR THOSE CHILDREN WHO LIVE IN SUBURBAN AND URBAN AREAS AND ARE UNABLE TO WITNESS A WORKING FARM IN PRACTICE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 162871 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4060 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 477218 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18768 |
| IRS990/PYOtherExpensesAmt | 0 | 1139335 |
| IRS990/PYOtherRevenueAmt | 0 | 11499 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 839307 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -353597 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 556854 |
| IRS990/PYTotalExpensesAmt | 0 | 1700389 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1346792 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -449630 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 953410 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 90939 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 34413 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 222000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 426000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 90500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 356500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 102500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1197500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 380770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 477218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 342457 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 604917 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 216561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2021923 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9749 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14711 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24027 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11021 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34216 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 93724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 944905 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 839307 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 806655 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 889881 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31027 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3511775 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9749 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14711 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24027 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11021 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34216 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 93724 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01670 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.70320 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.70970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3957010 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 323804 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 426000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 279303 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 431500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 116081 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1576688 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 101804 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 188803 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13581 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 379188 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1325675 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1316525 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1149112 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1494798 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 247588 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5533698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1335424 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1331236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1173139 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1505819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 281804 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5627422 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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