Civic Intelligence

Hands in 4 Youth Inc

EIN 13-6140816 • 501(c)3 • West Milford, NJ

Profile

The organization operates a summer camp and after school enrichment programs providing recreation and educational opportunites for underpriviledged and disadvantaged youth.

Refreshing map…

256 Macopin RoadWest Milford, NJ 07480

www.vacamas.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.25x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.14x

Higher debt load relative to revenue than 89% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-5.0%

Higher net margin than 24% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$61,538

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

NTEE N • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-20%

Faster asset growth than 22% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$104,176

Down $26,315 (-20%) from 2023

Liabilities

Down

$25,582

Down $17,128 (-40%) from 2023

Net Assets

Down

$78,594

Down $9,187 (-10%) from 2023

Revenue

Down

$183,912

Down $147,721 (-45%) from 2023

Expenses

Down

$193,099

Down $135,546 (-41%) from 2023

Net Income

Down

-$9,187

Down $12,175 (-407%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,652,660Liabilities 2011: $11,447Net Assets 2011: $1,641,2132011Assets 2012: $1,503,039Liabilities 2012: $12,231Net Assets 2012: $1,490,8082012Assets 2013: $1,590,309Liabilities 2013: $47,244Net Assets 2013: $1,543,0652013Assets 2014: $1,588,841Liabilities 2014: $57,351Net Assets 2014: $1,531,4902014Assets 2015: $1,554,943Liabilities 2015: $45,500Net Assets 2015: $1,509,4432015Assets 2016: $1,577,137Liabilities 2016: $36,804Net Assets 2016: $1,540,3332016Assets 2017: $69,742Liabilities 2017: $0Net Assets 2017: $69,7422017Assets 2018: $165,424Liabilities 2018: $30,237Net Assets 2018: $135,1872018Assets 2019: $88,653Liabilities 2019: $0Net Assets 2019: $88,6532019Assets 2020: $20,356Liabilities 2020: $1,370Net Assets 2020: $18,9862020Assets 2021: $174,374Liabilities 2021: $114,727Net Assets 2021: $59,6472021Assets 2022: $187,191Liabilities 2022: $102,398Net Assets 2022: $84,7932022Assets 2023: $130,491Liabilities 2023: $42,710Net Assets 2023: $87,7812023Assets 2024: $104,176Liabilities 2024: $25,582Net Assets 2024: $78,5942024

Highlighted filing

2024

Assets$104,176
Liabilities$25,582
Net Assets$78,594

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,107,8992011Expenses 2012: $800,5812012Expenses 2013: $581,4102013Revenue 2014: $651,726Expenses 2014: $663,301Net Income 2014: -$11,5752014Revenue 2015: $434,159Expenses 2015: $456,206Net Income 2015: -$22,0472015Revenue 2016: $435,976Expenses 2016: $405,086Net Income 2016: $30,8902016Revenue 2017: $489,712Expenses 2017: $460,473Net Income 2017: $29,2392017Revenue 2018: $484,096Expenses 2018: $400,818Net Income 2018: $83,2782018Revenue 2019: $518,529Expenses 2019: $541,594Net Income 2019: -$23,0652019Revenue 2020: $454,768Expenses 2020: $462,066Net Income 2020: -$7,2982020Revenue 2021: $447,036Expenses 2021: $406,375Net Income 2021: $40,6612021Revenue 2022: $313,904Expenses 2022: $288,758Net Income 2022: $25,1462022Revenue 2023: $331,633Expenses 2023: $328,645Net Income 2023: $2,9882023Revenue 2024: $183,912Expenses 2024: $193,099Net Income 2024: -$9,1872024

Highlighted filing

2024

Revenue$183,912
Expenses$193,099
Net Income-$9,187

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.08$0.18$0.19$0.01
2023Summary only. Only limited summary data is available for this year.$0.13$0.04$0.09$0.33$0.33$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.10$0.08$0.31$0.29$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.11$0.06$0.45$0.41$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.45$0.46$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.52$0.54$0.02
2018Summary only. Only limited summary data is available for this year.$0.17$0.03$0.14$0.48$0.40$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.49$0.46$0.03
2016Summary only. Only limited summary data is available for this year.$1.58$0.04$1.54$0.44$0.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.05$1.51$0.43$0.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.53$0.65$0.66$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.05$1.54$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.01$1.49$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.01$1.64$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 11, 2025
Return Version
2023v6.0
Gross Receipts
$183,912
Mission and Program Overview

Mission

The organization operates a summer camp and after school enrichment programs providing recreational and educational opportunites for under-privileged and disadvantaged youth.

Provide recreation, educational enrichment and opportunities to disadvantaged youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$127,141$101,551▼ $25,590
Cash and Non-Interest-Bearing Accounts$3,350$0▼ $3,350
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$130,491$104,176▼ $26,315
Other Assets Total$0$2,625▲ $2,625
Liabilities
Other Liabilities$36,796$0▼ $36,796
Accounts Payable and Accrued Expenses$5,914$25,582▲ $19,668
Total Liabilities$42,710$25,582▼ $17,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,781$78,594▼ $9,187
Total Net Assets Fund Balance$87,781$78,594▼ $9,187
Total Liabilities and Net Assets / Fund Balance$130,491$104,176▼ $26,315

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$31,280$31,280
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Lee BellExecutive DirectorPT$61,538$61,538

Board Members and Trustees

NameTitle
William SteinCo-president
Karen TarnowImmediate Past President
Toby AlfredPresident
Douglas SchultzVice President
Annette LederDirector
Anthony SperoDirector
Dennis TarnowDirector
Derek TarnowDirector
Jane MolbertDirector
Jason PesileDirector
Jessica RothenburgDirector
John JonasDirector
Kenneth KingDirector
Michael LabadorfDirector
Rati BagaiDirector
Sydney Stein BennetDirector
Kristiane KinahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$183,912
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,619
Other Expenses$11,480
Total Fundraising Expense$7,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,733$8,982$5,988$149,703
Pension Plan Contributions$16,770$1,117$746$18,633
Other Employee Benefits$11,955$797$531$13,283
Fees for Services Other$2,550$170$113$2,833
Insurance$1,081$73$48$1,202
Other Expenses$416$28$18$462
All Other Expenses$361$25$16$402
Office Expenses$337$23$15$375
Total Functional Expenses$174,236$11,319$7,544$193,099
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board members karen tarnow and dennis tarnow are married and also have a son on the board, derek tarnow. Sydney stein bennet is the daughter of william stein .

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

The 990 is presented to and reviewed by the governing body prior to filing.

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

The organization reviews its conflict of interest policy and enforces compliance on a periodic basis.

Form 990, Part VI, Section B, Line 15

Members of the organization's executive committee are not compensated. Compensation for top management officials is determined by the executive committee. Meetings to discuss the determination of compensation are documented.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Hands in 4 Youth Inc (ny)
EIN
13-6140816
Phone
9738684273
Address
256 MACOPIN ROAD, WEST MILFORD, NJ 07480

Signing Officer

Name
Toby Alfred
Title
President
Phone
9738684273
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toby Alfred
Formed
1924
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
12
Employees
0
Volunteers
11

Preparer

Firm
Cbiz Advisors LLC
Address
68 SOUTH SERVICE ROAD SUITE 300, MELVILLE, NY 11747-2354
Preparer
Mary Ann Mendel
Phone
6314144000
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

Process from prior year not changed.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal and state income taxes under internal revenue code ("irc") section 501(c)(3) and similar state provisions, and is classified as a publicly supported organization as described in section 509(a) of the irc. The organization recognizes and measures its unrecognized tax positions and assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax positions is adjusted when new information is available, or when an event occurs that requires a change. Interest and penalties associated with unrecognized tax positions, if any, would be classified as interest expense and additional income taxes, respectively, in the combined statements of activities. The organization did not identify any uncertain tax positions for the years ended september 30, 2024 and 2023. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any periods pending or in progress.

Raw XML AppendixShowing 400 of 522 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05914
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025582
IRS990/AccountsReceivableGrp/BOYAmt0127141
IRS990/AccountsReceivableGrp/EOYAmt0101551
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE RECREATION, EDUCATIONAL ENRICHMENT AND OPPORTUNITIES TO DISADVANTAGED YOUTH.
IRS990/AllOtherExpensesGrp/FundraisingAmt016
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0361
IRS990/AllOtherExpensesGrp/TotalAmt0402
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DENNIS QUIRK
IRS990/BooksInCareOfDetail/PhoneNum09738384273
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0256 MACOPIN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST MILFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007480
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03350
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt011480
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0183912
IRS990/CYRevenuesLessExpensesAmt0-9187
IRS990/CYSalariesCompEmpBnftPaidAmt0181619
IRS990/CYTotalExpensesAmt0193099
IRS990/CYTotalFundraisingExpenseAmt07544
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0183912
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0AFTER SCHOOL PROGRAMS PROVIDE EDUCATIONAL AFTER SCHOOL PROGRAMMING TO KEEP KIDS SAFE, IMPROVE STUDENT ACHIEVEMENT, PROMOTE POSITIVE YOUTH DEVELOPMENT, AND SUPPORT WORKING FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0174236
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0113
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0170
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02550
IRS990/FeesForServicesOtherGrp/TotalAmt02833
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0TOBY ALFRED
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUGLAS SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTIANE KINAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN TARNOW
IRS990/Form990PartVIISectionAGrp/PersonNm5RATI BAGAI
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN JONAS
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH KING
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL LABADORF
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNETTE LEDER
IRS990/Form990PartVIISectionAGrp/PersonNm10JANE MOLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON PESILE
IRS990/Form990PartVIISectionAGrp/PersonNm12JESSICA ROTHENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm13ANTHONY SPERO
IRS990/Form990PartVIISectionAGrp/PersonNm14SYDNEY STEIN BENNET
IRS990/Form990PartVIISectionAGrp/PersonNm15DENNIS TARNOW
IRS990/Form990PartVIISectionAGrp/PersonNm16DEREK TARNOW
IRS990/Form990PartVIISectionAGrp/PersonNm17LEE BELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1761538
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0183912
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt048
IRS990/InsuranceGrp/ManagementAndGeneralAmt073
IRS990/InsuranceGrp/ProgramServicesAmt01081
IRS990/InsuranceGrp/TotalAmt01202
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt031280
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION OPERATES A SUMMER CAMP AND AFTER SCHOOL ENRICHMENT PROGRAMS PROVIDING RECREATIONAL AND EDUCATIONAL OPPORTUNITES FOR UNDER-PRIVILEGED AND DISADVANTAGED YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt087781
IRS990/NetAssetsOrFundBalancesEOYAmt078594
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt087781
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt078594
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023
IRS990/OfficeExpensesGrp/ProgramServicesAmt0337
IRS990/OfficeExpensesGrp/TotalAmt0375
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02625
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0531
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0797
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013283
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3OVERHEAD ALLOCATION
IRS990/OtherExpensesGrp/FundraisingAmt069
IRS990/OtherExpensesGrp/FundraisingAmt118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128
IRS990/OtherExpensesGrp/ProgramServicesAmt03213
IRS990/OtherExpensesGrp/ProgramServicesAmt11560
IRS990/OtherExpensesGrp/ProgramServicesAmt21260
IRS990/OtherExpensesGrp/ProgramServicesAmt3416
IRS990/OtherExpensesGrp/TotalAmt03213
IRS990/OtherExpensesGrp/TotalAmt11733
IRS990/OtherExpensesGrp/TotalAmt21260
IRS990/OtherExpensesGrp/TotalAmt3462
IRS990/OtherLiabilitiesGrp/BOYAmt036796
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134733
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149703
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0746
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01117
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016770
IRS990/PensionPlanContributionsGrp/TotalAmt018633
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOBY ALFRED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM C
IRS990/ProgramServiceRevenueGrp/Desc1CAMPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018575
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt054740
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0313058
IRS990/PYRevenuesLessExpensesAmt02988
IRS990/PYSalariesCompEmpBnftPaidAmt0273905
IRS990/PYTotalExpensesAmt0328645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0331633
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9187
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0183912
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0183912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0313058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0257224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0447036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0454768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01655998
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt01731253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0331633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0313904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0447036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0454768
IRS990ScheduleA/Total509Grp/TotalAmt01731253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0331633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0313904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0447036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0454768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01731253
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031280
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(3) AND SIMILAR STATE PROVISIONS, AND IS CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION AS DESCRIBED IN SECTION 509(A) OF THE IRC. THE ORGANIZATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX POSITIONS AND ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX POSITIONS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX POSITIONS, IF ANY, WOULD BE CLASSIFIED AS INTEREST EXPENSE AND ADDITIONAL INCOME TAXES, RESPECTIVELY, IN THE COMBINED STATEMENTS OF ACTIVITIES. THE ORGANIZATION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS KAREN TARNOW AND DENNIS TARNOW ARE MARRIED AND ALSO HAVE A SON ON THE BOARD, DEREK TARNOW. SYDNEY STEIN BENNET IS THE DAUGHTER OF WILLIAM STEIN .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PRESENTED TO AND REVIEWED BY THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY AND ENFORCES COMPLIANCE ON A PERIODIC BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE ORGANIZATION'S EXECUTIVE COMMITTEE ARE NOT COMPENSATED. COMPENSATION FOR TOP MANAGEMENT OFFICIALS IS DETERMINED BY THE EXECUTIVE COMMITTEE. MEETINGS TO DISCUSS THE DETERMINATION OF COMPENSATION ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS FROM PRIOR YEAR NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits