Civic Intelligence

Harriman Summer Camp S-11 Inc.

EIN 20-8600191 • 501(c)3 • New Windsor, NY

Pub. 78 EligibleNTEE O20

Profile

Enable youth to increase their chances of professional and personal success by offering high quality well rounded youth developement programs

565 Union AvenueNew Windsor, NY 12553

www.unionavenuey.com

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

4.6%

Higher net margin than 49% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$147,407

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

NTEE O • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

29%

Faster revenue growth than 68% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,458,980

Up $210,648 (+17%) from 2023

Liabilities

Up

$528,779

Up $65,598 (+14%) from 2023

Net Assets

Up

$930,201

Up $145,050 (+18%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin49th percentile

Revenue

Up

$3,167,700

Up $707,486 (+29%) from 2023

Expenses

Up

$3,022,650

Up $427,967 (+16%) from 2023

Net Income

Up

$145,050

Up $279,519 (+208%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $1,156Liabilities 2012: $02012Assets 2014: $30,096Liabilities 2014: $13,972Net Assets 2014: $16,1242014Assets 2015: $40,267Liabilities 2015: $0Net Assets 2015: $40,2672015Assets 2016: $302,206Liabilities 2016: $210,001Net Assets 2016: $92,2052016Assets 2017: $338,803Liabilities 2017: $236,566Net Assets 2017: $102,2372017Assets 2018: $331,545Liabilities 2018: $349,749Net Assets 2018: -$18,2042018Assets 2019: $434,635Liabilities 2019: $391,592Net Assets 2019: $43,0432019Assets 2020: $411,301Liabilities 2020: $319,197Net Assets 2020: $92,1042020Assets 2021: $1,195,483Liabilities 2021: $385,750Net Assets 2021: $809,7332021Assets 2022: $1,284,801Liabilities 2022: $365,181Net Assets 2022: $919,6202022Assets 2023: $1,248,332Liabilities 2023: $463,181Net Assets 2023: $785,1512023Assets 2024: $1,458,980Liabilities 2024: $528,779Net Assets 2024: $930,2012024

Highlighted filing

2024

Assets$1,458,980
Liabilities$528,779
Net Assets$930,201
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2014: $98,658Expenses 2014: $82,534Net Income 2014: $16,1242014Revenue 2015: $656,746Expenses 2015: $632,603Net Income 2015: $24,1432015Revenue 2016: $1,181,153Expenses 2016: $922,043Net Income 2016: $259,1102016Revenue 2017: $1,228,811Expenses 2017: $1,218,779Net Income 2017: $10,0322017Revenue 2018: $1,243,961Expenses 2018: $1,364,402Net Income 2018: -$120,4412018Revenue 2019: $1,466,315Expenses 2019: $1,405,068Net Income 2019: $61,2472019Revenue 2020: $1,219,158Expenses 2020: $1,170,097Net Income 2020: $49,0612020Revenue 2021: $2,200,138Expenses 2021: $1,482,509Net Income 2021: $717,6292021Revenue 2022: $2,139,915Expenses 2022: $2,030,028Net Income 2022: $109,8872022Revenue 2023: $2,460,214Expenses 2023: $2,594,683Net Income 2023: -$134,4692023Revenue 2024: $3,167,700Expenses 2024: $3,022,650Net Income 2024: $145,0502024

Highlighted filing

2024

Revenue$3,167,700
Expenses$3,022,650
Net Income$145,050
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,458,980
Liabilities
$528,779
Net assets
$930,201
Revenue
$3,167,700
Expenses
$3,022,650
Net income
$145,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.53$0.93$3.17$3.02$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.46$0.79$2.46$2.59$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.37$0.92$2.14$2.03$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.39$0.81$2.20$1.48$0.72
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.32$0.09$1.22$1.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.39$0.04$1.47$1.41$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.35$0.02$1.24$1.36$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.24$0.10$1.23$1.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.21$0.09$1.18$0.92$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.66$0.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.10$0.08$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$3,167,700
Mission and Program Overview

Mission

Enable youth to increase their chances of professional and personal success by offering high quality well rounded youth developement programs

Enable youth to increase their chances of professional and personal success by offering high quality, well rounded youth development programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$678,538$1,381,949▲ $703,411
Cash and Non-Interest-Bearing Accounts$544,354$46,392▼ $497,962
Prepaid Expenses and Deferred Charges$13,175$20,444▲ $7,269
Total Assets$1,248,332$1,458,980▲ $210,648
Other Assets Total$12,265$10,195▼ $2,070
Liabilities
Deferred Revenue$427,254$468,660▲ $41,406
Accounts Payable and Accrued Expenses$30,411$50,180▲ $19,769
Other Liabilities$140$7,487▲ $7,347
Unsecured Notes Loans Payable$5,376$2,452▼ $2,924
Total Liabilities$463,181$528,779▲ $65,598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$785,151$930,201▲ $145,050
Total Net Assets Fund Balance$785,151$930,201▲ $145,050
Total Liabilities and Net Assets / Fund Balance$1,248,332$1,458,980▲ $210,648
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven DwekDirectorFT$147,407$147,407

Board Members and Trustees

NameTitle
Susan FarraioleBoard Chair
Susan DexterBoard Secret
Khadihaj NormanBoard Vice P
Blaise GuerrieroDirector
Darla FulmerDirector
David GarciaDirector
Jeff YattawDirector
Raeanne NoceraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,167,513
Program Service Revenue
$0
Investment Income
$187
Other Revenue
$0
Change in Net Assets
$145,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,167,700
Total Revenue per Audited Statements
$3,167,700
Total Revenue per Form 990
$3,167,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,313,547
Other Expenses$709,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,767,014$189,167-$1,956,181
Payroll Taxes$176,366$33,593-$209,959
Current Officers, Directors, Trustees, and Key Employees-$147,407-$147,407
Occupancy$2,568$99,809-$102,377
Insurance$67,291$11,333-$78,624
Office Expenses$639$36,221-$36,860
All Other Expenses$24,459$5,672-$30,131
Other Expenses$18,904$2,494-$21,398
Fees for Services Accounting-$6,500-$6,500
Travel$22$8-$30
Interest-$26-$26
Total Functional Expenses$2,418,183$604,467$0$3,022,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,022,650
Total Expenses per Audited Statements$3,022,650
Total Expenses per Form 990$3,022,650
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retension Bonus Payable$6,700
Due to Affiliates$507
Other Liability$280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Return is reviewed at a regular scheduled meeting”

Form 990, Page 6, Part VI, Line 12C

“At first meeting of year disclosures are reviewed and evalulated”

Form 990, Page 6, Part VI, Line 19

“These documents are availble upon request”

Filing and Contact Details

Filer

Filer Name
Harriman Summer Camp S-11 Inc
EIN
20-8600191
Phone
8455614700
Address
565 UNION AVENUE, NEW WINDSOR, NY 12553

Signing Officer

Name
Steven Dwek
Title
Director
Phone
8455614700
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Dwek
Formed
2008
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
162

Preparer

Firm
Louis J Gizzarelli CPA Pc
Address
1658 ROUTE 300, NEWBURGH, NY 12550-1712
Preparer
Louis J Gizzarelli
Phone
8455664516
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILBLE UPON REQUEST
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRIMAN SUMMER CAMP S-11 INC
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ReturnHeader/Filer/PhoneNum08455614700
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOUIS J GIZZARELLI CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01658 ROUTE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0125501712
ReturnHeader/PreparerPersonGrp/PhoneNum08455664516
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS J GIZZARELLI
ReturnHeader/ReturnTs02025-05-15T16:21:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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