Civic Intelligence

Camp Ohel Inc.

990 • Fiscal year 2021 • EIN 27-3352587

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 15, 2022

Organization ProfileWWW.CAMPKAYLIE.ORG
156 Beach 9th St 2nd FloorFar Rockaway, NY 11691

(718) 686-3222

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

2.52x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

5.72x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

7th percentile

-28%

Higher net margin than 7% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$460,253

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$3,522,746

Up $1,403,555 (+66%) from 2020

Net Assets

Down

-$5,339,296

Down $435,600 (-8.9%) from 2020

Liabilities

Up

$8,862,042

Up $1,839,155 (+26%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Down

$1,548,586

Down $2,690,156 (-63%) from 2020

Expenses

Down

$1,984,186

Down $2,001,586 (-50%) from 2020

Net Income

Down

-$435,600

Down $688,570 (-272%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0M-$10MAssets 2012: $793,505Liabilities 2012: $2,447,813Net Assets 2012: -$1,654,3082012Assets 2013: $487,149Liabilities 2013: $3,215,047Net Assets 2013: -$2,727,8982013Assets 2014: $1,238,444Liabilities 2014: $4,742,388Net Assets 2014: -$3,503,9442014Assets 2016: $1,934,429Liabilities 2016: $6,090,085Net Assets 2016: -$4,155,6562016Assets 2017: $2,048,568Liabilities 2017: $6,881,727Net Assets 2017: -$4,833,1592017Assets 2018: $2,596,091Liabilities 2018: $7,684,888Net Assets 2018: -$5,088,7972018Assets 2019: $1,838,994Liabilities 2019: $6,995,660Net Assets 2019: -$5,156,6662019Assets 2020: $2,119,191Liabilities 2020: $7,022,887Net Assets 2020: -$4,903,6962020Assets 2021: $3,522,746Liabilities 2021: $8,862,042Net Assets 2021: -$5,339,2962021Assets 2022: $3,664,654Liabilities 2022: $7,951,605Net Assets 2022: -$4,286,9512022Assets 2025: $7,165,746Liabilities 2025: $9,604,558Net Assets 2025: -$2,438,8122025

Highlighted filing

2021

Assets$3,522,746
Liabilities$8,862,042
Net Assets-$5,339,296
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2012: $1,761,5422012Expenses 2013: $2,356,5242013Revenue 2014: $1,560,156Expenses 2014: $2,336,202Net Income 2014: -$776,0462014Revenue 2016: $3,171,772Expenses 2016: $3,247,883Net Income 2016: -$76,1112016Revenue 2017: $2,406,635Expenses 2017: $3,084,138Net Income 2017: -$677,5032017Revenue 2018: $3,031,618Expenses 2018: $3,287,256Net Income 2018: -$255,6382018Revenue 2019: $3,766,241Expenses 2019: $3,834,110Net Income 2019: -$67,8692019Revenue 2020: $4,238,742Expenses 2020: $3,985,772Net Income 2020: $252,9702020Revenue 2021: $1,548,586Expenses 2021: $1,984,186Net Income 2021: -$435,6002021Revenue 2022: $5,847,217Expenses 2022: $4,794,872Net Income 2022: $1,052,3452022Revenue 2025: $7,351,251Expenses 2025: $6,219,937Net Income 2025: $1,131,3142025

Highlighted filing

2021

Revenue$1,548,586
Expenses$1,984,186
Net Income-$435,600
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 15, 2022
Return Version
2020v4.1
Gross Receipts
$1,548,586
Mission and Program Overview

Mission

Camp ohel, inc. (d.b.a. Camp kaylie) was incorporated july 16, 2008 as a new york not-for-profit corporation for the primary objective of developing and operating a fully integrated summer camp for children with and without developmental disabilities.

To operate an integrated summer camp for children with and without developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$372,765$1,818,612▲ $1,445,847
Land, Buildings, and Equipment, Net$1,380,610$1,564,685▲ $184,075
Prepaid Expenses and Deferred Charges$197,167$77,861▼ $119,306
Pledges and Grants Receivable$117,720$33,050▼ $84,670
Accounts Receivable$50,929$28,516▼ $22,413
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,119,191$3,522,746▲ $1,403,555
Other Assets Total$0$22▲ $22
Liabilities
Other Liabilities$4,646,876$6,587,624▲ $1,940,748
Deferred Revenue$1,758,335$1,941,196▲ $182,861
Accounts Payable and Accrued Expenses$389,676$170,222▼ $219,454
Unsecured Notes Loans Payable$228,000$163,000▼ $65,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,022,887$8,862,042▲ $1,839,155
Net Assets / Fund Balance
Net Assets With Donor Restrictions$337,569$71,563▼ $266,006
Net Assets Without Donor Restrictions$-5,241,265$-5,410,859▼ $169,594
Total Net Assets Fund Balance$-4,903,696$-5,339,296▼ $435,600
Total Liabilities and Net Assets / Fund Balance$2,119,191$3,522,746▲ $1,403,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,220,898$132,003$1,352,901
Equipment$181,626$545,213$726,839
Other Land Buildings$162,161-$162,161
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Elly KleinmanChairman of the board
David BrecherPresident
Eliezer BrazilCamp Director
Ben EnglanderDirector
Danial JacobsonDirector
Jack JaffaDirector
Jay KestenbaumDirector
Jessica KornwasserDirector
Malkie BernheimDirector
Mel ZachterDirector
Rivka WilamowskyDirector
Shlomie DachsDirector
Steven SpiraDirector
Tamar SicklickDirector
Yehuda KonigDirector
Zev BlumenfruchtDirector
David SharvitDirector of Operations
David MandelCEO
Howard LorchCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,022,279
Program Service Revenue
$524,357
Investment Income
$0
Other Revenue
$1,950
All Other Contributions
$1,022,279
Change in Net Assets
$-435,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,548,586
Total Revenue per Audited Statements
$1,548,586
Total Revenue per Form 990
$1,548,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,045,963
Salaries, Compensation, and Employee Benefits$938,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$771,702--$771,702
Occupancy$386,848--$386,848
Office Expenses$155,928-$0$155,928
Depreciation Depletion$108,744--$108,744
Other Employee Benefits$105,022--$105,022
Fees for Services Management-$77,407-$77,407
Payroll Taxes$60,750--$60,750
Insurance$60,333--$60,333
Fees for Services Accounting$29,250--$29,250
Advertising$23,214--$23,214
Other Expenses$19,945--$19,945
Information Technology$19,736--$19,736
Travel$12,734--$12,734
Fees for Services Legal$4,841--$4,841
Fees for Services Other$4,500--$4,500
Pension Plan Contributions$749--$749
Total Functional Expenses$1,906,779$77,407$0$1,984,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,984,186
Total Expenses per Audited Statements$1,984,186
Total Expenses per Form 990$1,984,186
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$6,587,624
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 6

“Ohel children's home and family services, inc. Is the sole member.”

Form 990, Part VI, Section A, Line 7A

“Ohel children's home and family services inc. Has the power to elect or appoint the board members of the organization.”

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

“The return was reviewed by the organization's fiscal management and audit committee, and a copy of the return was distributed to the entire board before filing with the irs.”

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

“On an annual basis, the conflict of interest questionnaire is sent to the organization's board members, officers, and key employees. Completed questionnaires are collected and monitored by the ceo and legal counsel. Potential and/or actual conflicts of interest are handled accordingly.”

Form 990, Part VI, Section B, Line 15

“On an annual basis, a committee of the board establishes the CEO's compensation, and the audit committee approves the compensation of all other officers and key employees, as recommended by the CEO. No member of the committee has a conflict of interest with respect to the compensation arrangements. The committee reviews compensation studies and comparable compensation data for functionally comparable positions at similarly situated organizations. The committee contemporaneously documents and records, in its minutes, its deliberations and decisions.”

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
Camp Ohel Inc
EIN
27-3352587
In Care Of
% HOWARD LORCH
Phone
7186863222
Address
156 Beach 9th St 2nd Floor, FAR ROCKAWAY, NY 11691
Doing Business As
Camp Kaylie

Signing Officer

Name
Howard Lorch
Title
CFO
Phone
7188516300
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Lorch
Formed
2008
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
22
Volunteers
20

Preparer

Firm
Bkd Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to the COVID-19 pandemic, the Camp had to considerably restrict programs.”

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990/Desc0CAMP KAYLIE'S PROGRAMS ARE SPECIFICALLY DESIGNED TO ADDRESS THE UNIQUE AND SPECIAL NEEDS AND BARRIERS THAT CHILDREN WITH DISABILITIES ROUTINELY ENCOUNTER IN A MAINSTREAM ENVIRONMENT. CAMP KAYLIE'S PROGRAMS AND SPECIALLY TRAINED STAFF FOCUS ON ADDRESSING THE PHYSICAL, EMOTIONAL, AND SOCIAL SKILLS, LIMITATIONS, AND SPECIAL NEEDS OF THESE CHILDREN. THE GOALS FOR CAMP KAYLIE ARE AIMED AT FOSTERING SKILLS DEVELOPMENT, SELF-CONFIDENCE, SOCIALIZATION, INDEPENDENCE, LEADERSHIP, AND COMMUNITY RESPONSIBILITIES, AMONG CHILDREN WITH DISABILITIES. A RELATIVELY UNIQUE BUT IMPORTANT ASPECT OF CAMP KAYLIE'S PROGRAMS IS THE CAMPER POPULATE DESIGNED TO INCLUDE TYPICALLY DEVELOPING CHILDREN (I.E. CHILDREN WITHOUT DISABILITIES). THE OBJECTIVE FOR INTEGRATING TYPICALLY DEVELOPING CHILDREN WITH CHILDREN WITH DISABILITIES IS AIMED AT ENHANCING THE ABILITY OF CHILDREN WITH DISABILITIES TO LEARN AND DEVELOP SKILLS AND CONFIDENCE IN THE LEAST RESTRICTIVE SETTING. CAMP KAYLIE'S INCLUSION AND INTEGRATION CONCEPT WILL PERMIT DISABLED AND NON-DISABLED SIBLINGS TO ATTEND CAMP TOGETHER. THESE ACTIVITIES WERE CURTAILED IN FISCAL MARCH 31, 2021 DUE TO COVID. THE CAMP GROUNDS WERE USED IN THE SUMMER OF 2020 TO PROVIDE RESPITE TO PARENTS OF CHILDREN WITH DEVELOPMENTAL DISABILITIES AND TO PROVIDE NYS OPWDD SERVICES TO THOSE CHILDREN.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID MANDEL
IRS990/Form990PartVIISectionAGrp/PersonNm1HOWARD LORCH
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIEZER BRAZIL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID SHARVIT
IRS990/Form990PartVIISectionAGrp/PersonNm4Elly Kleinman
IRS990/Form990PartVIISectionAGrp/PersonNm5David Brecher
IRS990/Form990PartVIISectionAGrp/PersonNm6Malkie Bernheim
IRS990/Form990PartVIISectionAGrp/PersonNm7Zev Blumenfrucht
IRS990/Form990PartVIISectionAGrp/PersonNm8Shlomie Dachs
IRS990/Form990PartVIISectionAGrp/PersonNm9Ben Englander
IRS990/Form990PartVIISectionAGrp/PersonNm10Danial Jacobson
IRS990/Form990PartVIISectionAGrp/PersonNm11Jack Jaffa
IRS990/Form990PartVIISectionAGrp/PersonNm12Jay Kestenbaum
IRS990/Form990PartVIISectionAGrp/PersonNm13Yehuda Konig
IRS990/Form990PartVIISectionAGrp/PersonNm14Jessica Kornwasser
IRS990/Form990PartVIISectionAGrp/PersonNm15Tamar Sicklick
IRS990/Form990PartVIISectionAGrp/PersonNm16Steven Spira
IRS990/Form990PartVIISectionAGrp/PersonNm17Rivka Wilamowsky
IRS990/Form990PartVIISectionAGrp/PersonNm18Mel Zachter
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0454108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1286098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2218770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3129778
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CAMP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman of the board
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
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/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01548586
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt019736
IRS990/InformationTechnologyGrp/TotalAmt019736
IRS990/InsuranceGrp/ProgramServicesAmt060333
IRS990/InsuranceGrp/TotalAmt060333
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0677216
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01380610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01564685
IRS990/LandBldgEquipCostOrOtherBssAmt02241901
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CAMP OHEL, INC. (D.B.A. CAMP KAYLIE) WAS INCORPORATED JULY 16, 2008 AS A NEW YORK NOT-FOR-PROFIT CORPORATION FOR THE PRIMARY OBJECTIVE OF DEVELOPING AND OPERATING A FULLY INTEGRATED SUMMER CAMP FOR CHILDREN WITH AND WITHOUT DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-4903696
IRS990/NetAssetsOrFundBalancesEOYAmt0-5339296
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5241265
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-5410859
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0386848
IRS990/OccupancyGrp/TotalAmt0386848
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0155928
IRS990/OfficeExpensesGrp/TotalAmt0155928
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt022
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105022
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASING
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt0128522
IRS990/OtherExpensesGrp/ProgramServicesAmt113961
IRS990/OtherExpensesGrp/ProgramServicesAmt219945
IRS990/OtherExpensesGrp/TotalAmt0128522
IRS990/OtherExpensesGrp/TotalAmt113961
IRS990/OtherExpensesGrp/TotalAmt219945
IRS990/OtherLiabilitiesGrp/BOYAmt04646876
IRS990/OtherLiabilitiesGrp/EOYAmt06587624
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt01950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01950
IRS990/OtherRevenueTotalAmt01950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0771702
IRS990/OtherSalariesAndWagesGrp/TotalAmt0771702
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt060750
IRS990/PayrollTaxesGrp/TotalAmt060750
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0749
IRS990/PensionPlanContributionsGrp/TotalAmt0749
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117720
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0197167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077861
IRS990/PrincipalOfficerNm0HOWARD LORCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1RETREAT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1458139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1458139
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01061299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02258102
IRS990/PYOtherRevenueAmt01979
IRS990/PYProgramServiceRevenueAmt03175464
IRS990/PYRevenuesLessExpensesAmt0252970
IRS990/PYSalariesCompEmpBnftPaidAmt01727670
IRS990/PYTotalExpensesAmt03985772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04238742
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,522,746
Liabilities
$8,862,042
Net assets
-$5,339,296
Revenue
$1,548,586
Expenses
$1,984,186
Net income
-$435,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$9.60$2.44$7.35$6.22$1.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$7.95$4.29$5.85$4.79$1.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$8.86$5.34$1.55$1.98$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$7.02$4.90$4.24$3.99$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$7.00$5.16$3.77$3.83$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$7.68$5.09$3.03$3.29$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$6.88$4.83$2.41$3.08$0.68
2016Detailed filing. Detailed filing data is available for this year.$1.93$6.09$4.16$3.17$3.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.24$4.74$3.50$1.56$2.34$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$3.22$2.73$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$2.45$1.65$1.76