Civic Intelligence

Camp Young Judaea Inc

EIN 74-6063430 • 501(c)3 • Bellaire, TX

Profile

To promote religious, educational, charitable activities and to provide the facilities for the same.

5410 Bellaire Blvd 207Bellaire, TX 77401

www.cyjtexas.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.33x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$291,216

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$16,510,360

Up $2,579,020 (+19%) from 2023

Liabilities

Down

$2,670,359

Down $205,355 (-7.1%) from 2023

Net Assets

Up

$13,840,001

Up $2,784,375 (+25%) from 2023

Revenue

Up

$8,149,370

Up $2,169,549 (+36%) from 2023

Expenses

Up

$5,413,460

Up $502,608 (+10%) from 2023

Net Income

Up

$2,735,910

Up $1,666,941 (+156%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $4,626,252Liabilities 2010: $1,643,446Net Assets 2010: $2,982,8062010Assets 2011: $4,419,623Liabilities 2011: $1,437,384Net Assets 2011: $2,982,2392011Assets 2012: $4,789,218Liabilities 2012: $925,625Net Assets 2012: $3,863,5932012Assets 2013: $5,806,470Liabilities 2013: $1,786,348Net Assets 2013: $4,020,1222013Assets 2014: $6,811,277Liabilities 2014: $1,204,958Net Assets 2014: $5,606,3192014Assets 2015: $7,054,628Liabilities 2015: $938,231Net Assets 2015: $6,116,3972015Assets 2016: $9,547,321Liabilities 2016: $3,453,419Net Assets 2016: $6,093,9022016Assets 2017: $10,437,234Liabilities 2017: $3,304,349Net Assets 2017: $7,132,8852017Assets 2018: $11,056,083Liabilities 2018: $3,185,895Net Assets 2018: $7,870,1882018Assets 2019: $10,700,702Liabilities 2019: $2,148,851Net Assets 2019: $8,551,8512019Assets 2020: $10,413,975Liabilities 2020: $2,416,346Net Assets 2020: $7,997,6292020Assets 2021: $11,648,266Liabilities 2021: $2,846,009Net Assets 2021: $8,802,2572021Assets 2022: $12,010,153Liabilities 2022: $2,018,617Net Assets 2022: $9,991,5362022Assets 2023: $13,931,340Liabilities 2023: $2,875,714Net Assets 2023: $11,055,6262023Assets 2024: $16,510,360Liabilities 2024: $2,670,359Net Assets 2024: $13,840,0012024

Highlighted filing

2024

Assets$16,510,360
Liabilities$2,670,359
Net Assets$13,840,001

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,283,8962010Expenses 2011: $2,453,9342011Expenses 2012: $2,519,9452012Revenue 2013: $2,713,420Expenses 2013: $2,578,345Net Income 2013: $135,0752013Revenue 2014: $4,883,430Expenses 2014: $3,209,386Net Income 2014: $1,674,0442014Revenue 2015: $3,611,616Expenses 2015: $3,070,116Net Income 2015: $541,5002015Revenue 2016: $3,433,195Expenses 2016: $3,464,774Net Income 2016: -$31,5792016Revenue 2017: $4,566,668Expenses 2017: $3,537,276Net Income 2017: $1,029,3922017Revenue 2018: $4,222,857Expenses 2018: $3,501,536Net Income 2018: $721,3212018Revenue 2019: $4,426,837Expenses 2019: $3,749,534Net Income 2019: $677,3032019Revenue 2020: $1,845,856Expenses 2020: $2,376,538Net Income 2020: -$530,6822020Revenue 2021: $4,375,769Expenses 2021: $3,634,353Net Income 2021: $741,4162021Revenue 2022: $6,126,849Expenses 2022: $4,859,415Net Income 2022: $1,267,4342022Revenue 2023: $5,979,821Expenses 2023: $4,910,852Net Income 2023: $1,068,9692023Revenue 2024: $8,149,370Expenses 2024: $5,413,460Net Income 2024: $2,735,9102024

Highlighted filing

2024

Revenue$8,149,370
Expenses$5,413,460
Net Income$2,735,910

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$2.67$13.8$8.15$5.41$2.74
2023Detailed filing. Detailed filing data is available for this year.$13.9$2.88$11.1$5.98$4.91$1.07
2022Detailed filing. Detailed filing data is available for this year.$12.0$2.02$9.99$6.13$4.86$1.27
2021Detailed filing. Detailed filing data is available for this year.$11.6$2.85$8.80$4.38$3.63$0.74
2020Detailed filing. Detailed filing data is available for this year.$10.4$2.42$8.00$1.85$2.38$0.53
2019Detailed filing. Detailed filing data is available for this year.$10.7$2.15$8.55$4.43$3.75$0.68
2018Detailed filing. Detailed filing data is available for this year.$11.1$3.19$7.87$4.22$3.50$0.72
2017Detailed filing. Detailed filing data is available for this year.$10.4$3.30$7.13$4.57$3.54$1.03
2016Detailed filing. Detailed filing data is available for this year.$9.55$3.45$6.09$3.43$3.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$7.05$0.94$6.12$3.61$3.07$0.54
2014Detailed filing. Detailed filing data is available for this year.$6.81$1.20$5.61$4.88$3.21$1.67
2013Summary only. Only limited summary data is available for this year.$5.81$1.79$4.02$2.71$2.58$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.93$3.86$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$1.44$2.98$2.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$1.64$2.98$2.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$8,182,921
Mission and Program Overview

Mission

To promote religious, educational, charitable activities and to provide the facilities for the same.

To promote and provide facilities for religious, educational, & charitable activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,970,543$10,795,654▼ $174,889
Pledges and Grants Receivable$990,301$3,960,759▲ $2,970,458
Savings and Temporary Cash Investments$766,354$751,902▼ $14,452
Investments Other Securities$410,654$445,663▲ $35,009
Cash and Non-Interest-Bearing Accounts$460,277$285,150▼ $175,127
Accounts Receivable$39,408$58,102▲ $18,694
Investments in Publicly Traded Securities$31,016$43,562▲ $12,546
Prepaid Expenses and Deferred Charges$50,688$42,394▼ $8,294
Total Assets$13,931,340$16,510,360▲ $2,579,020
Other Assets Total$212,099$127,174▼ $84,925
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,032,287$1,970,366▼ $61,921
Deferred Revenue$403,153$325,274▼ $77,879
Accounts Payable and Accrued Expenses$425,527$247,002▼ $178,525
Other Liabilities$14,747$127,717▲ $112,970
Total Liabilities$2,875,714$2,670,359▼ $205,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,455,530$8,644,371▼ $811,159
Net Assets With Donor Restrictions$1,600,096$5,195,630▲ $3,595,534
Total Net Assets Fund Balance$11,055,626$13,840,001▲ $2,784,375
Total Liabilities and Net Assets / Fund Balance$13,931,340$16,510,360▲ $2,579,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,338,712$3,236,188$11,574,900
Leasehold Improvements$1,355,223$3,118,500$4,473,723
Equipment$373,607$1,401,886$1,775,493
Other Land Buildings$517,973-$517,973
Land$210,139-$210,139

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$385,654$3,960▲ $56,049-$445,663
2022$383,303$4,684▲ $22,667$25,000$385,654
2021$471,033$4,232▼ $66,962$25,000$383,303
2020$430,436$3,490▲ $73,127-$471,033
2019$500,755$1,940▲ $52,741-$430,436
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank SilberlichtExecutive DirectorFT$257,174$34,042$291,216
Danny RossOperations DirectorFT$134,135$7,800$141,935

Board Members and Trustees

NameTitle
Cheryl DrazinPast President
Mark EstesPresident
Mark BerinsVice President - Facilities
Adam GoldmanVice President - Fundraising
Lisa HartmanVice President - Strategic Programs
Abby AckermanDirector
Amy BossinDirector
Andrew SpectorDirector
Arturo KarakowskyDirector
Cindy MeadorDirector
Dan FeldmanDirector
Dan LavinDirector
Daphna YoffeDirector
Erika KaufmanDirector
Gabriela TawilDirector
Jason MethnerDirector
Jeanne LipsonDirector
Josh SametDirector
Matt GreenfieldDirector
Micha LibermanDirector
Mollye FinkelsteinMember-at-Large
Mike FishermanSecretary
Wendy CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,112,883
Program Service Revenue
$3,980,700
Investment Income
$55,787
Other Revenue
$0
All Other Contributions
$4,070,441
Change in Net Assets
$2,735,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,952,207
Revenue Not Reported on Financial Statements
$197,163
Revenue Not Reported on Form 990
$48,465
Other Revenue Adjustments
$192,616
Total Revenue per Audited Statements
$8,000,672
Total Revenue per Form 990
$8,149,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,813,544
Salaries, Compensation, and Employee Benefits$2,402,300
Grants and Similar Amounts Paid$192,616
Total Fundraising Expense$158,227
Professional Fundraising Fees$5,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,459,874$136,409$83,719$1,680,002
Depreciation Depletion$699,356--$699,356
Current Officers, Directors, Trustees, and Key Employees$376,396$35,170$21,585$433,151
Occupancy$194,212$9,513$6,054$209,779
Insurance$192,877$5,486-$198,363
Grants to Domestic Individuals$192,616--$192,616
Advertising-$138,232-$138,232
Payroll Taxes$105,526$9,860$6,052$121,438
Other Expenses$98,567$8,961$4,480$112,008
Interest$8,611$94,870-$103,481
Other Employee Benefits$88,089$8,231$5,052$101,372
Office Expenses$7,687$76,384$1,708$85,779
Information Technology$33,808$33,808$3,438$71,054
Fees for Services Accounting-$68,317-$68,317
Fees for Services Other$50,899$937$16,275$68,111
Pension Plan Contributions$57,645$5,386$3,306$66,337
All Other Expenses$28,737$3,389$1,558$33,684
Fees for Services Professional Fundraising--$5,000$5,000
Fees for Service Investment Mgmnt Fees-$4,547-$4,547
Total Functional Expenses$4,615,733$639,500$158,227$5,413,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,413,460
Expenses per Audited Statements$5,216,297
Total Expenses per Audited Statements$5,216,297
Expenses Not Reported on Financial Statements$197,163
Other Expense Adjustments$192,616
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease payable$127,717
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1A

The Officers of the Board of Directors, along with one person without portfolio selected by the President, serve as the Executive Committee, having the authority to manage and direct the Executive Director and any necessary business of Camp Young Judaea between meetings of the Board of Directors. Except for emergencies, any material or out-of-the-ordinary occurrence must be promptly reported for consultation with and approval by the Board.

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

A draft copy of Form 990 is reviewed by the Board of Directors, the Camp Director, and the Executive Committee prior to filing.

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

The organization distributes the conflict of interest policy to the Board of Directors and top management officials on an annual basis.

Form 990, Part VI, Section B, line 15

The Board of Directors creates an independent adhoc Compensation Committee to determine the salary and benefits of the Executive Director. The Committee uses comparable organizations' data and best practices to determine compensation. The Executive Director sets the salaries for other management positions with input from the Treasurer.

Form 990, Part VI, Section C, line 19

The governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Camp Young Judaea Inc
EIN
74-6063430
Phone
7137238354
Address
5410 Bellaire Blvd 207, Bellaire, TX 77401

Signing Officer

Name
Wendy Cohen
Title
Treasurer
Phone
7137238354
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Silberlicht
Formed
1965
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
179
Volunteers
28

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

The endowment provides a source of funds for Camp scholarships for Jewish families residing within the Greater Houston community, as well as for the upkeep, repairs, maintenance and updating the grounds and physical facilities of the Camp.

Part XI, Line 4B - Other Adjustments:

Financial aid 192,616.

Part XII, Line 4B - Other Adjustments:

Financial aid 192,616.

Raw XML AppendixShowing 400 of 712 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt234800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247800
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Estes
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Fisherman
IRS990/Form990PartVIISectionAGrp/PersonNm2Wendy Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm3Lisa Hartman
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Berins
IRS990/Form990PartVIISectionAGrp/PersonNm5Adam Goldman
IRS990/Form990PartVIISectionAGrp/PersonNm6Mollye Finkelstein
IRS990/Form990PartVIISectionAGrp/PersonNm7Cheryl Drazin
IRS990/Form990PartVIISectionAGrp/PersonNm8Abby Ackerman
IRS990/Form990PartVIISectionAGrp/PersonNm9Amy Bossin
IRS990/Form990PartVIISectionAGrp/PersonNm10Dan Feldman
IRS990/Form990PartVIISectionAGrp/PersonNm11Matt Greenfield
IRS990/Form990PartVIISectionAGrp/PersonNm12Arturo Karakowsky
IRS990/Form990PartVIISectionAGrp/PersonNm13Erika Kaufman
IRS990/Form990PartVIISectionAGrp/PersonNm14Dan Lavin
IRS990/Form990PartVIISectionAGrp/PersonNm15Micha Liberman
IRS990/Form990PartVIISectionAGrp/PersonNm16Jeanne Lipson
IRS990/Form990PartVIISectionAGrp/PersonNm17Cindy Meador
IRS990/Form990PartVIISectionAGrp/PersonNm18Jason Methner
IRS990/Form990PartVIISectionAGrp/PersonNm19Josh Samet
IRS990/Form990PartVIISectionAGrp/PersonNm20Andrew Spector
IRS990/Form990PartVIISectionAGrp/PersonNm21Gabriela Tawil
IRS990/Form990PartVIISectionAGrp/PersonNm22Daphna Yoffe
IRS990/Form990PartVIISectionAGrp/PersonNm23Frank Silberlicht
IRS990/Form990PartVIISectionAGrp/PersonNm24Danny Ross
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President - Strategic Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President - Facilities
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President - Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member-at-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past President
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/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Operations Director
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057645
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