Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.22x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Up$5,763,474
Up $4,413,712 (+327%) from 2020
Net Assets
Up-$7,015,302
Up $686,575 (+8.9%) from 2020
Liabilities
Up$12,778,776
Up $3,727,137 (+41%) from 2020
Revenue And Expenses
Revenue
Down$3,581,711
Down $2,482,271 (-41%) from 2020
Expenses
Down$2,895,136
Down $2,571,552 (-47%) from 2020
Net Income
Up$686,575
Up $89,281 (+15%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 12, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $5,137,657
Mission and Program Overview
Mission
Camp hasc provides a summer program for children and adults with special needs, intellectual and physical disabilities. Camp hasc is unique in its ability to meet the complex personal, social, therapeutic and medical needs of our very special campers.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $88,206 | $4,161,090 | ▲ $4,072,884 |
| Land, Buildings, and Equipment, Net | $1,144,403 | $1,485,231 | ▲ $340,828 |
| Loans From Officers Directors | $1,247,666 | - | - |
| Prepaid Expenses and Deferred Charges | $60,344 | $60,344 | → $0 |
| Accounts Receivable | $56,809 | $56,809 | → $0 |
| Total Assets | $1,349,762 | $5,763,474 | ▲ $4,413,712 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $7,054,331 | $10,981,768 | ▲ $3,927,437 |
| Deferred Revenue | $373,063 | $1,115,101 | ▲ $742,038 |
| Accounts Payable and Accrued Expenses | $376,579 | $681,907 | ▲ $305,328 |
| Total Liabilities | $9,051,639 | $12,778,776 | ▲ $3,727,137 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-7,701,877 | $-7,015,302 | ▲ $686,575 |
| Total Net Assets Fund Balance | $-7,701,877 | $-7,015,302 | ▲ $686,575 |
| Total Liabilities and Net Assets / Fund Balance | $1,349,762 | $5,763,474 | ▲ $4,413,712 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $76,226 | - | - |
| Land | $367,048 | - | - |
| Equipment | $72,893 | - | - |
| Leasehold Improvements | $969,064 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Avi Pollak | Program Director | FT | $135,077 | - | $135,077 |
| Chaya Miller | Program Administrator | FT | $108,029 | $12,868 | $120,897 |
| Joshua Kupchik | Controler | FT | $101,821 | $2,244 | $104,065 |
| Samuel Kahn | Executive Director | PT | $33,741 | $444,231 | $33,741 |
Board Members and Trustees
| Name | Title |
|---|---|
| Abe Eisner | President |
| Chaim Lefkowitz | Vice President |
| Aaron Kahn | Director |
| Avromi Shonfeld | Director |
| Fishel Beigel | Director |
| Israel Zyskind | Director |
| Itchei Toder | Director |
| Lillian Lieberman | Director |
| Mordechai Perlstein | Director |
| Rabbi Chaim Israel | Director |
| Yanky Neuhoff | Director |
| Shloime Goldner | Secretary |
| Yeshaya Schwartz | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tzama Nafshi Ltd | Executive Director | 26 MAPLE AVE, Bloomingburg, NY 12721, Is | $281,975 |
| Indig Management INC | Property Management | - | $108,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,748,715
- Program Service Revenue
- $386,971
- Investment Income
- $0
- Other Revenue
- $446,025
- All Other Contributions
- $937,546
- Change in Net Assets
- $686,575
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,651,114 |
| Other Expenses | $1,244,022 |
| Total Fundraising Expense | $35,751 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $639,445 | $491,862 | $25,000 | $1,156,307 |
| All Other Expenses | $238,394 | $118,817 | $9,106 | $366,317 |
| Current Officers, Directors, Trustees, and Key Employees | $365,255 | - | - | $365,255 |
| Payroll Taxes | $67,993 | $44,390 | - | $112,383 |
| Fees for Services Legal | - | $91,547 | - | $91,547 |
| Other Expenses | $106,923 | $89,698 | - | $89,698 |
| Occupancy | - | $52,256 | - | $52,256 |
| Advertising | - | $48,173 | - | $48,173 |
| Travel | $33,871 | - | - | $33,871 |
| Insurance | - | $33,383 | - | $33,383 |
| Fees for Services Accounting | - | $32,743 | - | $32,743 |
| Information Technology | - | $19,992 | - | $19,992 |
| Office Expenses | - | $18,431 | $145 | $18,576 |
| Other Employee Benefits | $2,345 | $14,824 | - | $17,169 |
| Fees for Services Other | - | - | $1,500 | $1,500 |
| Total Functional Expenses | $1,790,231 | $1,069,154 | $35,751 | $2,895,136 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,555,946 |
| Fundraising Gross Income | $1,555,946 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hasc Concert 34 | $2,017,585 | $1,123,972 | $1,123,972 | $0 |
| Camp Hasc Pillar Society | $179,352 | $30,062 | $30,062 | $0 |
| Total Events | $3,345,353 | $1,555,946 | $1,555,946 | $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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,247,666 | - | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- 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
“Aaron kahn is the son of samuel kahn”
Form 990, Part VI, Section A, Line 6
“Another not for profit is a sole member of the organization.”
Form 990, Part VI, Section B, Line 11B
“Form 990 was reviewed by the director and accountant before being submited.”
Form 990, Part VI, Section B, Line 12C
“The board of directors adopted a conflict of interest policy when they were formed.”
Form 990, Part VI, Section B, Line 15
“Currently we do not have any other key employees.”
Form 990, Part VI, Section C, Line 19
“Documents are available on the new york state charities website.”
Filing and Contact Details
Filer
- Filer Name
- Camp Hasc Inc
- EIN
- 81-1146659
- Phone
- 7186862600
- Address
- 1563 49TH STREET, BROOKLYN, NY 11219
Signing Officer
- Name
- Samuel Kahn
- Title
- Director
- Phone
- 7186862600
- Signed
- 2022-05-12
Organization Details
- Principal Officer
- Samuel Kahn
- Formed
- 2015
- Legal Domicile
- Ny
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 72
- Volunteers
- 0
Preparer
- Firm
- J Gliksman CPA Pc
- Address
- 5417 18TH AVENUE, BROOKLYN, NY 11204
- Phone
- 7182348181
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Repairs & maintenance: program service expenses 67,533. Management and general expenses 0. Fundraising expenses 1,000. Total expenses 68,533. Transportation: program service expenses 60,097. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,097. Equipment rental: program service expenses 43,859. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,859. Finance charges: program service expenses 0. Management and general expenses 27,047. Fundraising expenses 0. Total expenses 27,047. Telephone: program service expenses 17,870. Management and general expenses 6,839. Fundraising expenses 0. Total expenses 24,709. Agency finders fees: program service expenses 0. Management and general expenses 23,965. Fundraising expenses 0. Total expenses 23,965. Misc expense: program service expenses 0. Management and general expenses 22,674. Fundraising expenses 0. Total expenses 22,674. Security: program service expenses 20,160. Management and general expenses 819. Fundraising expenses 0. Total expenses 20,979. Bank charges: program service expenses 0. Management and general expenses 19,515. Fundraising expenses 0. Total expenses 19,515. Garbage disposal: program service expenses 13,141. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,141. Service contracts: program service expenses 0. Management and general expenses 9,652. Fundraising expenses 0. Total expenses 9,652. Business entertainment: program service expenses 3,457. Management and general expenses 0. Fundraising expenses 6,186. Total expenses 9,643. Auto expenses: program service expenses 7,735. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,735. Data processing: program service expenses 0. Management and general expenses 5,500. Fundraising expenses 0. Total expenses 5,500. Automobile: program service expenses 0. Management and general expenses 2,806. Fundraising expenses 0. Total expenses 2,806. Recreational activities: program service expenses 2,272. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,272. Staff training: program service expenses 2,020. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,020. Hall & tent rental: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,796. Total expenses 1,796. Educational activities: program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. Postage & mailing expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 124. Total expenses 124.”
Raw XML AppendixShowing 400 of 587 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 33741 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 108029 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 135077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 101821 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 328357 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PROGRAM ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CONTROLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1789407 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1555946 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1555946 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 21762 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5137657 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19992 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19992 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33383 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33383 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1144403 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1485231 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1485231 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1247666 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CAMP HASC PROVIDES A SUMMER PROGRAM FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS, INTELLECTUAL AND PHYSICAL DISABILITIES. CAMP HASC IS UNIQUE IN ITS ABILITY TO MEET THE COMPLEX PERSONAL, SOCIAL, THERAPEUTIC AND MEDICAL NEEDS OF OUR VERY SPECIAL CAMPERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -7701877 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -7015302 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -7701877 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -7015302 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52256 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52256 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 145 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18431 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18576 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14824 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2345 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17169 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTLITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | INTEREST EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3426 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9612 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 89698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 233080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 102925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 106923 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 236506 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 112537 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 106923 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 89698 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 524126 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 446025 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 446025 |
| IRS990/OtherRevenueTotalAmt | 0 | 446025 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 491862 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 639445 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1156307 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44390 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67993 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112383 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 60344 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60344 |
| IRS990/PrincipalOfficerNm | 0 | SAMUEL KAHN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110446 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 110446 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2695486 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2433665 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3368496 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 597294 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3033023 |
| IRS990/PYTotalExpensesAmt | 0 | 5466688 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6063982 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 686575 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 832996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2748715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2695486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2914275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2042854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2615008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13016338 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1409 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12776693 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 239645 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2748715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2695486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2914275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2042854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2615008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13016338 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13017747 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 72893 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 72893 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 367048 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 367048 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 969064 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 969064 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 76226 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 76226 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1485231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 1789407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 893613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 149290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 746504 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1555946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HASC CONCERT 34 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CAMP HASC PILLAR SOCIETY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 2017585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 179352 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 1148416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 3345353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1123972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 30062 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 401912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 1555946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 401912 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,763,474
- Liabilities
- $12,778,776
- Net assets
- -$7,015,302
- Revenue
- $3,581,711
- Expenses
- $2,895,136
- Net income
- $686,575