Civic Intelligence

Camp Hasc Inc.

990 • Fiscal year 2023 • EIN 81-1146659

Jul 01, 2022 to Jun 30, 2023 • Filed on May 12, 2024

1563 49th StreetBrooklyn, NY 11219

(718) 686-2600

Siviq Scores

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

Liabilities / Assets

97th percentile

1.27x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.84x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$462,251

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

91st percentile

54%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$7,013,263

Up $2,464,940 (+54%) from 2022

Net Assets

Up

-$1,911,253

Up $4,906,301 (+72%) from 2022

Liabilities

Down

$8,924,516

Down $2,441,361 (-21%) from 2022

Revenue

Up

$10,576,816

Up $4,307,544 (+69%) from 2022

Expenses

Down

$5,670,515

Down $401,009 (-6.6%) from 2022

Net Income

Up

$4,906,301

Up $4,708,553 (+2381%) from 2022

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2016: $702,673Liabilities 2016: $1,149,148Net Assets 2016: -$446,4752016Assets 2017: $648,147Liabilities 2017: $5,965,977Net Assets 2017: -$5,317,8302017Assets 2018: $1,083,937Liabilities 2018: $8,342,136Net Assets 2018: -$7,258,1992018Assets 2019: $1,721,403Liabilities 2019: $10,020,574Net Assets 2019: -$8,299,1712019Assets 2020: $1,349,762Liabilities 2020: $9,051,639Net Assets 2020: -$7,701,8772020Assets 2021: $5,763,474Liabilities 2021: $12,778,776Net Assets 2021: -$7,015,3022021Assets 2022: $4,548,323Liabilities 2022: $11,365,877Net Assets 2022: -$6,817,5542022Assets 2023: $7,013,263Liabilities 2023: $8,924,516Net Assets 2023: -$1,911,2532023Assets 2024: $18,809,366Liabilities 2024: $15,321,113Net Assets 2024: $3,488,2532024

Highlighted filing

2023

Assets$7,013,263
Liabilities$8,924,516
Net Assets-$1,911,253

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $632,110Expenses 2016: $1,078,585Net Income 2016: -$446,4752016Revenue 2017: $4,745,063Expenses 2017: $8,346,371Net Income 2017: -$3,601,3082017Revenue 2018: $5,086,750Expenses 2018: $7,027,119Net Income 2018: -$1,940,3692018Revenue 2019: $6,216,192Expenses 2019: $7,257,164Net Income 2019: -$1,040,9722019Revenue 2020: $6,063,982Expenses 2020: $5,466,688Net Income 2020: $597,2942020Revenue 2021: $3,581,711Expenses 2021: $2,895,136Net Income 2021: $686,5752021Revenue 2022: $6,269,272Expenses 2022: $6,071,524Net Income 2022: $197,7482022Revenue 2023: $10,576,816Expenses 2023: $5,670,515Net Income 2023: $4,906,3012023Revenue 2024: $12,115,304Expenses 2024: $6,715,798Net Income 2024: $5,399,5062024

Highlighted filing

2023

Revenue$10,576,816
Expenses$5,670,515
Net Income$4,906,301
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 12, 2024
Return Version
2022v5.0
Gross Receipts
$13,713,892
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.

Camp hasc provides an overnight 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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,816,131$4,748,688▲ $1,932,557
Cash and Non-Interest-Bearing Accounts$1,614,059$1,526,771▼ $87,288
Prepaid Expenses and Deferred Charges$61,324$86,216▲ $24,892
Accounts Receivable$56,809$56,920▲ $111
Total Assets$4,548,323$7,013,263▲ $2,464,940
Other Assets Total$0$594,668▲ $594,668
Liabilities
Unsecured Notes Loans Payable$9,748,569$6,866,994▼ $2,881,575
Accounts Payable and Accrued Expenses$638,162$1,019,302▲ $381,140
Deferred Revenue$979,146$983,483▲ $4,337
Other Liabilities$0$54,737▲ $54,737
Total Liabilities$11,365,877$8,924,516▼ $2,441,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,817,554$-1,911,253▲ $4,906,301
Total Net Assets Fund Balance$-6,817,554$-1,911,253▲ $4,906,301
Total Liabilities and Net Assets / Fund Balance$4,548,323$7,013,263▲ $2,464,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,373,715--
Other Land Buildings$170,301--
Land$367,048--
Equipment$97,013--
Leasehold Improvements$2,740,611--
Other Assets Org$594,668--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Avi PollakProgram DirectorFT$155,461$2,500$157,961
Chaya MillerProgram AdministratorFT$119,550$25,336$144,886
Samuel KahnExecutive DirectorPT$33,742$104,492$138,234
Alyssa SacksDirector of NursingPT$30,000$130,843$30,000

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Tzama Nafshi LtdExecutive Director166 ACRES ROAD UNIT 312, Monroe, NY 10950, Is$327,699
Indig ManagementMaintenance-$108,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,892,798
Program Service Revenue
$3,944,857
Investment Income
$0
Other Revenue
$2,739,161
All Other Contributions
$2,398,164
Change in Net Assets
$4,906,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,943,627
Other Expenses$2,726,888
Total Fundraising Expense$401,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,895,754$265,073$166,024$2,326,851
All Other Expenses$574,050$143,633$57,693$775,376
Current Officers, Directors, Trustees, and Key Employees$327,493--$327,493
Payroll Taxes$188,200$69,621$7,714$265,535
Other Expenses$199,558$3,398$6,255$202,956
Advertising$36,619$3,593$118,561$158,773
Fees for Services Other$92,910$8,100-$101,010
Occupancy$-612$96,568-$95,956
Insurance$81,052$1,157-$82,209
Office Expenses$32,943$10,642$7,886$51,471
Travel$32,123-$5,664$37,787
Other Employee Benefits-$23,748-$23,748
Fees for Services Accounting-$16,714$2,825$19,539
Information Technology$12,365$5,003-$17,368
Conferences and Meetings$5,202--$5,202
Total Functional Expenses$4,604,953$663,908$401,654$5,670,515
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,137,076
Fundraising Gross Income$2,968,564
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hasc Concert 36$2,619,018$1,568,507$1,568,507$0
WOMEN'S PERFORMANCE EVENT$383,935$383,935$552,447$-168,512
Total Events$4,387,442$2,968,564$3,137,076$-168,512
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 Liability/operating Leases$54,737
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
2024-05-12

Organization Details

Principal Officer
Samuel Kahn
Formed
2015
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
647
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

Interest expense: program service expenses 144,851. Management and general expenses 0. Fundraising expenses 0. Total expenses 144,851. Auto expenses: program service expenses 89,609. Management and general expenses 765. Fundraising expenses 8,585. Total expenses 98,959. Finance charges: program service expenses 133. Management and general expenses 81,904. Fundraising expenses 0. Total expenses 82,037. Agency finders fees: program service expenses 70,782. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,782. Equipment rental: program service expenses 57,504. Management and general expenses 6,929. Fundraising expenses 0. Total expenses 64,433. Transportation: program service expenses 56,061. Management and general expenses 0. Fundraising expenses 1,581. Total expenses 57,642. Security: program service expenses 43,582. Management and general expenses 300. Fundraising expenses 0. Total expenses 43,882. Recreational activities: program service expenses 31,779. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,779. Garbage disposal: program service expenses 31,670. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,670. Office supplies & expenses: program service expenses 6,749. Management and general expenses 522. Fundraising expenses 22,608. Total expenses 29,879. Telephone: program service expenses 19,422. Management and general expenses 9,250. Fundraising expenses 0. Total expenses 28,672. Misc expense: program service expenses 10,153. Management and general expenses 11,291. Fundraising expenses 0. Total expenses 21,444. Donation expense: program service expenses 276. Management and general expenses 1,431. Fundraising expenses 17,369. Total expenses 19,076. Payroll fees: program service expenses 1,343. Management and general expenses 12,317. Fundraising expenses 0. Total expenses 13,660. Website set up & maintenance: program service expenses 1,192. Management and general expenses 10,146. Fundraising expenses 0. Total expenses 11,338. Bank charges: program service expenses 26. Management and general expenses 8,216. Fundraising expenses 0. Total expenses 8,242. Reception/dinner: program service expenses 0. Management and general expenses 0. Fundraising expenses 6,200. Total expenses 6,200. Staff training: program service expenses 5,115. Management and general expenses 378. Fundraising expenses 0. Total expenses 5,493. Business entertainment: program service expenses 2,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,560. Sound & audio system expense: program service expenses 1,117. Management and general expenses 67. Fundraising expenses 1,350. Total expenses 2,534. Service contracts: program service expenses 120. Management and general expenses 117. Fundraising expenses 0. Total expenses 237. Misc camp expense: program service expenses 6. Management and general expenses 0. Fundraising expenses 0. Total expenses 6.

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