Totals
- Total revenue
- $787,548
- Total expenses
- $791,220
- Contributions and grants received
- $754,571
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,536
- Other revenue
- $30,441
- Total assets, end of year
- $391,889
- Total liabilities, end of year
- $500,365
- Net assets or fund balances, end of year
- -$108,476
- Program services expenses (Part IX)
- $668,697
- Management and general expenses
- $122,523
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $668,697
Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$645,356
-
1f · All other contributions, gifts and grants
$109,215
-
1g · Noncash contributions included above
$44,729
-
3 · Investment income
total $2,536 · excluded $2,536
-
11a · Other revenue: DAYCARE REVENUE
total $30,000 · excluded $30,000
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $441 · excluded $441
-
11e · Other revenue, total
$30,441
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $139,629 · program services $139,629
-
9 · Other employee benefits
total $11,064 · program services $11,064
-
10 · Payroll taxes
total $7,092 · program services $7,092
-
11b · Fees: legal
total $13,475 · program services $13,475
-
11c · Fees: accounting
total $50 · management and general $50
-
11g · Fees: other
total $6,451 · program services $6,451
-
12 · Advertising and promotion
total $185 · program services $185
-
13 · Office expenses
total $304,184 · program services $181,711 · management and general $122,473
-
16 · Occupancy
total $128,191 · program services $128,191
-
17 · Travel
total $38,305 · program services $38,305
-
22 · Depreciation, depletion and amortization
total $3,672 · program services $3,672
-
23 · Insurance
total $15,025 · program services $15,025
-
24a · Other expenses: MEAL SVC FOR RESIDENTS
total $61,255 · program services $61,255
-
24b · Other expenses: TRAINING AND RECRUITING
total $39,924 · program services $39,924
-
24c · Other expenses: FURNISHING/EQP FOR RES.
total $22,718 · program services $22,718
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $153,985 · end of year $235,709
-
4 · Accounts receivable
beginning of year $19,599 · end of year $69,332
-
9 · Prepaid expenses and deferred charges
beginning of year $4,000 · end of year $4,966
-
10a · Land, buildings and equipment: cost or other basis
$143,398
-
10b · Land, buildings and equipment: accumulated depreciation
$61,516
-
10c · Land, buildings and equipment, net
beginning of year $112,181 · end of year $81,882
-
17 · Accounts payable and accrued expenses
beginning of year $128,228 · end of year $115,899
-
25 · Other liabilities
beginning of year $266,341 · end of year $384,466
-
27 · Net assets without donor restrictions
beginning of year -$104,804 · end of year -$108,476
Mission and programs · 2023
Mission
TO PROVIDE A SLEEP AWAY SUMMER CAMP EXPERIENCE WITH EDUCATIONAL, RECREATIONAL, AND SPORTS ACTIVITIES FOR HOMELESS AND DISADVANTAGED CHILDREN AND YOUTH FROM NYC.
Activities or mission (Part I)
OPERATES SUMMERTIME SLEEP AWAY CAMPS THAT PROVIDE ACTIVITIES FOR HOMELESS YOUTH FROM NYC.
-
HOMES FOR THE HOMELESS, SUMMER CAMPS, INC. OPERATES SUMMER CAMP PROGRAMS FOR CHILDREN WHO ARE HOMELESS IN NEW YORK CITY. THE PROGRAM PROVIDES RECREATIONAL, CULTURAL, EDUCATIONAL, AND PHYSICAL ACTIVITIES. THE PROGRAM OPERATES FROM TWO CAMPSITES, CAMP LANOWA AND CAMP WAKONDA, BOTH OF WHICH ARE LOCATED ON THE GROUNDS OF THE 52,000 ACRE HARRIMAN STATE PARK, NEW YORK. A LUSH PRESERVE OF WOODLAND AND LAKES STRADDLING NEW YORK'S ROCKLAND AND ORANGE COUNTIES, THE PARK HAS OVER 200 MILES OF TRAILS, 31 LAKES AND RESERVOIRS, CAMPING GROUNDS, BEACHES, AND AN ABUNDANCE OF WILDLIFE. HFH CAMPERS ARE REPRESENTATIVE OF OVER 25,000 CHILDREN WHO LIVE IN NEW YORK CITY'S HOMELESS FAMILY SHELTER SYSTEM. (CONTINUED IN SCHEDULE O).CAMPS LANOWA AND WAKONDA PROVIDE CHILDREN WITH A TRUE SUMMER CAMP EXPERIENCE:- HIKING AND EXPLORING ON WOODED TRAILS- SWIMMING AND BOATING IN A MOUNTAIN LAKE- SINGING AND TELLING STORIES AROUND A CAMPFIRE- SLEEPING IN TENTS AND CABINS- REFLECTING ON THE SIGHTS AND SOUNDS OF A NEW ENVIRONMENT
Expenses $668,697
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David WebbDAVID WEBB
CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Steven CohenSTEVEN COHEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Suzanne HurowitzSUZANNE HUROWITZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Ralph NunezRALPH NUNEZ
BOARD MEMBER
- Total calculated
- $41,130
- From this org
- $0
- From related orgs
- $0
- Other
- $41,130
- Hours/week
- 2 + 6 related
-
John H GreenwoodJOHN H GREENWOOD
EXECUTIVE DIRECTOR
- Total calculated
- $344,108
- From this org
- $0
- From related orgs
- $295,689
- Other
- $48,419
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $274,689 related
- Bonus
- $0
- Other
- $0 + $21,000 related
- Deferred
- $0 + $29,752 related
- Nontaxable benefits
- $0 + $18,667 related
- Filer's total
- $0 + $344,108 related
-
Gretchen J HernandezGRETCHEN J HERNANDEZ
DEPUTY EXECUTIVE DIRECTOR
- Total calculated
- $251,953
- From this org
- $0
- From related orgs
- $197,116
- Other
- $54,837
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $176,116 related
- Bonus
- $0
- Other
- $0 + $21,000 related
- Deferred
- $0 + $20,035 related
- Nontaxable benefits
- $0 + $34,802 related
- Filer's total
- $0 + $251,953 related
-
Aaron GoodmanAARON GOODMAN
CHIEF ADMIN OFF. (THRU 08/2023)
- Total calculated
- $188,280
- From this org
- $0
- From related orgs
- $159,335
- Other
- $28,945
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $148,835 related
- Bonus
- $0
- Other
- $0 + $10,500 related
- Deferred
- $0 + $16,085 related
- Nontaxable benefits
- $0 + $12,860 related
- Filer's total
- $0 + $188,280 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- FORM 990, SCHEDULE J, PART I, LINE 3
- ALL OFFICERS REPORTED ON THE FORM 990 WHO RECEIVE COMPENSATION ARE PAID BY A RELATED ORGANIZATION, HOMES FOR THE HOMELESS, INC. SUMMER CAMPS DOES NOT COMPENSATE ANY OF THE LISTED INDIVIDUALS; ACCORDINGLY ALL OF THE CHECKBOXES LISTED IN SCHEDULE J, PART I, LINE 3 ARE LEFT BLANK. THE PROCEDURES UNDERTAKEN TO DETERMINE THE COMPENSATION OF THESE INDIVIDUALS ARE REPORTED ON THE FORM 990 OF HOMES FOR THE HOMELESS, INC.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · HOUSING · NY
-
HOMES FOR THE HOMELESS INSTITUTE INC
501(C)(3) · RESEARCH · NY
Directly controlled by HFH INC
-
501(C)(3) · HOUSING · NY
Directly controlled by HFH INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521339349300017
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