Totals
- Total revenue
- $8,301,922
- Total expenses
- $7,724,891
- Contributions and grants received
- $2,350,690
- Grants paid
- $365,948
- Program service revenue
- $5,791,334
- Investment income
- $240,136
- Other revenue
- -$80,238
- Total assets, end of year
- $14,869,781
- Total liabilities, end of year
- $857,871
- Net assets or fund balances, end of year
- $14,011,910
- Program services expenses (Part IX)
- $6,468,855
- Management and general expenses
- $786,428
- Fundraising expenses
- $469,608
- Program service expenses (Part III)
- $6,468,855
Program services were 83.7% 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.
-
1c · Fundraising events
$516,276
-
1f · All other contributions, gifts and grants
$1,834,414
-
2a · Program service revenue: TUITION & FEES
total $5,739,632 · related or exempt $5,739,632
-
2b · Program service revenue: OTHER
total $51,702 · related or exempt $51,702
-
3 · Investment income
total $161,125 · excluded $161,125
-
7a · Gross sales of assets other than inventory
securities $1,187,330
-
7b · Less cost or other basis and sales expenses
securities $1,108,319
-
7c · Gain or loss
securities $79,011
-
7d · Net gain or loss
total $79,011 · excluded $79,011
-
8a · Fundraising events: gross income
$52,375
-
8a · Fundraising events: contributions included on line 1c
$516,276
-
8b · Fundraising events: direct expenses
$132,613
-
8c · Net income from fundraising events
total -$80,238 · excluded -$80,238
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $365,948 · program services $365,948
-
5 · Compensation of officers, directors and key employees
total $400,259 · program services $200,132 · management and general $100,061 · fundraising $100,066
-
7 · Other salaries and wages
total $2,636,222 · program services $2,290,220 · management and general $107,567 · fundraising $238,435
-
9 · Other employee benefits
total $116,113 · program services $87,312 · management and general $14,402 · fundraising $14,399
-
10 · Payroll taxes
total $169,786 · program services $139,225 · management and general $11,885 · fundraising $18,676
-
11b · Fees: legal
total $27,090 · program services $3,723 · management and general $23,119 · fundraising $248
-
11c · Fees: accounting
total $207,723 · program services $28,549 · management and general $177,271 · fundraising $1,903
-
11g · Fees: other
total $521,918 · program services $345,138 · management and general $174,902 · fundraising $1,878
-
12 · Advertising and promotion
total $28,510 · program services $28,510
-
13 · Office expenses
total $154,597 · program services $104,277 · management and general $37,105 · fundraising $13,215
-
14 · Information technology
total $74,435 · program services $26,171 · management and general $36,198 · fundraising $12,066
-
16 · Occupancy
total $156,642 · program services $119,048 · management and general $18,797 · fundraising $18,797
-
17 · Travel
total $135,024 · program services $128,479 · management and general $4,909 · fundraising $1,636
-
19 · Conferences, conventions and meetings
total $62,503 · program services $47,250 · management and general $11,440 · fundraising $3,813
-
22 · Depreciation, depletion and amortization
total $640,204 · program services $593,804 · management and general $38,667 · fundraising $7,733
-
24a · Other expenses: COMMISSARY
total $516,989 · program services $516,432 · management and general $418 · fundraising $139
-
24b · Other expenses: EDUCATION & RECREATION
total $382,210 · program services $373,445 · management and general $6,574 · fundraising $2,191
-
24c · Other expenses: MAINTENANCE
total $292,032 · program services $287,636 · management and general $3,297 · fundraising $1,099
-
24d · Other expenses: TRANSPORTATION
total $201,761 · program services $201,761
-
24e · All other expenses
total $634,925 · program services $581,795 · management and general $19,816 · fundraising $33,314
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $148,667 · end of year $260,163
-
2 · Savings and temporary cash investments
beginning of year $1,715,819 · end of year $1,181,384
-
3 · Pledges and grants receivable
beginning of year $348,516 · end of year $271,444
-
4 · Accounts receivable
beginning of year $10,061 · end of year $30,000
-
7 · Other notes and loans receivable
beginning of year $44,002 · end of year $66,843
-
9 · Prepaid expenses and deferred charges
beginning of year $110,867 · end of year $206,123
-
10a · Land, buildings and equipment: cost or other basis
$13,292,119
-
10b · Land, buildings and equipment: accumulated depreciation
$4,067,828
-
10c · Land, buildings and equipment, net
beginning of year $8,425,242 · end of year $9,224,291
-
11 · Investments: publicly traded securities
beginning of year $1,263,973 · end of year $2,163,515
-
12 · Investments: other securities
beginning of year $1,704,611 · end of year $1,075,198
-
15 · Other assets
beginning of year $221,996 · end of year $390,820
-
17 · Accounts payable and accrued expenses
beginning of year $229,725 · end of year $134,485
-
19 · Deferred revenue
beginning of year $0 · end of year $330,302
-
25 · Other liabilities
beginning of year $439,206 · end of year $393,084
-
27 · Net assets without donor restrictions
beginning of year $9,974,323 · end of year $10,400,226
-
28 · Net assets with donor restrictions
beginning of year $3,350,500 · end of year $3,611,684
Mission and programs · 2024
Mission
CREATING LIFE-LONG JEWISH CONNECTIONS ONE HAPPY CAMPER AT A TIME.
-
CAMP RAMAH IN THE POCONOS PROVIDES IMMERSIVE JEWISH OVERNIGHT CAMP EXPERIENCES FOR CHILDREN AND TEENS, PRIMARILY FROM GREATER PHILADELPHIA REGION, SOUTH JERSEY, AND THE BALTIMORE METROPOLITAN AREA. ACROSS ITS PROGRAMS, RAMAH SERVES CAMPERS RANGING FROM RISING ELEMENTARY SCHOOL STUDENTS THROUGH HIGH SCHOOL, AS WELL AS COLLEGE-AGE STAFF AND LEADERSHIP PARTICIPANTS.CAMPERS PARTICIPATE IN JEWISH LEARNING AND RITUAL, HEBREW LANGUAGE PROGRAMMING, ISRAEL EDUCATION, ATHLETICS, ARTS, WATERFRONT ACTIVITIES, OUTDOOR ADVENTURE, AND LEADERSHIP DEVELOPMENT. THROUGH DAILY COMMUNAL LIVING, CAMPERS BUILD INDEPENDENCE, CONFIDENCE, FRIENDSHIPS, AND LASTING CONNECTIONS TO JEWISH LIFE. DURING FY 2025, CAMP RAMAH IN THE POCONOS PROVIDED SAFE AND JOYFUL SUMMER EXPERIENCES FOR 485 CAMPERS, MAINTAINED A STRONG ISRAELI STAFF PRESENCE, EXPANDED CAMPER CARE AND MENTAL HEALTH SUPPORTS, STRENGTHENED STAFF TRAINING, AND ENHANCED PROGRAMMING ACROSS JEWISH EDUCATION, RECREATION, THE ARTS, AND SOCIAL-EMOTIONAL LEARNING.
Expenses $5,049,964 · Grants $287,170 · Revenue $4,791,064
-
RAMAH DAY CAMP PHILADELPHIA PROVIDES JEWISH DAY CAMP EXPERIENCES FOR CHILDREN AND FAMILIES THROUGHOUT THE GREATER PHILADELPHIA AREA. THE PROGRAM COMBINES TRADITIONAL CAMP ACTIVITIES, INCLUDING SPORTS, SWIMMING, ARTS, MUSIC, AND OUTDOOR PLAY, WITH JEWISH LEARNING, HEBREW LANGUAGE, ISRAEL EDUCATION, SHABBAT CELEBRATIONS, AND VALUES-BASED COMMUNITY EXPERIENCES. CAMPERS DEVELOP FRIENDSHIPS, CONFIDENCE, INDEPENDENCE, AND A STRONGER CONNECTION TO JEWISH LIFE IN A WELCOMING AND INCLUSIVE ENVIRONMENT. DURING FY 2025, THE DAY CAMP DELIVERED PROGRAMMING TO 175 CAMPERS, STRENGTHENED CAMPER SUPPORT AND STAFF TRAINING, AND CONTINUED TO PROVIDE FAMILIES WITH A JOYFUL AND ACCESSIBLE JEWISH CAMP EXPERIENCE.
Expenses $1,330,109 · Grants $78,778 · Revenue $723,652
-
TIKVAH INCLUSION PROGRAMS ARE A NATIONALLY RECOGNIZED DEFININGCOMPONENTOF RAMAH'S OVERNIGHT CAMP PROGRAM. THE TIKVAH INCLUSION INITIATIVE INCLUDES THEYEDIDIMRESIDENTIAL PROGRAM FOR TEENS AND YOUNG ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES ANDTOCHNITAVODAH, A VOCATIONAL TRAINING AND WORKFORCE DEVELOPMENT PROGRAM WHERE PARTICIPANTS TAKE ON MEANINGFUL RESPONSIBILITIES THROUGHOUT CAMP. THESE PROGRAMS COMBINE INDIVIDUALIZED SUPPORT WITH FULL PARTICIPATION IN CAMP LIFE AND REFLECT RAMAH'S BELIEF THAT EVERY PERSON DESERVES THE OPPORTUNITY TO EXPERIENCE INDEPENDENCE, FRIENDSHIP, JEWISH COMMUNITY, AND PERSONAL GROWTH. IN FY 2025, RAMAH CONTINUED TO STRENGTHEN TIKVAH INCLUSION PROGRAMMING THROUGH INDIVIDUALIZED SUPPORT AND MEANINGFUL INTEGRATION INTO CAMP COMMUNITY LIFE FOR 27 CAMPERS.
Expenses $88,782 · Revenue $276,618
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andrew BarnettANDREW BARNETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Dr Nancy RothbardDR NANCY ROTHBARD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Elissa GruenbergELISSA GRUENBERG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Josh PodietzJOSH PODIETZ
VICE PRESIDENT DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 4
-
Stew UretskySTEW URETSKY
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Terri HartmanTERRI HARTMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Aaron KrupnickAARON KRUPNICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Charles KormanCHARLES KORMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
David HaasDAVID HAAS
LEGAL COUNSEL
- Total calculated
- $0
- Hours/week
- 1.5
-
Debbie AlbertDEBBIE ALBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Jon AdlerJON ADLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Josh WeingramJOSH WEINGRAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Karly Forman CohenKARLY FORMAN COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Michael WachsMICHAEL WACHS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Missy PresentMISSY PRESENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Rachel GrossRACHEL GROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Rick GoldRICK GOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Sara BucholtzSARA BUCHOLTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Sherri CohenSHERRI COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Sue Sherr-SeitzSUE SHERR-SEITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Bruce LiptonBRUCE LIPTON
DIRECTOR OF FINANCE UNTIL 5/2025
- Total calculated
- $174,013
- From this org
- $155,413
- From related orgs
- $0
- Other
- $18,600
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,413
- Bonus
- $0
- Other
- $0
- Deferred
- $12,322
- Nontaxable benefits
- $6,278
- Filer's total
- $174,013
-
Miryam SeidMIRYAM SEID
CHIEF EXECUTIVE OFFICER
- Total calculated
- $220,148
- From this org
- $202,774
- From related orgs
- $0
- Other
- $17,374
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,774
- Bonus
- $0
- Other
- $0
- Deferred
- $12,600
- Nontaxable benefits
- $0
- Filer's total
- $215,374
-
Alex KoganALEX KOGAN
DIRECTOR OF FINANCE AS OF 9/2025
- Total calculated
- $0
- Hours/week
- 40
-
Zachary WalkerZACHARY WALKER
DIRECTOR OF FINANCE FROM 3-6/2025
- Total calculated
- $0
- Hours/week
- 40
-
Rachael AbramsRACHAEL ABRAMS
RAMAH POCONOS CAMP DIRECTOR
- Total calculated
- $144,056
- From this org
- $125,952
- From related orgs
- $0
- Other
- $18,104
- Hours/week
- 40
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
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
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
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202612269349302711
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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