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Nonprofiteer
← CAMP HASC INC

Form 990 for tax year 2024

Filed by CAMP HASC INC.

Totals

Total revenue
$8,972,495
Total expenses
$8,877,256
Contributions and grants received
$4,781,117
Grants paid
$0
Program service revenue
$4,031,478
Investment income
$3,735
Other revenue
$156,165
Total assets, end of year
$19,898,445
Total liabilities, end of year
$16,314,953
Net assets or fund balances, end of year
$3,583,492
Program services expenses (Part IX)
$6,898,841
Management and general expenses
$1,535,078
Fundraising expenses
$443,337
Program service expenses (Part III)
$6,898,841

Program services were 77.7% 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

    $1,622,509

  • 1e · Government grants (contributions)

    $112,550

  • 1f · All other contributions, gifts and grants

    $3,046,058

  • 2a · Program service revenue: OTHER PROGRAM SERVICE REVENUE

    total $2,162,776 · related or exempt $2,162,776

  • 2b · Program service revenue: TUITION

    total $1,868,702 · related or exempt $1,868,702

  • 3 · Investment income

    total $3,735 · excluded $3,735

  • 8a · Fundraising events: gross income

    $2,355,566

  • 8a · Fundraising events: contributions included on line 1c

    $1,622,509

  • 8b · Fundraising events: direct expenses

    $2,355,566

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $77,326 · related or exempt $77,326

  • 11b · Other revenue: PARENTS TIPS

    total $54,556 · related or exempt $54,556

  • 11c · Other revenue: RENTAL INCOME

    total $24,283 · related or exempt $24,283

  • 11e · Other revenue, total

    $156,165

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $510,318 · program services $510,318

  • 7 · Other salaries and wages

    total $3,271,023 · program services $2,069,675 · management and general $974,540 · fundraising $226,808

  • 9 · Other employee benefits

    total $8,573 · management and general $8,573

  • 10 · Payroll taxes

    total $244,753 · program services $168,991 · management and general $64,284 · fundraising $11,478

  • 11b · Fees: legal

    total $13,021 · program services $12,856 · management and general $165

  • 11c · Fees: accounting

    total $30,788 · program services $2,938 · management and general $27,850

  • 11g · Fees: other

    total $250,335 · program services $167,554 · management and general $2,634 · fundraising $80,147

  • 12 · Advertising and promotion

    total $138,038 · program services $92,537 · management and general $941 · fundraising $44,560

  • 13 · Office expenses

    total $110,542 · program services $86,757 · management and general $18,149 · fundraising $5,636

  • 14 · Information technology

    total $23,155 · management and general $23,155

  • 16 · Occupancy

    total $98,001 · program services $650 · management and general $97,351

  • 20 · Interest

    total $292,276 · program services $227,952 · management and general $64,324

  • 22 · Depreciation, depletion and amortization

    total $565,330 · program services $565,330

  • 23 · Insurance

    total $201,905 · program services $79,975 · management and general $121,930

  • 24a · Other expenses: SUPPLIES & MATERIALS

    total $1,146,309 · program services $1,112,793 · management and general $21,492 · fundraising $12,024

  • 24b · Other expenses: FOOD

    total $571,401 · program services $529,768 · management and general $1,013 · fundraising $40,620

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $413,996 · program services $413,630 · management and general $366

  • 24d · Other expenses: UTLITIES

    total $262,980 · program services $252,915 · management and general $10,065

  • 24e · All other expenses

    total $724,512 · program services $604,202 · management and general $98,246 · fundraising $22,064

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $586,589 · end of year $755,595

  • 4 · Accounts receivable

    beginning of year $56,920 · end of year $56,920

  • 9 · Prepaid expenses and deferred charges

    beginning of year $86,216 · end of year $86,216

  • 10a · Land, buildings and equipment: cost or other basis

    $19,968,845

  • 10b · Land, buildings and equipment: accumulated depreciation

    $970,625

  • 10c · Land, buildings and equipment, net

    beginning of year $17,303,361 · end of year $18,998,220

  • 11 · Investments: publicly traded securities

    beginning of year $522,797 · end of year $1,494

  • 15 · Other assets

    beginning of year $253,483 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $485,956 · end of year $1,009,239

  • 19 · Deferred revenue

    beginning of year $1,029,846 · end of year $931,600

  • 23 · Secured mortgages and notes payable

    beginning of year $6,000,000 · end of year $6,000,000

  • 24 · Unsecured notes and loans payable

    beginning of year $500,000 · end of year $500,000

  • 25 · Other liabilities

    beginning of year $7,305,311 · end of year $7,874,114

  • 27 · Net assets without donor restrictions

    beginning of year $3,488,253 · end of year $3,583,492

Mission and programs · 2024

Mission

CAMP HASC PROVIDES AN OVERNIGHT SUMMER PROGRAM FOR SPECIAL NEEDS INDIVIDUALS.CAMP HASC IS UNIQUE IN ITS ABILITY TO MEET THE COMPLEX PERSONAL, SOCIAL, THERAPEUTIC AND MEDICAL NEEDS OF OUR VERY SPECIAL INDIVIDUALS.

Activities or mission (Part I)

CAMP HASC PROVIDES AN OVERNIGHT SUMMER PROGRAM FOR SPECIAL NEEDS INDIVIDUALS. CAMP HASC IS UNIQUE IN ITS ABILITY TO MEET THE COMPLEX PERSONAL, SOCIAL, THERAPEUTIC AND MEDICAL NEEDS OF OUR VERY SPECIAL INDIVIDUALS.

  • CAMP HASC CONTINUES TO SERVE THE SPECIAL NEEDS COMMUNITY AS THE PREMIER OVERNIGHT SUMMER PROGRAM FOR SPECIAL NEEDS INDIVIDUALS. CAMP HASC IS UNIQUE IN ITS ABILITY TO MEET COMPLEX PERSONEL,SOCIAL THERAPEUTIC AND MEDICAL NEEDS OF OUR VERY SPECIAL INDIVIDUALS , WHO ENJOY A SLEEP-AWAY CAMP EXPERIENCE,JUST LIKE MANY OF THEIR SIBLINGS AND FRIENDS.

    Expenses $6,898,841 · Revenue $4,187,643

As filed on the 2024 return.

Listed in Part VII

  • Yeshaya Schwartz

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Abe Eisner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Chaim Lefkowitz

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Rabbi Chaim Israel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Shloime Goldner

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Mordechai Perlstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Fishel Beigel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Avromi Shonfeld

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Aaron Kahn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Itchei Toder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Dr Israel Zyskind

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Yanky Neuhoff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Samuel Kahn

    EXECUTIVE DIRECTOR

    Total calculated
    $607,432
    From this org
    $0
    From related orgs
    $493,270
    Other
    $114,162
    Hours/week
    12 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $493,270 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $110,709 related
    Nontaxable benefits
    $0 + $3,453 related
    Filer's total
    $0 + $607,432 related

  • Chaya Miller

    PROGRAM ADMINISTRATOR

    Total calculated
    $137,634
    From this org
    $136,841
    From related orgs
    $0
    Other
    $793
    Hours/week
    40

  • Alyssa Sacks

    DIR. OF NURSING

    Total calculated
    $171,589
    From this org
    $30,000
    From related orgs
    $141,589
    Other
    $0
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $30,000 + $141,589 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $30,000 + $141,589 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

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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)

PART I, LINE 4B
THE ORGANIZATION FUNDED A SUPPLEMENTAL RETIREMENT PLAN (SERP)FOR THE EXECUTIVE, WHO HAS LED THE ORGANIZATION AS ITS EXECUTIVE DIRECTOR SINCE MAY 21, 1974; MOST OF THOSE YEARS WITHOUT ANY RETIREMENT BENEFITS. THE ANNUAL PREMIUM FOR THIS RETIREMENT BENEFIT WAS $108,209. THE SERP PROMISES TO PAY THE EXECUTIVE HIS SERP ACCOUNT IF HE REMAINS EMPLOYED UNTIL HE IS 80 YEARS OLD. HE FORFEITS MOST OF THE BENEFIT IF HE VOLUNTARILY TERMINATES IN THE NEXT 3 YEARS.

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.

  • HASC CENTER INC

    501(C)(3) · RESHAB FOR D/D POPULATION. · NY

  • HASC TRANSPORTATION INC

    501(C)(3) · PROVIDE TRANSPORTATION FOR DEVELOPMENTALLY DISABLED POPULATION · NY

Provenance

Return type
form_990
Tax year
2024
Filed
11 May 2026
IRS schema version
2024v5.5
Source object
202621319349306672

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