Totals
- Total revenue
- $1,849,999
- Total expenses
- $1,610,705
- Contributions and grants received
- $212,605
- Grants paid
- $110,637
- Program service revenue
- $1,636,647
- Investment income
- $747
- Other revenue
- $0
- Total assets, end of year
- $2,047,127
- Total liabilities, end of year
- $5,598,253
- Net assets or fund balances, end of year
- -$3,551,126
- Program services expenses (Part IX)
- $1,558,479
- Management and general expenses
- $52,226
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,558,479
Program services were 96.8% 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.
-
1e · Government grants (contributions)
$212,605
-
2a · Program service revenue: CAMP FEES
total $1,636,647 · unrelated business $0 · excluded $0
-
3 · Investment income
total $747 · unrelated business $0 · excluded $747
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $110,637 · program services $110,637
-
7 · Other salaries and wages
total $158,118 · program services $158,118 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $13,272 · program services $13,272 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $29,360 · program services $0 · management and general $29,360 · fundraising $0
-
13 · Office expenses
total $11,208 · program services $11,208 · management and general $0 · fundraising $0
-
16 · Occupancy
total $478,705 · program services $478,705 · management and general $0 · fundraising $0
-
20 · Interest
total $13,206 · program services $0 · management and general $13,206 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $118,754 · program services $118,754 · management and general $0 · fundraising $0
-
23 · Insurance
total $118,892 · program services $118,892 · management and general $0 · fundraising $0
-
24a · Other expenses: FOOD & KITCHEN EXPENSE
total $230,029 · program services $230,029 · management and general $0 · fundraising $0
-
24b · Other expenses: CAMP SUPPLIES & ACTIVITIES
total $197,946 · program services $197,946 · management and general $0 · fundraising $0
-
24c · Other expenses: TELEPHONE
total $44,770 · program services $35,110 · management and general $9,660 · fundraising $0
-
24d · Other expenses: TRANSPORTATION
total $53,165 · program services $53,165 · management and general $0 · fundraising $0
-
24e · All other expenses
total $32,643 · program services $32,643 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $382,106 · end of year $581,709
-
4 · Accounts receivable
beginning of year $11,037 · end of year $11,092
-
10a · Land, buildings and equipment: cost or other basis
$4,364,476
-
10b · Land, buildings and equipment: accumulated depreciation
$2,910,150
-
10c · Land, buildings and equipment, net
beginning of year $1,573,080 · end of year $1,454,326
-
19 · Deferred revenue
beginning of year $145,101
-
23 · Secured mortgages and notes payable
beginning of year $500,000 · end of year $486,710
-
25 · Other liabilities
beginning of year $5,111,543 · end of year $5,111,543
-
31 · Retained earnings, endowment or other funds
beginning of year -$3,790,421 · end of year -$3,551,126
Mission and programs · 2024
Mission
CAMP CHAVATELETH OPERATES A SUMMER CAMP FOR GIRLS
-
CAMP CHAVATELETH OPERATES A SUMMER CAMP FOR GIRLS GRADES 7-12 IN WOODBOURNE,NY ACCOMODATING 320 CAMPERS & COUNSELORS.
Expenses $1,558,479 · Grants $110,636 · Revenue $1,849,999
As filed on the 2024 return.
Listed in Part VII
-
Aaron KahnAARON KAHN
PRES
- Total calculated
- $0
- Hours/week
- 10
-
Aaron ReichelAARON REICHEL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Neil MermelsteinNEIL MERMELSTEIN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Sharon ZideleSHARON ZIDELE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Jacob BakstJACOB BAKST
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Chanoch LevovitzCHANOCH LEVOVITZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
-
CONG ZEMACH ZEDEK
no cash amount reported
15000
-
no cash amount reported
3250
-
no cash amount reported
0
-
no cash amount reported
1300
-
no cash amount reported
35000
-
no cash amount reported
3000
-
no cash amount reported
2000
-
no cash amount reported
13000
-
no cash amount reported
4000
-
no cash amount reported
5250
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 9 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202600359349301005
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.