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Nonprofiteer
← CAMP HASC INC

Form 990 for tax year 2022

Filed by CAMP HASC INC.

Totals

Total revenue
$10,576,816
Total expenses
$5,670,515
Contributions and grants received
$3,892,798
Grants paid
$0
Program service revenue
$3,944,857
Investment income
$0
Other revenue
$2,739,161
Total assets, end of year
$7,013,263
Total liabilities, end of year
$8,924,516
Net assets or fund balances, end of year
-$1,911,253
Program services expenses (Part IX)
$4,604,953
Management and general expenses
$663,908
Fundraising expenses
$401,654
Program service expenses (Part III)
$4,604,953

Program services were 81.2% 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

    $1,418,878

  • 1e · Government grants (contributions)

    $75,756

  • 1f · All other contributions, gifts and grants

    $2,398,164

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

    total $2,007,850 · related or exempt $2,007,850

  • 2b · Program service revenue: TUITION

    total $1,937,007 · related or exempt $1,937,007

  • 8a · Fundraising events: gross income

    $2,968,564

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

    $1,418,878

  • 8b · Fundraising events: direct expenses

    $3,137,076

  • 8c · Net income from fundraising events

    total -$168,512 · excluded -$168,512

  • 11a · Other revenue: PPP LOAN FORGIVENESS INCOME

    total $2,406,950 · related or exempt $2,406,950

  • 11b · Other revenue: AMERICARE

    total $294,525 · related or exempt $294,525

  • 11c · Other revenue: RENTAL INCOME

    total $187,930 · related or exempt $187,930

  • 11d · All other revenue

    total $18,268 · related or exempt $18,268

  • 11e · Other revenue, total

    $2,907,673

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $327,493 · program services $327,493

  • 7 · Other salaries and wages

    total $2,326,851 · program services $1,895,754 · management and general $265,073 · fundraising $166,024

  • 9 · Other employee benefits

    total $23,748 · management and general $23,748

  • 10 · Payroll taxes

    total $265,535 · program services $188,200 · management and general $69,621 · fundraising $7,714

  • 11c · Fees: accounting

    total $19,539 · management and general $16,714 · fundraising $2,825

  • 11g · Fees: other

    total $101,010 · program services $92,910 · management and general $8,100

  • 12 · Advertising and promotion

    total $158,773 · program services $36,619 · management and general $3,593 · fundraising $118,561

  • 13 · Office expenses

    total $51,471 · program services $32,943 · management and general $10,642 · fundraising $7,886

  • 14 · Information technology

    total $17,368 · program services $12,365 · management and general $5,003

  • 16 · Occupancy

    total $95,956 · program services -$612 · management and general $96,568

  • 17 · Travel

    total $37,787 · program services $32,123 · fundraising $5,664

  • 19 · Conferences, conventions and meetings

    total $5,202 · program services $5,202

  • 23 · Insurance

    total $82,209 · program services $81,052 · management and general $1,157

  • 24a · Other expenses: SUPPLIES & MATERIALS

    total $516,187 · program services $482,227 · management and general $4,928 · fundraising $29,032

  • 24b · Other expenses: FOOD

    total $430,650 · program services $423,754 · management and general $641 · fundraising $6,255

  • 24c · Other expenses: UTLITIES

    total $232,404 · program services $221,315 · management and general $11,089

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $202,956 · program services $199,558 · management and general $3,398

  • 24e · All other expenses

    total $775,376 · program services $574,050 · management and general $143,633 · fundraising $57,693

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,614,059 · end of year $1,526,771

  • 4 · Accounts receivable

    beginning of year $56,809 · end of year $56,920

  • 9 · Prepaid expenses and deferred charges

    beginning of year $61,324 · end of year $86,216

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

    $4,748,688

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $2,816,131 · end of year $4,748,688

  • 15 · Other assets

    beginning of year $0 · end of year $594,668

  • 17 · Accounts payable and accrued expenses

    beginning of year $638,162 · end of year $1,019,302

  • 19 · Deferred revenue

    beginning of year $979,146 · end of year $983,483

  • 24 · Unsecured notes and loans payable

    beginning of year $9,748,569 · end of year $6,866,994

  • 25 · Other liabilities

    beginning of year $0 · end of year $54,737

  • 27 · Net assets without donor restrictions

    beginning of year -$6,817,554 · end of year -$1,911,253

Mission and programs · 2022

Mission

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.

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

    Expenses $4,604,953 · Revenue $6,852,530

As filed on the 2022 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
    $462,251
    From this org
    $33,742
    From related orgs
    $324,017
    Other
    $104,492
    Hours/week
    12 + 50 related

    Schedule J breakdown matched by us

    Base
    $33,742 + $324,017 related
    Bonus
    $0
    Other
    $0
    Deferred
    $104,431
    Nontaxable benefits
    $61
    Filer's total
    $138,234 + $324,017 related

  • Chaya Miller

    PROGRAM ADMINISTRATOR

    Total calculated
    $144,886
    From this org
    $119,550
    From related orgs
    $0
    Other
    $25,336
    Hours/week
    40

  • Avi Pollak

    PROGRAM DIRECTOR

    Total calculated
    $157,961
    From this org
    $155,461
    From related orgs
    $0
    Other
    $2,500
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,461
    Bonus
    $0
    Other
    $0
    Deferred
    $2,500
    Nontaxable benefits
    $0
    Filer's total
    $157,961

  • Alyssa Sacks

    DIRECTOR OF NURSING

    Total calculated
    $160,843
    From this org
    $30,000
    From related orgs
    $130,843
    Other
    $0
    Hours/week
    6 + 40 related

    Schedule J breakdown matched by us

    Base
    $30,000 + $130,843 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $30,000 + $130,843 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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
12 May 2024
IRS schema version
2022v5.0
Source object
202441339349301029

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