Totals
- Total revenue
- $12,970,322
- Total expenses
- $11,963,749
- Contributions and grants received
- $2,722,021
- Grants paid
- $1,096,422
- Program service revenue
- $10,035,340
- Investment income
- $212,961
- Other revenue
- $0
- Total assets, end of year
- $17,565,224
- Total liabilities, end of year
- $2,664,069
- Net assets or fund balances, end of year
- $14,901,155
- Program services expenses (Part IX)
- $9,849,697
- Management and general expenses
- $1,774,847
- Fundraising expenses
- $339,205
- Program service expenses (Part III)
- $9,849,697
Program services were 82.3% 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.
-
1f · All other contributions, gifts and grants
$2,722,021
-
2a · Program service revenue: CAMP TUITION AND FEES
total $9,666,618 · related or exempt $9,666,618
-
2b · Program service revenue: OTHER PROGRAM REVENUE
total $368,722 · related or exempt $368,722
-
3 · Investment income
total $192,982 · excluded $192,982
-
7a · Gross sales of assets other than inventory
securities $23,816
-
7b · Less cost or other basis and sales expenses
securities $3,837
-
7c · Gain or loss
securities $19,979
-
7d · Net gain or loss
total $19,979 · excluded $19,979
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $983,886 · program services $983,886
-
3 · Grants to foreign organizations and individuals
total $112,536 · program services $112,536
-
5 · Compensation of officers, directors and key employees
total $319,720 · program services $127,888 · management and general $95,916 · fundraising $95,916
-
7 · Other salaries and wages
total $3,443,394 · program services $2,742,865 · management and general $579,122 · fundraising $121,407
-
8 · Pension plan contributions
total $77,921 · program services $32,934 · management and general $29,389 · fundraising $15,598
-
9 · Other employee benefits
total $340,832 · program services $172,716 · management and general $142,090 · fundraising $26,026
-
10 · Payroll taxes
total $305,981 · program services $220,607 · management and general $72,135 · fundraising $13,239
-
11c · Fees: accounting
total $184,893 · management and general $184,893
-
11e · Fees: professional fundraising services
total $10,000 · fundraising $10,000
-
11g · Fees: other
total $144,010 · management and general $144,010
-
16 · Occupancy
total $323,750 · program services $274,662 · management and general $49,088
-
17 · Travel
total $608,170 · program services $566,533 · management and general $41,637
-
20 · Interest
total $88,978 · program services $88,978
-
22 · Depreciation, depletion and amortization
total $521,100 · program services $521,100
-
23 · Insurance
total $275,369 · program services $265,277 · management and general $8,527 · fundraising $1,565
-
24a · Other expenses: ACTIVITIES AND SUPPLIES
total $999,077 · program services $901,514 · management and general $42,109 · fundraising $55,454
-
24b · Other expenses: REPAIR MAINTENANCE GROUND
total $694,072 · program services $694,072
-
24c · Other expenses: FOOD
total $553,061 · program services $553,061
-
24d · Other expenses: UTILITIES
total $396,772 · program services $380,729 · management and general $16,043
-
24e · All other expenses
total $1,580,227 · program services $1,210,339 · management and general $369,888
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,894,720 · end of year $4,490,245
-
3 · Pledges and grants receivable
beginning of year $2,220,097 · end of year $2,052,028
-
4 · Accounts receivable
beginning of year $108,050 · end of year $57,420
-
9 · Prepaid expenses and deferred charges
beginning of year $84,853 · end of year $92,238
-
10a · Land, buildings and equipment: cost or other basis
$17,800,858
-
10b · Land, buildings and equipment: accumulated depreciation
$7,512,680
-
10c · Land, buildings and equipment, net
beginning of year $10,506,410 · end of year $10,288,178
-
12 · Investments: other securities
beginning of year $452,583 · end of year $469,019
-
14 · Intangible assets
beginning of year $132,936 · end of year $116,096
-
15 · Other assets
beginning of year $86,967
-
17 · Accounts payable and accrued expenses
beginning of year $137,357 · end of year $330,798
-
20 · Tax-exempt bond liabilities
beginning of year $1,895,016 · end of year $1,807,826
-
25 · Other liabilities
beginning of year $612,109 · end of year $525,445
-
27 · Net assets without donor restrictions
beginning of year $11,416,975 · end of year $11,419,378
-
28 · Net assets with donor restrictions
beginning of year $2,425,159 · end of year $3,481,777
Mission and programs · 2024
Mission
TO INSPIRE A LIFELONG LOVE OF JEWISH TRADITIONS, VALUES, AND COMMUNITY IN A WELCOMING, NURTURING, AND JOYFUL CAMP ENVIRONMENT.
-
RELIGIOUS EDUCATION FACILITY OPERATING IN AN OVERNIGHT CAMP SETTING LOCATED IN PALMER, MASSACHUSETTS.
Expenses $7,220,959 · Grants $867,914 · Revenue $7,193,938
-
RELIGIOUS EDUCATION FACILITY OPERATING IN A DAY CAMP SETTING LOCATED IN GREATER DC AREA.
Expenses $1,330,903 · Grants $94,565 · Revenue $1,285,558
-
RELIGIOUS EDUCATION FACILITY OPERATING IN A DAY CAMP SETTING LOCATED IN GREATER BOSTON AREA OF MASSACHUSETTS.
Expenses $1,122,798 · Grants $133,943 · Revenue $1,187,121
-
OFFSEASON GROUP CAMP RENTALS
Expenses $175,037 · Revenue $368,722
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rabbi Ed GelbRABBI ED GELB
CEO
- Total calculated
- $360,141
- From this org
- $212,719
- From related orgs
- $0
- Other
- $147,422
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $212,719
- Bonus
- not reported
- Other
- not reported
- Deferred
- $45,422
- Nontaxable benefits
- $102,000
- Filer's total
- $360,141
-
Edward PletmanEDWARD PLETMAN
COO
- Total calculated
- $161,147
- From this org
- $141,209
- From related orgs
- $0
- Other
- $19,938
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,209
- Bonus
- not reported
- Other
- not reported
- Deferred
- $19,938
- Nontaxable benefits
- not reported
- Filer's total
- $161,147
-
Joshua EdelglassJOSHUA EDELGLASS
DIRECTOR
- Total calculated
- $139,678
- From this org
- $133,578
- From related orgs
- $0
- Other
- $6,100
- Hours/week
- 40
-
Michelle SugarmanMICHELLE SUGARMAN
DIRECTOR
- Total calculated
- $134,218
- From this org
- $116,820
- From related orgs
- $0
- Other
- $17,398
- Hours/week
- 40
-
Seth FinkleSETH FINKLE
DEVELOPMENT
- Total calculated
- $131,404
- From this org
- $115,000
- From related orgs
- $0
- Other
- $16,404
- Hours/week
- 40
-
Michael AgusMICHAEL AGUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Alan ChalupALAN CHALUP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David FarbmanDAVID FARBMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott GlickmanSCOTT GLICKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren GoloboyLAUREN GOLOBOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey GoodellJEFFREY GOODELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Goldin JinichRACHEL GOLDIN JINICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence KaplanLAWRENCE KAPLAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Aaron KassAARON KASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stuart KatzSTUART KATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Neil KuttnerNEIL KUTTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Belinda Krifcher LehmanBELINDA KRIFCHER LEHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judy Wendkos LissJUDY WENDKOS LISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sander MendelsonSANDER MENDELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David OffitDAVID OFFIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth PressmanELIZABETH PRESSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi Michelle RobinsonRABBI MICHELLE ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey ScheerJEFFREY SCHEER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jason ShamesJASON SHAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Liav ShapiroLIAV SHAPIRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara Shapiro-PlevanSARA SHAPIRO-PLEVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mindy SoslandMINDY SOSLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth WaksmanELIZABETH WAKSMAN
FORMER PRESI
- Total calculated
- $0
- Hours/week
- 5
-
Sharon WallerSHARON WALLER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
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
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 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
- 4 August 2026
- IRS schema version
- 2024v5.0
- Source object
- 202602299349301325
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