CAMP HACHSHARA-MOSHAVA OF NY INC

EIN: 135596850 501(c)(3) Recreation & Sports

HONESDALE, PA

Total Revenue
$10,599,667
Total Expenses
$9,421,305
Total Assets
$10,192,481
Net Assets
$9,474,558
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Financial Trends

Organization Details

Formation Year
1945
Legal Domicile
NY
Principal Officer
ALAN SILVERMAN
Phone
5702534271
Tax Period
2023-10-01 to 2024-09-30

CAMP HACHSHARA-MOSHAVA OF NY INC, founded in 1945, is a mid-sized nonprofit in the Recreation & Sports sector that reported $10.6M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $9.4M left a modest 11% surplus.

Mission

THE CAMP'S MISSION IS TO MAINTAIN A CO-EDUCATIONAL CAMP WHERE YOUNG PEOPLE CAN RECEIVE RECREATIONAL, EDUCATIONAL AND RELIGIOUS INSTRUCTION IN ACCORDANCE WITH THE TRADITIONAL TEACHINGS OF ORTHODOX JUDAISM AND RELIGOUS ZIONISM.

Program Service Accomplishments

Program 1
Expenses: $4,207,306 Revenue: $4,042,305

THE CAMP CONDUCTS A RELIGIOUS, ZIONIST, CO-EDUCATIONAL SUMMER EDUCATIONAL PROGRAM FOR CHILDREN FROM ALL OVER THE UNITED STATES, CANADA, ISRAEL, AND EUROPE. IT IS LOCATED IN WAYNE COUNTY, PENNSYLVANIA...

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THE CAMP CONDUCTS A RELIGIOUS, ZIONIST, CO-EDUCATIONAL SUMMER EDUCATIONAL PROGRAM FOR CHILDREN FROM ALL OVER THE UNITED STATES, CANADA, ISRAEL, AND EUROPE. IT IS LOCATED IN WAYNE COUNTY, PENNSYLVANIA ON 195 ACRES OF LAND THAT ENCOMPASS A FRESH WATER LAKE AND DENSE AREAS OF FORESTS AND STREAMS. ON AVERAGE, EACH SUMMER IT HOSTS OVER 1,000 THIRD THROUGH NINTH GRADE CHILDREN WHO ATTEND THE CAMP FOR EITHER ONE OR TWO MONTHS. THE PROGRAM IS OPEN TO ALL CHILDREN WHO HAVE AN INTEREST IN LEARNING MORE ABOUT JEWISH RELIGION AND PHILOSOPHY AND THE HISTORY AND CULTURE OF ISRAEL, WITHOUT REGARD TO A CHILD'S RACE, RELIGION, NATIONAL ORIGIN, COLOR, OR SEXUAL ORIENTATION.

Program 2
Expenses: $5,039,521 Revenue: $4,841,881

IN CONJUNCTION WITH YACHAD, AN ORGANIZATION DEDICATED TO ASSISTING INDIVIDUALS WITH DISABILITIES AND INCLUDING THEM IN THE JEWISH COMMUNITY, THE CAMP OPERATES TWO SIGNIFICANT SPECIAL NEEDS PROGRAMS-...

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IN CONJUNCTION WITH YACHAD, AN ORGANIZATION DEDICATED TO ASSISTING INDIVIDUALS WITH DISABILITIES AND INCLUDING THEM IN THE JEWISH COMMUNITY, THE CAMP OPERATES TWO SIGNIFICANT SPECIAL NEEDS PROGRAMS- ONE FOR CHILDREN WITH SPECIAL NEEDS AND THE OTHER FOR ADULTS WITH SPECIAL NEEDS. THE CHILDREN'S PROGRAM INTEGRATES CHILDREN WITH LEARNING DISABILITIES AND OTHER SERIOUS MEDICAL CONDITIONS SUCH AS ASPERGER'S SYNDROME INTO THE TYPICAL CAMP EDUCATIONAL SETTING WITH THE ASSISTANCE OF SUPPORTIVE "SHADOW" STAFF WHO FACILITATE AND PROMOTE MEANINGFUL SOCIALIZATION AND INCLUSION. THE ADULT PROGRAM OFFERS ADULTS WITH SPECIAL NEEDS FULL TIME WORK POSITIONS IN A SLEEP AWAY EDUCATIONAL ENVIRONMENT. MALE AND FEMALE PARTICIPANTS ARE SUPERVISED BY A JOB COACH/COUNSELOR AND ARE PLACED IN POSITIONS SUITABLE TO THEIR ABILITIES AND THEIR NEEDS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,631,828
Program Service Revenue $8,884,186
Investment Income $55,812
Other Revenue $27,841
TOTAL REVENUE $10,599,667

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,626,048
Fundraising Expenses $38,024
Program Expenses $9,246,827
Other Expenses $6,795,257
TOTAL EXPENSES $9,421,305

Year-over-Year Comparison

2023 2022 Change
Revenue $10,599,667 $9,158,319 +0.2%
Expenses $9,421,305 $8,219,161 +0.1%
Net Income $1,178,362 $939,158 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
707
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$259,094
Total Directors
9
$259,094
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR ZEV JACOBSON CHAIRMAN 0.50
Officer Director
$0 $0 $0
ARYEH FURST TREASURER/ASST. SECRETARY 0.50
Officer Director
$0 $0 $0
JOSEPH KATZ VICE-PRESIDENT 0.50
Officer Director
$0 $0 $0
RUCHIE MOCHE DIRECTOR 0.50
Director
$0 $0 $0
SHAUL FELDDMAN DIRECTOR 0.50
Director
$0 $0 $0
ALAN SILVERMAN CAMP DIRECTOR 68.00
Officer Director
$220,000 $39,094 $259,094
ILAN SLASKY DIRECTOR 0.50
Director
$0 $0 $0
MEIR LEWIS DIRECTOR 0.50
Director
$0 $0 $0
YONI GOODMAN DIRECTOR 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $10,599,667 $9,421,305 $10,192,481 $1,178,362
2023 $9,158,319 $8,219,161 $9,863,269 $939,158
2022 $7,564,696 $9,068,399 $9,734,224 $-1,503,703
2021 $7,675,937 $6,802,783 $10,223,391 $873,154
2020 $1,135,483 $2,417,540 $9,395,706 $-1,282,057
2019 $6,789,039 $6,473,846 $10,103,209 $315,193
2018 $6,865,805 $6,246,525 $9,929,211 $619,280
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