2024-02-15T08:40:29-06:00 2023-09-30 132738625 DDK & COMPANY LLP ONE PENN PLAZA 6TH FLR NEW YORK NY 10119 990 2022-10-01 135596850 CAMP HACHSHARA-MOSHAVA OF NY INC CAMP 5702534271 245 NAVAJO ROAD HONESDALE PA 18431 ALAN SILVERMAN DIRECTOR 5702534271 2024-02-13 1 ALAN SILVERMAN 999009999 1 ELEDUVINA LOPEZ P01425362 2129970600 2024-02-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALAN SILVERMAN 245 NAVAJO ROAD HONESDALE PA 18431 9158319 0 X N/A X 1945 NY SEE PART III ON PAGE 2 9 9 728 0 0 0 602326 1105830 6957157 8027880 5213 24609 0 0 7564696 9158319 0 0 0 0 2539310 2474878 0 0 4239 6529089 5744283 9068399 8219161 -1503703 939158 9734224 9863269 2377186 1567073 7357038 8296196 X 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. 0 0 3634031 3652685 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. 4352850 4375195 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. 7986881 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 728 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X ALAN SILVERMAN CO CAMP MOSHAVA 5702534271 245 NAVAJO ROAD HONESDALE PA 10018 DR ZEV JACOBSON CHAIRMAN 1.00 X X 0 0 0 ARYEH FURST TREASURER/ASST. SECRETARY 1.00 X X 0 0 0 JOSEPH KATZ VICE-PRESIDENT 0.50 X X 0 0 0 RUCHIE MOCHE DIRECTOR 0.50 X 0 0 0 SHAUL FELDDMAN DIRECTOR 1.00 X 0 0 0 ALAN SILVERMAN CAMP DIRECTOR 68.00 X X 220000 0 35318 ILAN SLASKY DIRECTOR 0.50 X 0 0 0 MEIR LEWIS DIRECTOR 0.50 X 0 0 0 YONI GOODMAN DIRECTOR 0.50 X 0 0 0 220000 0 35318 1 0 1 0 0 1105830 1105830 CAMPER FEES 611600 7756318 7756318 CONVENTIONS 611600 218405 218405 CANTEEN SALES 611600 45617 45617 LUGGAGE 611600 7540 7540 8027880 24609 24609 9158319 8027880 0 24609 X 255318 255318 1817377 1817377 22514 22514 204068 204068 175601 175601 160509 160509 22500 22500 4239 4239 19014 19014 678458 678458 54301 54301 320960 320960 325040 313580 11460 FOOD 1188404 1188404 PROGRAM TRAVEL 510687 510687 MAINTENANCE SUPPLIES 319194 319194 PROGRAM SUPPLIES 301076 301076 1839901 1825343 14558 8219161 7986881 228041 4239 616736 842968 50500 25500 20000 30000 178443 198733 11921195 3170588 8856995 8750607 11550 15461 9734224 9863269 62629 15629 2168227 1410697 146330 140747 2377186 1567073 X 0 0 0 0 7357038 8296196 7357038 8296196 9734224 9863269 939158 0 X 0 0 0 X 234962 1101287 1135430 602326 1105830 4179835 6322660 14717 6117183 6957157 8027880 27439597 6557622 1116004 7252613 7559483 9133710 31619432 0 0 0 31619432 10581 12868 2969 5213 24609 56240 10581 12868 2969 5213 24609 56240 220836 6611 420355 647802 6789039 1135483 7675937 7564696 9158319 32323474 0.97820 0.96330 0.00170 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2403302 2403302 8538130 2560034 5978096 524725 308786 215939 455038 301768 153270 8750607 EIDL ADVANCES 10000 DEFERRED CHARGES 130747 140747 X X 1 1 X 0 0 0 0 0 0 0 0 0 ALAN SILVERMAN CAMP DIRECTOR 220000 0 0 0 0 0 0 0 35318 0 255318 0 0 0 PART I, LINE 1A THE ORGANIZATION PAYS MEDICAL PREMIUMS FOR ITS DIRECTOR, ALAN SILVERMAN. TOTAL PREMIUMS PAID FOR MR. SILVERMAN WERE $14,820 FOR THE FISCAL PERIOD. FORM 990, PART VI, SECTION B, LINE 11B ONE BOARD MEMBER REVIEWS THE 990 BEFORE SIGNING IT. OTHER MEMBERS OF THE GOVERNING BODY ARE INFORMED OF THE FILING BEFORE IT IS FILED AND MAY REVIEW IT IF DESIRED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY REVIEWED AT DIRECTORS' MEETING FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E VEHICLE: PROGRAM SERVICE EXPENSES 238,017. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 238,017. PAPER GOODS: PROGRAM SERVICE EXPENSES 220,407. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220,407. REPAIRS: PROGRAM SERVICE EXPENSES 208,578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 208,578. SECURITY: PROGRAM SERVICE EXPENSES 187,932. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187,932. UTILITIES: PROGRAM SERVICE EXPENSES 132,279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,279. WATER AND SEWER: PROGRAM SERVICE EXPENSES 132,209. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,209. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 124,711. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,711. TELEPHONE: PROGRAM SERVICE EXPENSES 116,059. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,059. CANTEEN: PROGRAM SERVICE EXPENSES 98,124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,124. PRINTING: PROGRAM SERVICE EXPENSES 85,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,953. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 73,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,700. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 70,566. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,566. GENERAL EXPENSES: PROGRAM SERVICE EXPENSES 67,045. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,045. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 44,096. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,096. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 17,939. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,939. CAMPER RECRUITMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,852. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,852. POSTAGE: PROGRAM SERVICE EXPENSES 7,728. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,728. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,706. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,706.