2025-07-15T17:40:37-05:00 2024-08-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2023-09-01 746063430 Camp Young Judaea Inc CAMP 7137238354 5410 Bellaire Blvd 207 Bellaire TX 77401 Wendy Cohen Treasurer 7137238354 2025-07-15 1 0 Barbara Murphy P01386215 7134395739 2025-07-15 2023 2025-03-06 01:10:19Z Frank Silberlicht 5410 Bellaire Blvd 207 Bellaire TX 77401 8182921 0 X www.cyjtexas.org X 1965 TX To promote and provide facilities for religious, educational, & charitable activities. 23 23 179 28 0 0 1730920 4112883 3990349 3980700 48220 55787 210332 0 5979821 8149370 179449 192616 0 0 2129802 2402300 15200 5000 158227 2586401 2813544 4910852 5413460 1068969 2735910 13931340 16510360 2875714 2670359 11055626 13840001 To promote religious, educational, charitable activities and to provide the facilities for the same. 0 0 4549337 192616 2759818 The Camp is a Jewish overnight camp whose mission is to educate, inspire, and enrich the lives of its campers. The Camp's summer 2024 enrollment was 619 campers, compared to 593 campers during summer 2023 and 684 campers during summer 2022. 66396 1220882 The Camp hosts its own retreat programs throughout the year. The Camp also facilitates retreats for other groups and non-profit organizations. Located in the beautiful Texas Hill Country, the natural setting allows groups to focus on bonding while experiencing the natural setting. During 2024 and 2023, the Camp hosted approximately 4,945 and 4,829 retreat guests, respectively. 4615733 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 91 0 1 179 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Wendy Cohen 7137238354 5410 Bellaire Blvd Suite 207 Bellaire TX 77401 Mark Estes President 1.00 X X 0 0 0 Mike Fisherman Secretary 1.00 X X 0 0 0 Wendy Cohen Treasurer 1.00 X X 0 0 0 Lisa Hartman Vice President - Strategic Programs 1.00 X X 0 0 0 Mark Berins Vice President - Facilities 1.00 X X 0 0 0 Adam Goldman Vice President - Fundraising 1.00 X X 0 0 0 Mollye Finkelstein Member-at-Large 1.00 X X 0 0 0 Cheryl Drazin Past President 1.00 X X 0 0 0 Abby Ackerman Director 1.00 X 0 0 0 Amy Bossin Director 1.00 X 0 0 0 Dan Feldman Director 1.00 X 0 0 0 Matt Greenfield Director 1.00 X 0 0 0 Arturo Karakowsky Director 1.00 X 0 0 0 Erika Kaufman Director 1.00 X 0 0 0 Dan Lavin Director 1.00 X 0 0 0 Micha Liberman Director 1.00 X 0 0 0 Jeanne Lipson Director 1.00 X 0 0 0 Cindy Meador Director 1.00 X 0 0 0 Jason Methner Director 1.00 X 0 0 0 Josh Samet Director 1.00 X 0 0 0 Andrew Spector Director 1.00 X 0 0 0 Gabriela Tawil Director 1.00 X 0 0 0 Daphna Yoffe Director 1.00 X 0 0 0 Frank Silberlicht Executive Director 50.00 X 286416 0 4800 Danny Ross Operations Director 50.00 X 134135 0 7800 420551 0 12600 2 0 1 0 0 42442 4070441 5323 4112883 Camp fees 611710 2759818 2759818 Retreat services 531190 1220882 1220882 3980700 52187 52187 35600 1551 33551 0 2049 1551 3600 3600 8149370 3980700 0 55787 192616 192616 433151 376396 35170 21585 1680002 1459874 136409 83719 66337 57645 5386 3306 101372 88089 8231 5052 121438 105526 9860 6052 68317 68317 5000 5000 4547 4547 68111 50899 937 16275 138232 138232 85779 7687 76384 1708 71054 33808 33808 3438 209779 194212 9513 6054 103481 8611 94870 699356 699356 198363 192877 5486 Kitchen food services 422809 422809 Camp activities 315343 315343 Repairs, maintenance 282681 282681 Transportation 112008 98567 8961 4480 33684 28737 3389 1558 5413460 4615733 639500 158227 460277 285150 766354 751902 990301 3960759 39408 58102 50688 42394 18552228 7756574 10970543 10795654 31016 43562 410654 445663 212099 127174 13931340 16510360 425527 247002 403153 325274 2032287 1970366 14747 127717 2875714 2670359 X 9455530 8644371 1600096 5195630 11055626 13840001 13931340 16510360 2735910 48465 0 X 0 1 X 1 0 X 1029198 1368120 1531005 1730920 4072383 9731626 728618 2748866 4006137 3990349 3980750 15454720 1757816 4116986 5537142 5721269 8053133 25186346 139433 140338 156632 55693 127730 619826 0 139433 140338 156632 55693 127730 619826 24566520 13655 8086 14002 25189 52187 113119 13655 8086 14002 25189 52187 113119 404205 210332 42001 656538 1771471 4125072 5955349 5956790 8147321 25956003 0.94650 0.92380 0.00440 0.00400 X Schedule A, Part III, Line 12, Explanation of Other Income: Lawsuit settlement - 2021 Amount: $ 404,205. 2022 Amount: $ 210,332. 2023 Amount: $ 42,001. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 385654 3960 56049 445663 383303 4684 22667 25000 385654 471033 4232 -66962 25000 383303 430436 3490 73127 36020 471033 500755 1940 52741 125000 430436 0.00000 0.27375 0.72625 1 0 210139 210139 11574900 3236188 8338712 4473723 3118500 1355223 1775493 1401886 373607 517973 517973 10795654 Lease payable 127717 127717 8000672 48465 48465 7952207 4547 192616 197163 8149370 5216297 0 5216297 4547 192616 197163 5413460 Part V, Line 4: The endowment provides a source of funds for Camp scholarships for Jewish families residing within the Greater Houston community, as well as for the upkeep, repairs, maintenance and updating the grounds and physical facilities of the Camp. Part XI, Line 4b - Other Adjustments: Financial aid 192,616. Part XII, Line 4b - Other Adjustments: Financial aid 192,616. 1 Camp scholarships 124 192616 Part I, Line 2: A committee reviews scholarship applications and makes allocations based upon need. X X X X X 0 0 0 0 0 0 0 0 0 Frank Silberlicht Executive Director 257174 0 29242 0 0 0 0 0 4800 0 291216 0 0 0 Form 990, Part VI, Section A, line 1a The Officers of the Board of Directors, along with one person without portfolio selected by the President, serve as the Executive Committee, having the authority to manage and direct the Executive Director and any necessary business of Camp Young Judaea between meetings of the Board of Directors. Except for emergencies, any material or out-of-the-ordinary occurrence must be promptly reported for consultation with and approval by the Board. Form 990, Part VI, Section B, line 11b A draft copy of Form 990 is reviewed by the Board of Directors, the Camp Director, and the Executive Committee prior to filing. Form 990, Part VI, Section B, line 12c The organization distributes the conflict of interest policy to the Board of Directors and top management officials on an annual basis. Form 990, Part VI, Section B, line 15 The Board of Directors creates an independent adhoc Compensation Committee to determine the salary and benefits of the Executive Director. The Committee uses comparable organizations' data and best practices to determine compensation. The Executive Director sets the salaries for other management positions with input from the Treasurer. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available upon request.