2025-11-14T11:47:47-06:00 2024-12-31 010826173 CBIZ ADVISORS LLC 13500 EVENING CRK DR N 450 SAN DIEGO CA 92128 990 2024-01-01 912150831 JEWISH COMMUNITY CAMP AND RETREAT CENTER INC- CAMP MT CHAI JEWI 8584991330 4950 MURPHY CANYON ROAD SAN DIEGO CA 92123 SUZY SOSTRIN EXECUTIVE DIRECTOR 8584991330 2025-11-11 1 1 THOMAS GODDARD P00647717 8587952000 2025-11-11 2024 2025-03-06 01:10:19Z SUZY SOSTRIN 4950 MURPHY CANYON ROAD SAN DIEGO CA 92123 2921125 0 X WWW.CAMPMOUNTAINCHAI.COM X 2001 CA CAMP MOUNTAIN CHAI EXPANDS AND ENRICHES JEWISH IDENTITY BY ESTABLISHING AN ATMOSPHERE OF KNOWLEDGE AND LOVE FOR JEWISH CULTURE, RELIGION AND TRADITIONS. THROUGH SPORTS, ARTS, OUTDOOR ADVENTURE AND AQUATICS, CAMPERS WILL BUILD LIFELONG FRIENDSHIPS, INDEPENDENCE, & SELF WORTH. OUR RETREAT CENTER OFFERS YEAR ROUND CAMPING AND PROGRAMMING FOR BOTH YOUTH AND ADULTS. 12 11 125 0 0 0 660460 724200 2240931 2196925 0 0 0 0 2901391 2921125 0 0 0 0 1683335 1335632 0 0 13957 1859999 1738064 3543334 3073696 -641943 -152571 4100852 3935283 1679537 1666539 2421315 2268744 X CAMP MOUNTAIN CHAI EXPANDS AND ENRICHES JEWISH IDENTITY BY ESTABLISHING AN ATMOSPHERE OF KNOWLEDGE AND LOVE FOR JEWISH CULTURE, RELIGION AND TRADITIONS. THROUGH SPORTS, ARTS, OUTDOOR ADVENTURE AND AQUATICS, CAMPERS WILL BUILD LIFELONG FRIENDSHIPS, INDEPENDENCE, & SELF WORTH. OUR RETREAT CENTER OFFERS YEAR ROUND CAMPING AND PROGRAMMING FOR BOTH YOUTH AND ADULTS. 0 0 2553752 2196925 CAMP MOUNTAIN CHAI SUMMER CAMP RUNS A EIGHT WEEK JEWISH SUMMER CAMP FOR CHILDREN AGES 7 TO 16. CAMPERS COME MOSTLY FROM CALIFORNIA, NEVADA, ARIZONA AND ISRAEL TO PARTICIPATE IN OUR CAMP. WE OFFER MANY DIFFERENT PROGRAMS INCLUDING SWIMMING, HIKING, NATURE, CAMPING, ARTS & CRAFTS, DRAMA, DANCE, MUSIC, ROPES CHALLENGE COURSE, ARCHERY AND CANOEING/KAYAKING AT OUR LAKE. CAMPERS PARTICIPATE IN JEWISH EDUCATIONAL PROGRAMS AS WELL AS SERVICES DURING THE WEEK AND ON SHABBAT. OUR RETREAT CENTER OFFERS RENTAL FACILITIES TO MOSTLY NON-PROFIT ORGANIZATIONS TO HOLD WEEKEND OR WEEK LONG RETREATS WHEN OUR SUMMER CAMP IS NOT IN SESSION. CAMP MOUNTAIN CHAI SPONSORS SAN DIEGO COMMUNITY RETREATS THROUGHOUT THE YEAR. THE RETREATS OFFERED INCLUDE A MEN'S RETREAT, WOMEN'S RETREAT, A 4TH, 5TH & 6TH GRADE RETREAT, A SINGLE PARENT AND FAMILY RETREAT AND A INTERGENERATIONAL RETREAT FOR GRANDPARENTS AND THEIR GRANDCHILDREN. 2553752 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 2 0 1 125 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X SUZY SOSTRIN 8584991330 4950 MURPHY CANYON ROAD SAN DIEGO CA 92123 THERESA DUPUIS PAST PRESIDENT 0.00 X 0 0 0 BRIAN BERSON AT-LARGE 0.00 X 0 0 0 JASON BERCOVITCH SECRETARY 0.00 X 0 0 0 SUZANNE SOSTRIN EXECUTIVE DIR. 40.00 X 164800 0 0 DAVID BARK PAST PRESIDENT 0.00 X 0 0 0 DAVID SIGAL TREASURER 0.00 X 0 0 0 AMY EPNER BOARD MEMBER 0.00 X 0 0 0 CYNTHIA FRAM PRESIDENT 0.00 X 0 0 0 MIKE ENGEL BOARD MEMBER 0.00 X 0 0 0 SUSAN LEVIN BOARD MEMBER 0.00 X 0 0 0 GREGG KORNFELD BOARD MEMBER 0.00 X 0 0 0 JESSICA LEWIS BOARD MEMBER 0.00 X 0 0 0 KIRA FINKEBERG BOARD MEMBER 0.00 X 0 0 0 164800 0 0 1 0 1 0 0 724200 724200 SUMMER CAMP 721210 1896854 1896854 CONFERENCE CENTER 721210 300071 300071 2196925 2921125 2196925 0 0 164800 164800 898644 529265 369379 195764 180239 15525 76424 46557 29867 128901 109451 19450 -6801 -6801 12502 12502 5785 5785 28891 28891 214692 214692 202865 178852 24013 PROGRAM RELATED EXPENSE 440074 440074 FOOD COST 192244 192244 EQUIPMENT AND MAINTENAN 185289 185289 UTILITIES 126591 108846 17745 207031 191957 1117 13957 3073696 2553752 505987 13957 63716 58383 6146 5577 53522 74077 7682374 3885128 3977468 3797246 4100852 3935283 515364 405842 1164173 1260697 1679537 1666539 X 2421315 2268744 2421315 2268744 4100852 3935283 -152571 0 X X 0 1 X 1 0 X 993326 1041913 518898 660460 724200 3938797 993326 1041913 518898 660460 724200 3938797 3938797 3938797 1.00000 0.99090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7682374 3885128 3797246 3797246 DEPOSITS - DEFERRED REVENUE 687737 ACCRUED VACATION 42849 ACCRUED PAYROLL 11945 LINE OF CREDIT 350000 CURRENT PORTION OF NOTE PAYABLE 168166 1260697 2921125 0 2921125 0 2921125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SUZANNE SOSTRIN EXECUTIVE DIR. 164800 0 0 0 0 0 0 0 0 0 164800 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER GREGG KORNFELD IS THE BROTHER IN THE LAW TO THE PRESIDENT THERESA DUPIUS FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE FORM 990 IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS BEFORE IT IS SUBMITTED. A COPY OF THE 990 IS SENT TO ALL BOARD MEMBERS WHO HAVE AN OPPORTUNITY TO ASK QUESTIONS AND RAISE ISSUES TO BE RESOLVED BY THE TREASURER AND/OR EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY A NEW CONFLICT OF INTEREST POLICY IS GIVEN TO EACH BOARD MEMBER. THE RESPONSES ARE DEALT WITH ON AN INDIVIDUAL CASE BY CASE BASIS BASED ON THE RESPONSES AND THE ACTUAL POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS ALL COMPENSATION FOR THE EXECUTIVE DIRECTOR AS WELL AS ANY OTHER KEY EMPLOYEES OF THE ORGANIZATION. THIS REVIEW IS BROUGHT TO THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING FOR DISCUSSION AND REVIEW BEFORE THE CHANGE IN COMPENSATION IS APPROVED. FORM 990, PART VI, SECTION C, LINE 19 ALL OF OUR ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST AND CAN BE VIEWED IN OUR OFFICES LOCATED AT 4950 MURPHY CANYON ROAD, SAN DIEGO, CA 92123.