2024-05-06T17:01:53-05:00 2023-10-31 824161831 SJO PARTNERS 1070 ROUTE 18 EAST BRUNSWICK NJ 08816 990 2022-11-01 131739934 BRONX HOUSE EMANUEL CAMPS INC BRON 9146938952 PO BOX 16 COPAKE NY 12516 ADAM WEINSTEIN EXECUTIVE DIRECTOR 9142979217 2024-05-06 1 ADAM WEINSTEIN 999009999 0 MICHAEL S BECKMAN P01227103 9736500327 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ADAM WEINSTEIN PO BOX 16 COPAKE NY 12516 4814977 0 X WWW.BHECAMP.ORG X 1935 NY OPERATING AS "BERKSHIRE HILLS EISENBERG CAMP", THE ORGANIZATION' MISSION IS TO ENHANCE CAMPER PERSONAL DEVELOPMENT THROUGH ITS PROGRAMS CONDUCTED IN NATURE'S SETTING AND EMPHASIZING JEWISH VALUES. THE ORGANIZATION FULFILLS THIS THROUGH THE WISDOM OF JEWISH TEACHING AND THE EXPERIENCE OF GROUP LIVING TO BUILD A COMMUNITY THAT REFLECTS JEWISH VALUES, BUT WELCOMES PERSONS OF ALL FAITHS AS CAMPERS. 17 17 0 25 0 0 565569 1155129 3067653 3439040 0 0 -117529 220808 3515693 4814977 0 0 0 0 1517138 1719086 0 0 12426 1772853 2120987 3289991 3840073 225702 974904 5777744 6790405 455478 493235 5322266 6297170 X OPERATING AS "BERKSHIRE HILLS EISENBERG CAMP", THE ORGANIZATION' MISSION IS TO ENHANCE CAMPER PERSONAL DEVELOPMENT THROUGH ITS PROGRAMS CONDUCTED IN NATURE'S SETTING AND EMPHASIZING JEWISH VALUES. THE ORGANIZATION FULFILLS ITS THROUGH THE WISDOM OF JEWISH TEACHING AND THE EXPERIENCE OF GROUP LIVING TO BUILD A COMMUNITY THAT REFLECTS JEWISH VALUES, BUT WELCOMES PERSONS OF ALL FAITHS AS CAMPERS. 0 0 2870233 SUMMER CAMP - A CO-ED RESIDENTIAL SUMMER CAMP THAT SERVES CHILDREN AGES 7 TO 16. THE PROGRAM TEACHES, THROUGH THE WISDOM OF JEWISH VALUES AND THE EXPERIENCE OF GROUP LIVING, RESPECT, GIVING BACK, COMMUNITY, AND CHARITY. ALTHOUGH THE PROGRAM STRIVES TO REFLECT JEWISH VALUES, CHILDREN OF ALL FAITHS ARE WELCOME AS CAMPERS. THE SUMMER CAMP PROGRAM WELCOMED XXX ATTENDEES FOR THE SUMMER OF 2023. 542770 RETREATS - THE ORGANIZATION PARTNERS WITH A VARIETY OF RELIGIOUS AND EDUCATIONAL GROUPS TO ACCOMODATE EDUCATIONAL AND SPIRITUAL GROWTH RETREATS WHICH SERVED APPROXIMATELY XXX ATTENDEES DURING THE FISCAL YEAR ENDED OCTOBER 31, 2023. 183425 CULINARY CAMP OFFERS CULINARY SKILLS WHILE BULIDING A STRONG POSITIVE COMMUNITY. THIS PROGRAM BRINGS CHILDREN CONFIDENT IN THE KITCHEN, MORE INDEPENDENT AND CONNECT TO A NEW GROUP OF FRIENDS. THE CULINARY CAMP PROGRAM WELCOMED XX ATTENDEES FOR THE SUMMER OF 2023. 3596428 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ADAM WEINSTEIN 9142979217 PO BOX 16 COPAKE NY 12516 ARTHUR BERG DIRECTOR 3.00 X 0 0 0 WARREN EISENBERG VICE PRESIDENT 3.00 X X 0 0 0 JEFFERY WOLF DIRECTOR 3.00 X 0 0 0 PERRY TISCHLER PRESIDENT 3.00 X X 0 0 0 HOLLY HYMAN SECRETARY 3.00 X X 0 0 0 MITCH KAHN DIRECTOR 3.00 X 0 0 0 MICHAEL B HOFFMAN DIRECTOR 3.00 X 0 0 0 ALEX GABAY DIRECTOR 3.00 X 0 0 0 BERNARD ROBERTS DIRECTOR 3.00 X 0 0 0 LEE JASON GOLDBERG DIRECTOR 3.00 X 0 0 0 LEONARD MALTER DIRECTOR 3.00 X 0 0 0 LAURA SACHAR DIRECTOR 3.00 X 0 0 0 ERIC SELLINGER TREASURER 3.00 X X 0 0 0 ALLYSON GORDON DIRECTOR 3.00 X 0 0 0 LEE PERETZ DIRECTOR 3.00 X 0 0 0 LEAH PIZER DIRECTOR 3.00 X 0 0 0 ANDREW WINAKOR DIRECTOR 3.00 X 0 0 0 ADAM N WEINSTEIN EXECUTIVE DIRECTOR 40.00 X 235044 0 0 235044 0 0 1 0 1 0 0 1155129 1155129 CAMP ENROLLMENT FEES, 900099 3178485 3178485 CAMPER FEES AND OTHER 900099 260555 260555 3439040 NET INVESTMENT GAIN FR 220808 220808 220808 4814977 3439040 0 220808 1526482 1347235 172752 6495 104500 76905 27595 88104 69663 18441 36254 36254 62694 62694 7216 6974 242 27105 22653 1131 3321 190329 189656 100 573 179459 170486 7178 1795 107010 107010 CAMPER PROGRAMS AND ENT 544768 544768 CAMP SUPPLIES 510476 510476 REPAIRS AND MAINTENANCE 293977 293977 CAMP UTILITIES 71504 68546 2958 90195 89131 1064 3840073 3596428 231219 12426 2630752 3110610 3737 3266066 1099153 2200430 2166913 946562 1509145 5777744 6790405 114841 91612 340637 401623 455478 493235 X 5075266 6150170 247000 147000 5322266 6297170 5777744 6790405 974904 0 X 0 1 X 1 0 X 864614 1232954 1935197 565569 1155133 5753467 3083027 329077 2411362 3067653 3439040 12330159 3947641 1562031 4346559 3633222 4594173 18083626 0 0 0 18083626 69430 199843 -117529 220808 372552 69430 199843 -117529 220808 372552 4017071 1562031 4546402 3515693 4814981 18456178 0.97980 0.99040 0.02020 0.00960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 247000 100000 147000 287000 40000 247000 187000 100000 287000 198213 11213 187000 297000 11213 110000 198213 0 0 1055302 358555 696747 1060640 199650 860990 445112 124803 320309 705012 416145 288867 2166913 1509145 F 1509145 X PART V, LINE 4: THE EISENBERG FUND - TO BE USED FOR SPECIFIED CAPITAL IMPROVEMENTS AND PROJECTS PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT THE STATEMENT OF FINANCIAL POSITION DATES AND NO INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS HAVE BEEN RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION TIMELY FILES FEDERAL FORM 990 ANNUALLY AND NEW YORK CHAR STATE ANNUAL REGISTRATION AS REQUIRED. THE ORGANIZATION HAS NO OPEN FILING YEARS PRIOR TO OCTOBER 31, 2019. NO RETURNS OR REGISTRATIONS ARE PRESENTLY UNDER EXAMINATION BY THE RELEVANT AUTHORITIES. 0 0 0 0 0 0 0 0 0 ADAM N WEINSTEIN EXECUTIVE DIRECTOR 235044 0 0 0 0 0 0 0 0 0 235044 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS PROVIDED TO ALL THE BOARD OF TRUSTEES FOR REVIEW AND COMMENT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EVERY TRUSTEE SUBMITS A WRITTEN CONFIRMATION DISCLOSING CONFLICTS OR LACK THEREOF ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 UPON HIRE, COMPENSATION OF THE EXECUTIVE DIRECTOR WAS APPROVED BY THE FINANCE COMMITTEE FOR AN AMOUNT DEEMED COMPARABLE WITHIN THE INDUSTRY AND COMMENSURATE WITH EXPERIENCE. SUBSEQUENT INCREASES ARE DECIDED ON AND APPROVED BY THE COMMITTEE FOR REASONABLE COST OF LIVING INCREASES IN THE GOGRAPHIC AREA AND WITHIN THE CONFINES OF THE ORGANIZATION'S OPERATING BUDGET. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST