2021-08-04T10:33:49-07:00 2020-10-31 223491267 LEAF MIELE MANGANELLI FORTUNATO & ENGEL 310 PASSAIC AVE FAIRFIELD NJ 07004 990 2019-11-01 131739934 BRONX HOUSE EMANUEL CAMPS INC BRON 9146938952 PO Box 16 COPAKE NY 12516 ADAM N WEINSTEIN Executive Dir. 2021-08-04 true Scott Hagaman CPA P00184266 9738089500 2019 2022-09-23 18:48:47Z X ADAM N WEINSTEIN PO Box 16 COPAKE NY 12516 1562031 false X WWW.BHECAMP.ORG X 1931 NY OPERATING AS "BERKSHIRE HILLS EISENBERG CAMP", THE ORGANIZATION'S MISSION IS TO ENHANCE CAMPER PERSONAL DEVELOPMENT THROUGH ITS PROGRAMS CONDUCTED IN NATURE'S SETTING AND EMPHASIZING JEWISH VALUES. THE ORGANIZATION FULFILLS ITS MISSION THROUGH THE WISDOM OF JEWISH TEACHING AND THE EXPERIENCE OF GROUP LIVING TO BUILD A COMMUNIITY THAT REFLECTS JEWISH VALUES, BUT WELCOMES PERSONS OF ALL FAITHS AS CAMPERS. 15 15 169 0 854254 1080554 2148983 329077 69430 0 -577 152400 3072090 1562031 0 0 1231415 893035 0 36597 1366343 623877 2597758 1516912 474332 45119 3544616 4054582 296168 761015 3248448 3293567 OPERATING AS "BERKSHIRE HILLS EISENBERG CAMP", THE ORGANIZATION'S MISSION IS TO ENHANCE CAMPER PERSONAL DEVELOPMENT THROUGH ITS PROGRAMS CONDUCTED IN NATURE'S SETTING AND EMPHASIZING JEWISH VALUES. THE ORGANIZATION FULFILLS ITS MISSION THROUGH THE WISDOM OF JEWISH TEACHING AND THE EXPERIENCE OF GROUP LIVING TO BUILD A COMMUNIITY THAT REFLECTS JEWISH VALUES, BUT WELCOMES PERSONS OF ALL FAITHS AS CAMPERS. false false 835336 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. DUE TO COVID-19 THE CAMP WAS SWITCHED TO A VIRTUAL CAMP AND HAD 131 ATTENDEES FOR THE SUMMER OF 2020. 277167 RETREATS - THE ORGANIZATION PARTNERS WITH A VARIETY OF RELIGIOUS AND EDUCATIONAL GROUPS TO ACCOMODATE EDUCATIONAL AND SPIRITUAL GROWTH RETREATS WHICH SERVED 549 ATTENDEES. 214879 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. DUE TO COVID-19 THE CAMP WAS SWITCHED TO A VIRTUAL CAMP AND HAD 44 ATTENDEES FOR THE SUMMER OF 2020. 1327382 true true false false false false false false false true true false false true false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 5 0 true 169 true false false false false false false false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false NY X X ADAM WEINSTEIN 9146938952 PO Box 16 COPAKE NY 12516 ADAM N WEINSTEIN Executive Dir. 40.00 0.00 X 203324 0 20856 ARTHUR BERG Director 3.00 0.00 X 0 0 0 WARREN EISENBERG Vice President 3.00 0.00 X X 0 0 0 JEFFREY WOLF Director 3.00 0.00 X 0 0 0 PERRY TISCHLER President 3.00 0.00 X X 0 0 0 HOLLY HYMAN Secretary 3.00 0.00 X X 0 0 0 MITCH KAHN Director 3.00 0.00 X 0 0 0 MICHAEL B HOFFMAN Director 3.00 0.00 X 0 0 0 ALEX GABAY Director 3.00 0.00 X 0 0 0 BERNARD ROBERTS Director 3.00 0.00 X 0 0 0 LEE GOLDBERG Director 3.00 0.00 X 0 0 0 LEONARD MALTER Director 3.00 0.00 X 0 0 0 LAURA SACHAR Director 3.00 0.00 X 0 0 0 MICHAEL LOEB Treasurer 3.00 0.00 X X 0 0 0 LEAH PFIZER Director 3.00 0.00 X 0 0 0 ALLYSON GORDON Director 3.00 0.00 X 0 0 0 203324 20856 1 false true false 0 1080554 1080554 CAMP ENROLLMENT FEES 261243 261243 CAMPER ACTIVITY FEES 67834 67834 329077 0 0 0 0 0 0 0 0 PPP Loan Assistance 152400 152400 152400 1562031 329077 152400 0 0 0 0 248255 225912 17378 4965 0 491063 409307 57839 23917 51354 51354 53829 48173 5297 359 48534 41963 4723 1848 0 0 0 0 0 0 25394 9894 15500 37112 37112 3103 1118 1787 198 24185 20213 1009 2963 0 21815 15489 5672 654 40881 40519 239 123 0 1778 1778 0 0 156984 150704 4710 1570 92292 92292 REPAIRS AND MAINTENANCE 59780 59780 CAMP SUPPLIES 57890 57890 BANK AND CREDIT CARD FEES 32635 32576 59 CAMP UTILITIES 28115 26952 1163 41913 41468 445 1516912 1327382 152933 36597 1121106 1868736 309390 0 68964 11092 6168 7043 0 0 0 0 19127 113597 1878034 577307 1302681 1300727 0 0 0 0 717180 753387 3544616 4054582 78717 136627 217451 624388 296168 761015 X 3050235 3106567 198213 187000 3248448 3293567 3544616 4054582 45119 X false true X true false X 802232 456240 479779 864614 1080554 3683419 2053256 2103938 2661341 3083027 329077 10230639 0 0 0 2855488 2560178 3141120 3947641 1409631 13914058 0 0 13914058 11052 71131 9874 69430 161487 0 11052 71131 9874 69430 161487 0 152400 152400 2866540 2631309 3150994 4017071 1562031 14227945 0.97790 0.93200 0.01130 0.01040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 198213 11213 187000 297000 11213 110000 198213 362000 10000 75000 297000 312000 50000 362000 412000 100000 312000 1.00000 false false false 472941 77300 395641 723928 122852 601076 400993 181537 219456 280172 195618 84554 1300727 DUE FROM UJA INVESTMENT POOL 753387 753387 1562031 1562031 1562031 1516912 1516912 1516912 X X false false false false false false false false false ADAM N WEINSTEIN Executive Dir. 203324 20856 224180 Form 990, Part VI, Line 11b: Form 990 Review Process A DRAFT OF FORM 990 IS PROVIDED TO ALL THE BOARD OF TRUSTEES FOR REVIEW AND COMMENT BEFORE FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EVERY TRUSTEE SUBMITS A WRITTEN CONFIRMATION DISCLOSING CONFLICTS OR LACK THEREOF ANNUALLY. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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 GEOGRAPHIC AREA AND WITHIN THE CONFINES OF THE ORGANIZATION'S OPERATING BUDGET Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees IF APPLICABLE, PROCEDURES SIMILAR TO THOSE DESCRIBED FOR THE EXECUTIVE DIRECTOR WOULD BE FOLLOWED Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST LAND AND BUILDINGS The value of the approximately 600 acres of land owned by the Camp in addition to the value of the various residential, recreational, entertainment and dining facilities maintained on the Camps property have never been capitalized in the Organizations financial statements, which is a departure from GAAP. However, management does not believe that the unrecognized remaining book value of the land and the facilities built thereon at the statement of financial position dates would be material to the financial statements given the 80 plus years the Camp has owned the land and the significant length of time that has elapsed from the time the facilities were erected.