2017-07-19T11:41:21-07:00 2016-10-31 LEAF MIELE MANGANELLI FORTUNATO & ENGEL 310 PASSAIC AVE FAIRFIELD NJ 070042530 990 2015-11-01 131739934 BRONX HOUSE EMANUEL CAMPS INC BRON 9146938952 49 WEST 38TH STREET NEW YORK NY 10018 STUART GELFOND President 2017-07-19 true SCOTT HAGAMAN P00184266 9738089500 2015 2021-01-29 14:40:06Z 2866499 false 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 77 40 0 1047105 802232 1805991 2053215 11052 0 2853096 2866499 0 0 1038951 1098731 0 28599 1099513 1166127 2138464 2264858 714632 601641 1991426 2689037 220779 316749 1770647 2372288 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 1318261 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. 346 CAMPERS EXPERIENCED THE ORGANIZATION'S SUMMER CAMP PROGRAM IN THE SUMMER OF 2016. 467783 ADULT VACATION CENTER PROGRAM OFFERS SENIOR CITIZENS AN AFFORDABLE SUMMER VACATION IN A RURAL, COUNTRYSIDE CAMP. THIS PROGRAM PROMOTES PHYSICAL AND SPIRITUAL WELLNESS AND REJUVINATION. ATTENDEES, USUALLY IN THEIR 80S OR 90S, SPEND ONE TO TWO WEEKS AT OUR CAMP FACILITY WHERE THEY RECEIVE EXERCISE, NUTRITIOUS MEALS, AND JEWISH CULTURAL ENRICHMENT. 282 ATTENDEES EXPERIENCED THIS PROGRAM IN THE SUMMER OF 2016. 337172 RETREATS - THE ORGANIZATION PARTNERS WITH A VARIETY OF RELIGIOUS AND EDUCATIONAL GROUPS TO ACCOMODATE EDUCATIONAL AND SPIRITUAL GROWTH RETREATS WHICH SERVED 1,458 ATTENDEES. 2123216 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 false false false false true 23 0 true 77 true false false false false false false false false 0 false false false 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 49 WEST 38TH STREET NEW YORK NY 10018 STUART GELFOND President 3.00 0.00 X 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 Secretary 3.00 0.00 X X 0 0 0 HOLLY HYMAN Director 3.00 0.00 X 0 0 0 RON AXELRAD Director 3.00 0.00 X 0 0 0 MICHAEL B HOFFMAN Director 3.00 0.00 X 0 0 0 DAVID OLIWENSTEIN 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 DANIEL A THOMAS Past President 3.00 0.00 X 0 0 0 SAUL KUHR Director 3.00 0.00 X 0 0 0 MICHAEL LOEB Treasurer 3.00 0.00 X X 0 0 0 DEBORAH BERAN Director 3.00 0.00 X 0 0 0 ALEX GABAY Director 3.00 0.00 X 0 0 0 ADAM N WEINSTEIN Executive Dir. 40.00 0.00 X 177267 0 20455 177267 20455 1 false true false 0 802232 802232 CAMP ENROLLMENT FEES 1917620 1917620 CAMPER ACTIVITY FEES 135595 135595 2053215 11052 11052 0 0 0 0 0 0 0 0 2866499 2053215 11052 0 0 0 0 197722 178689 14048 4985 0 746262 674425 53022 18815 30709 25796 4299 614 59498 48732 10070 696 64540 59838 4216 486 0 0 0 0 0 0 28069 15311 12750 8 17228 17069 159 6007 5669 105 233 30580 29048 1500 32 0 24850 17645 6460 745 21534 19245 1559 730 0 11215 9780 1435 0 0 58668 56320 1761 587 77089 75582 1507 CAMP SUPPLIES 296677 296677 CAMP PROGRAMS AND ENTERTAINMEN 288915 288786 104 25 REPAIRS AND MAINTENANCE 113020 113020 SEASONAL HELP EXPENSE 88012 88012 104263 103572 207 484 2264858 2123216 113043 28599 729888 961868 700197 301676 24865 222339 6827 13300 0 0 0 0 42820 38927 791527 150182 486829 641345 0 0 0 0 509582 1991426 2689037 57083 115967 163696 200782 220779 316749 X 1358647 2060288 412000 312000 1770647 2372288 1991426 2689037 601641 X false true X true false X 232440 426343 553204 1047105 802232 3061324 1333149 1534239 1584154 1805991 2053256 8310789 0 0 0 1565589 1960582 2137358 2853096 2855488 11372113 141697 135700 129222 406619 0 141697 135700 129222 406619 10965494 288 56 11052 11396 0 288 56 11052 11396 0 0 1565877 1960638 2137358 2853096 2866540 11383509 0.96330 0.99990 0.00100 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 412000 100000 312000 412000 412000 false false false 350614 11089 339525 73980 14760 59220 113342 49705 63637 253591 74628 178963 641345 DUE FROM UJA INVESTMENT POOL 509582 509582 2866499 2866499 2866499 2264858 2264858 2264858 X X false false false false false false false false false false ADAM N WEINSTEIN Executive Dir. 177267 20455 197722 Form 990, Part VI, Line 11b: Form 990 Review Process A DRAFT OF FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE OF 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.