2013-07-15T11:40:23-07:00 2012-08-31 JACOB OBERLANDER CPA PC 890 BEDFORD AVE BROOKLYN NY 112053913 990EZ 2011-09-01 201610041 CAMP RUACH HACHAIM INC CAMP 266 PENN STREET BROOKLYN NY 11211 SIMCHE SHARF 2013-07-15 true JACOB OBERLANDER CPA 7185965100 X 2011 2016-02-24 21:20:13Z X X N/A X 172581 X 16500 156081 0 0 0 0 172581 10515 2500 2042 157360 172417 164 28557 28721 X 7807 6086 20750 24150 28557 30236 1515 28557 28721 PROGRAM FOR CHILDREN WITH SPECIAL NEEDS CAMP RUACH HACHAIM PROVIDES YEAR-ROUND SERVICES FOR MENTALLY AND PHYSICALLY COMPROMISED CHILDREN. FOR SUMMER 2009, CAMP RUACH HACHAIM ENTERED INTO AN AGREEMENT WITH CAMP KOCHAVIM IN WHICH CAMP KOCHAVIM PROVIDED FOOD, BOARD AND USE OF FACILITIES AT A SET FEE PER CHILD AND CAMP RUACH HACHAIM RAN THE PROGRAM PROVIDING ACTIVITIES AND STIMULATION WITH FULL-TIME SUPERVISION. THROUGHOUT THE YEAR CAMP RUACH HACHAIM ORGANIZED EVENTS AND RETREATS FOR CHILDREN AND FAMILIES. NAFTALI WEISS 123 CLYMER STREET BROOKLYN NY 11211 1.00 0 MAX H SAMET 266 PENN STREET BROOKLYN NY 11211 1.00 0 SIMCHE SHARF 119 LORIMER STREET BROOKLYN NY 11206 40.00 10515 X false false false false false false false false 0 0 false false NY CAMP RUACH HACHAIM INC 266 PENN STREET BROOKLYN NY 11211 9177550011 false false false false false false false false false false false false false NONE NONE true X 30834 21839 10060 15450 16500 94683 217600 218759 174992 158213 156081 925645 0 0 0 248434 240598 185052 173663 172581 1020328 0 0 1020328 0 0 0 0 248434 240598 185052 173663 172581 1020328 1.00000 1.00000 0.00000 X Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 LOAN PAYABLE - Beginning $0 LOAN PAYABLE - Ending $1515 Form 990-EZ, Part II, Line 24.1005 Other Assets.1005 Accounts Receivable - Beginning $20750 Accounts Receivable - Ending $24150 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 SERVICE CHARGES $454 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 AUTO & TRANSPORTATION $2405 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 PROGRAM COSTS & SUPPLIES $50968 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 DUES TO HOST CAMP $103443 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $90