2024-07-12T16:03:09-05:00 2023-08-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2022-09-01 746063430 Camp Young Judaea Inc CAMP 7137238354 5410 Bellaire Blvd 207 Bellaire TX 77401 Wendy Cohen Treasurer 7137238354 2024-07-12 1 Wendy Cohen 999009999 0 Barbara Murphy P01386215 7134395739 2024-07-12 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Frank Silberlicht 5410 Bellaire Blvd 207 Bellaire TX 77401 5984177 0 X www.cyjtexas.org X 1965 TX To promote and provide facilities for religious, educational, charitable activities. 23 23 141 28 0 0 1531005 1730920 4177637 3990349 14002 48220 404205 210332 6126849 5979821 171500 179449 0 0 1914938 2129802 35001 15200 175772 2737976 2586401 4859415 4910852 1267434 1068969 12010153 13931340 2018617 2875714 9991536 11055626 To promote religious, educational, charitable activities and to provide the facilities for the same. 0 0 4020446 179449 2661317 The Camp is a Jewish overnight camp whose mission is to educate, inspire, and enrich the lives of its campers. The Camp's summer 2023 enrollment was 593 campers, compared to 684 campers during the summer 2022 and 653 campers during summer 2021. 152102 1329032 The Camp hosts its own retreat programs throughout the year. The Camp also facilitates retreats for other groups and non-profit organizations. Located in the beautiful Texas Hill Country our natural setting allows groups to focus on bonding while experiencing the natural setting. During 2023 and 2022, the Camp hosted approximately 4,829 and 4,657 guests respectively. 4172548 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 77 0 1 141 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Wendy Cohen 7137238354 5410 Bellaire Blvd Suite 207 Bellaire TX 77401 Mark Estes President 1.00 X X 0 0 0 Mike Fisherman Secretary 1.00 X X 0 0 0 Wendy Cohen Treasurer 1.00 X X 0 0 0 Lisa Hartman Vice President - Startegic 1.00 X X 0 0 0 Mark Berins Vice President - Facilitie 1.00 X X 0 0 0 Adam Goldman Vice President - Fundraisi 1.00 X X 0 0 0 Mollye Finkelstein Member-at-Large 1.00 X X 0 0 0 Cheryl Drazin Past President 1.00 X X 0 0 0 Abby Ackerman Director 1.00 X 0 0 0 Amy Bossin Director 1.00 X 0 0 0 Dan Feldman Director 1.00 X 0 0 0 Matt Greenfield Director 1.00 X 0 0 0 Arturo Karakowsky Director 1.00 X 0 0 0 Erika Kaufman Director 1.00 X 0 0 0 Dan Lavin Director 1.00 X 0 0 0 Micha Liberman Director 1.00 X 0 0 0 Jeanne Lipson Director 1.00 X 0 0 0 Cindy Meador Director 1.00 X 0 0 0 Jason Methner Director 1.00 X 0 0 0 Josh Samet Director 1.00 X 0 0 0 Andrew Spector Director 1.00 X 0 0 0 Gabriela Tawil Director 1.00 X 0 0 0 Daphna Yoffe Director 1.00 X 0 0 0 Frank Silberlicht Executive Director 50.00 X 258800 0 17047 Danny Ross Operations Director 50.00 X 125105 0 11889 383905 0 28936 2 0 1 0 US Foodservice Inc PO Box 841587 Dallas TX 752841587 Food Supplies 139816 AMSkier Insurance Agency 209 Main Avenue Hawley PA 18428 Camp Insurance 127107 West Side Foods Inc 355 Food Center Drive E Bldg Bronx NY 10474 Food Supplies 114393 3 155374 1575546 30950 1730920 Camp fees 611710 2661317 2661317 Retreat services 531190 1329032 1329032 3990349 25189 25189 27387 4356 23031 23031 23031 Settlement income 541100 198332 198332 Insurance proceeds 900099 12000 12000 210332 5979821 3990349 0 258552 179449 179449 383905 327477 33505 22923 1458288 1243944 127270 87074 44253 37749 3862 2642 125609 107147 10962 7500 117747 100440 10276 7031 60980 60980 15200 15200 4356 4356 54501 26097 22156 6248 114133 104813 9320 94217 9197 83095 1925 67618 31512 31511 4595 215734 200797 8962 5975 115693 101810 9255 4628 65483 22341 43142 597068 597068 128107 123258 4849 Kitchen food services 452503 451549 243 711 Program activities 413188 413188 Repairs 171826 171826 Dues and subscriptions 15303 15303 15691 12396 3295 4910852 4172548 562532 175772 351024 460277 766354 237574 990301 82499 39408 29190 50688 18027761 7057218 10858591 10970543 22506 31016 383303 410654 45466 212099 12010153 13931340 201946 425527 351411 403153 1416809 2032287 48451 14747 2018617 2875714 X 7767483 9455530 2224053 1600096 9991536 11055626 12010153 13931340 1068969 -4879 0 X 0 1 X 1 0 X 140032 1029198 1368120 1531005 1730920 5799275 3396728 728618 2748866 4006137 3990349 14870698 3536760 1757816 4116986 5537142 5721269 20669973 437961 139433 140338 156632 55693 930057 0 437961 139433 140338 156632 55693 930057 19739916 23604 13655 8086 14002 25189 84536 23604 13655 8086 14002 25189 84536 404205 210332 614537 3560364 1771471 4125072 5955349 5956790 21369046 0.92380 0.91420 0.00400 0.00750 X Schedule A, Part III, Line 12, Explanation of Other Income: Lawsuit settlement - 2021 Amount: $ 404,205. 2022 Amount: $ 210,332. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 383303 4684 22667 25000 385654 471033 4232 -66962 25000 383303 430436 3490 73127 36020 471033 500755 1940 52741 125000 430436 515576 3015 20553 32925 5464 500755 0.68365 0.31635 1 0 210139 210139 11574900 2960216 8614684 4360460 2829263 1531197 1734840 1267739 467101 147422 147422 10970543 Lease payable 14747 14747 5791137 -4879 -4879 5796016 4356 179449 183805 5979821 4727047 0 4727047 4356 179449 183805 4910852 Part V, Line 4: The endowment provides a source of funds for Camp scholarships for Jewish families residing within the Greater Houston community, as well as for the upkeep, repairs, maintenance and updating the grounds and physical facilities of the Camp. Part XI, Line 4b - Other Adjustments: Financial aid 179,449. Part XII, Line 4b - Other Adjustments: Financial aid 179,449. X X X X X X 1 Sheridan Joslin Consulting 7 Elfen Way Woodlands TX 77382 Consulting services 0 0 15200 0 15200 TX 1 Camp scholarships 141 179449 Part I, Line 2: A committee reviews scholarship applications and makes allocations based upon need. X X X X X 0 0 0 0 0 0 0 0 0 Frank Silberlicht Executive Director 238300 0 20500 0 0 0 9847 0 7200 0 275847 0 0 0 X Supplies 3 30000 Fair market value X Equipment 3 950 Fair market value 0 0 0 Form 990, Part VI, Section A, line 1a The Officers of the Board of Directors along with one person without portfolio selected by the President shall serve as the Executive Committee, having the authority to manage and direct the Executive Director and any necessary business of Camp Young Judaea, Inc. between meetings of the Board of Directors. Except for emergencies, any material or out-of-the-ordinary occurrence shall be promptly reported for consultation with and approval by the Board. Form 990, Part VI, Section B, line 11b A draft copy of Form 990 is reviewed by the Board of Directors, the Camp Director, and the Executive Committee prior to filing. Form 990, Part VI, Section B, line 12c The organization distributes the conflict of interest policy to the Board of Directors and top management officials on an annual basis. Form 990, Part VI, Section B, line 15 The Board of Directors creates an independent adhoc Compensation Committee to determine the salary and benefits of the Executive Director. The Committee uses comparable organizations' data and best practices to determine compensation. The Executive Director sets the salaries for other management positions with input from the Treasurer. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available upon request.