NATIONAL RAMAH COMMISSION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NATIONAL RAMAH COMMISSION INC (EIN 13-6161110)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-07-09
IRS object ID
201811909349300231
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-07-09T11:00:09-05:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341883473PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ MHM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11065 Avenue of the AmericasAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136161110EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL RAMAH COMMISSION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2126788881PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13080 BROADWAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFREY GOODMANPersonNm
Person Titlenational business managerPersonTitleTxt
Phone2126788881PhoneNum
Signature2018-07-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonScott J GoldbergPreparerPersonNm
PTINP01486877PTIN
Phone2127905700PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFFREY GOODMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13080 BROADWAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10027ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,730,274GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.campramah.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1962FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or Missionenhance educational & religious development of conservative movement in judaism.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee500TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,883,839PYContributionsGrantsAmt
CY Contributions Grants$2,579,757CYContributionsGrantsAmt
PY Program Service Revenue$8,216,080PYProgramServiceRevenueAmt
CY Program Service Revenue$8,858,770CYProgramServiceRevenueAmt
PY Investment Income$74,298PYInvestmentIncomeAmt
CY Investment Income$78,559CYInvestmentIncomeAmt
PY Other Revenue$7,934PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$10,182,151PYTotalRevenueAmt
CY Total Revenue$11,517,086CYTotalRevenueAmt
PY Grants And Similar Paid$501,988PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$763,571CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,178,521PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,173,890CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$419,209CYTotalFundraisingExpenseAmt
PY Other Expenses$5,185,886PYOtherExpensesAmt
CY Other Expenses$6,086,563CYOtherExpensesAmt
PY Total Expenses$9,866,395PYTotalExpensesAmt
CY Total Expenses$11,024,024CYTotalExpensesAmt
PY Revenues Less Expenses$315,756PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$493,062CYRevenuesLessExpensesAmt
Total Assets BOY$9,607,425TotalAssetsBOYAmt
Total Assets EOY$11,393,415TotalAssetsEOYAmt
Total Liabilities BOY$1,662,474TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,955,402TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,944,951NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,438,013NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Mission- to anticipate and study the emergent educational needs of the conservative jewish community.- to grow and structure the ramah movement in ways that help meet these needs.- to evaluate and plan for the overall educational, fiscal and organizational health and security of the ramah camping movement.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,573,656ExpenseAmt
Grant$514,210GrantAmt
Revenue$1,254,753RevenueAmt
Descdirect and supervise the operations of a group of camps. these summer camps further the educational and religious development of the conservative movement in judaism.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,761,590ExpenseAmt
Grant$2,340GrantAmt
Revenue$3,717,546RevenueAmt
DescRamah Day Camp in Nyack provides educational and religious camp experiences for campers and staff according to the beliefs and practices of Conservative Judaism.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,020,979ExpenseAmt
Grant$247,021GrantAmt
Revenue$4,394,882RevenueAmt
DescRamah Programs in Israel provides short-term, summer-long, and semester-long educational and religious programs in Israel for Jewish youth, teens and adults according to the tenets of Conservative Judaism.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$8,356,225TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document43IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee500EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryISForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1jeffrey goodmanBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2126788881PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13080 broadwayAddressLine1Txt
Citynew yorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10027ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
DR JEFFREY KOPIN
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
rob hirsch
vice president0.50Yes (X)Yes (X)$0$0$0
Guy Alberga
vice president0.50Yes (X)Yes (X)$0$0$0
Sandy Herman
vice president0.50Yes (X)Yes (X)$0$0$0
Lee Sussman
vice president0.50Yes (X)Yes (X)$0$0$0
ilana meskin
vice president0.50Yes (X)Yes (X)$0$0$0
JONATHAN SHERMAN
VICE PRESIDENT0.50Yes (X)Yes (X)$0$0$0
jay reisbaum
vice president0.50Yes (X)Yes (X)$0$0$0
BELINDA LEHMAN
VICE PRESIDENT0.50Yes (X)Yes (X)$0$0$0
donald skupsky
vice president0.50Yes (X)Yes (X)$0$0$0
Dr Hugh Pollack
Vice President0.50Yes (X)Yes (X)$0$0$0
Dr Andrew Spitzer
Vice President0.50Yes (X)Yes (X)$0$0$0
Marc Gary
secretary0.50Yes (X)Yes (X)$0$0$0
dr charles mann
board member0.50Yes (X)$0$0$0
dr arnold eisen
board member0.50Yes (X)$0$0$0
dr jeff kress
board member0.50Yes (X)$0$0$0
dr shuly rubin schwartz
board member0.50Yes (X)$0$0$0
shelley maidman menkowitz
board member0.50Yes (X)$0$0$0
dr joel roth
board member0.50Yes (X)$0$0$0
morton steinberg
board member0.50Yes (X)$0$0$0
alan h silberman
board member0.50Yes (X)$0$0$0
jeffrey m goodman
national business manager40.00Yes (X)$167,615$0$43,934
rabbi mitchell cohen
national director40.00Yes (X)$143,938$0$58,714
amy skopp cooper
national associate directo40.00$181,808$0$50,718Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$493,361TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$153,366TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Montana Contracting Corp
173 ROUTE 9WCONGERSNY10920CONSTRUCTION$949,469
H Weiss
PO Box 494ArmonkNY10504KITCHEN DESIGN & EQUIPMENT$323,213
Supertrans
60 Alexander StYonkersNY10701TRANSPORTATION$320,049
Driscoll Foods
174 DELAWANNA AVECLIFTONNJ07014FOOD DELIVERY$150,708
The Jewish Agency
633 Third Avenew yorkNY10017STAFFING$119,188
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Fundraising$295,223FundraisingAmt
All Other Contributions$2,284,534AllOtherContributionsAmt
Total Contributions$2,579,757TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES900099$7,444,426$7,444,426
ASSESSMENTS900099$612,950$612,950
TRANSPORTATION CHARGES900099$575,872$575,872
PARTICIPANT FEES900099$133,392$133,392
OFFSEASON INCOME900099$92,130$92,130
FieldValueIRS element (for citing)
Total Program Service Revenue$8,858,770TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$78,559TotalRevenueColumnAmt
Exclusion$78,559ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$213,188FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$295,223ContriRptFundraisingEventAmt
Fundraising Direct Expenses$213,188FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,517,086TotalRevenueColumnAmt
Related Or Exempt Func Income$8,858,770RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$78,559ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$269,983TotalAmt
Program Services$269,983ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$444,687TotalAmt
Program Services$444,687ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$48,901TotalAmt
Program Services$48,901ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$539,541TotalAmt
Program Services$153,005ProgramServicesAmt
Management And General$308,893ManagementAndGeneralAmt
Fundraising$77,643FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,861,876TotalAmt
Program Services$1,955,018ProgramServicesAmt
Management And General$802,196ManagementAndGeneralAmt
Fundraising$104,662FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$440,213TotalAmt
Program Services$194,487ProgramServicesAmt
Management And General$204,836ManagementAndGeneralAmt
Fundraising$40,890FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$332,260TotalAmt
Program Services$146,794ProgramServicesAmt
Management And General$154,604ManagementAndGeneralAmt
Fundraising$30,862FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$61,141TotalAmt
Management And General$61,141ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$395,027TotalAmt
Program Services$347,874ProgramServicesAmt
Management And General$32,690ManagementAndGeneralAmt
Fundraising$14,463FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$175,125TotalAmt
Program Services$116,245ProgramServicesAmt
Management And General$41,001ManagementAndGeneralAmt
Fundraising$17,879FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$94,821TotalAmt
Program Services$32,558ProgramServicesAmt
Management And General$21,363ManagementAndGeneralAmt
Fundraising$40,900FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,100,886TotalAmt
Program Services$937,564ProgramServicesAmt
Management And General$148,558ManagementAndGeneralAmt
Fundraising$14,764FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$296,421TotalAmt
Program Services$199,926ProgramServicesAmt
Management And General$51,148ManagementAndGeneralAmt
Fundraising$45,347FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$428,526TotalAmt
Program Services$389,754ProgramServicesAmt
Management And General$23,857ManagementAndGeneralAmt
Fundraising$14,915FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$107,742TotalAmt
Program Services$96,655ProgramServicesAmt
Management And General$11,087ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$134,788TotalAmt
Program Services$87,013ProgramServicesAmt
Management And General$43,144ManagementAndGeneralAmt
Fundraising$4,631FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Trip expenses$968,119$968,119
Camper transportation$537,524$537,524
Group flights$399,213$399,213
Food$255,359$253,748$1,611

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,131,871TotalAmt
Program Services$777,157ProgramServicesAmt
Management And General$342,461ManagementAndGeneralAmt
Fundraising$12,253FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,024,024TotalAmt
Program Services$8,356,225ProgramServicesAmt
Management And General$2,248,590ManagementAndGeneralAmt
Fundraising$419,209FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,746,474BOYAmt
EOY$3,251,389EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$121,949BOYAmt
EOY$636,512EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$645,723BOYAmt
EOY$945,595EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$206,708BOYAmt
EOY$248,083EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$102,700BOYAmt
EOY$78,957EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,198,960LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$726,229LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,029,752BOYAmt
EOY$3,472,731EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,734,119BOYAmt
EOY$2,760,148EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,607,425BOYAmt
EOY$11,393,415EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$936,836BOYAmt
EOY$1,381,873EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$179,097BOYAmt
EOY$335,028EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$312,643BOYAmt
EOY$1,069,495EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$233,898BOYAmt
EOY$169,006EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,662,474BOYAmt
EOY$2,955,402EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,482,621BOYAmt
EOY$5,570,934EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,395,080BOYAmt
EOY$2,799,829EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$67,250BOYAmt
EOY$67,250EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,944,951BOYAmt
EOY$8,438,013EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,607,425BOYAmt
EOY$11,393,415EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$493,062ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,684,969CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,938,247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,658,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,883,839CurrentTaxYearMinus1YearAmt
Current Tax Year$2,284,534CurrentTaxYearAmt
Total$10,450,044TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,684,969CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,938,247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,658,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,883,839CurrentTaxYearMinus1YearAmt
Current Tax Year$2,284,534CurrentTaxYearAmt
Total$10,450,044TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,900,165SubstantialContributorsTotAmt
Public Support Total170$8,549,879PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$139,691CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,791CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,158CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,298CurrentTaxYearMinus1YearAmt
Current Tax Year$78,559CurrentTaxYearAmt
Total$432,497TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$672,594CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,646CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,757CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,934CurrentTaxYearMinus1YearAmt
Total$716,931TotalAmt
FieldValueIRS element (for citing)
Total Support$11,599,472TotalSupportAmt
Gross Receipts Rltd Activities$42,409,812GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73710PublicSupportCY170Pct
Public Support PY1700.58150PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$67,250BeginningYearBalanceAmt
Investment Earnings Or Losses$757InvestmentEarningsOrLossesAmt
Other Expenditures$757OtherExpendituresAmt
End Year Balance$67,250EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$67,250BeginningYearBalanceAmt
Investment Earnings Or Losses$388InvestmentEarningsOrLossesAmt
Other Expenditures$388OtherExpendituresAmt
End Year Balance$67,250EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$74,857BeginningYearBalanceAmt
Investment Earnings Or Losses$500InvestmentEarningsOrLossesAmt
Other Expenditures$8,107OtherExpendituresAmt
End Year Balance$67,250EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$89,000BeginningYearBalanceAmt
Investment Earnings Or Losses$49InvestmentEarningsOrLossesAmt
Other Expenditures$7,000OtherExpendituresAmt
Administrative Expenses$7,192AdministrativeExpensesAmt
End Year Balance$74,857EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$88,400BeginningYearBalanceAmt
Investment Earnings Or Losses$1,100InvestmentEarningsOrLossesAmt
Administrative Expenses$500AdministrativeExpensesAmt
End Year Balance$89,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,862,527OtherCostOrOtherBasisAmt
Depreciation$554,003DepreciationAmt
Book Value$3,308,524BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$308,159OtherCostOrOtherBasisAmt
Depreciation$171,553DepreciationAmt
Book Value$136,606BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,274OtherCostOrOtherBasisAmt
Depreciation$673DepreciationAmt
Book Value$27,601BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,472,731TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSEVERANCE PAYABLEDesc
Amt$169,006Amt
FieldValueIRS element (for citing)
Total Liability$169,006TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,730,274TotalRevEtcAuditedFinclStmtAmt
Other Revenue$213,188OtherRevenueAmt
Revenue Not Reported$213,188RevenueNotReportedAmt
Revenue Subtotal$11,517,086RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,517,086TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,237,212TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$213,188OtherExpensesIncludedAmt
Expenses Not Reported$213,188ExpensesNotReportedAmt
Expenses Subtotal$11,024,024ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,024,024TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:the endowment is intended to support the global connections program. the objective is to preserve the endowment principal while maintaining the purchase power of the endowment assets.
Part X, Line 2:U.S. GAAP prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The Commission is subject to regular audit by tax authorities. Management believes that it has appropriate support for the positions taken on its tax returns. In assessing the realizability of tax benefits, management considers whether it is more likely than not that some portion or all of any tax position will not be realized. Management believes that its nonprofit status would be sustained upon examination. If applicable, the Commission would classify interest and penalties on underpayments of income tax as miscellaneous expenses. The Commission files informational returns with the Internal Revenue Service. With few exceptions, the Commission is no longer subject to U.S. federal, New York State and local tax examinations by tax authorities for tax years before September 30, 2014.
Part XI, Line 2d - Other Adjustments:EVENT CONTRIBUTIONS ARE RECORDED NET OF COST OF DIRECT BENEFITS TO DONORS ON THE 990
Part XII, Line 2d - Other Adjustments:EVENT CONTRIBUTIONS ARE RECORDED NET OF COST OF DIRECT BENEFITS TO DONORS ON THE 990

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES10grants$50,500
Middle East (includes Israel)16PROGRAM SERVICES$3,773,958educational and religious programs for Jewish youth,teens and adults
Middle East (includes Israel)111PROGRAM SERVICES$247,021SUMMER & SEMESTER PROGRAMS
Middle East (includes Israel)16ADMINISTRATIVE COSTS$592,151
FieldValueIRS element (for citing)
Subtotal Offices4SubtotalOfficesCnt
Subtotal Employees23SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office4TotalOfficeCnt
Total Employee23TotalEmployeeCnt
Subtotal Spent$4,663,630SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$4,663,630TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESRegionTxt
Purpose Of Grantscholarship programming and travel reimbursementsPurposeOfGrantTxt
Cash Grant$35,500CashGrantAmt
Manner Of Cash Disbursementpayment by checkMannerOfCashDisbursementTxt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistancescholarshipSTypeOfAssistanceTxt
RegionNORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESRegionTxt
Recipient5RecipientCnt
Cash Grant$15,000CashGrantAmt
Manner Of Cash DisbursementVIA CHECKMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationTHE NATIONAL DIRECTOR AND THE NATIONAL ASSOCIATE DIRECTOR OVERSEE ALL GRANTS ADMINISTERED BY THE NATIONAL RAMAH COMMISSION.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Bike RideEvent1Nm
Gross Receipts Event1$508,411GrossReceiptsEvent1Amt
Charitable Contri Event1$295,223CharitableContriEvent1Amt
Gross Revenue Event1$213,188GrossRevenueEvent1Amt
Rent Facility Costs Event1$163,908RentFacilityCostsEvent1Amt
Food And Beverage Event1$33,572FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$15,708OtherDirectExpensesEvent1Amt
Gross Receipts Total$508,411GrossReceiptsTotalAmt
Charitable Contributions Tot$295,223CharitableContributionsTotAmt
Gross Revenue Total Events$213,188GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$163,908RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$33,572FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$15,708OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$213,188DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
camp ramah in the poconos
2100 arch streetphiladelphiaPA19103231607236501(c)(3)$53,333general support
camp ramah in wisconsin
65 east wacker placechicagoIL60601366009250501(c)(3)$20,000general support
Jewish Theological Seminary
3080 BroadwayNew YorkNY10027130887640501(c)(3)$17,500general support
Camp Ramah in Northern Califronia
849 Almar AveSanta CruzCA95060912020313501(c)(3)$12,000general support
Chicago Day Camp
65 East Wacker PlaceChicagoIL60601366009250501(c)(3)$10,000general support
Philadephia Day Camp
2100 Arch StreetPhiladelphiaPA19103231607236501(c)(3)$10,000general support
camp ramah darom
6400 Powers Ferry RdAtlantaGA30339582146741501(c)(3)$53,333general support
camp ramah in new england
2 Commerce WayNorwoodMA02062043035964501(c)(3)$35,477general support
camp ramah in california
17525 Ventura Blvd 201encinoCA91316951843131501(c)(3)$20,500general support
Camp Ramah Outdoor Adventure (Rockies)
459 poplar waydenverCO80224900582182501(c)(3)$15,500general support
Camp Ramah in the Berkshires
25 Rockwood PlaceEnglewoodNJ07631131997276501(c)(3)$20,000general support

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant Typescholarships & stipendsGrantTypeTxt
Recipient149RecipientCnt
Cash Grant$444,687CashGrantAmt
Valuation Method UsedCOST OF TUITION & feesValuationMethodUsedDesc
Non Cash AssistancescholarshipSNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationTHE NATIONAL DIRECTOR AND THE NATIONAL ASSOCIATE DIRECTOR OVERSEE ALL GRANTS ADMINISTERED BY THE NATIONAL RAMAH COMMISSION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
jeffrey m goodman
national business manager$167,615$0$0$0$0$0$15,811$0$28,123$0$211,549$0$0$0
rabbi mitchell cohen
national director$143,938$0$0$0$0$0$30,591$0$28,123$0$202,652$0$0$0
amy skopp cooper
national associate directo$181,808$0$0$0$0$0$22,595$0$28,123$0$232,526$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11ba copy of the form 990 was provided to all board members to review prior to filing with the irs.
Form 990, Part VI, Section B, line 12cThe NRC has a conflict of interest policy that it provides to all employees, officers and directors. The policy contains the necessary steps to monitor conflicts of interest.
Form 990, Part VI, Section B, line 15The personnel committee, consisting of the president, senior vice president and secretary of NRC review the compensation of the senior employees of the organization. For employees other than the National Director, the National Director also participates in these discussions. The group reviews comparable compensation for other similarly situated non-profits and their senior executives.
Form 990, Part VI, Section C, line 19THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part IX, line 24eMishlachat: Program service expenses 168,248. Management and general expenses 0. Fundraising expenses 0. Total expenses 168,248. miscellaneous: Program service expenses 0. Management and general expenses 162,481. Fundraising expenses 0. Total expenses 162,481. Bank and credit card fees: Program service expenses 53,281. Management and general expenses 84,154. Fundraising expenses 461. Total expenses 137,896. Educational materials: Program service expenses 120,949. Management and general expenses 1,808. Fundraising expenses 1,679. Total expenses 124,436. Admissions: Program service expenses 113,653. Management and general expenses 100. Fundraising expenses 0. Total expenses 113,753. Security: Program service expenses 67,548. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,548. STAFF TRAININGS: Program service expenses 62,846. Management and general expenses 2,138. Fundraising expenses 2,138. Total expenses 67,122. Telephone : Program service expenses 17,147. Management and general expenses 37,739. Fundraising expenses 4,295. Total expenses 59,181. Landscaping and waterfronT: Program service expenses 58,185. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,185. Automobile: Program service expenses 23,787. Management and general expenses 15,032. Fundraising expenses 0. Total expenses 38,819. Bad debtS: Program service expenses 10,000. Management and general expenses 25,000. Fundraising expenses 0. Total expenses 35,000. Meals and entertainment: Program service expenses 21,785. Management and general expenses 4,044. Fundraising expenses 3,241. Total expenses 29,070. Camper trips: Program service expenses 28,169. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,169. MEDICAL EXPENSES: Program service expenses 21,784. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,784. Data processing: Program service expenses 1,534. Management and general expenses 7,765. Fundraising expenses 439. Total expenses 9,738. Miscellaneous: Program service expenses 8,241. Management and general expenses 600. Fundraising expenses 0. Total expenses 8,841. MISC - SCHOLARSHIPS: Program service expenses 0. Management and general expenses 1,600. Fundraising expenses 0. Total expenses 1,600.
Form 990, Part XII, Line 2c:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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