2012-07-25T13:01:47-05:00 2011-09-30 KPMG LLP 345 Park Avenue New York NY 101540102 990 2010-10-01 135654375 YOUNG JUDAEA INC YOUN 2123557900 50 WEST 58TH STREET NEW YORK NY 10019 Mike Lasday 2123557900 2012-07-23 true KPMG LLP 2127589700 2010 2016-02-24 21:20:13Z ALECIA SACHS 50 WEST 58TH STREET NEW YORK NY 10019 2857034 false X WWW.CAMPTY.COM X 1929 NY TO PROVIDE AN EDUCATIONAL AND RECREATIONAL SUMMER CAMP PROGRAM FOR YOUTHS. 12 12 175 12 0 0 341961 423939 2251451 2296332 18 32 124577 136731 2718007 2857034 161520 141018 0 0 1211048 1258887 0 0 0 1505424 1614912 2877992 3014817 -159985 -157783 3607496 3167020 1028308 743931 2579188 2423089 X SEE SCHEDULE O false false 1931180 141018 2416624 SEE SCHEDULE O 1931180 true true false false false false false false false true false false false true true false false false false false false true false false false false false true true false false false false false false false false false false false false false true false false false false true 5 0 true 175 true false false false false false false false false false false X 12 12 false false false false true true true true true false false true true true true true false true false false OR PA X LORRAINE FEINSTEIN 2123037498 50 WEST 58TH STREET NEW YORK NY 10019 X ALECIA SACHS 1.0 X X 0 0 0 SHELLEY SHERMAN 1.0 X X 0 0 0 MIKE LASDAY 1.0 X X 0 0 0 NANCY FALCHUK 1.0 X 0 0 0 RONI SCHWARTZ 1.0 X 0 0 0 JENNIFER SYLVOR 1.0 X 0 0 0 HAIDI APPEL 1.0 X 0 0 0 ELLYN LYONS 1.0 X 0 0 0 JUDY SHERECK 1.0 X 0 0 0 GIL PREUSS 1.0 X 0 0 0 MARY STONE 1.0 X 0 0 0 ELLEN HERSHKIN 1.0 X 0 0 0 MARCIE NATAN 1.0 X X 0 0 0 LYNN DAVIDSON 1.0 X 0 0 0 DAVID H WEINSTEIN 40.0 X 173201 0 32748 173201 0 32748 1 false true false 0 72764 351175 423939 TUITION AND REGISTRATION FEES 900099 2296332 2296332 2296332 32 32 0 0 80292 80292 80292 80292 0 0 0 0 0 0 MANAGEMENT FEE 900099 40000 40000 OTHER INCOME 900099 16439 16439 56439 2857034 2416624 0 16471 0 126268 126268 14750 14750 0 187812 37154 150658 0 843692 472556 371136 0 162154 162154 65229 27632 37597 0 0 558 558 0 0 0 170855 110581 60274 19513 741 18772 107696 95245 12451 0 0 96026 89636 6390 376705 315801 60904 0 0 38883 35404 3479 0 267389 250678 16711 72816 68265 4551 FOOD COST 218339 218339 EQUIPMENT MAINTENANCE 148600 33979 114621 OVERHEAD ALLOCATION 47420 47420 LAUNDRY 29528 29528 CLEANING 11967 4264 7703 8617 359 8258 0 3014817 1931180 1083637 0 587399 393602 236488 236224 3309 17368 5984870 3533984 2670042 2450886 110258 68940 3607496 3167020 227882 177330 58745 35550 686385 473507 55296 57544 1028308 743931 X 2189000 1963174 390188 459915 2579188 2423089 3607496 3167020 X -157783 1684 X false false false X 581300 930003 486673 341961 423939 2763876 2079958 1811953 2100349 2251451 2296332 10540043 2661258 2741956 2587022 2593412 2720271 13303919 13303919 120937 174758 209908 68849 80324 654776 120937 174758 209908 68849 80324 654776 100050 60423 33163 55746 56439 305821 2882245 2977137 2830093 2718007 2857034 14264516 0.93266 0.92873 0.04590 0.04907 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5445027 3049121 2395906 539843 484863 54980 2450886 0 DUE TO HADASSAH, THE WZOA 57544 57544 SCH D, PART X Tax Status The Organization follows the provisions of Accounting Standards Codification (ASC) No. 740-10, Accounting for Uncertainty Income Taxes. The Organization evaluated the impact of the accounting and disclosure requirements of uncertainties in income taxes recognized in the financial statements, which prescribes a threshold of "more likely than not" for recognition and derecognition of tax position taken or expected to be taken in a tax return. The provision of ASC 740-10 did not have a significant impact on the Organization's financial statements. true Middle East and North Africa 0 0 Grantmaking 14750 Middle East and North Africa 0 0 Send agents to seminar 41360 0 0 0 0 56110 56110 TEL YEHUDAH DIRECT ISRAELI SCHOLARSHIPS Middle East/North Africa 4 6750 TEL YEHUDAH HAVURAH CAMPERS-SCHOLARSHIPS Middle East/North Africa 1 1000 TEL YEHUDAH HAVURAH CAMPERS-SCHOLARSHIPS North America 8 7000 false false false false false false FORM 990, SCH F, PART I, LINE 2 MONITORING THE USE OF THE GRANT FUNDS CAMPERS REQUESTING SCHOLARSHIP GRANTS SUBMIT A DETAILED APPLICATION, COVER LETTER, AND TAX RETURN. SCHOLARSHIP GRANTS ARE DETERMINED BY THE HADASSAH VOLUNTEER SCHOLARSHIP COMMITTEE, A COMMITTEE OF A RELATED ORGANIZATION THAT IS INDEPENDENT OF THE APPLICANTS AND RECIPIENTS, BASED ON FINANCIAL NEED. THE GRANT FUNDS ARE RELEASED DIRECTLY TO THE CAMP UPON THE CAMPERS' ARRIVAL TO THE PROGRAM. true TEL YEHUDAH HAVURAH CAMPERS - GRANTS 116 100600 DIRECT TEL YEHUDAH SCHOLARSHIPS 22 25668 FORM 990, SCH I, PART I, LINE 2 MONITORING THE USE OF THE GRANT FUNDS CAMPERS REQUESTING SCHOLARSHIP GRANTS SUBMIT A DETAILED APPLICATION, COVER LETTER, AND TAX RETURN. SCHOLARSHIP GRANTS ARE DETERMINED BY THE HADASSAH VOLUNTEER SCHOLARSHIP COMMITTEE, A COMMITTEE OF A RELATED ORGANIZATION THAT IS INDEPENDENT OF THE APPLICANTS AND RECIPIENTS, BASED ON FINANCIAL NEED. THE GRANT FUNDS ARE RELEASED DIRECTLY TO THE CAMP UPON THE CAMPERS' ARRIVAL TO THE PROGRAM. X X X X false false false false false false false false false DAVID H WEINSTEIN 154443 0 12758 0 6000 0 0 0 33137 0 206338 0 0 0 FORM 990, SCH J AUTOMOBILE ALLOWANCES THE AUTOMOBILE ALLOWANCE FOR DAVID WEINSTEIN IS PART OF HIS COMPENSATION AGREEMENT AND IS REFLECTED AS PART OF TAXABLE INCOME AND INCLUDED AS TAXABLE INCOME ON HIS FORM W-2, BOX 5. FORM 990, PART III, LINE 1 ORGANIZATION'S MISSION A) TO FURTHER THE EMOTIONAL, PHYSICAL AND SPIRITUAL DEVELOPMENT OF THE JEWISH YOUTH. (B) TO PROMOTE AN APPRECIATION OF JEWISH CULTURAL VALUES IN ACCORDANCE WITH JEWISH TRADITION AMONG THE JEWISH YOUTH. (C) TO CULTIVATE IN THE JEWISH YOUTH OF THIS COUNTRY, A LOVE OF COUNTRY. (D) TO ADVANCE, FOSTER AND SPREAD THE IDEALS OF ZIONISM AND TO VOLUNTARILY ASSIST IN THE RESTORATION OF THE JEWISH HOMELAND IN ISRAEL. (E) TO PROMOTE THE STUDY OF JEWISH HISTORY, RELIGION, LITERATURE AND PROBLEMS FACING THE STATE OF ISRAEL TODAY (F) TO CREATE, FORM AND ORGANIZE SOCIETIES, ASSOCIATIONS, CHAPTERS, COUNCILS AND CLUBS OF BOYS AND GIRLS, YOUNG MEN AND WOMEN, WHO ARE TO BECOME AFFILIATED WITH THIS CORPORATION AND WHOSE FUNCTIONS IT SHALL BE TO ASSIST, AID AND COOPERATE WITH THE CORPORATION IN THE PROMOTION AND ACCOMPLISHMENT OF THE PURPOSES FOR WHICH THE CORPORATION IS FORMED AND FOR THE EXERCISE OF THE POWERS GRANTED HEREIN. (G) TO PUBLISH PERIODICALS, BOOKS, PAMPHLETS AND OTHER DOCUMENTS FOR THE FURTHERANCE OF THE PURPOSES FOR WHICH THE CORPORATION IS FORMED, AND TO PREPARE EDUCATIONAL MATERIAL, PROGRAMS, BOOKLETS AND MAGAZINES WHICH WILL BE OF ASSISTANCE TO THE SOCIETIES, ASSOCIATIONS, ORGANIZATION'S MISSION CHAPTERS, COUNCILS, AND CLUBS AFFILIATED WITH THE CORPORATION IN THE CONDUCT OF THEIR EDUCATIONAL, SOCIAL, ATHLETIC AND OTHER ACTIVITIES. (H) TO HOLD PUBLIC FUNCTIONS, FESTIVALS, CELEBRATIONS AND OPEN FORUMS DEEMED DESIRABLE BY THE CORPORATION FOR THE PROMOTION OF THESE PURPOSES. (I) TO DO ALL SUCH ACTS AND THINGS AS MAY, FROM TIME TO TIME SEEM TO THE CORPORATION EXPEDIENT OR DESIRABLE FOR THE PROMOTION OF THESE PURPOSES. (J) IN EVERY INSTANCE AND IN ALL OF ABOVE PURPOSES AID AND ASSISTANCE SHALL BE VOLUNTARY. FORM 990, PART III, LINE 4A PROGRAM SERVICE ACTIVITY CAMP TEL YEHUDAH, THE NATIONAL SENIOR LEADERSHIP CAMP OF YOUNG JUDAEA, IS DEEPLY COMMITTED TO JEWISH AND ZIONIST VALUES AND TRADITION. THROUGH A DYNAMIC COMBINATION OF ATHLETICS, ARTS AND CRAFTS, THE PERFORMING ARTS, AND OTHER ACTIVITIES, CAMPERS DISCOVER THE WONDERS OF ISRAEL AND JEWISH HERITAGE, DEVELOP AN UNDERSTANDING OF WHAT IT MEANS TO BE A PART OF A COMMUNITY, AND LEARN ABOUT THEMSELVES AS INDIVIDUALS. WE ARE DEDICATED TO LAYING THE FOUNDATION FOR STRONG, VIBRANT JEWISH LEADERSHIP IN THE FUTURE. CAMP TEL YEHUDAH IS KOSHER AND SHOMER SHABBAT. CAMP TEL YEHUDAH OFFERS A RANGE OF PROGRAMS FOR TEENS ENTERING GRADES 9 TO 11. PROGRAMS ARE DESIGNED TO MEET THE NEEDS AND INTERESTS OF EACH AGE GROUP WITH APPROPRIATE ACTIVITIES AND EXPERIENCES, AND OUR AGE GROUPS, OR AIDOT EACH ENJOY A SUMMER'S WORTH OF INNOVATIVE AND INTERESTING PROGRAMMING. APPROXIMATELY 596 CHILDREN ATTENDED THE CAMP DURING THE YEAR. FORM 990, PART VI, LINES 6, 7A AND 7B GOVERNING BODY YOUNG JUDAEA, INC.'S SOLE ACTIVITY IS THE CAMP YOUNG JUDAEA SUMMER CAMP WHOSE PURPOSE IS TO STRENGTHEN THE MENTAL, PHYSICAL AND SPIRITUAL DEVELOPMENT OF YOUTHS IN THIS COUNTRY. THE BOARD OF DIRECTORS IS APPOINTED BY THE SOLE MEMBER, WHICH IS HADASSAH, THE WOMEN'S ZIONIST ORGANIZATION OF AMERICA, INC., WHICH ALSO HAS THE RIGHT TO APPROVE OR VETO BOARD DECISIONS. FORM 990, PART VI, LINE 11 990 REVIEW POLICY THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION AND IN CONSULTATION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. THE DRAFT PREPARED BY THE ACCOUNTING FIRM IS THEN CAREFULLY REVIEWED BY MANAGEMENT. IN ADDITION, THE BOARD OF DIRECTORS REVIEWS THE FORM 990, AND A COPY OF THE FINAL FORM 990 IS PROVIDED TO EACH OF TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, LINE 12 CONFLICT OF INTEREST POLICY A COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN TO BOARD MEMBERS WHEN APPOINTED AND TO SENIOR EMPLOYEES WHEN HIRED. A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS OBTAINED ANNUALLY FROM ALL BOARD MEMBERS AND SENIOR EMPLOYEES WHO ARE CURRENTLY WITH THE CAMP. IF A POTENTIAL CONFLICT ARISES FOR ANY EMPLOYEE, THAT EMPLOYEE IS REQUIRED TO REPORT IT IN WRITING TO HIS OR HER SUPERVISOR. THE POTENTIAL CONFLICT WOULD THEN BE BROUGHT TO THE BOARD OF DIRECTORS, WHO WOULD REVIEW THE MATTER AT A MEETING CONVENED FOR THAT PURPOSE AND DETERMINE HOW TO APPROPRIATELY HANDLE THE POTENTIAL CONFLICT. FORM 990, PART VI, LINE 14 DOCUMENT RETENTION AND DESTRUCTION POLICIES WHILE THE BOARD DID NOT APPROVE THE POLICY, THE CAMP DOES OPERATE UNDER A WRITTEN RECORD RETENTION POLICY SINCE AT LEAST 2003. FORM 990, PART VI, LINE 15 COMPENSATION WHEN A NEW CAMP DIRECTOR IS HIRED, THE ORGANIZATION CONDUCTS A REVIEW OF VARIOUS COMPARABILITY DATA FOR SIMILAR POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE ORGANIZATION SETS COMPENSATION WITHIN THE RANGE OF THE GOING MARKET RATE. THE COMPENSATION AMOUNT IS REVIEWED, APPROVED, AND DOCUMENTED BY THE INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD. NO INDIVIDUAL HAVING A CONFLICT OF INTEREST IS PERMITTED TO PARTICIPATE IN THE REVIEW OR DECISION. IN SUBSEQUENT YEARS, AN INDIVIDUAL MAY RECEIVE A SALARY INCREASE AS APPROVED BY THE COMPENSATION COMMITTEE. BONUSES ARE GENERALLY NOT AWARDED. FORM 990, PART VI, LINE 19 GOVERNING DOCUMENTS THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. A COPY OF ITS FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 5 OTHER CHANGES IN NET ASSETS Prior Year Adjustment $1,684 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ALECIA SACHS TITLE:PRESIDENT HOURS:11 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SHELLEY SHERMAN TITLE:VP, SECRETARY AND DIRECTOR HOURS:26 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:NANCY FALCHUK TITLE:DIRECTOR HOURS:36 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ELLYN LYONS TITLE:DIRECTOR EFFECTIVE 11/17/2010 HOURS:36 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JUDY SHERECK TITLE:DIRECTOR HOURS:21 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ELLEN HERSHKIN TITLE:DIRECTOR EFFECTIVE 01/06/2011 HOURS:28 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MARCIE NATAN TITLE:TREASURER THROUGH 11/17/2010 HOURS:26 HADASSAH THE WOMENS ZIONIST ORG 50 WEST 58TH STREET NEW YORK NY 10019 131656651 CHARITABLE NY 501(C)(3) 7 NA HADASSAH MEDICAL RELIEF ASSOCIATION 50 WEST 58TH STREET NEW YORK NY 10019 136110872 CHARITABLE NY 501(C)(3) 7 HWZOA YOUNG JUDAEA SPROUT LAKE INC 50 WEST 58TH STREET NEW YORK NY 10019 132830437 CAMP NY 501(C)(3) 9 HWZOA YOUNG JUDAEA CAMPS INC 50 WEST 58TH STREET NEW YORK NY 10019 931272665 CAMP DE 501(C)(3) 9 HWZOA THE HADASSAH FOUNDATION INC 50 WEST 58TH STREET NEW YORK NY 10019 134022483 CHARITABLE NY 501(C)(3) 11, I HWZOA HADASSAH INTERNATIONAL Ltd 50 WEST 58TH STREET NEW YORK NY 10019 CHARITABLE BD HWZOA HADASSAH MEXICO AC CHARITABLE MX HIMRA HADASSAH YOUTH SERVICES AMUTA 50 WEST 58TH STREET NEW YORK NY 10019 CHARITABLE IS HWZOA HADASSAH OFFICE IN ISRAEL 50 WEST 58TH STREET NEW YORK NY 10019 CHARITABLE IS HWZOA HADASSAH BELGIQUE ASBL (BELGIUM) CHARITABLE BE HIMRA HADASSAH WUJS ARAD LTD 50 WEST 58TH STREET NEW YORK NY 10019 CHARITABLE IS HWZOA AMUTAT CHILDREN'S VILLAGE MEIER SHFEYAH 50 WEST 58TH STREET NEW YORK NY 10019 CHARITABLE IS HWZOA false false true false false false false false true false false false false false true false true false