Ramapo For Children Inc
- Assets
- $11.2m
- Revenue
- $11.0m
- Investments
- $784.1k
- Employees
- 347
- Location
- New York, NY
- Founding
- 08/1950
- Data as of
- 10/2022
- EIN
- 13-5600422
Organization Overview
Ramapo For Children Inc is located in New York, NY. The organization was established in 1950. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 10/2023, Ramapo For Children Inc employed 347 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ramapo For Children Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 10/2022, Ramapo For Children Inc generated $11.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $10.6m during the year ending 10/2022. While expenses have increased by 3.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE YOUTH WITH SPECIAL NEEDS AND TO PROVIDE PRACTICAL TOOLS THAT SUPPORT SUCCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINING:EMPOWERS TEACHERS, PARENTS, AND OTHER YOUTH-SERVICE PROFESSIONALS WITH THE PRACTICAL TOOLS THEY NEED TO FOSTER POSITIVE BEHAVIORS AND PROMOTE SUCCESS. 1,362 WORKSHOPS AND COACHING SESSIONS WERE DELIVERED IN 2023.
RETREATS:RAMAPO FOR CHILDREN OFFERS YEAR-ROUND, ADVENTURE-BASED RETREATS TO A RANGE OF SCHOOL AND COMMUNITY GROUPS IN A PEACEFUL ENVIRONMENT FREE FROM EXCESS NOISE AND DISTRACTIONS. 10,809 ATTENDEES EXPERIENCED THIS PROGRAM IN 2023.RAMAPO FOR CHILDREN OFFERS A VARIETY OF DAY CAMP PROGRAMS INCLUDING CREATIVE PROJECTS, HIKING, SPORTS, PERFORMING ARTS AND SWIMMING. 240 ATTENDEES EXPERIENCED THIS PROGRAM IN 2023.
SUMMER CAMP:A RESIDENTIAL SUMMER CAMP THAT SERVES CHILDREN AGES 6 TO 16 WHO ARE AFFECTED BY SOCIAL, EMOTIONAL, OR LEARNING CHALLENGES, INCLUDING CHILDREN AFFECTED BY AUTISM SPECTRUM DISORDERS. MORE THAN 327 CAMPERS EXPERIENCED THIS PROGRAM IN 2023.
STAFF ASSISTANT EXPERIENCE:A RESIDENTIAL TRANSITION TO INDEPENDENCE PROGRAM FOR YOUNG ADULTS AGES 18 TO 25 WITH SOCIAL, EMOTIONAL, OR LEARNING CHALLENGES. 64 ATTENDEES EXPERIENCED THIS PROGRAM IN 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon Selib President | OfficerTrustee | 1 | $0 |
Dianne Morales Vice President | OfficerTrustee | 1 | $0 |
Gregg Streibig Secretary | OfficerTrustee | 1 | $0 |
Bob Dean Treasurer | OfficerTrustee | 1 | $0 |
Ann E Carmel Director | Trustee | 1 | $0 |
Kirsten Axelsen Carmel Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $32,500 |
| Membership dues | $0 |
| Fundraising events | $324,284 |
| Related organizations | $0 |
| Government grants | $1,843,919 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,531,050 |
| Noncash contributions included in lines 1a–1f | $42,334 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,699,253 |
| Total Program Service Revenue | $6,484,516 |
| Investment income | $56,461 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$40,721 |
| Net Gain/Loss on Asset Sales | -$115,078 |
| Net Income from Fundraising Events | -$56,496 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,005 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,029,940 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $145,803 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $301,121 |
| Compensation of current officers, directors, key employees. | $65,989 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,678,735 |
| Pension plan accruals and contributions | $120,149 |
| Other employee benefits | $540,833 |
| Payroll taxes | $540,684 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,383 |
| Fees for services: Accounting | $42,472 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $404,867 |
| Advertising and promotion | $36,670 |
| Office expenses | $326,550 |
| Information technology | $103,001 |
| Royalties | $0 |
| Occupancy | $489,548 |
| Travel | $78,514 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,322 |
| Interest | $12,421 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $528,937 |
| Insurance | $139,181 |
| All other expenses | $18,199 |
| Total functional expenses | $10,581,683 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $184,243 |
| Savings and temporary cash investments | $83,414 |
| Pledges and grants receivable | $481,386 |
| Accounts receivable, net | $1,130,612 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $23,022 |
| Prepaid expenses and deferred charges | $48,407 |
| Net Land, buildings, and equipment | $6,727,741 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $784,087 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,771,544 |
| Total assets | $11,234,456 |
| Accounts payable and accrued expenses | $508,911 |
| Grants payable | $0 |
| Deferred revenue | $210,047 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $855,079 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $500,000 |
| Total liabilities | $2,074,037 |
| Net assets without donor restrictions | $8,545,668 |
| Net assets with donor restrictions | $614,751 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,234,456 |