Ramapo For Children Inc
- Assets
- $10.9m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 483
- Location
- New York, NY
- Founding
- 08/1950
- Data as of
- 10/2020
- 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 10/2020, Ramapo For Children Inc employed 483 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 10/2020, Ramapo For Children Inc generated $6.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $8.1m during the year ending 10/2020. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
RAMAPO FOR CHILDREN INSPIRES YOUTH WITH SPECIAL NEEDS TO EXPERIENCE SUCCESS, DEVELOP HEALTHY RELATIONSHIPS AND LEARN NECESSARY LIFE SKILLS. ALSO, PROVIDING PRACTICAL TOOLS FOR MANAGING DIFFICULT BEHAVIORS AND FOSTERING ENVIRONMENTS THAT SUPPORT SUCCESS AND PROVIDING SHORT-TERM, ADVENTURE BASED EXPERIENCES FOR YOUNG PEOPLE AND EDUCATORS THAT GIVE PARTICIPANTS STRATEGIES FOR SUCCESSFUL COMMUNICATION, TEAMWORK AND LEADERSHIP.
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. 1,355 WORKSHOPS AND COACHING SESSIONS WERE DELIVERED IN 2020.
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. SUMMER CAMP WAS CANCELLED IN 2020 DUE TO THE COVID PANDEMIC
RETREATS - OFFER GROUPS THE OPPORTUNITY TO SHARE NEW ADVENTURES, DISCOVER NEW STRENGTHS, FORM NEW BONDS, AND BE INSPIRED TO GROW AS INDIVIDUALS AND AS A TEAM. 2,539 ATTENDEES EXPERIENCED THIS PROGRAM IN 2020.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adam Weiss CEO | OfficerTrustee | 40 | $285,715 |
Stacey Alicea Sr Dir Of Training | 40 | $147,034 | |
Chris Olver Dir Externl Affair | 40 | $128,781 | |
Rachel Lissy Sr Program Officer | 40 | $117,139 | |
Hannah Miller Program Director | 40 | $107,158 | |
Bruce Kuziola CFO | Officer | 40 | $105,887 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,749,321 |
| Investment income | $7,742 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$96,531 |
| Net Gain/Loss on Asset Sales | $86,385 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,513,024 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $588,410 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,306,646 |
| Pension plan accruals and contributions | $114,313 |
| Other employee benefits | $555,728 |
| Payroll taxes | $379,644 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,625 |
| Advertising and promotion | $65,737 |
| Office expenses | $44,226 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $159,528 |
| Travel | $10,045 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,759 |
| Interest | $5,485 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $586,070 |
| Insurance | $107,330 |
| All other expenses | $0 |
| Total functional expenses | $8,068,085 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $398,014 |
| Savings and temporary cash investments | $17,008 |
| Pledges and grants receivable | $126,391 |
| Accounts receivable, net | $992,527 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $277,958 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,583,310 |
| Total assets | $10,937,296 |
| Accounts payable and accrued expenses | $388,170 |
| Grants payable | $0 |
| Deferred revenue | $1,012,654 |
| 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 | $985,836 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $387,211 |
| Total liabilities | $2,773,871 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $8,163,425 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ramapo For Children Inc has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Gray Foundation Cohoes, NY PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | $25,000 |
Endowment Analysis
| Beg. Balance | $160,000 |
| Net Contributions | $1,135,189 |
| Other Expense | $345,816 |
| Ending Balance | $949,373 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fresh Air Fund New York, NY | $157,511,340 | $17,546,522 |
Center For Responsive Schools Inc Turners Falls, MA | $25,338,958 | $15,592,654 |
National Ramah Commission Inc New York, NY | $12,167,427 | $13,313,084 |
Aloha Foundation Inc Fairlee, VT | $55,861,935 | $11,897,602 |
Ramapo For Children Inc New York, NY | $10,937,296 | $6,513,024 |
Eli And Bessie Cohen Camps Wellesley, MA | $10,639,534 | $7,379,117 |
Gospel Volunteers Inc Speculator, NY | $22,831,003 | $9,014,614 |
Camp Ramah In New England Norwood, MA | $14,386,736 | $8,356,942 |
Camp Hachsharamoshava Of N Y Inc Honesdale, PA | $10,223,391 | $7,675,937 |
Camp Ramah In The Poconos Bala Cynwyd, PA | $11,768,161 | $7,878,959 |
Henry Kaufmann Campgrounds Inc Pearl River, NY | $6,361,137 | $5,869,898 |
Franconia Mennonite Camp Association Inc Canadensis, PA | $25,678,752 | $7,776,288 |