Double H - Hole In The Woods Ranch Inc
- Assets
- $26.3m
- Revenue
- $7.1m
- Investments
- $0.0
- Employees
- 106
- Location
- Lake Luzerne, NY
- Founding
- 07/1993
- Data as of
- 12/2021
- EIN
- 14-1752888
Organization Overview
Double H - Hole In The Woods Ranch Inc is located in Lake Luzerne, NY. The organization was established in 1993. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Double H - Hole In The Woods Ranch Inc employed 106 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Double H - Hole In The Woods Ranch 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 12/2021, Double H - Hole In The Woods Ranch Inc generated $7.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $4.3m during the year ending 12/2021. While expenses have increased by 1.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE DOUBLE H RANCH PROVIDES SPECIALIZED YEAR-ROUND PROGRAMS FOR CHILDREN AND FAMILIES WHO ARE DEALING WITH LIFE-THREATENING OR CHRONIC ILLNESSES. ALL PROGRAMS ARE FREE OF CHARGE AND INCLUDE OUTREACH PROGRAMS THAT ARE CONDUCTED WITH OUR HOSPITAL PARTNERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FACILITIES/MANAGEMENT - INCLUDES THE MAINTENANCE AND UPKEEP OF THE FACILITIES IN ORDER TO ENSURE THE SAFETY OF THE CHILDREN PARTICIPATING AT THE RANCH. THIS YEAR, THE FACILITY HELD PROGRAMS TO 297 CAMPERS IN THE SUMMER PROGRAM. DUE TO COVID RESTRICTIONS, THE FACILITIES TEAM FOCUSED ON PROJECTS THAT ENHANCED THE SAFETY AND ACCESSIBILITY FOR OUR CAMPERS AND THEIR FAMILIES. SIGNIFICANT COVID MODIFICATIONS WERE INCORPORATED INTO THE FACILITIES.
ACTIVITIES - IN 2021, THE DOUBLE H RANCH DID NOT PROVIDE AN ADAPTIVE WINTER SPORTS PROGRAM ON-SITE AND THE REMAINDER OF THE YEAR INCLUDED VIRTUAL AND ALTERNATIVE PROGRAMS FOR CHILDREN AND FAMILIES WHO ARE DEALING WITH LIFE-THREATENING OR CHRONIC ILLNESSES. THERE WERE A TOTAL OF 297 IN PERSON PARTICIPANTS SERVED AND 412 PARTICIPANTS SERVED IN ALTERNATIVE PROGRAMMING. TOTAL PROGRAMMING VOLUNTEERS: 210 PLUS THE YEAR ROUND DEDICATION OF 30 BOARD MEMBERS.
WINTER PROGRAM - THE DOUBLE H RANCH OPERATES A UNIQUE ADAPTIVE WINTER SPORTS PROGRAM ON-SITE FOR CHILDREN AGES 6-16 WITH LIFE THREATENING AND CHRONIC ILLNESSES. THERE ARE TRADITIONALLY 5 WINTER RESIDENTIAL WEEKEND PROGRAMS FOR FAMILIES. LESSONS ARE CONDUCTED EVERY WEEKEND FROM JANUARY THROUGH MARCH. THIS YEAR, THE WINTER PROGRAM WAS CANCELLED DUE TO COVID, BUT WE DID CONDUCT SEVERAL VIRTUAL WINTER PROGRAMS WITH THE SUPPORT OF STAFF AND 38 VOLUNTEERS. WE WERE ABLE TO CONDUCT ORIENTATION AND TRAINING FOR OVER 150 VOLUNTEERS IN OCTOBER - DECEMBER IN PREPARATION OF OUR 2022 SEASON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mr Max J Yurenda Ceo/exec Dir | Officer | 40 | $585,163 |
Joyce Sokol CFO | Officer | 40 | $66,311 |
Mr Charles Crew Treasurer | OfficerTrustee | 1 | $0 |
Ms Charlene Wood Secretary | OfficerTrustee | 1 | $0 |
Mr Vincent T Riggi Chairman | OfficerTrustee | 1 | $0 |
Mr Kevin Johnson Vice Chairman | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bette & Cring Construction Group Construction | 12/30/18 | $1,438,335 |
Carners Custom Catering Llc Catering | 12/30/18 | $310,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,123,919 |
| Related organizations | $0 |
| Government grants | $557,884 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,311,256 |
| Noncash contributions included in lines 1a–1f | $145,369 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,993,059 |
| Total Program Service Revenue | $0 |
| Investment income | $161,953 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $66,690 |
| Net Gain/Loss on Asset Sales | $1,060,416 |
| Net Income from Fundraising Events | -$211,657 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $973 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,126,574 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $412,492 |
| Compensation of current officers, directors, key employees. | $232,388 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,790,432 |
| Pension plan accruals and contributions | $37,099 |
| Other employee benefits | $256,012 |
| Payroll taxes | $155,236 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,932 |
| Fees for services: Accounting | $18,579 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $68,930 |
| Fees for services: Investment Management | $58,104 |
| Fees for services: Other | $10,819 |
| Advertising and promotion | $34,215 |
| Office expenses | $70,428 |
| Information technology | $142,714 |
| Royalties | $0 |
| Occupancy | $125,897 |
| Travel | $2,388 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $53,422 |
| Interest | $23,711 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $413,900 |
| Insurance | $124,523 |
| All other expenses | $178,241 |
| Total functional expenses | $4,340,895 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,747,199 |
| Savings and temporary cash investments | $753,641 |
| Pledges and grants receivable | $3,915,521 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $28,120 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $6,792,241 |
| Investments—publicly traded securities | $9,391,634 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $631,780 |
| Total assets | $26,260,136 |
| Accounts payable and accrued expenses | $90,872 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $108,119 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $464,635 |
| Total liabilities | $663,626 |
| Net assets without donor restrictions | $17,306,186 |
| Net assets with donor restrictions | $8,290,324 |
| 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 | $26,260,136 |
Grants Recieved
Over the last fiscal year, we have identified 20 grants that Double H - Hole In The Woods Ranch Inc has recieved totaling $853,847.
| Awarding Organization | Amount |
|---|---|
Serious Fun Childrens Network Inc Norwalk, CT PURPOSE: OPERATING AND CAPITAL NEEDS | $408,024 |
Charles R Wood Foundation Wilmington, DE PURPOSE: CAMP-WIDE COVID MODIFICATIONS PROJECT | $125,000 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: MEDICAL / PUBLIC SERVICES | $102,850 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $50,300 |
Y C Ho Helen & Michael Chiang Foundation Harrison, NY PURPOSE: PAUL'S BODY SHOP - MEDICAL FACILITY | $50,000 |
The Rhode Island Community Foundation Providence, RI PURPOSE: PROGRAM SUPPORT | $30,000 |
Endowment Analysis
| Beg. Balance | $8,717,872 |
| Earnings | $1,086,442 |
| Net Contributions | $25,002 |
| Other Expense | $381,444 |
| Ending Balance | $9,447,872 |
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 |