Nonprofit · EIN 20-8600191
HARRIMAN SUMMER CAMP S-11 INC
Tax-exempt · NEW WINDSOR, NY 12553
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,545,053 | $3,447,842 | $97,211 | $2,886,031 | $1,858,619 | $1,027,412 |
| December 31, 2024 | 990 | $3,167,700 | $3,022,650 | $145,050 | $1,458,980 | $528,779 | $930,201 |
| December 31, 2023 | 990 | $2,460,214 | $2,594,683 | -$134,469 | $1,248,332 | $463,181 | $785,151 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,544,721
- of which government grants
- $3,544,721
- Program service revenue
- $0
- Investment income
- $332
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $147,871
- Other salaries and wages
- $2,192,235
- Salaries, compensation and benefits (total)
- $2,559,850
- Professional fundraising fees
- $0
- Accounting fees
- $6,500
- Occupancy
- $102,542
- Travel
- $143
- Program services (functional)
- $2,724,697
- Management and general (functional)
- $723,145
Balance sheet and other
- Total assets, start of year
- $1,458,980
- Total assets, end of year
- $2,886,031
- Total liabilities, end of year
- $1,858,619
- Net assets, end of year
- $1,027,412
- Net assets without donor restrictions
- $1,027,412
- Gross receipts
- $3,545,053
- Employees
- 195
- Year formed
- 2008
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN DWEK | DIRECTOR Trustee or director, Officer | 40 | $147,871 |
| THERESE BRIGNONI | DIRECTOR Trustee or director | – | $0 |
| NOAH BULLARD | DIRECTOR Trustee or director | – | $0 |
| SUSAN DEXTER | BOARD SECRET Trustee or director | – | $0 |
| BLAISE GUERRIERO | DIRECTOR Trustee or director | – | $0 |
| LORI JOHNSON | DIRECTOR Trustee or director | – | $0 |
| JERMAINE MCINNIS | DIRECTOR Trustee or director | – | $0 |
| RAEANNE NOCERA | DIRECTOR Trustee or director | – | $0 |
| TIRA VAUGN | DIRECTOR Trustee or director | – | $0 |
| JEFF YATTAW | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN DWEK | DIRECTOR Trustee or director, Officer | 40 | $147,407 |
| SUSAN DEXTER | BOARD SECRET Trustee or director | – | $0 |
| SUSAN FARRAIOLE | BOARD CHAIR Trustee or director | – | $0 |
| DARLA FULMER | DIRECTOR Trustee or director | – | $0 |
| DAVID GARCIA | DIRECTOR Trustee or director | – | $0 |
| BLAISE GUERRIERO | DIRECTOR Trustee or director | – | $0 |
| RAEANNE NOCERA | DIRECTOR Trustee or director | – | $0 |
| KHADIHAJ NORMAN | BOARD VICE P Trustee or director | – | $0 |
| JEFF YATTAW | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN DWEK | DIRECTOR Trustee or director, Officer | 40 | $154,745 |
| SUSAN DEXTER | BOARD SECRET Trustee or director | – | $0 |
| SUSAN FARRAIOLE | BOARD CHAIR Trustee or director | – | $0 |
| DARLA FULMER | DIRECTOR Trustee or director | – | $0 |
| DAVID GARCIA | DIRECTOR Trustee or director | – | $0 |
| BLAISE GUERRIERO | DIRECTOR Trustee or director | – | $0 |
| RAEANNE NOCERA | DIRECTOR Trustee or director | – | $0 |
| KHADIHAJ NORMAN | BOARD VICE P Trustee or director | – | $0 |
| JEFF YATTAW | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 565 UNION AVE, NEW WINDSOR, NY 12553-6140
- In care of
- % STEVEN DWEK
- Principal officer (990 for 2025)
- STEVEN DWEK, 565 UNION AVENUE, NEW WINDSOR, NY 12553
- Signed the 990
- NOAH BULLARD, DIRECTOR
- Phone
- (845) 561-4700
- Website
- WWW.UNIONAVENUEY.COM
- Return prepared by
- LOUIS J GIZZARELLI CPA PC
Mission
ENABLE YOUTH TO INCREASE THEIR CHANCES OF PROFESSIONAL AND PERSONAL SUCCESS BY OFFERING HIGH QUALITY WELL ROUNDED YOUTH DEVELOPEMENT PROGRAMS
Program accomplishments
- OPERATE AFTER SCHOOL PROGRAM IN NEW YORK CITY FOR NO FEE FROM PARENTS. PROGRAMS ARE DESIGNED TO ENGAGE YOUTH IN POSITIVE OUT OF SCHOOL ACTIVITIES.Expenses $2,724,697 · revenue $3,543,473
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-8600191
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20)
- Assets (IRS master file)
- $2,886,031
- Income (IRS master file)
- $3,545,053
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,545,053 | $3,447,842 | $2,886,031 | XML |
| 990 | December 2024 | $3,167,700 | $3,022,650 | $1,458,980 | IRS |
| 990 | December 2023 | $2,460,214 | $2,594,683 | $1,248,332 | XML |
| 990 | December 2022 | $2,139,915 | $2,030,028 | $1,284,801 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-8600191).
Questions about HARRIMAN SUMMER CAMP S-11 INC
- What is the EIN of HARRIMAN SUMMER CAMP S-11 INC?
- The employer identification number (EIN) of HARRIMAN SUMMER CAMP S-11 INC is 20-8600191.
- Is HARRIMAN SUMMER CAMP S-11 INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to HARRIMAN SUMMER CAMP S-11 INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARRIMAN SUMMER CAMP S-11 INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HARRIMAN SUMMER CAMP S-11 INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARRIMAN SUMMER CAMP S-11 INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HARRIMAN SUMMER CAMP S-11 INC?
- The 990 for the year ended December 31, 2025 names STEVEN DWEK.
- Who are the officers and directors of HARRIMAN SUMMER CAMP S-11 INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $147,871 (STEVEN DWEK, DIRECTOR).
- How much revenue does HARRIMAN SUMMER CAMP S-11 INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,545,053, expenses of $3,447,842 and total assets of $2,886,031 at year end.
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