CAMP LAURELWOOD INC

MADINSON, CT, 06443 (203) 421-3736 Est. 1937 EIN 06-0693092

N20Z - Recreation & Sports 990 - Public charity return 501(c)(3)

www.camplaurelwood.org

Mission

CAMP LAURELWOOD IS CONNECTICUT'S ONLY JEWISH NON-PROFIT OVERNIGHT CAMP, AND ALSO A SHORELINE JEWISH DAY CAMP WITH THE OBJECTIVES OF FOSTERING PERSONAL GROWTH, LEADERSHIP, SELF-RELIANCE, SELF-CONFIDENCE, COOPERATION, AND A SENSE OF INVOLVEMENT AND IDENTITY WITHIN THE JEWISH COMMUNITY.

Financials

Total Revenue

$3,797,464

Total Expenses

$2,569,757

Net Assets

$1,372,803

156 employees 50 volunteers

From latest filing (tax period ending 2025-09-30)

Financial Health

Operating Reserve

6.4 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 59.4%

Expenses ↑ 4.1%

Revenue Sources

Contributions 52.8% Earned revenue 43.8% Investment 0.6% Other 3.0%

Expense Breakdown

Program 85.0% Management 10.4% Fundraising 4.6%

Officers & Key Employees (23)

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Grants Received (74)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Oct 1, 2024 to Sep 30, 2025	$3,797,464 ↑	$2,569,757	$1,372,803
2023 990 - Public charity return Oct 1, 2023 to Sep 30, 2024	$2,382,039 ↑	$2,469,392	$98,681
2022 990 - Public charity return Oct 1, 2022 to Sep 30, 2023	$1,964,726 ↓	$2,322,699	$139,462
2021 990 - Public charity return Oct 1, 2021 to Sep 30, 2022	$2,493,696 ↑	$2,516,833	$476,003
2020 990 - Public charity return Oct 1, 2020 to Sep 30, 2021	$1,704,625 ↑	$1,647,198	$530,763
2019 990 - Public charity return Oct 1, 2019 to Sep 30, 2020	$664,063 ↓	$1,002,659	$480,271
2018 990 - Public charity return Oct 1, 2018 to Sep 30, 2019	$1,672,487	$1,846,961	$813,567