2025-08-14T12:44:01-05:00 2024-09-30 872525370 CITRIN COOPERMAN ADVISORS LLC 100 JERICHO QUADRANGLE SUITE 342 JERICHO NY 11753 990 2023-10-01 221487266 NEW JERSEY FEDERATION OF YOUNG MEN'S HEBREW ASSOCIATION AND YOUNG WOMEN'S NEWJ 9735753333 21 PLYMOUTH STREET FAIRFIELD NJ 070041615 SAM ABOUDARA CHIEF OPERATING OFFICER 9735753333 2025-08-13 1 1 JOHN ANTINORE P10557695 5169313100 2025-08-13 2023 2025-03-06 01:10:19Z SAM ABOUDARA 21 PLYMOUTH STREET FAIRFIELD NJ 070041615 23683435 0 X WWW.NJYCAMPS.ORG X 1920 NJ TO PROVIDE SUMMER CAMPING EXPERIENCES FOR YOUTHS AND TEENAGERS IN PENNSYLVANIA AND ISRAEL. 18 18 741 54 0 0 2543569 5079956 14199196 14589911 1389286 1788950 118927 845408 18250978 22304225 1963140 2025089 0 0 6035730 6585409 0 0 504673 8905842 10146993 16904712 18757491 1346266 3546734 21449152 26137683 20112793 21658777 1336359 4478906 TO PROVIDE SUMMER CAMPING EXPERIENCES FOR YOUTH AND TEENAGERS IN PENNSYLVANIA AND ISRAEL. 0 0 15749160 2025089 14026628 SUMMER CAMPING EXPERIENCE FOR YOUTHS AND TEENAGERS 926209 563283 FAMILY VACATIONS AND OPTIONAL EXTRAS FOR CAMPERS 16675369 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 75 0 1 741 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X SAM ABOUDARA 9735753333 21 PLYMOUTH STREET FAIRFIELD NJ 07004 STACIE FRIEDMAN PRESIDENT 2.00 X X 0 0 0 SUZANNE ALBIN TUCKER IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 SHELLEY RICHMAN COHEN VICE PRESIDENT 2.00 X X 0 0 0 ROBYN SAMUELS SECRETARY 2.00 X X 0 0 0 ROSS WEIL TREASURER 2.00 X X 0 0 0 RICHARD ADELSOHN DIRECTOR 1.00 X 0 0 0 ILISHA BOREK DIRECTOR 1.00 X 0 0 0 LISA EPSTEIN DIRECTOR 1.00 X 0 0 0 MARILYN GLASSNER DIRECTOR 1.00 X 0 0 0 JOYCE GOLDSTEIN DIRECTOR 1.00 X 0 0 0 ROSS GOLDSTEIN DIRECTOR 1.00 X 0 0 0 PAULA GOTTESMAN DIRECTOR 1.00 X 0 0 0 STEPHEN REINER DIRECTOR 1.00 X 0 0 0 STEVEN SILVERSTEIN DIRECTOR 1.00 X 0 0 0 BRUCE TUCKER DIRECTOR 1.00 X 0 0 0 DAVID VOLOSOV DIRECTOR 1.00 X 0 0 0 WENDY WACHTEL DIRECTOR 1.00 X 0 0 0 ELYSSA WRIGHT DIRECTOR 1.00 X 0 0 0 MICHAEL SCHLANK CHIEF EXECUTIVE OFFICER 40.00 X 313873 0 24143 SAM ABOUDARA CHIEF OPERATING OFFICER 40.00 X 191967 0 0 JEFFREY BRAVERMAN CAMP DIRECTOR 40.00 X 188627 0 21942 CARRIE YOUNGS CAMP DIRECTOR 40.00 X 177469 0 0 WILLIAM I EASTMAN CAMP DIRECTOR 40.00 X 161162 0 23782 ESTHER KATZ CAMP DIRECTOR 40.00 X 139366 0 10923 ARYN BARER CAMP DIRECTOR 40.00 X 142000 0 0 1314464 0 80790 10 0 1 0 ANTHONY G MARTINI 429 MARTINI ROAD JEFFERSON TOWNSHIP PA 18436 CONSTRUCTION 411190 YOUR PART TIME CONTROLLER LLC 1500 WALNUT STREET SUITE 1200 PHILADELPHIA PA 19102 ACCOUNTING 281324 EXECUTIVE CATERERS 449 NEW BRIDGE ROAD BERGENFIELD NJ 07621 FOOD SERVICE & CATERING 148400 CORPORATE PROTECTIVE SERVICES LLC 370 OLD GRADE ROAD WIND GAP PA 18091 SECURITY GUARDS 144798 4 139873 225413 4714670 5079956 SUMMER CAMP REVENUE 721210 14026628 14026628 FAMILY CAMPING AND EXTRA CAMP PRO 721210 563283 563283 14589911 76293 76293 3050000 1337343 1712657 1712657 1712657 41867 139873 41867 0 FORGIVENESS OF DEBT INCOME 900099 800000 800000 45408 45408 845408 22304225 14589911 0 2634358 2025089 2025089 556276 461709 61190 33377 5311112 4408223 584222 318667 413757 343419 45514 24824 304264 252539 33469 18256 32171 16085 16086 50000 25000 25000 866578 360016 437740 68822 139310 31387 89936 17987 60538 49035 9081 2422 724873 724873 111860 90607 16779 4474 1008946 847515 151342 10089 1195211 1135450 59761 661164 647941 13223 CAMP PROGRAMS 1837889 1837889 FOOD AND FOOD SERVICES 1535724 1535724 MAINTENANCE SUPPLIES AN 990985 990985 SECURITY 387808 387808 543936 504075 34106 5755 18757491 16675369 1577449 504673 429486 3069530 714917 2784434 83795 92181 16290 0 250328 157235 46764529 26754735 19532658 20009794 24509 24509 397169 0 21449152 26137683 1441885 2171460 5259522 5403545 8958349 8540083 3660179 4904032 792858 639657 20112793 21658777 X 1153359 2166636 183000 2312270 1336359 4478906 21449152 26137683 X 3546734 -404187 X 0 1 X 1 0 X 2368409 3002955 1760767 2543569 5074913 14750613 803253 13021088 15066596 14199196 14589911 57680044 3171662 16024043 16827363 16742765 19664824 72430657 55565 290270 271010 229508 1394369 2240722 0 55565 290270 271010 229508 1394369 2240722 70189935 4369 4816 2987 4007 76293 92472 4369 4816 2987 4007 76293 92472 9008 653790 230482 118927 45408 1057615 3185039 16682649 17060832 16865699 19786525 73580744 0.95390 0.97070 0.00130 0.00030 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 9,008. 2020 AMOUNT: $ 653,790. 2021 AMOUNT: $ 230,482. 2022 AMOUNT: $ 118,927. 2023 AMOUNT: $ 45,408. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 231097 231097 37575313 18317826 19257487 6901228 5772798 1128430 2056891 2664111 -607220 20009794 SETTLEMENT PAYABLE 635716 DEFINED BENEFIT PLAN 3941 639657 X 21602213 1413 1413 21600800 703425 703425 22304225 18055479 1413 1413 18054066 703425 703425 18757491 PART X, LINE 2: THE ORGANIZATION HAS BEEN NOTIFIED BY THE INTERNAL REVENUE SERVICE THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). THE ORGANIZATION IS FURTHER CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(3) OF THE IRC. THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAIN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT. IT HAS BEEN DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. NJY CAMPS DID NOT CONDUCT ANY UNRELATED BUSINESS ACTIVITIES AND, THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES RELATED TO SUCH ACTIVITIES. NJY CAMPS EVALUATES ITS TAX PROVISIONS AND BELIEVES THAT THEY ARE APPROPRIATE AND THERE ARE NO UNCERTAIN TAX POSITIONS BASED ON CURRENT FACTS AND CIRCUMSTANCES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS REVENUE IS STATED AT GROSS ON THE FINANCIAL STATEMENT 1,413. PART XI, LINE 4B - OTHER ADJUSTMENTS: EARLY REGISTRATION DISCOUNT NETTED WITH REVENUE ON THE FINANCIAL STATEMENT 703,425. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS REVENUE IS STATED AT GROSS ON THE FINANCIAL STATEMENT 1,413. PART XII, LINE 4B - OTHER ADJUSTMENTS: EARLY REGISTRATION DISCOUNT NETTED WITH REVENUE ON THE FINANCIAL STATEMENT 703,425. GALA 181740 139873 41867 18220 8700 14947 181740 139873 41867 18220 8700 14947 41867 0 0 SCHOLARSHIP 921 1321664 0 EARLY BIRD DISCOUNTS 962 0 703425 BOOK EARLY REGISTRATION DISCOUNT PART I LINE 2 THE ORGANIZATION USES SCHOLARSHIP APPLICATION AND COLLECTION OF FINANCIAL DATA TO MAKE A DETERMINATION FOR SCHOLARSHIP ELIGIBILITY. 0 0 0 0 0 0 0 0 0 MICHAEL SCHLANK CHIEF EXECUTIVE OFFICER 313873 0 0 0 0 0 0 0 24143 0 338016 0 0 0 JEFFREY BRAVERMAN CAMP DIRECTOR 188627 0 0 0 0 0 0 0 21942 0 210569 0 0 0 SAM ABOUDARA CHIEF OPERATING OFFICER 191967 0 0 0 0 0 0 0 0 0 191967 0 0 0 WILLIAM I EASTMAN CAMP DIRECTOR 161162 0 0 0 0 0 0 0 23782 0 184944 0 0 0 CARRIE YOUNGS CAMP DIRECTOR 177469 0 0 0 0 0 0 0 0 0 177469 0 0 0 ESTHER KATZ CAMP DIRECTOR 139366 0 0 0 0 0 0 0 10923 0 150289 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B INDEPENDENT ACCOUNTANT PREPARES THE FORM 990, WHICH IS THEN REVIEWED BY MANAGEMENT AND PRESENTED TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE APPROVES THE TAX RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY SENDS A CONFLICT OF INTEREST QUESTIONNAIRE TO THE BOARD AND MANAGEMENT. BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY, IN COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A COMPENSATION COMMITTEE THAT DETERMINES COMPENSATION OF ITS OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS MADE AVAILABLE THROUGH CHARITY NAVIGATOR AND GUIDESTAR WEBSITES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: PENSION RELATED CHARGES OTHER THAN SERVICE COSTS -404,187.