2024-08-15T09:14:48-05:00 2023-09-30 872525370 CITRIN COOPERMAN ADVISORS LLC 88 FROEHLICH FARM BLVD 3RD FLOOR WOODBURY NY 11797 990 2022-10-01 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 2024-08-15 1 0 JOHN ANTINORE P10557695 5163643390 2024-08-14 2022 2024-08-08 14:25:15Z SAM ABOUDARA 21 PLYMOUTH STREET FAIRFIELD NJ 070041615 18497643 0 X WWW.NJYCAMPS.ORG X 1920 NJ TO PROVIDE SUMMER CAMPING EXPERIENCES FOR YOUTHS AND TEENAGERS IN PENNSYLVANIA AND ISRAEL. 18 18 682 43 0 0 1760767 2543569 15066596 14199196 339620 1389286 230482 118927 17397465 18250978 2050204 1963140 0 0 5395237 6035730 0 0 473765 8900873 8905842 16346314 16904712 1051151 1346266 18922742 21449152 19522177 20112793 -599435 1336359 TO PROVIDE SUMMER CAMPING EXPERIENCES FOR YOUTH AND TEENAGERS IN PENNSYLVANIA AND ISRAEL. 0 0 14349028 1963140 13387768 SUMMER CAMPING EXPERIENCE FOR YOUTHS AND TEENAGERS 623066 811428 FAMILY VACATIONS AND OPTIONAL EXTRAS FOR CAMPERS 14972094 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 72 0 1 682 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 DAVID VOLOSOV DIRECTOR 1.00 X 0 0 0 ELYSSA WRIGHT DIRECTOR 1.00 X 0 0 0 IISHA BOREK DIRECTOR 1.00 X 0 0 0 JERRY SILVERMAN DIRECTOR 1.00 X 0 0 0 JOYCE GOLDSTEIN SECRETARY 2.00 X X 0 0 0 LISA EPSTEIN DIRECTOR 1.00 X 0 0 0 MARILYN GLASSNER DIRECTOR 1.00 X 0 0 0 PAULA GOTTESMAN DIRECTOR 1.00 X 0 0 0 RICHARD ADELSOHN DIRECTOR 1.00 X 0 0 0 ROBYN SAMUELS DIRECTOR (FROM DEC 2022) 1.00 X 0 0 0 ROSS GOLDSTEIN DIRECTOR 1.00 X 0 0 0 ROSS WEIL DIRECTOR 1.00 X 0 0 0 SHELLEY RICHMAN COHEN DIRECTOR 1.00 X 0 0 0 STACIE FRIEDMAN VICE PRESIDENT 1.00 X X 0 0 0 STEPHEN REINER TREASURER 2.00 X X 0 0 0 STEPHEN SEIDEN PAST PRESIDENT 1.00 X X 0 0 0 SUZANNE ALBIN TUCKER PRESIDENT 2.00 X X 0 0 0 WENDY WACHTEL DIRECTOR 1.00 X 0 0 0 MICHAEL SCHLANK CHIEF EXECUTIVE OFFICER 35.00 X 290361 0 21921 SAM ABOUDARA CHIEF OPERATING OFFICER 35.00 X 180788 0 0 ARYN BARER CAMP DIRECTOR 35.00 X 124958 0 0 CARRIE YOUNGS CAMP DIRECTOR 35.00 X 169950 0 0 ESTHER KATZ CAMP DIRECTOR 35.00 X 133444 0 10167 JEFFREY BRAVERMAN CAMP DIRECTOR 35.00 X 182435 0 20151 WILLIAM I EASTMAN CAMP DIRECTOR 35.00 X 154500 0 18383 1236436 0 70622 7 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 304193 SENTINEL SYSTEMS LLC 921 BURNT MEADOW ROAD UNIT C HEWITT NJ 07421 CONSTRUCTION & PAVING 164925 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 144655 7 90782 235991 2216796 2543569 SUMMER CAMP REVENUE 721210 13387768 13387768 FAMILY CAMPING AND EXTRA CAMP PRO 721210 811428 811428 14199196 4007 4007 1595000 209721 1385279 1385279 1385279 36944 90782 36944 0 MISCELLANEOUS REVENUE 900099 118927 118927 118927 18250978 14199196 0 1508213 1963140 1963140 519476 428989 57582 32905 4915662 4059416 544884 311362 321956 265876 35688 20392 278636 230101 30884 17651 6721 3360 3361 36000 18000 18000 568053 230183 300286 37584 133589 34701 77595 21293 54488 20159 32710 1619 100059 57722 31753 10584 772351 656498 115853 1099894 1045554 54340 656577 640179 16398 PROGRAMS 1707736 1707736 FOOD AND FOOD SERVICES 1401069 1401069 MAINTENANCE SUPPLIES AN 781355 773541 7814 TRANSPORTATION 466345 466345 1121605 969525 131705 20375 16904712 14972094 1458853 473765 254462 429486 563370 714917 81900 83795 36267 16290 176011 250328 45127156 25594498 17786223 19532658 24509 24509 0 397169 18922742 21449152 1380194 1441885 4032662 5259522 9472527 8958349 3494435 3660179 1142359 792858 19522177 20112793 X -777685 1153359 178250 183000 -599435 1336359 18922742 21449152 X 1346266 589528 X 0 1 X 1 0 X 952272 2368409 3002955 1760767 2543569 10627972 17838891 803253 13021088 15066596 14199196 60929024 18791163 3171662 16024043 16827363 16742765 71556996 152995 55565 290270 271010 229508 999348 0 152995 55565 290270 271010 229508 999348 70557648 7005 4369 4816 2987 4007 23184 7005 4369 4816 2987 4007 23184 95195 9008 653790 230482 118927 1107402 18893363 3185039 16682649 17060832 16865699 72687582 0.97070 0.97300 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 265712 265712 35454539 17347761 18106778 6500977 5635728 865249 2905928 2611009 294919 19532658 SETTLEMENT PAYABLE 792858 792858 17638336 858 858 17637478 613500 613500 18250978 16292070 858 858 16291212 613500 613500 16904712 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS REVENUE IS STATED AT GROSS ON THE FINANCIAL STATEMENT 858. PART XI, LINE 4B - OTHER ADJUSTMENTS: EARLY REGISTRATION DISCOUNT NETTED WITH REVENUE ON THE FINANCIAL STATEMENT 613,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS REVENUE IS STATED AT GROSS ON THE FINANCIAL STATEMENT 858. PART XII, LINE 4B - OTHER ADJUSTMENTS: EARLY REGISTRATION DISCOUNT NETTED WITH REVENUE ON THE FINANCIAL STATEMENT 613,500. GALA 127726 90782 36944 5000 18770 13174 127726 90782 36944 5000 18770 13174 36944 0 0 SCHOLARSHIP 972 1349639 EARLY BIRD DISCOUNTS 839 613500 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 290361 0 0 0 0 0 0 0 21921 0 312282 0 0 0 JEFFREY BRAVERMAN CAMP DIRECTOR 182435 0 0 0 0 0 0 0 20151 0 202586 0 0 0 SAM ABOUDARA CHIEF OPERATING OFFICER 180788 0 0 0 0 0 0 0 0 0 180788 0 0 0 WILLIAM I EASTMAN CAMP DIRECTOR 154500 0 0 0 0 0 0 0 18383 0 172883 0 0 0 CARRIE YOUNGS CAMP DIRECTOR 169950 0 0 0 0 0 0 0 0 0 169950 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 589,528.