2023-08-14T14:40:18-05:00 2022-09-30 133418879 GETTRY MARCUS CPA PC 88 FROEHLICH FARM BLVD 3RD FLOOR WOODBURY NY 11797 990 2021-10-01 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 2023-07-19 1 SAM ABOUDARA 999009999 JOHN ANTINORE P10557695 5163643390 2023-07-19 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z SAM ABOUDARA 21 PLYMOUTH STREET FAIRFIELD NJ 070041615 17448431 0 X WWW.NJYCAMPS.ORG X 1920 NJ TO PROVIDE SUMMER CAMPING EXPERIENCES FOR YOUTHS AND TEENAGERS IN PENNSYLVANIA AND ISRAEL. 17 17 623 35 0 0 3002955 1760767 13021088 15066596 4816 339620 653790 230482 16682649 17397465 2609744 2050204 0 0 4760388 5395237 0 0 269615 6622300 8900873 13992432 16346314 2690217 1051151 17784965 18922742 18017093 19522177 -232128 -599435 TO PROVIDE SUMMER CAMPING EXPERIENCES FOR YOUTH AND TEENAGERS IN PENNSYLVANIA AND ISRAEL. 0 0 14085760 2050204 14296811 SUMMER CAMPING EXPERIENCE FOR YOUTHS AND TEENAGERS 611634 769785 FAMILY VACATIONS AND OPTIONAL EXTRAS FOR CAMPERS 14697394 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 12 0 623 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 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 SAM ABOUDARA FROM 921 CHIEF OPERATING OFFICER 35.00 X 50481 0 0 JANET FLIEGELMAN THRU 921 FORMER INTERIM EXECUTIVE DIRECTOR 35.00 X 237654 0 0 MICHAEL SCHLANK CHIEF EXECUTIVE OFFICER 35.00 X 278846 0 21742 AMY WEISS THRU 522 FORMER CHIEF FINANCIAL OFFICER 35.00 X 110726 0 21742 ARYN BARER CAMP DIRECTOR 35.00 X 113900 0 0 ESTHER KATZ CAMP DIRECTOR 35.00 X 145233 0 6069 LOUIS A STROMBERG THRU 1121 FORMER CAMP DIRECTOR 35.00 X 105023 0 6069 CARRIE YOUNGS CAMP DIRECTOR 35.00 X 173000 0 0 JEFFREY BRAVERMAN CAMP DIRECTOR 35.00 X 186000 0 12482 SUZANNE ALBIN TUCKER PRESIDENT 2.00 X X 0 0 0 STACIE FRIEDMAN VICE PRESIDENT 1.00 X X 0 0 0 JOYCE GOLDSTEIN SECRETARY 2.00 X X 0 0 0 STEPHEN REINER 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 ROSS GOLDSTEIN DIRECTOR 1.00 X 0 0 0 PAULA GOTTESMAN DIRECTOR 1.00 X 0 0 0 ERIK KESSLER DIRECTOR 1.00 X 0 0 0 SHELLEY RICHMAN COHEN DIRECTOR 1.00 X 0 0 0 STEPHEN SEIDEN DIRECTOR 1.00 X 0 0 0 JERRY SILVERMAN 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 1400863 0 68104 8 1 1 0 SENTINEL SYSTEMS LLC 921 BURNT MEADOW ROAD UNIT C HEWITT NJ 07421 CONSTRUCTION & PAVING 302299 ANTHONY G MARTINI 429 MARTINI ROAD JEFFERSON TOWNSHIP PA 18436 CONSTRUCTION 299470 YOUR PART TIME CONTROLLER LLC 1500 WALNUT STREET SUITE 1200 PHILADELPHIA PA 19102 ACCOUNTING 232468 EXECUTIVE CATERERS 449 NEW BRIDGE ROAD BERGENFIELD NJ 07621 FOOD SERVICE & CATERING 183166 CORPORATE PROTECTIVE SERVICES LLC 370 OLD GRADE ROAD WIND GAP PA 18091 SECURITY GUADS 129405 7 166456 213020 1381291 4992 1760767 SUMMER CAMP REVENUE 721210 14296811 14296811 FAMILY CAMPING AND EXTRA CAMP PRO 721210 769785 769785 15066596 2987 2987 385000 48367 336633 336633 336633 2599 166456 2599 0 MISCELLANEOUS REVENUE 900099 230482 230482 230482 17397465 15066596 0 570102 2050204 2050204 568962 463030 83630 22302 4178499 3400527 614188 163784 359847 292850 52893 14104 287929 234321 42322 11286 37044 12532 24512 44500 44500 388490 207856 146124 34510 144189 122560 21629 115712 101712 12000 2000 74177 63038 11139 580342 493291 87051 855327 819393 35934 592540 574764 17776 PROGRAMS 1770580 1770580 FOOD AND FOOD SERVICES 1645836 1645836 MAINTENANCE SUPPLIES AN 964591 955996 8595 TRANSPORTATION 323839 323839 1363706 1287625 76081 16346314 14697394 1379305 269615 1237596 254462 35450 563370 372645 81900 36267 36267 332029 176011 42324936 24538713 15770978 17786223 24509 17784965 18922742 937653 1380194 4114654 4032662 10039786 9472527 2925000 3494435 0 1142359 18017093 19522177 X -364978 -777685 132850 178250 -232128 -599435 17784965 18922742 X 1051151 -1418458 X 0 1 X 1 0 X 1495040 952272 2368409 3002955 1760767 9579443 17984440 17838891 803253 13021088 15066596 64714268 19479480 18791163 3171662 16024043 16827363 74293711 210112 152995 55565 290270 271010 979952 0 210112 152995 55565 290270 271010 979952 73313759 6062 7005 4369 4816 2987 25239 6062 7005 4369 4816 2987 25239 38825 95195 9008 653790 230482 1027300 19524367 18893363 3185039 16682649 17060832 75346250 0.97300 0.97880 0.00030 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 353699 353699 33056563 16825926 16230637 6061240 5122824 938416 2853434 2589963 263471 17786223 SETTLEMENT PAYABLE 950000 EMPLOYEE BENEFIT PLAN OBLIGATION 192359 1142359 16807589 2599 2599 16804990 592475 592475 17397465 15756438 2599 2599 15753839 592475 592475 16346314 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS REVENUE IS STATED AT GROSS ON THE FINANCIAL STATEMENT 2,599. PART XI, LINE 4B - OTHER ADJUSTMENTS: EARLY REGISTRATION DISCOUNT NETTED WITH REVENUE ON THE FINANCIAL STATEMENT 592,475. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS REVENUE IS STATED AT GROSS ON THE FINANCIAL STATEMENT 2,599. PART XII, LINE 4B - OTHER ADJUSTMENTS: EARLY REGISTRATION DISCOUNT NETTED WITH REVENUE ON THE FINANCIAL STATEMENT 592,475. GALA 169055 166456 2599 2599 169055 166456 2599 2599 2599 0 0 SCHOLARSHIP 997 1457729 EARLY BIRD DISCOUNTS 824 592475 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 JANET FLIEGELMAN THRU 921 FORMER INTERIM EXECUTIVE DIRECTOR 237654 0 0 0 0 0 0 0 0 0 237654 0 0 0 MICHAEL SCHLANK CHIEF EXECUTIVE OFFICER 278846 0 0 0 0 0 0 0 21742 0 300588 0 0 0 AMY WEISS THRU 522 FORMER CHIEF FINANCIAL OFFICER 110726 0 0 0 0 0 0 0 21742 0 132468 0 0 0 ESTHER KATZ CAMP DIRECTOR 145233 0 0 0 0 0 0 0 6069 0 151302 0 0 0 CARRIE YOUNGS CAMP DIRECTOR 173000 0 0 0 0 0 0 0 0 0 173000 0 0 0 JEFFREY BRAVERMAN CAMP DIRECTOR 186000 0 0 0 0 0 0 0 12482 0 198482 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. AFTER THE FINANCE COMMITTEE'S APPROVAL, THE FORM IS SENT TO THE WHOLE BOARD PRIOR TO ITS 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 -297,047. LOSS ON SETTLEMENT -950,000. OTHER NON-OPERATING LOSS -171,411.