2022-08-15T10:01:16-05:00 2021-09-30 824161831 SJO PARTNERS 22 CANDLE LANE EAST BRUNSWICK NJ 08816 990 2020-10-01 461869615 CZ WELLNESS GROUP INC CZWE 2129138783 322 HIGHLAND ROAD RYE NY 10580 ISAAC MAMAYSKY EXECUTIVE DIRECTOR 2129138783 2022-08-15 1 ISAAC MAMAYSKY 999009999 MICHAEL S BECKMAN P01227103 9736500327 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ISAAC MAMAYSKY 322 HIGHLAND ROAD RYE NY 10580 2641758 0 X WWW.CAMPZEKE.ORG X 2013 NY THE ORGANIZATION GIVES CAMPERS THE SKILLS AND INSPIRATION TO LEAD LIVES OF STRENGTH, CONFIDENCE, AND VIBRANT GOOD HEALTH.OUR COMMUNITY IS ROOTED IN THE JEWISH BELIEF THAT FITNESS, GOOD NUTRITION, AND KINDNESS ARE ESSENTIAL FOR REALIZING OUR FULL HUMAN POTENTIAL. 6 5 37 15 0 0 1124667 953922 516355 1687836 0 0 0 0 1641022 2641758 0 0 0 0 731222 1297581 0 0 0 507316 1222363 1238538 2519944 402484 121814 1864869 1954055 1195035 1162407 669834 791648 X THE ORGANIZATION GIVES CAMPERS THE SKILLS AND INSPIRATION TO LEAD LIVES OF STRENGTH, CONFIDENCE, AND VIBRANT GOOD HEALTH.OUR COMMUNITY IS ROOTED IN THE JEWISH BELIEF THAT FITNESS, GOOD NUTRITION, AND KINDNESS ARE ESSENTIAL FOR REALIZING OUR FULL HUMAN POTENTIAL. 0 0 1626634 THE ORGANIZATION OFFERS AN IMMERSIVE, EDUCATIONAL OVERNIGHT SUMMER CAMP BASED ON JEWISH VALUES AND PHYSICAL FITNESS. CAMPERS CONSIDER AND EXPRESS THOSE VALUES THROUGH ACTIVITIES LIKE DANCE, YOGA, HIKING, NUTRITIONAL COOKING, CONTEMPLATION AND SERVICE TO OTHERS WHICH SIMULTANEOUSLY TRANSFORMS THE CAMPER AND CHANGES THEIR OUTLOOK OF THEIR BEING. THE USE OF THE CAMP GROUNDS WAS DONATED TO THE ORGANIZATION WHICH HAS AN APPRAISED ANNUAL VALUE OF APPROXIMATELY $290,000. THE ORGANIZATION'S SUMMER CAMP PROGRAM DURING THE SUMMER OF 2021 WAS SUCCESSFUL COMING OFF THE COVID RELATED CANCELLED 2020 SUMMER PROGRAM. THE ORGANIZATION SERVICED XXX CAMPERS. 26574 THE ORGANIZATION ATTENDS AND SUPPORTS EVENTS HELD THROUGHOUT THE YEAR AT OTHER SIMILAR ORGANIZATIONS, SUCH AS SYNAGOGUES, THAT PROMOTE THE SAME LIFE VALUES AND BENEFITS OF NUTRITION AND EXERCISE AS THE ORGANIZATION'S OVERNIGHT SUMMER CAMP PROGRAM. AT THE CONCLUSION OF FISCAL YEAR END SEPTEMBER 30, 2021 THIS PROGRAM WAS DISCONTINUED. 171647 THE ORGANIZATION'S RESIDENTIAL FACILITY HOSTED SEVERAL EDUCATIONAL PROGRAMS, RETREATS, AND EVENTS FOR OTHER NOT-FOR-PROFIT ORGANIZATIONS AND COMMUNITY GROUPS THROUGHOUT THE YEAR, SHARING THE MISSION AND VISION WITH THE WIDER COMMUNITY. 1824855 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 37 1 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NY X THE ORGANIZATION 2129138783 322 HIGHLAND ROAD RYE NY 10580 ISAAC MAMAYSKY EXEC. DIRECTOR/TREASURER 50.00 X X 176077 0 0 LISA MAMAYASKY SECRETARY/CHAIR 10.00 X X 41000 0 0 DR SARA STAVE DIRECTOR 0.50 X 0 0 0 DR CHANNING STAVE DIRECTOR 0.50 X 0 0 0 RABBI JOSHUA DORSCH DIRECTOR 0.50 X 0 0 0 NORA WOLF DIRECTOR 0.50 X 0 0 0 LAURIE EPSTEIN EMPLOYEE 15.00 X 110715 0 0 327792 0 0 2 0 1 0 0 953922 953922 CAMP ENROLLMENT FEES 900099 1330778 1330778 RETREATS AND EVENTS 900099 357058 357058 1687836 2641758 1687836 0 0 1162957 677858 485099 56855 20450 36405 77769 47267 30502 43400 8035 35365 100706 100706 28021 5614 22407 23267 8824 14443 191139 191139 76802 43349 33453 4397 3438 959 43699 36244 7455 53018 37090 15928 FOOD, MEDICAL, AND LAUN 306385 306385 CAMP REPAIRS, MAINTENAN 209551 209551 CAMPER PROGRAMS AND ENT 90114 90114 BANK AND FINANCE FEES 31034 26904 4130 20830 11887 8943 2519944 1824855 695089 0 287988 377218 1009091 169408 370138 941632 19876 4710 668514 207427 177776 461087 1864869 1954055 56969 63664 468166 480510 669900 618233 1195035 1162407 X 418832 674427 251002 117221 669834 791648 1864869 1954055 121814 0 X 0 1 X 1 0 X 303594 211515 135648 1124667 953922 2729346 1485964 1537004 2337467 516355 1687836 7564626 1789558 1748519 2473115 1641022 2641758 10293972 14500 14500 0 14500 14500 10279472 1789558 1748519 2473115 1641022 2641758 10293972 0.99860 0.99840 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58803 41363 17440 116190 87566 28624 493521 78498 415023 461087 X 2935679 293921 293921 2641758 0 2641758 2813865 293921 293921 2519944 0 2519944 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY USING A RECOGNITION THRESHOLD OF MORE-LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT THE STATEMENT OF FINANCIAL POSITION DATES AND NO INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS HAVE BEEN RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION TIMELY FILES FEDERAL FORM 990 ANNUALLY AND A STATE ANNUAL REPORT AS REQUIRED. THE ORGANIZATION HAS NO OPEN FILING YEARS PRIOR TO SEPTEMBER 30, 2018. NO RETURNS OR STATE REGISTRATIONS ARE PRESENTLY UNDER EXAMINATION BY THE RELEVANT AUTHORITIES. 0 0 0 0 0 0 0 0 0 ISAAC MAMAYSKY EXEC. DIRECTOR/TREASURER 176077 0 0 0 0 0 0 0 0 0 176077 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 CHANNING STAVE AND SARA STAVE ARE HUSBAND AND WIFE. ISAAC MAMAYSKY AND LISA MAMAYSKY ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONDUCTS AN ANNUAL REVIEW OF COMPLIANCE FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS AGREED UPON IN BUDGET COMMITTEE AND VOTED ON BY ENTIRE BOARD OF DIRECTORS. AT THIS TIME, NO OTHER OFFICERS ARE COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL OF ITS DOCUMENTS AVAILABLE UPON REQUEST.