2015-11-10T10:40:42-08:00 2014-12-31 LEAF MIELE MANGANELLI FORTUNATO & ENGEL 310 PASSAIC AVE FAIRFIELD NJ 070042530 990 2014-01-01 264373931 EDEN VILLAGE CAMP INC EDEN 8773973336 392 DENNYTOWN ROAD PUTNAM VALLEY NY 10579 JONATHAN STADLIN Executive Director 2015-11-10 true SCOTT HAGAMAN P00184266 9738089500 2014 2016-03-07 17:11:31Z 1603022 false false X WWW.EDENVILLAGECAMP.ORG X 2009 NY THE ORGANIZATION MODELS A THRIVING, INSPIRED, SUSTAINABLE JEWISH COMMUNITY, GROUNDED IN SOCIAL RESPONSIBILITY AND VIBRANT SPIRITUAL LIFE THROUGH RESIDENTIAL SUMMER CAMP AND FARMING PROGRAMS. 11 9 112 15 0 576700 323122 1080886 1279900 0 -2140 0 1655446 1603022 0 0 738606 840953 0 38245 758603 765892 1497209 1606845 158237 -3823 356140 535196 175024 223904 181116 311292 THE ORGANIZATION MODELS A THRIVING, INSPIRED, SUSTAINABLE JEWISH COMMUNITY, GROUNDED IN SOCIAL RESPONSIBILITY AND VIBRANT SPIRITUAL LIFE THROUGH RESIDENTIAL SUMMER CAMP AND FARMING PROGRAMS. false false 1444259 THE ORGANIZATION OFFERS AN IMMERSIVE, EDUCATIONAL SUMMER CAMP IN JEWISH VALUES AND ACTIVISM. CAMPERS CONSIDER AND EXPRESS THOSE VALUES THROUGH ACTIVITIES LIKE HANDS-ON FARMING, HIKING, ARTS, CONTEMPLATION AND SERVICE TO OTHERS, WHICH SIMULTANEOUSLY TRANSFORMS THEM AND CHANGES THE WORLD. 345 CAMPERS EXPERIENCED THE ORGANIZATION'S SUMMER PROGRAM IN 2014. 59637 THE ORGANIZATION'S FARM AND RESIDENTIAL FACILITY HOST NUMEROUS 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. OVER 1,500 PEOPLE EXPERIENCED THE ORGANIZATION'S YEAR-ROUND PROGRAMS IN 2014. 1503896 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 112 true false false false false false false true true false 0 false false false false false false false false false false X 11 9 true false false false false false false true true false false true true true true true true true true false NY X X X JONATHAN STADLIN 8773973339 392 DENNYTOWN ROAD PUTNAM VALLEY NY 10579 ROBERT LEVITAN CHAIRPERSON 3.00 0.00 X 0 0 0 YONI BOKSER Director 3.00 0.00 X 0 0 0 PETER TAKIFF CFO 3.00 0.00 X X 0 0 0 KATE ZUCKERMAN Secretary 3.00 0.00 X X 0 0 0 JULIA STALDER Director 3.00 0.00 X 0 0 0 DR SAUL ANDRON Director 3.00 0.00 X 0 0 0 DONALD GARDNER MEMBER 3.00 0.00 X 0 0 0 RICHARD SHUSTER MEMBER 3.00 0.00 X 0 0 0 NIGEL AUSTIN Director 3.00 0.00 X 0 0 0 JONATHAN YONI STADLIN Executive Dir. 40.00 0.00 X 97593 0 9242 VIVIAN STADLIN Executive Dir. 40.00 0.00 X 57500 0 0 155093 9242 0 false false false 0 323122 323122 CAMP ENROLLMENT FEES 900099 1162117 1162117 CAMPER ACTIVITY AND OTHER 900099 27914 27914 RETREATS AND EVENTS 900099 89869 89869 1279900 0 0 0 0 0 0 0 0 0 1603022 1279900 0 0 0 0 164335 151975 5786 6574 0 573996 530826 20210 22960 0 27984 25879 986 1119 74638 69024 2628 2986 0 0 14500 14500 0 0 0 22145 11680 10465 17145 17145 18658 16407 1889 362 0 0 181977 178337 2730 910 16067 14001 949 1117 0 0 0 0 28619 26912 1417 290 48775 46187 784 1804 CAMP SUPPLIES 249563 249563 REPAIRS AND MAINTENANCE 59047 58768 279 SEASONAL HELP 30440 30440 BANK & CREDIT CARD FEES 23725 21964 1761 55231 54788 320 123 1606845 1503896 64704 38245 204587 335066 0 12997 52947 21805 11443 0 0 0 13667 5215 13489 926 238128 110004 88121 128124 0 0 0 0 1474 1475 356140 535196 5242 700 169782 223204 175024 223904 X 181116 311292 181116 311292 356140 535196 -3823 133999 X false true X true false X 476967 234254 145675 319160 323122 1499178 305993 728819 940558 1080886 1279900 4336156 0 0 0 782960 963073 1086233 1400046 1603022 5835334 0 0 5835334 0 0 0 0 782960 963073 1086233 1400046 1603022 5835334 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99439 34478 64961 108353 62875 45478 30336 12651 17685 128124 X 1737021 133999 133999 1603022 1603022 1606845 1606845 1606845 Part X : FIN48 Footnote The Organization is a tax-exempt charitable organization under Section 501 (c)(3) of the Internal Revenue Code and, therefore, has no provision for federal income taxes. Accounting principles generally accepted in The United States of America ("GAAP") requires that an organization recognize in the financial statements the impact of a tax position if that position will more likely than not be sustained on an audit, based on the technical merits of the position. During the period ended September 30, 2012, management performed an evaluation of uncertain tax positions and did not note any matters that would require recognition in the financial statements or which may affect its tax-exempt status. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et JONATHAN STADLIN AND VIVIAN LEHRER ARE MARRIED. Form 990, Part VI, Line 11b: Form 990 Review Process A DRAFT OF THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW, COMMENTS, CHANGES, AND ACCEPTANCE PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL BOARD MEMBERS, OFFICERS, AND KEY STAFF ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST AT ALL TIMES, INCLUDING THE ANNUAL SIGNING OF THE CONFLICT OF INTEREST DISCLOSURE. IF A CONFLICT OF INTEREST IS ESTABLISHED AND/OR PERCEIVED, THE RECUSAL FROM DISCUSSION AND VOTE IS REQUIRED BY OUR PROCESS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION FOR THE EXECUTIVE DIRECTOR IS EVALUATED BY THE EXECUTIVE COMMITTEE USING COMPARABLE SALARIES IN THE FIELD AND REGION AS A BASIS AND IS VOTED ON BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION IS EVALUATED BY THE EXECUTIVE COMMITTEE USING COMPARABLE SALARIES IN THE FIELD AND REGION AS A BASIS. COMPENSATION IS VOTED ON BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection FORM 990 IS AVAILABLE UPON REQUEST AND IS AVAILABLE ON VARIOUS PUBLIC CHARITY WATCH WEBSITES SUCH AS GUIDESTAR.COM. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL DOCUMENTS ARE AVAILABLE UPON REQUEST