2026-08-17T09:49:52-05:00 2025-09-30 872525370 CITRIN COOPERMAN ADVISORS LLC 100 JERICHO QUADRANGLE SUITE 342 JERICHO NY 11753 990 2024-10-01 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 2026-08-14 1 1 JOHN ANTINORE P10557695 5169313100 2026-08-13 2024 2025-03-06 01:10:19Z SAM ABOUDARA 21 PLYMOUTH STREET FAIRFIELD NJ 070041615 19455608 0 X WWW.NJYCAMPS.ORG X 1920 NJ TO PROVIDE SUMMER CAMPING EXPERIENCES FOR YOUTHS AND TEENAGERS IN PENNSYLVANIA AND ISRAEL. 17 17 762 50 0 0 5079956 3542574 14589911 15640915 1788950 116595 845408 101683 22304225 19401767 2025089 2115974 0 0 6585409 6710314 0 0 495461 10146993 10813970 18757491 19640258 3546734 -238491 26137683 28210882 21658777 24044401 4478906 4166481 TO CREATE IMMERSIVE AND INCLUSIVE JEWISH CAMP EXPERIENCES. 0 0 16496621 2115974 15027206 SUMMER CAMPING EXPERIENCE FOR YOUTHS AND TEENAGERS. 1189026 613709 FAMILY VACATIONS AND OPTIONAL EXTRAS FOR CAMPERS. 17685647 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 1 111 0 1 762 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 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 ELYSSA WRIGHT DIRECTOR 1.00 X 0 0 0 MICHAEL SCHLANK CHIEF EXECUTIVE OFFICER 40.00 X 329333 0 27167 SAM ABOUDARA CHIEF OPERATING OFFICER 40.00 X 201404 0 0 JEFFREY BRAVERMAN CAMP DIRECTOR 40.00 X 191755 0 24085 CARRIE YOUNGS CAMP DIRECTOR 40.00 X 185686 0 0 WILLIAM I EASTMAN CHIEF DEVELOPMENT OFFICER 40.00 X 167780 0 25844 ESTHER KATZ DIR. OF ORGANIZATIONAL DEVELOPMENT 40.00 X 144033 0 11830 ARYN BARER CAMP DIRECTOR 40.00 X 144818 0 0 1364809 0 88926 10 0 1 0 ANTHONY G MARTINI 429 MARTINI ROAD JEFFERSON TOWNSHIP PA 18436 CONSTRUCTION 404725 YOUR PART-TIME CONTROLLER LLC 1600 MARKET STREET PHILADELPHIA PA 19103 ACCOUNTING 258325 EXECUTIVE CATERERS 449 NEW BRIDGE ROAD BERGENFIELD NJ 07621 FOOD SERVICE & CATERING 164550 JOHN CHRISTOPHER BILSKY 344 NIAGRA DRIVE PLEASANT MOUNT PA 18453 CONSTRUCTION 101250 4 225034 480756 2836784 3542574 SUMMER CAMP REVENUE 721210 15027206 15027206 FAMILY CAMPING AND EXTRA CAMP PRO 721210 613709 613709 15640915 116595 116595 53841 225034 53841 0 RETURN OF ESCROW 900099 19500 19500 LUMBER INCOME 900099 15000 15000 67183 67183 101683 19401767 15640915 0 218278 2115974 2115974 599794 497829 65977 35988 5332821 4426241 586611 319969 112583 93444 12384 6755 345914 287108 38051 20755 319202 264938 35112 19152 49320 24660 24660 538842 175784 315190 47868 71944 11337 50506 10101 217720 188344 24093 5283 355162 330300 21310 3552 904912 904912 190873 152698 28631 9544 1110889 944256 155524 11109 1346262 1278949 67313 679707 666113 13594 CAMP PROGRAMS 1898965 1898965 FOOD AND FOOD SERVICES 1538194 1538194 MAINTENANCE SUPPLIES AN 911988 911988 SECURITY 634829 634829 364363 338784 20194 5385 19640258 17685647 1459150 495461 497317 1349980 2572213 1511434 2784434 2672348 92181 70767 157235 161026 50517793 28096975 20009794 22420818 24509 24509 26137683 28210882 2171460 3623917 5403545 6231137 8540083 8074661 4904032 5558237 639657 556449 21658777 24044401 X 2166636 1952749 2312270 2213732 4478906 4166481 26137683 28210882 X -238491 -73934 X 0 1 X 1 0 X 3002955 1760767 2543569 5079956 3542574 15929821 13021088 15066596 14199196 14589911 15640915 72517706 16024043 16827363 16742765 19669867 19183489 88447527 290270 271010 229508 1394369 415790 2600947 0 290270 271010 229508 1394369 415790 2600947 85846580 4816 2987 4007 76293 116595 204698 4816 2987 4007 76293 116595 204698 653790 230482 118927 45408 67183 1115790 16682649 17060832 16865699 19791568 19367267 89768015 0.95630 0.95390 0.00230 0.00130 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 653,790. 2021 AMOUNT: $ 230,482. 2022 AMOUNT: $ 118,927. 2023 AMOUNT: $ 45,408. 2024 AMOUNT: $ 67,183. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 231097 231097 40278217 20119474 20158743 6960829 6503734 457095 3047650 1473767 1573883 22420818 SETTLEMENT PAYABLE 478574 DEFINED BENEFIT PLAN 77875 556449 X 18678535 4193 4193 18674342 727425 727425 19401767 18917026 4193 4193 18912833 727425 727425 19640258 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. NJY CAMPS IS REQUIRED TO FILE FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX). THE PRIOR THREE YEARS' TAX RETURNS, AS FILED, REMAIN OPEN FOR EXAMINATION BY THE RESPECTIVE TAX AUTHORITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS REVENUE IS STATED AT GROSS ON THE FINANCIAL STATEMENT 4,193. PART XI, LINE 4B - OTHER ADJUSTMENTS: EARLY REGISTRATION DISCOUNT NETTED WITH REVENUE ON THE FINANCIAL STATEMENT 727,425. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS REVENUE IS STATED AT GROSS ON THE FINANCIAL STATEMENT 4,193. PART XII, LINE 4B - OTHER ADJUSTMENTS: EARLY REGISTRATION DISCOUNT NETTED WITH REVENUE ON THE FINANCIAL STATEMENT 727,425. GALA 278875 225034 53841 7100 22080 5798 18863 278875 225034 53841 7100 22080 5798 18863 53841 0 0 SCHOLARSHIP 700 1388549 0 EARLY BIRD DISCOUNTS 967 0 727425 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 329333 0 0 0 0 0 0 0 27167 0 356500 0 0 0 JEFFREY BRAVERMAN CAMP DIRECTOR 191755 0 0 0 0 0 0 0 24085 0 215840 0 0 0 SAM ABOUDARA CHIEF OPERATING OFFICER 201404 0 0 0 0 0 0 0 0 0 201404 0 0 0 WILLIAM I EASTMAN CHIEF DEVELOPMENT OFFICER 167780 0 0 0 0 0 0 0 25844 0 193624 0 0 0 CARRIE YOUNGS CAMP DIRECTOR 185686 0 0 0 0 0 0 0 0 0 185686 0 0 0 ESTHER KATZ DIR. OF ORGANIZATIONAL DEVELOPMENT 144033 0 0 0 0 0 0 0 11830 0 155863 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'S EXECUTIVE COMMITTEE IN CONJUNCTION WITH THE BOARD OF DIRECTORS DETERMINES COMPENSATION OF THE CEO. 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 -73,934.