2024-10-21T10:57:48-05:00 2023-12-31 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2023-01-01 222889221 CAMP YOUTH DEVELOPMENT PROGRAM CORP CAMP 9737900887 13-15 NORTH FIRST STREET PATERSON NJ 07552 ANNIE TUBBS PRESIDENT 9737900887 2024-10-21 1 1 KYLE A NEELD CPA P01231129 6096899700 2024-10-21 2023 2024-10-15 13:58:12Z ANNIE TUBBS 13-15 NORTH FIRST STREET PATERSON NJ 07552 598226 0 X WWW.CAMPYDP.ORG X 1986 NJ CREATE A CARING ENVIRONMENT WHERE ALL CHILDREN OF PATERSON, NEW JERSEY CAN GROW AND LEARN BY PROVIDING DYNAMIC, FUN ENRICHMENT PROGRAMMING FOR OUR FULL DAY PRESCHOOL, AFTER SCHOOL PROGRAMS AND SUMMER CAMP. 11 11 20 20 0 0 138699 320489 146516 269862 64 2233 -2430 -1156 282849 591428 0 0 0 0 215035 241833 0 0 0 175687 194580 390722 436413 -107873 155015 750481 902397 11853 8754 738628 893643 X WE WORK IN PARTNERSHIP WITH PARENTS, ADMINISTRATORS, AND THE COMMUNITY OF PATERSON, NEW JERSEY, TO CREATE A CARING ENVIRONMENT WHERE ALL CHILDREN CAN GROW AND LEARN BY PROVIDING DYNAMIC, FUN ENRICHMENT PROGRAMMING FOR OUR FULL DAY PRESCHOOL, AFTER SCHOOL PROGRAMS AND SUMMER CAMP. OUR GOAL IS TO PROVIDE OPPORTUNITIES FOR CHILDREN AND EMPOWER THEM TO BECOME LIFELONG LEARNERS, CRITICAL THINKERS AND PRODUCTIVE MEMBERS OF SOCIETY REGARDLESS OF THEIR AGE, RACE, GENDER ABILITIES OR FINANCIAL CIRCUMSTANCES. 0 0 416153 269862 PRESCHOOL, AFTER SCHOOL AND SUMMER PROGRAMS INCLUDING TUTORING AND RECREATION FOR CHILDREN IN THE CITY OF PATERSON, NEW JERSEY 416153 1 1 0 0 0 0 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 0 0 0 0 0 1 6 0 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 NJ X ORGANIZATION 9737900887 13-15 1ST STREET PATERSON NJ 07522 ANNIE TUBBS PRESIDENT 8.00 X X 0 0 0 SHANKIWA LEMON TRUSTEE/VICE PRESIDENT 1.00 X X 0 0 0 MARK KRASSNER TRUSTEE/TREASURER 1.00 X X 0 0 0 KRYSTLE LEWIS TRUSTEE/SECRETARY 1.00 X X 0 0 0 TRACEY KEARSE TRUSTEE 1.00 X 0 0 0 BRIAN NEVILLE TRUSTEE 1.00 X 0 0 0 ANDREA WREN-HARDIN HOPE CENTER DIRECTOR 1.00 X 0 0 0 TARA DELGAVIO TRUSTEE 1.00 X 0 0 0 PAULA SMALLING TRUSTEE 1.00 X 0 0 0 NICOL SHABAZZ TRUSTEE 1.00 X 0 0 0 TERESA MCDERMOTT CAMP DIRECTOR 40.00 X 80286 0 22852 80286 0 22852 0 0 0 0 0 21638 298851 320489 CHILD CARE SERVICES 624410 269862 269862 269862 2233 2233 5642 21638 6798 -1156 -1156 591428 269862 0 1077 103138 103138 113692 113692 25003 25003 876 876 14313 14313 14868 9797 5071 1466 1466 29200 29200 5383 5383 46157 46157 6573 6573 233 233 29547 29547 15320 15320 PROGRAM EXPENSE 25339 25339 MEALS 5305 5305 436413 416153 20260 0 166102 225396 93564 215733 1037073 575805 490815 461268 750481 902397 3981 5882 7872 2872 11853 8754 X 738628 893643 738628 893643 750481 902397 155015 0 X 0 0 0 X 160778 96622 26937 138699 320489 743525 160778 96622 26937 138699 320489 743525 743525 64 2233 2297 745822 1417447 0.99690 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4733 4733 897902 448952 448950 10709 9434 1275 44220 44220 0 79509 73199 6310 461268 INNOVATION DINNER 27280 21638 5642 4405 150 2243 27280 21638 5642 4405 150 2243 6798 -1156 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD PRESIDENT REVIEWS THE FORM 990 BEFORE DISTRIBUTING A COPY OF THE COMPLETE FORM 990 TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PERFORMS PERIODIC REVIEWS TO DETERMINE WHETHER THEIR WRITTEN CONFLICTS OF INTEREST AND RELATED POLICIES ARE BEING PROPERLY FOLLOWED. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR INDIVIDUALS IS DETERMINED THROUGH AN ANNUAL REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS AND A COMPENSATION COMMITTEE USES COMPARABLE COMPENSATION DATA AND CONTEMPORANEOUSLY DOCUMENTS THE DELIBERATION AND DECISIONS REACHED. FORM 990, PART VI, SECTION C, LINE 18 A COPY OF THE FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND OTHER DOCUMENTS AVAILABLE TO THE PUBLIC AT ITS OFFICE.