2026-06-25T13:31:00-05:00 2025-12-31 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2025-01-01 222889221 CAMP YOUTH DEVELOPMENT PROGRAM CORP CAMP 9737900887 13-15 NORTH FIRST STREET PATERSON NJ 07552 ANNIE TUBBS PRESIDENT 9737900887 2026-06-25 1 KYLE A NEELD CPA P01231129 6096899700 2026-06-25 2025 2025-03-06 01:10:19Z ANNIE TUBBS 13-15 NORTH FIRST STREET PATERSON NJ 07552 550404 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. 7 7 22 30 0 0 113609 132128 405351 408221 3652 6590 -1282 -737 521330 546202 0 0 0 0 295126 275502 0 0 0 224184 283307 519310 558809 2020 -12607 907256 890824 11593 7768 895663 883056 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 548021 408221 PRESCHOOL, AFTER SCHOOL AND SUMMER PROGRAMS INCLUDING TUTORING AND RECREATION FOR CHILDREN IN THE CITY OF PATERSON, NEW JERSEY 548021 1 0 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 8 0 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 0 0 NJ X ORGANIZATION 9737900887 13-15 NORTH 1ST STREET PATERSON NJ 07522 ANNIE TUBBS PRESIDENT 5.00 X X 0 0 0 SHANKIWA LEMON TRUSTEE/VICE PRESIDENT 1.00 X X 0 0 0 PAULA SMALLING TRUSTEE/TREASURER 2.00 X X 0 0 0 AMAR WILLIAMSON TRUSTEE 1.00 X 0 0 0 TARA DELGAVIO TRUSTEE 1.00 X 0 0 0 TERESA HOLMAN TRUSTEE/SECRETARY 1.00 X X 0 0 0 TRACEY KEARSE TRUSTEE 1.00 X 0 0 0 TERESA MCDERMOTT CAMP DIRECTOR 40.00 X 75215 0 10161 75215 0 10161 0 0 0 0 0 6473 125655 132128 CHILD CARE SERVICES 624410 408221 408221 408221 6590 6590 3465 6473 4202 -737 -737 546202 408221 0 5853 X 85376 85376 159526 159526 30600 30600 1000 1000 4875 4875 57657 51744 5913 135 135 20908 20908 5422 5422 33199 33199 9050 9050 3971 3971 24203 24203 26572 26572 MEALS 42511 42511 PROGRAM EXPENSE 38951 38951 REPAIR AND MAINTENANCE 14853 14853 558809 548021 10788 0 44775 48708 399420 403258 1069378 630520 463061 438858 907256 890824 8721 4896 2872 2872 11593 7768 X 895663 883056 895663 883056 907256 890824 -12607 0 X 0 0 0 X 26937 138699 320489 113609 132128 731862 26937 138699 320489 113609 132128 731862 8723 723139 64 2233 3652 6590 12539 744401 1450424 0.97140 0.97790 X 4733 4733 897902 494998 402904 39584 11303 28281 82939 79999 2940 44220 44220 0 438858 OCTOBER FUNDRAISER 9938 6473 3465 692 3510 9938 6473 3465 692 3510 4202 -737 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION'S INDIVIDUAL COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD. 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. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,913. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,913. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 41,644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,644. OTHER CONTRACTED HELP: PROGRAM SERVICE EXPENSES 10,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,100.