2025-05-22T10:48:09-05:00 2024-10-31 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2023-11-01 222072528 NEW JERSEY CAMP JAYCEE INC NEWJ 7322462525 985 LIVINGSTON AVENUE NORTH BRUNSWICK NJ 08902 JAMES SANDHAM JR PRESIDENT 7322462525 2025-05-22 1 0 THOMAS R DARTNELL CPAPFS P00224464 9733281825 2025-05-22 2023 2025-03-06 01:10:19Z JAMES SANDHAM JR 985 LIVINGSTON AVENUE NORTH BRUNSWICK NJ 08902 2926391 0 X WWW.CAMPJAYCEE.ORG X 1975 NJ NEW JERSEY CAMP JAYCEE IS A COLLABORATIVE EFFORT BETWEEN THE NEW JERSEY JAYCEES AND THE ARC OF NEW JERSEY, WITH A MISSION OF PROVIDING QUALITY CAMPING EXPERIENCES TO PERSONS WITH DEVELOPMENTAL DISABILITIES. CAMP JAYCEE HAS BEEN IN OPERATION SINCE 1975, AND IS PROUD TO BE ACCREDITED BY THE AMERICAN CAMPING ASSOCIATION. 13 12 0 13 0 0 71196 20512 1417107 1751782 17884 38826 2572 9271 1508759 1820391 9187 19629 0 0 0 0 0 0 0 977126 1130205 986313 1149834 522446 670557 2239989 2735830 408548 237321 1831441 2498509 X NEW JERSEY CAMP JAYCEE IS A COLLABORATIVE EFFORT BETWEEN THE NEW JERSEY JAYCEES AND THE ARC OF NEW JERSEY, WITH A MISSION OF PROVIDING QUALITY CAMPING EXPERIENCES TO PERSONS WITH DEVELOPMENTAL DISABILITIES. CAMP JAYCEE HAS BEEN IN OPERATION SINCE 1975, AND IS PROUD TO BE ACCREDITED BY THE AMERICAN CAMPING ASSOCIATION. 0 0 1026224 19629 1761053 THE GOALS OF CAMP JAYCEE ARE CENTERED AROUND DEVELOPING SOCIAL SKILLS, IMPROVING SELF ESTEEM, INCREASING CONFIDENCE, LEARNING IN A FUN ENVIRONMENT, DEVELOPING PHYSICAL FITNESS, AND ESTABLISHING MEANINGFULRELATIONSHIPS WITH NEW FRIENDS. THESE GOALS ARE CARRIED OUT BY A WELL-TRAINED STAFF, WHO ARE CAREFULLY SELECTED TO INSURE THE UTMOST INSAFETY, FUN AND GROWTH FOR OUR CAMPERS. 1026224 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 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 1 0 0 0 1 10 0 1 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X MICHAEL PRENDERGAST 7322462525 985 LIVINGSTON AVENUE NORTH BRUNSWICK NJ 08902 X JAMES SANDHAM JR PRESIDENT 1.00 X X 0 0 0 JOHN O'BRIEN FIRST VICE PRESIDENT 1.00 X X 0 0 0 PATRICIA RHEIN SECRETARY 1.00 X X 0 0 0 JIM SANDHAM TREASURER 1.00 X X 0 0 0 JIM FOERST MEMBER 1.00 X 0 0 0 JIM INMAN MEMBER 1.00 X 0 0 0 TOM KEOGH MEMBER 1.00 X 0 0 0 THOMAS PETERSON MEMBER 1.00 X 0 0 0 BOB HAGE MEMBER 1.00 X 0 0 0 BOB MORELY MEMBER 1.00 X 0 0 0 ART LUNDGREN MEMBER 1.00 X 0 0 0 SUZANNE MUENCH MEMBER 1.00 X 0 0 0 JANICE BRZOZOWSKI MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 20512 20512 CAMP FEES 900099 1751782 1751782 1751782 38826 38826 1106000 1106000 0 MISCELLANEOUS INCOME 900099 9271 9271 9271 1820391 1761053 0 38826 19629 19629 97845 48922 48923 109788 92288 17500 3347 3347 2935 2614 321 65285 65285 27789 27789 6240 6240 33272 33272 50788 50788 LEASED STAFF 490302 434571 55731 SUPPLIES 162321 161186 1135 REPAIRS AND MAINTENANCE 39110 39110 DUES AND SUBSCRIPTIONS 15426 15426 25757 25757 1149834 1026224 123610 0 164795 222027 938386 529829 119052 208681 2625 1488313 450438 471100 1037875 520886 711397 25770 23396 2239989 2735830 351470 165895 11225 20822 45853 50604 408548 237321 X 1831441 2498509 1831441 2498509 2239989 2735830 670557 -3489 0 X X 0 1 X 1 0 X 34246 42507 21460 71196 20512 189921 14629 1028658 1417107 1751782 4212176 48875 42507 1050118 1488303 1772294 4402097 1350 20049 550 46987 68936 5000 5000 6350 20049 550 46987 73936 4328161 6035 3776 2899 18933 38826 70469 6035 3776 2899 18933 38826 70469 2373 44203 2572 9271 58419 54910 48656 1097220 1509808 1820391 4530985 0.95520 0.95580 0.01560 0.01200 X 1266475 310974 955501 221838 139464 82374 1037875 CERTIFICATE OF DEPOSIT 700213 F OTHER EQUITIES 11184 F 711397 DUE TO RELATED PARTY 27103 OPERATING LEASE LIABILITY 23501 50604 X 1816902 -3489 -3489 1820391 0 1820391 1149834 0 1149834 0 1149834 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEARS ENDED OCTOBER 31, 2024 AND 2023. HOWEVER, THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES INCLUDING A REVIEW OF ITS NONPROFIT STATUS WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR BOTH FEDERAL AND THE STATE OF NEW JERSEY. 0 SCHOLARSHIPS 24 19629 FORM 990, PART VI, SECTION A, LINE 3 ON DECEMBER 19, 2003, AN AGREEMENT WAS SIGNED BETWEEN THE NEW JERSEY CAMP JAYCEE, INC AND THE ARC OF NEW JERSEY (THE ARC ), CONTRACTING THE ARC TO PROVIDE SUBSTANTIALLY ALL MANAGEMENT SERVICES FOR THE NEW JERSEY CAMP, JAYCEE INC OPERATIONS UNDER THE AGREEMENT, WHICH BECAME EFFECTIVE ON JANUARY 1, 2004, THE ARC IS TO PROVIDE OFFICE SPACE IN THE ARCS CURRENT OFFICE LOCATION, PROVIDE ACCESS TO NECESSARY OFFICE EQUIPMENT, AND USE OF THE ARCS FINANCIAL AND ACCOUNTING INFRASTRUCTURE FOR THE MANAGEMENT OF THE NEW JERSEY CAMP JAYCEE, INC 'S FINANCES. FORM 990, PART VI, SECTION B, LINE 11B NEW JERSEY CAMP JAYCEE, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C NEW JERSEY CAMP JAYCEE, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 NEW JERSEY CAMP JAYCEE, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG. IN ADDITION FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 985 LIVINGSTON AVENUE NORTH BRUNSWICK, NJ 08902. FORM 990, PART XII, LINE 2C THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE ARC OF NEW JERSEY INC 985 LIVINGSTON AVENUE NORTH BRUNSWICK NJ 08902 221665355 HELPING INTELLECTUAL DISABLED CHILDREN NJ 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 THE ARC OF NEW JERSEY INC P 490302 THE ARC OF NEW JERSEY INC M 97845