2026-06-15T11:23:18-05:00 2025-12-31 900714847 COLAVITO & ASSOCIATES LLC 111 HOWARD BLVD SUITE 150 MT ARLINGTON NJ 07856 990 2025-01-01 220019138 CAMP NEJEDA FOUNDATION INC CAMP 9733832611 PO BOX 156 STILLWATER NJ 07875 WILLIAM VIERBUCHEN EXECUTIVE DIRECTOR 9733832611 2026-06-10 1 DAVID A COLAVITO CPA CVA P00104023 9737700070 2026-06-10 2025 2025-03-06 01:10:19Z WILLIAM VIERBUCHEN PO BOX 156 STILLWATER NJ 07875 3111184 0 X WWW.CAMPNEJEDA.ORG X 1963 NJ THE MISSION OF THE ORGANIZATION IS TO ENHANCE THE LIVES OF CHILDREN WITH DIABETES AND THEIR FAMILIES BY PROVIDING A FUN AND SAFE CAMPING EXPERIENCE IN A SAFE ENVIRONMENT. 21 21 0 0 0 0 1211931 1463107 735053 869686 160160 87857 97246 140561 2204390 2561211 0 0 0 0 1266792 1338479 0 0 202894 1266471 1306997 2533263 2645476 -328873 -84265 3610991 3682222 190232 254162 3420759 3428060 THE MISSION OF THE ORGANIZATION IS TO ENHANCE THE LIVES OF CHILDREN WITH DIABETES AND THEIR FAMILIES BY PROVIDING A FUN AND SAFE CAMPING EXPERIENCE IN A SAFE ENVIRONMENT WHILE LEARNING HOW TO LIVE WITH DIABETES. 0 0 2071230 865651 TO PROVIDE A FUN AND SAFE CAMPING EXPERIENCE IN A SAFE ENVIRONMENT FOR CHILDREN DIABETES AND THEIR FAMILIES. 4035 TO PROVIDCE EDUCATIONAL PROGRAMS AND DAY CAMPS FOR CHILDREN WITH DIABETES SO THEY MAY LEARN TO LIVE WITH THE DISEASE. 2071230 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 9733832611 910 SADDLE BACK ROAD STILLWATER NJ 07875 HENRY ANHALT DO TRUSTEE 1.00 X 0 0 0 MICHAEL BARSZCZ TRUSTEE 1.00 X 0 0 0 DENISE DADIKA TRUSTEE 0.50 X 0 0 0 JOANIE GINES TRUSTEE 0.50 X 0 0 0 FRANK GIBSON TRUSTEE 0.50 X 0 0 0 ERNEST M POST MD SECRETARY 1.00 X X 0 0 0 J DAVID RAMSEY ESQ TRUSTEE 0.50 X 0 0 0 DANIEL SCHEUER TRUSTEE 1.00 X 0 0 0 KENNETH A WENTINK TRUSTEE 0.50 X 0 0 0 SCOTT E ROSS BOARD PRESIDENT 5.00 X X 0 0 0 ROBERT SHUSTACK TRUSTEE 0.50 X 0 0 0 ELIZABETH DICESARE TRUSTEE 0.50 X 0 0 0 DAVID MUNSHINE TRUSTEE 0.50 X 0 0 0 GREGORY PLECHNER TRUSTEE 0.50 X 0 0 0 LORI LEBEC WAGMAN TRUSTEE 0.50 X 0 0 0 TAYLOR EBLING TRUSTEE 0.50 X 0 0 0 KEVIN KANUIGA TRUSTEE 0.50 X 0 0 0 CONNOR OTLMANS TRUSTEE 0.50 X 0 0 0 ANDREW ROSENBAUM TRUSTEE 0.50 X 0 0 0 HOWARD STIENBERG TRUSTEE 0.50 X 0 0 0 JULIAN GROCHOWSKI TRUSTEE 0.50 X 0 0 0 1WILLIAM VIERBUCHEN EXECUTIVE DIRECTOR 40.00 X 164425 0 0 164425 0 0 1 0 1 0 0 1463107 576951 1463107 CAMP FEES 721210 850959 850959 EDUCATION PROGRAM FEES 611710 4035 4035 14692 14692 869686 27105 27105 610725 549973 60752 60752 60752 140561 0 140561 140561 2561211 869686 0 228418 164425 90433 36996 36996 1011930 757356 130857 123717 14230 12095 2135 59371 50073 9298 88523 67088 7599 13836 5607 5607 23800 10253 13547 15098 12347 2751 106805 104712 2093 118341 118341 CAMP AND MEDICAL SUPPLI 375074 375074 CAMPERSHIPS 192835 192835 FOOD PURCHASES 130964 130964 PROGRAM EXPENSES 87639 87639 250834 174754 50486 25594 2645476 2071230 371352 202894 194515 287982 44807 283234 77822 61455 450 0 8187 7049 3488 10797 3827395 2195423 1547412 1631972 1583981 1249733 150000 150000 329 3610991 3682222 70366 8678 119510 157354 356 88130 190232 254162 X 2833098 2789573 587661 638487 3420759 3428060 3610991 3682222 -84265 91566 0 X 0 0 0 X 673702 0 949434 812313 1026717 3462166 411802 544635 701122 728376 861550 3247485 1085504 544635 1650556 1540689 1888267 6709651 0 0 0 6709651 50374 100595 81430 160680 87858 480937 50374 100595 81430 160680 87858 480937 9880 14491 4178 6151 8136 42836 1145758 659721 1736164 1707520 1984261 7233424 0.92760 0.92820 0.06650 0.06680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 587661 500647 449821 638487 670631 284220 367190 587661 458005 400300 187674 670631 202403 327660 72058 458005 222508 159279 179384 202403 0 0 78000 78000 2219844 1041859 1177985 840274 660036 180238 303828 307064 -3236 385449 186464 198985 1631972 PAYROLL LIABILITIES 35595 ACCRUED EXPENSES 52535 88130 X PART X, LINE 2: EFFECTIVE DECEMBER 15, 2009, THE ORGANIZATION ADOPTED ASC 740-10-50-15, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOY 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. THE CUMULATIVE EFFECT OF THIS CHANGE IN ACCOUNTING PRINCIPLE WAS IMMATERIAL. PART XI, LINE 4B - OTHER ADJUSTMENTS: CAMP FINANCIAL AIDE PART XII, LINE 4B - OTHER ADJUSTMENTS: CAMPER FINANCIAL AID SCHEDULE D, PART V, LINE 1E EXPENSES REPRESENT AMOUNTS RELEASED FROM RESTRICTIONS THROUGH SATISFACTION OF PROGRAM REQUIREMENTS. 0 0 0 0 0 0 0 0 0 1WILLIAM VIERBUCHEN EXECUTIVE DIRECTOR 156200 0 8225 0 0 0 0 0 0 0 164425 0 0 0 X 1 100000 FAIR MARKET VALUE X 11 368091 FAIR MARKET VALUE X DONATED SERVICES 7 108860 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS DISTRIBUTED TO THE BOARD OF TRUSTESS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO REVIEW AND SIGN A FORM. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE TAX RETURN AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.