Camp Nejeda Foundation Inc
- Assets
- $3.6m
- Revenue
- $2.3m
- Investments
- $150.0k
- Employees
- 143
- Location
- Stillwater, NJ
- Founding
- 01/1964
- Data as of
- 12/2022
- EIN
- 22-0019138
Organization Overview
Camp Nejeda Foundation Inc is located in Stillwater, NJ. The organization was established in 1964. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Camp Nejeda Foundation Inc employed 143 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Nejeda Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Camp Nejeda Foundation Inc generated $2.3m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $1.7m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A FUN AND SAFE CAMPING EXPERIENCE IN A SAFE ENVIRONMENT FOR CHILDREN DIABETES AND THEIR FAMILIES.
TO PROVIDCE EDUCATIONAL PROGRAMS AND DAY CAMPS FOR CHILDREN WITH DIABETES SO THEY MAY LEARN TO LIVE WITH THE DISEASE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Henry Anhalt DO Trustee | Trustee | 1 | $0 |
Michael Barszcz Trustee | Trustee | 1 | $0 |
Denise Dadika Trustee | Trustee | 0.5 | $0 |
Joanie Gines Trustee | Trustee | 0.5 | $0 |
Frank Gibson Trustee | Trustee | 0.5 | $0 |
Ernest M Post MD Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $396,452 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,178,112 |
| Noncash contributions included in lines 1a–1f | $400,606 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,574,564 |
| Total Program Service Revenue | $611,805 |
| Investment income | $13,795 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $34,349 |
| Net Income from Fundraising Events | $100,192 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,334,705 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $147,566 |
| Compensation of current officers, directors, key employees. | $36,885 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $620,567 |
| Pension plan accruals and contributions | $11,700 |
| Other employee benefits | $28,738 |
| Payroll taxes | $58,093 |
| Fees for services: Management | $11,153 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,073 |
| Office expenses | $26,130 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $9,939 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $68 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $82,664 |
| Insurance | $65,086 |
| All other expenses | $83,854 |
| Total functional expenses | $1,722,513 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $327,787 |
| Savings and temporary cash investments | $41,673 |
| Pledges and grants receivable | $102,339 |
| Accounts receivable, net | $2,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $23,124 |
| Prepaid expenses and deferred charges | $3,397 |
| Net Land, buildings, and equipment | $1,391,477 |
| Investments—publicly traded securities | $1,572,706 |
| Investments—other securities | $150,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,313 |
| Total assets | $3,619,316 |
| Accounts payable and accrued expenses | $35,213 |
| Grants payable | $0 |
| Deferred revenue | $67,273 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,846 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,402 |
| Total liabilities | $113,734 |
| Net assets without donor restrictions | $3,047,577 |
| Net assets with donor restrictions | $458,005 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,619,316 |