CAMP YOUTH DEVELOPMENT PROGRAM CORP

Address
9-13 N 1ST ST
PATERSON, NJ 07522-1783
Contact
Phone: +1 (973) 790-0887
Nonprofit
NTEE: O50 - Youth Development Programs, Other
EIN: 22-2889221

Mission

The organization is an urban ministry working to provide preschool, after-school and summer programs to the children of working families in Paterson, New Jersey.
 201520132012
Basic features of the organization
Year of formation1986
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area5602
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $42,460.00$38,654.00
Sum of reportable (W2/1099) compensation $40,100.00$38,654.00
Number of employees 1930
Number of people compensated >$100k 0 
Number of highly compensated contractors 0 
Personnel
Boutin, Mary
Title TrusteeHOSPITALITY
Name of key/compensated person Mary BoutinMARY BOUTIN
Average hours per week working for org 0.50 
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.00 
Broyles, Betty
Title TrusteeTRUSTEE
Name of key/compensated person Betty J BroylesBETTY J BROYLES
Average hours per week working for org 1.00 
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.00 
Cofield, Marcenia
Title  PARENT SUPPO
Name of key/compensated person  MARCENIA COFIELD
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Edwards, Andrya
Title TrusteeTRUSTEE
Name of key/compensated person Andrya EdwardsANDRYA EDWARDS
Average hours per week working for org 0.50 
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.00 
Ferrone, Gail
Title TrusteePROGRAM CHAI
Name of key/compensated person Gail Howard FerroneGAIL HOWARD FERRONE
Average hours per week working for org 0.50 
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.00 
Francis, Patricia
Title PresidentPRESIDENT
Name of key/compensated person Patricia FrancisPATRICIA FRANCIS
Average hours per week working for org 2.00 
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or director, OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.00 
Johnson, Latanya
Title Executive Dir.EXECUTIVE DI
Name of key/compensated person Latanya JohnsonLATANYA JOHNSON
Average hours per week working for org 40.0040.00
Reportable compensation from org $40,100.00$38,654.00
Other comp, non-reportable, from org and related orgs $1,500.00$0.00
Position OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.00 
Lovallo, Jennifer
Title  TRUSTEE
Name of key/compensated person  JENNIFER LOVALLO
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Matthews, Vivian
Title TrusteeTRUSTEE
Name of key/compensated person Vivian MatthewsVIVIAN MATTHEWS
Average hours per week working for org 0.50 
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.00 
McFarquhar, Barbara
Title V/Pres/Fin Ch.1ST VICE PRE
Name of key/compensated person Barbara McFarquharBARBARA MCFARQUHAR
Average hours per week working for org 5.00 
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or director, OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.00 
McKinght-Young, Joyce
Title 2nd V/President 
Name of key/compensated person Joyce McKinght-Young 
Average hours per week working for org 3.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Average hours per week working for related orgs 0.00 
McKnight-Young, Joyce
Title  TRANSPERTAIO
Name of key/compensated person  JOYCE MCKNIGHT-YOUNG
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Meyer, Jan
Title TreasurerTREASURER
Name of key/compensated person Jan MeyerJAN MEYER
Average hours per week working for org 4.00 
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or director, OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.00 
Miller, Stafford
Title  TRUSTEE
Name of key/compensated person  STAFFORD MILLER
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Quinn, Lori
Title  TRUSTEE
Name of key/compensated person  LORI QUINN
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Rey, Sangcho
Title Trustee 
Name of key/compensated person Rev Sangcho Rey 
Average hours per week working for org 0.50 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Average hours per week working for related orgs 0.00 
Robinson, Andrea
Title  TRUSTEE
Name of key/compensated person  ANDREA ROBINSON
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Stanton, James
Title  TRUSTEE
Name of key/compensated person  REV JAMES STANTON
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Strugala, Lou
Title Trustee 
Name of key/compensated person Rev Lou Strugala 
Average hours per week working for org 0.50 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Average hours per week working for related orgs 0.00 
White, Judy
Title TrusteeTRUSTEE
Name of key/compensated person Rev Judy Anne WhiteREV JUDY ANNE WHITE
Average hours per week working for org 0.50 
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.00 
White, Roger
Title TrusteeTRUSTEE
Name of key/compensated person Roger WhiteROGER WHITE
Average hours per week working for org 0.50 
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.00 
Purpose: mission, activities & accomplishments
Mission or significant activities The organization is an urban ministry working to provide preschool, after-school and summer programs to the children of working families in Paterson, New Jersey.AFTER SCHOOL AND SUMMER PROGRAMS INCLUDING TUTORING AND RECREATION FOR CHILDREN IN THE CITY OF PATERSON, NEW JERSEY
Program expenses (total) $370,700.00$462,823.00
Programs, including revenue & expenses
Pre-School, after school and summer programs including tutoring and recreation for children in the city of Paterson, New Jersey.
Program expenses $370,700.00$419,473.00
Program revenue $248,044.00 
Program description Pre-School, after school and summer programs including tutoring and recreation for children in the city of Paterson, New Jersey.AFTER SCHOOL AND SUMMER PROGRAMS INCLUDING TUTORING AND RECREATION FOR CHILDREN IN THE CITY OF PATERSON, NEW JERSEY
Financial data
Expense categories (totals)
Sum (total functional expenses) $389,066.00$493,529.00
Program services (total functional expenses) $370,700.00$462,823.00
Management & general (total functional expenses) $18,366.00$30,706.00
Fundraising (total functional expenses) $0.00$0.00
Revenue
Total revenue $337,242.00$363,637.00
Program service revenue (total)$241,515.00$291,954.00$272,133.00
Revenue from contributions (total)$59,719.00$43,750.00$91,486.00
Investment income $8.00$18.00
Total unrelated business revenue $0.00$0.00
Other revenue, current yr $1,530.00$0.00
Total revenue from grants, etc., current yr $43,750.00$91,486.00
Gross receipts $337,242.00$363,637.00
Sources of contributions
Revenue from all other contributions $43,750.00$91,486.00
Other types of revenue
Royalties (total) $0.00 
Miscellaneous revenue (total) $1,530.00 
Net revenue from gaming (total) $0.00 
Income from dividends, interest, and similar investments $8.00$18.00
Net rental income$0.00$0.00$0.00
Net income from fundraising events $0.00 
Net inventory sales (total) $0.00 
Fees for services
Lobbying fees (total) $0.00 
Legal fees (total) $0.00 
Fundraising service fees (total) $0.00$0.00
General management fees (total) $0.00 
Investment management fees (total) $0.00 
Accounting service fees (total) $0.00$6,700.00
Assets and liabilities
Total assets$784,796.00$743,265.00$775,014.00
Total assets, beginning of year $775,014.00$860,457.00
Total liabilities$152,432.00$71,242.00$51,167.00
Total liabilities, beginning of year $51,167.00$6,718.00
Pledges & accounts receivable, net $0.00 
Loans & receivables from key persons $0.00 
Temporarily restricted net assets $672,023.00$640,499.00
Net assets $672,023.00$723,847.00
Net assets, beginning of year $723,847.00$853,739.00
Other liabilities  $29,000.00
Intangible assets $0.00 
Other assets $0.00 
Investments: other securities $0.00 
Investments: publicly traded securities $0.00 
Cash: non-interest bearing $10,841.00$4,499.00
Cash: non-interest bearing, beginning of year $4,499.00$22,977.00
Investments: program-related $0.00 
Loans and other payables to key persons $10,000.00 
Inventories for sale or use $0.00 
Other financial variables
Revenue less expenses -$51,824.00-$129,892.00
Advertising (total) $0.00 
Savings & temp cash investment $0.00 
Accounts receivable, net $7,273.00$8,892.00
Prepaid expenses & deferred charges $9,916.00$9,916.00
Accounts payable & accrued expenses $22,242.00$22,167.00
Unsecured notes & loans to unrelated parties $39,000.00 
Total net assets or fund balances $672,023.00$723,847.00
Depreciation, depletion, amortization $36,473.00$40,595.00
Payment to affiliates $0.00 
Governance and accountability
Number of voting members 1318
Number of independent voting members 1318
Financial sheets audited  True
Tax year start date 2013-01-012012-01-01
Tax year end date 2013-12-312012-12-31
Accounting method AccrualAccrual
Indicators for schedules (selected)
Outstanding loan to key person or disqualified person True 
Metadata about the filing
E-return type 990990
Reason for form submission
Address change True 
Date e-filing submitted 2014-12-292014-01-03
IRS schema version 2013v3.12012v2.3
Filing identifier 201443219349307114201313199349304971
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