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Nonprofit · EIN 22-2889221

CAMP YOUTH DEVELOPMENT PROGRAM CORP

Tax-exempt · PATERSON, NJ 07522

Financials

$591K$436K2023$521K$519K2024$546K$559K2025
Revenue Expenses · by fiscal year end
Financials of CAMP YOUTH DEVELOPMENT PROGRAM CORP by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$546,202$558,809-$12,607$890,824$7,768$883,056
December 31, 2024990$521,330$519,310$2,020$907,256$11,593$895,663
December 31, 2023990$591,428$436,413$155,015$902,397$8,754$893,643
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$132,128
Program service revenue
$408,221
Investment income
$6,590
Net income from fundraising events
-$737
Other revenue
-$737

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$85,376
Other salaries and wages
$159,526
Salaries, compensation and benefits (total)
$275,502
Professional fundraising fees
$0
Legal fees
$1,000
Accounting fees
$4,875
Occupancy
$33,199
Travel
$9,050
Depreciation
$24,203
Program services (functional)
$548,021
Management and general (functional)
$10,788

Balance sheet and other

Total assets, start of year
$907,256
Total assets, end of year
$890,824
Total liabilities, end of year
$7,768
Net assets, end of year
$883,056
Land, buildings and equipment
$438,858
Net assets without donor restrictions
$883,056
Gross receipts
$550,404
Employees
22
Volunteers
30
Year formed
1986
State of legal domicile
NJ

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
TERESA MCDERMOTTCAMP DIRECTOR
Officer
40$75,215$10,161
ANNIE TUBBSPRESIDENT
Trustee or director, Officer
5$0$0
SHANKIWA LEMONTRUSTEE/VICE PRESIDENT
Trustee or director, Officer
1$0$0
PAULA SMALLINGTRUSTEE/TREASURER
Trustee or director, Officer
2$0$0
AMAR WILLIAMSONTRUSTEE
Trustee or director
1$0$0
TARA DELGAVIOTRUSTEE
Trustee or director
1$0$0
TERESA HOLMANTRUSTEE/SECRETARY
Trustee or director, Officer
1$0$0
TRACEY KEARSETRUSTEE
Trustee or director
1$0$0
990 for the year ended December 31, 2024: 11 people
NameTitleHours / weekCompensationOther / benefits
TERESA MCDERMOTTCAMP DIRECTOR
Officer
40$80,851$31,117
ANNIE TUBBSPRESIDENT
Trustee or director, Officer
5$0$0
SHANKIWA LEMONTRUSTEE/VICE PRESIDENT
Trustee or director, Officer
1$0$0
PAULA SMALLINGTRUSTEE/TREASURER
Trustee or director, Officer
2$0$0
BRIAN NEVILLETRUSTEE/FINANCIAL SECRETARY
Trustee or director, Officer
1$0$0
TRACEY KEARSETRUSTEE
Trustee or director
1$0$0
KRYSTLE LEWISTRUSTEE
Trustee or director
1$0$0
MARK KRASSNERTRUSTEE
Trustee or director
1$0$0
TARA DELGAVIOTRUSTEE
Trustee or director
1$0$0
AMAR WILLIAMSONTRUSTEE
Trustee or director
1$0$0
TERESA HOLMANTRUSTEE/SECRETARY
Trustee or director, Officer
1$0$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensationOther / benefits
TERESA MCDERMOTTCAMP DIRECTOR
Officer
40$80,286$22,852
ANNIE TUBBSPRESIDENT
Trustee or director, Officer
8$0$0
SHANKIWA LEMONTRUSTEE/VICE PRESIDENT
Trustee or director, Officer
1$0$0
MARK KRASSNERTRUSTEE/TREASURER
Trustee or director, Officer
1$0$0
KRYSTLE LEWISTRUSTEE/SECRETARY
Trustee or director, Officer
1$0$0
TRACEY KEARSETRUSTEE
Trustee or director
1$0$0
BRIAN NEVILLETRUSTEE
Trustee or director
1$0$0
ANDREA WREN-HARDINHOPE CENTER DIRECTOR
Trustee or director
1$0$0
TARA DELGAVIOTRUSTEE
Trustee or director
1$0$0
PAULA SMALLINGTRUSTEE
Trustee or director
1$0$0
NICOL SHABAZZTRUSTEE
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
9-13 N 1ST ST, PATERSON, NJ 07522-1783
In care of
% TERESA MCDERMOTT
Principal officer (990 for 2025)
ANNIE TUBBS, 13-15 NORTH FIRST STREET, PATERSON, NJ 07552
Signed the 990
ANNIE TUBBS, PRESIDENT
Phone
(973) 790-0887
Return prepared by
MERCADIEN PC

Mission

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.

990 for the year ended December 31, 2025

Program accomplishments

  • PRESCHOOL, AFTER SCHOOL AND SUMMER PROGRAMS INCLUDING TUTORING AND RECREATION FOR CHILDREN IN THE CITY OF PATERSON, NEW JERSEY
    Expenses $548,021 · revenue $408,221

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
22-2889221
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1989
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$890,824
Income (IRS master file)
$550,404

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$546,202$558,809$890,824XML
990December 2024$521,330$519,310$907,256XML
990December 2023$591,428$436,413$902,397XML
990December 2022$282,849$390,722$750,481IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2889221).

Questions about CAMP YOUTH DEVELOPMENT PROGRAM CORP

What is the EIN of CAMP YOUTH DEVELOPMENT PROGRAM CORP?
The employer identification number (EIN) of CAMP YOUTH DEVELOPMENT PROGRAM CORP is 22-2889221.
Is CAMP YOUTH DEVELOPMENT PROGRAM CORP tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
Are donations to CAMP YOUTH DEVELOPMENT PROGRAM CORP tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CAMP YOUTH DEVELOPMENT PROGRAM CORP file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CAMP YOUTH DEVELOPMENT PROGRAM CORP due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CAMP YOUTH DEVELOPMENT PROGRAM CORP last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of CAMP YOUTH DEVELOPMENT PROGRAM CORP?
The 990 for the year ended December 31, 2025 names ANNIE TUBBS.
Who are the officers and directors of CAMP YOUTH DEVELOPMENT PROGRAM CORP?
The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $75,215 (TERESA MCDERMOTT, CAMP DIRECTOR).
How much revenue does CAMP YOUTH DEVELOPMENT PROGRAM CORP have?
On its 990 for the year ended December 31, 2025 it reported revenue of $546,202, expenses of $558,809 and total assets of $890,824 at year end.

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