Civic Intelligence

New Jersey Camp for Blind Children Inc

EIN 22-6029317 • 501(c)3 • Leonia, NJ

Profile

To provide a summer experience for visually impaired children.

CO Jose 470 Pine Hill RoadLeonia, NJ 07605
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

NTEE O • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

NTEE O • $500k-$1M nonprofits • Source year 2024

Net Margin

3rd percentile

-208%

Higher net margin than 3% of similar nonprofits.

NTEE O • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE O • $500k-$1M nonprofits • Source year 2024

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

NTEE O • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

NTEE O • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$572,410

Down $67,644 (-11%) from 2023

Liabilities

Down

$3,432

Down $414 (-11%) from 2023

Net Assets

Down

$568,978

Down $67,230 (-11%) from 2023

Revenue

Down

$110,658

Down $92,047 (-45%) from 2023

Expenses

Up

$341,203

Up $27,345 (+8.7%) from 2023

Net Income

Down

-$230,545

Down $119,392 (-107%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,789,558Liabilities 2011: $0Net Assets 2011: $1,789,5582011Assets 2012: $1,723,290Liabilities 2012: $0Net Assets 2012: $1,723,2902012Assets 2013: $1,626,444Liabilities 2013: $0Net Assets 2013: $1,626,4442013Assets 2014: $1,525,740Liabilities 2014: $0Net Assets 2014: $1,525,7402014Assets 2016: $1,225,572Liabilities 2016: $0Net Assets 2016: $1,225,5722016Assets 2017: $1,178,987Liabilities 2017: $0Net Assets 2017: $1,178,9872017Assets 2018: $1,107,340Liabilities 2018: $0Net Assets 2018: $1,107,3402018Assets 2019: $1,008,589Liabilities 2019: $0Net Assets 2019: $1,008,5892019Assets 2020: $867,873Liabilities 2020: $0Net Assets 2020: $867,8732020Assets 2021: $856,681Liabilities 2021: $0Net Assets 2021: $856,6812021Assets 2022: $815,066Liabilities 2022: $162Net Assets 2022: $814,9042022Assets 2023: $640,054Liabilities 2023: $3,846Net Assets 2023: $636,2082023Assets 2024: $572,410Liabilities 2024: $3,432Net Assets 2024: $568,9782024

Highlighted filing

2024

Assets$572,410
Liabilities$3,432
Net Assets$568,978

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $123,542Expenses 2011: $300,118Net Income 2011: -$176,5762011Revenue 2012: $278,964Expenses 2012: $282,243Net Income 2012: -$3,2792012Revenue 2013: $125,588Expenses 2013: $263,196Net Income 2013: -$137,6082013Revenue 2014: $214,774Expenses 2014: $336,549Net Income 2014: -$121,7752014Revenue 2016: $145,163Expenses 2016: $224,502Net Income 2016: -$79,3392016Revenue 2017: $100,931Expenses 2017: $183,090Net Income 2017: -$82,1592017Revenue 2018: $127,089Expenses 2018: $224,269Net Income 2018: -$97,1802018Revenue 2019: $164,433Expenses 2019: $248,117Net Income 2019: -$83,6842019Revenue 2020: $115,873Expenses 2020: $250,866Net Income 2020: -$134,9932020Revenue 2021: $73,070Expenses 2021: $140,476Net Income 2021: -$67,4062021Revenue 2022: $159,096Expenses 2022: $151,347Net Income 2022: $7,7492022Revenue 2023: $202,705Expenses 2023: $313,858Net Income 2023: -$111,1532023Revenue 2024: $110,658Expenses 2024: $341,203Net Income 2024: -$230,5452024

Highlighted filing

2024

Revenue$110,658
Expenses$341,203
Net Income-$230,545

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.11$0.34$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.20$0.31$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.81$0.16$0.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.07$0.14$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.12$0.25$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.16$0.25$0.08
2018Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.13$0.22$0.10
2017Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.10$0.18$0.08
2016Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.15$0.22$0.08
2014Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.21$0.34$0.12
2013Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$0.13$0.26$0.14
2012Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$0.28$0.28$0.00
2011Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.12$0.30$0.18
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$179,550
Mission and Program Overview

Mission

To provide a summer experience for visually impaired children.

To own and maintain a camp where visually handicapped children may enjoy and learn from the summer camp experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$451,079$392,895▼ $58,184
Savings and Temporary Cash Investments$199,505$269,454▲ $69,949
Investments in Publicly Traded Securities$206,097$149,328▼ $56,769
Accounts Receivable-$3,389-
Total Assets$856,681$815,066▼ $41,615
Liabilities
Other Liabilities$0$162▲ $162
Total Liabilities$0$162▲ $162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$856,681$814,904▼ $41,777
Total Net Assets Fund Balance$856,681$814,904▼ $41,777
Total Liabilities and Net Assets / Fund Balance$856,681$815,066▼ $41,615

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$212,904$1,818,197$2,031,101
Buildings$99,077$329,836$428,913
Land$80,914-$80,914
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael PacalaPresident
Barbara S MurrayVice President
Douglas SchembsVice President
John E AllenVice President
Paula Tarantino-maioneVice President
Barbara LevyTrustee
Dayl BaileTrustee
Dr Robert W MooreTrustee
Dredward MeyerTrustee
George LesnikTrustee
John RomanoTrustee
Kay RobinsonTrustee
Lisa GarlandTrustee
Melvin K BreyTrustee
Paula Wills PhdTrustee
Richard ChittumTrustee
Robert FrankTrustee
Wayne ArvidsonTrustee
Winster CeballosTrustee
Monique KatzSecretary
Jose NietoTreasurer/executive VP
Revenue and Support

Revenue Composition

Contributions and Grants
$136,532
Program Service Revenue
$0
Investment Income
$18,664
Other Revenue
$3,900
All Other Contributions
$112,777
Change in Net Assets
$7,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,347
Total Fundraising Expense$280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$58,184--$58,184
Insurance$48,567--$48,567
Occupancy$17,489--$17,489
All Other Expenses-$1,792$280$2,072
Fees for Services Accounting-$1,500-$1,500
Office Expenses-$1,216-$1,216
Other Expenses$1,116$3,789-$1,116
Conferences and Meetings$816--$816
Interest$230--$230
Advertising$8--$8
Total Functional Expenses$142,770$8,297$280$151,347
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$8,360
Gaming Direct Expenses$4,460
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

New jersey camp for blind children, 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 until the return is finalized and approved for filing.

Form 990, Part VI, Section B, Line 12C

New jersey camp for blind children, 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, 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 B, Line 15A

The organization does not compensate any officers.

Form 990, Part VI, Section C, Line 19

New jersey camp for blind children, inc. Makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at 470 pine hill road leonia, nj 07605. In addition form 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office at 470 pine hill road leonia, nj 07605.

Filing and Contact Details

Filer

Filer Name
New Jersey Camp for Blind Children Inc
EIN
22-6029317
Phone
2016151082
Address
CO JOSE 470 PINE HILL ROAD, LEONIA, NJ 07605

Signing Officer

Name
Jose Nieto
Title
Treasurer/ Executive VP
Phone
2016151082
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Nieto
Formed
1947
Legal Domicile
Nj
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
21

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Chris Perrotta CPA
Phone
9733281825
Raw XML AppendixShowing 400 of 475 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AdvertisingGrp/ProgramServicesAmt08
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IRS990/AllOtherContributionsAmt0112777
IRS990/AllOtherExpensesGrp/FundraisingAmt0280
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IRS990/AllOtherExpensesGrp/TotalAmt02072
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER/EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
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IRS990/GrantsToOrganizationsInd00
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IRS990/MissionDesc0TO PROVIDE A SUMMER EXPERIENCE FOR VISUALLY IMPAIRED CHILDREN.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017489
IRS990/OccupancyGrp/TotalAmt017489
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IRS990/OfficeExpensesGrp/TotalAmt01216
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IRS990/OtherExpensesGrp/Desc2SUMMER CAMP OPERATIONS
IRS990/OtherExpensesGrp/Desc3GROUNDS MAINTENANCE
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06101
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116642
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0552434
IRS990ScheduleA/TotalSupportAmt0592559
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt099077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0329836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0428913
IRS990ScheduleD/LandGrp/BookValueAmt080914
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080914
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0212904
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01818197
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02031101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0392895
IRS990ScheduleD/TotalLiabilityAmt0162
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW JERSEY CAMP FOR BLIND CHILDREN, 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 UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW JERSEY CAMP FOR BLIND CHILDREN, 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, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW JERSEY CAMP FOR BLIND CHILDREN, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 470 PINE HILL ROAD LEONIA, NJ 07605. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 470 PINE HILL ROAD LEONIA, NJ 07605.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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