Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
YMCA Camp Ockanickon Inc
EIN 21-0635054 • 501(c)3 • Medford, NJ
Profile
Ymca of the pines is an interfaith, charitable association dedicated to helping children, teens, and families explore, grow, thrive and ultimately become the best version of themselves.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.17x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$13,122,929
Down $122,246 (-0.9%) from 2023
Liabilities
Up$2,203,486
Up $172,963 (+8.5%) from 2023
Net Assets
Down$10,919,443
Down $295,209 (-2.6%) from 2023
Revenue
Up$9,342,343
Up $781,701 (+9.1%) from 2023
Expenses
Up$9,669,990
Up $974,016 (+11%) from 2023
Net Income
Down-$327,647
Down $192,315 (-142%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,122,929
- Liabilities
- $2,203,486
- Net assets
- $10,919,443
- Revenue
- $9,342,343
- Expenses
- $9,669,990
- Net income
- -$327,647
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jun 16, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $9,482,996
Mission and Program Overview
Mission
Ymca camp ockanickon, inc. Is an inter-faith, charitable association, founded on christian principles dedicated to implementing programs that build healthy, confident and community involved children, adults and families.
Ymca of the pines is an interfaith, charitable association dedicated to helping children, teens, and families explore, grow, thrive and ultimately become the best version of themselves.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,393,022 | $7,868,104 | ▲ $475,082 |
| Savings and Temporary Cash Investments | $1,264,346 | $1,638,652 | ▲ $374,306 |
| Investments in Publicly Traded Securities | $1,160,420 | $1,181,924 | ▲ $21,504 |
| Cash and Non-Interest-Bearing Accounts | $1,732,343 | $610,166 | ▼ $1,122,177 |
| Prepaid Expenses and Deferred Charges | $298,169 | $340,229 | ▲ $42,060 |
| Inventories for Sale or Use | $94,886 | $156,485 | ▲ $61,599 |
| Accounts Receivable | $124,552 | $154,779 | ▲ $30,227 |
| Investments Other Securities | $181,972 | $141,602 | ▼ $40,370 |
| Total Assets | $13,245,175 | $13,122,929 | ▼ $122,246 |
| Other Assets Total | $995,465 | $1,030,988 | ▲ $35,523 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $986,087 | $832,806 | ▼ $153,281 |
| Deferred Revenue | $645,937 | $804,168 | ▲ $158,231 |
| Accounts Payable and Accrued Expenses | $330,493 | $418,294 | ▲ $87,801 |
| Other Liabilities | $68,006 | $148,218 | ▲ $80,212 |
| Total Liabilities | $2,030,523 | $2,203,486 | ▲ $172,963 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,642,628 | $9,302,803 | ▼ $339,825 |
| Net Assets With Donor Restrictions | $1,572,024 | $1,616,640 | ▲ $44,616 |
| Total Net Assets Fund Balance | $11,214,652 | $10,919,443 | ▼ $295,209 |
| Total Liabilities and Net Assets / Fund Balance | $13,245,175 | $13,122,929 | ▼ $122,246 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,724,642 | $4,281,704 | - |
| Other Land Buildings | $1,595,471 | $2,507,242 | - |
| Land | $2,522,946 | - | - |
| Equipment | $1,025,045 | $1,610,831 | - |
| Other Assets Org | $16,868 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,244,197 | $80 | ▲ $7,555 | - | $1,234,003 |
| 2023 | $1,205,041 | - | ▲ $40,618 | - | $1,244,197 |
| 2022 | $1,428,791 | $100 | ▼ $217,749 | - | $1,205,041 |
| 2021 | $1,387,403 | $100 | ▲ $44,715 | - | $1,428,791 |
| 2020 | $1,334,733 | $130 | ▲ $56,962 | - | $1,387,403 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Dibble | CEO | FT | $251,206 | $31,888 | $283,094 |
| Gregory Keresztury | COO | FT | $142,816 | $18,490 | $161,306 |
Board Members and Trustees
| Name | Title |
|---|---|
| Katelyn Gillece | Vice Chair (from May 2024) |
| Merle Brown | Vice Chair (through March 2024) |
| Kristi Howell | Board Secretary |
| Robyn Rusinski | Board Treasurer |
| Bob Egan | Trustee |
| Chantal Capodicasa | Trustee |
| Charlie Muracco | Trustee |
| Erik Rebstock | Trustee |
| Joe Del Rossi | Trustee |
| Jonathan Moore | Trustee |
| Kelley Drummond | Trustee |
| Manny Pontes | Trustee |
| Nini Waring | Trustee |
| Joe Michiels | Chief Volunteer Officer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $626,877
- Program Service Revenue
- $8,298,642
- Investment Income
- $191,990
- Other Revenue
- $224,834
- All Other Contributions
- $519,062
- Change in Net Assets
- $-327,647
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,007,163
- Revenue Not Reported on Financial Statements
- $335,180
- Revenue Not Reported on Form 990
- $138,325
- Other Revenue Adjustments
- $333,695
- Total Revenue per Audited Statements
- $9,145,488
- Total Revenue per Form 990
- $9,342,343
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,183,731 |
| Other Expenses | $4,080,608 |
| Total Fundraising Expense | $419,148 |
| Grants and Similar Amounts Paid | $333,695 |
| Professional Fundraising Fees | $71,956 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,610,491 | $379,163 | $92,212 | $4,081,866 |
| Office Expenses | $1,197,181 | $129,830 | $33,622 | $1,360,633 |
| Fees for Services Other | $601,345 | $258,670 | $2,439 | $862,454 |
| Current Officers, Directors, Trustees, and Key Employees | $161,306 | $124,561 | $158,533 | $444,400 |
| Depreciation Depletion | $412,237 | - | $13,685 | $425,922 |
| Occupancy | $361,050 | - | - | $361,050 |
| Grants to Domestic Individuals | $333,695 | - | - | $333,695 |
| Payroll Taxes | $245,936 | $34,573 | $14,800 | $295,309 |
| Insurance | $209,740 | $68,446 | $5,917 | $284,103 |
| Other Employee Benefits | $177,979 | $45,711 | $5,553 | $229,243 |
| Pension Plan Contributions | $95,712 | $36,144 | $1,057 | $132,913 |
| Fees for Services Professional Fundraising | - | - | $71,956 | $71,956 |
| Conferences and Meetings | $39,850 | $31,039 | $637 | $71,526 |
| Travel | $40,995 | $25,382 | $2,340 | $68,717 |
| Interest | - | $39,408 | - | $39,408 |
| Information Technology | $13,545 | $24,639 | $500 | $38,684 |
| Other Expenses | $101,172 | $37,466 | $8,643 | $37,466 |
| Fees for Services Accounting | - | $35,000 | - | $35,000 |
| Fees for Services Legal | $3,815 | $29,142 | - | $32,957 |
| Advertising | $23,095 | $1,405 | $1,143 | $25,643 |
| All Other Expenses | - | - | $3,833 | $3,833 |
| Fees for Service Investment Mgmnt Fees | - | $1,485 | - | $1,485 |
| Total Functional Expenses | $7,822,383 | $1,428,459 | $419,148 | $9,669,990 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $9,669,990 |
| Total Expenses per Audited Statements | $9,440,697 |
| Expenses per Audited Statements | $9,334,810 |
| Expenses Not Reported on Financial Statements | $335,180 |
| Other Expense Adjustments | $333,695 |
| Expenses Not Reported on Form 990 | $105,887 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $71,956 |
| Fundraising Direct Expenses | $31,827 |
| Fundraising Gross Income | $24,636 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Coach Bingo | $12,972 | $12,972 | $2,738 | $10,234 |
| Golf | $113,395 | $11,664 | $5,539 | $6,125 |
| Total Events | $132,451 | $24,636 | $31,827 | $-7,191 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Compensation Plans | $75,000 |
| Due to State Agencies | $73,218 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- 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 A, Line 1A
“The executive committee is compromised of the president/ceo and the following board members: chief volunteer officer, vice-cvo, treasurer, and secretary. The executive committee serves as an advisory committee for the board at large but is not granted any decision-making authority.”
Form 990, Part VI, Section B, Line 11B
“The preliminary form 990 is reviewed by the finance committee for accuracy and to clarify any points. The finance committee then recommends acceptance of the form 990 to the board. The board is provided a copy of the form 990 and they vote on the acceptance.”
Form 990, Part VI, Section B, Line 12C
“Each january all board members are required to sign the conflict of interest policy and there is a checklist indicating compliance with this. For new board members, the signing of the policy is part of their orientation process. In the event that there is a perceived conflict, it is discussed at the executive committee level. To ensure that there is no conflict with vendors, 3 sealed bids are obtained for projects and bids are awarded based on pricing, experience and expertise. These bids are kept in a binder by vendor which is maintained by the facility manager.”
Form 990, Part VI, Section B, Line 15
“The ceo has annual goals and objectives that are compiled by the executive committee and the ceo. The goals and objectives are reviewed semi-annually, with the last review also being the assessment for compensation. Compensation is determined by reviewing the ymca of the usa salary ranges for comparable budget size as well as reviewing salaries paid to executive positions for similar nonprofit organizations. The cfo and coo have annual goals that are compiled by the ceo and the employee. The goals are reviewed semi-annually, with the last review also being the assessment for a merit increase. The merit increase is based on the performance rating. The cfo's review and compensation process is the same as all other full-time staff with the exception of the ceo who follows a process set by the board of directors.”
Form 990, Part VI, Section C, Line 19
“The y's annual audited financial statements, its governing documents and conflict of interest policy are available to the general public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Ymca Camp Ockanickon Inc
- EIN
- 21-0635054
- Phone
- 6096548225
- Address
- 1303 STOKES ROAD, MEDFORD, NJ 08055-8632
- Doing Business As
- Ymca of the Pines
Signing Officer
- Name
- Mark Dibble
- Title
- Chief Executive Officer
- Phone
- 6096548225
- Signed
- 2025-06-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Dibble
- Formed
- 1920
- Legal Domicile
- Nj
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 558
- Volunteers
- 249
Preparer
- Firm
- Mercadien Pc
- Address
- PO BOX 7648, PRINCETON, NJ 08543-7648
- Preparer
- Audrey E Kandel CPA
- Phone
- 6096899700
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The board of directors appoints the finance committee to review the audited financial statements prepared by an independent auditor.”
Financial Statement Notes
PART V, LINE 4:
“Earnings, such as interest and dividends, from the permanent endowment are expendable but restricted to use for camp scholarships for families who cannot otherwise provide their children with a camping experience. The change in market value of the invested funds is charged to temporarily restricted net assets. Earnings on the board of directors designated endowment fund are to be fully distributed for general operating purposes. However, the board of directors designated endowment fund, or a portion thereof, may be used by the y, and only then, upon at least a 75% vote of the board of directors.”
PART X, LINE 2:
“U.s. Gaap requires management to evaluate tax positions taken by the y and recognize a tax liability if the y has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the y's tax positions and concluded that the y had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold related to sales of inventory 108,826. Special event expense 31,827. Impairment loss on investments -37,466.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Assistance to individuals 333,695.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold related to sales of inventory 108,826. Special event expense 31,827. Impairment loss on investments -37,466.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Assistance to individuals 333,695.”
Raw XML AppendixShowing 400 of 767 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.
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| IRS990/ActivityOrMissionDesc | 0 | YMCA OF THE PINES IS AN INTERFAITH, CHARITABLE ASSOCIATION DEDICATED TO HELPING CHILDREN, TEENS, AND FAMILIES EXPLORE, GROW, THRIVE AND ULTIMATELY BECOME THE BEST VERSION OF THEMSELVES. |
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| IRS990/Desc | 0 | OVERNIGHT AND DAY CAMP PROGRAMS PROVIDE A RANGE OF EXPERIENCES FOR YOUNG PEOPLE TO DEVELOP THE CORE VALUES OF CARING, RESPECT, HONESTY, RESPONSIBILITY, COURAGE AND INCLUSION WHILE EXPLORING THEIR PERSONAL LIMITS, BUILDING SELF-CONFIDENCE AND DISCOVERING INDEPENDENCE IN A SAFE, SUPPORTIVE AND NURTURING ENVIRONMENT. CAMPERS GROW, DEVELOP AND MAKE FRIENDS WHILE EXPLORING NEW AND EXCITING ACTIVITIES. COUNSELORS, TRAINED TO BE CAUSE-DRIVEN LEADERS, HELP DEVELOP NEW SKILLS WITH CAMPERS THAT BUILD CONFIDENCE AND ENRICH SOCIAL-EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH. IN 2024 OUR CAMPS, COMBINED, SERVED OVER 3,000 CHILDREN. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 31888 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 18490 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MERLE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATELYN GILLECE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE MICHIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTI HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBYN RUSINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHANTAL CAPODICASA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE DEL ROSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLEY DRUMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOB EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JONATHAN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLIE MURACCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MANNY PONTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIK REBSTOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NINI WARING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK DIBBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GREGORY KERESZTURY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 251206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 142816 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR (THROUGH MARCH 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR (FROM MAY 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF VOLUNTEER OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1920 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 107815 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31827 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24636 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 258608 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 333695 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 333695 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9482996 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 110098 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 500 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24639 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13545 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38684 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5917 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 68446 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 209740 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 284103 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 39408 |
| IRS990/InterestGrp/TotalAmt | 0 | 39408 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 94886 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 156485 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 191990 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 191990 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 181972 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 141602 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1160420 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1181924 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8399777 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7393022 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7868104 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16267881 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | YMCA OF THE PINES IS AN INTERFAITH, CHARITABLE ASSOCIATION DEDICATED TO HELPING CHILDREN, TEENS, AND FAMILIES EXPLORE, GROW, THRIVE AND ULTIMATELY BECOME THE BEST VERSION OF THEMSELVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 986087 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 832806 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11214652 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10919443 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7191 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7191 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1272 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1272 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 32438 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9642628 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9302803 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 361050 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 361050 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 33622 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 129830 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1197181 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1360633 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 995465 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1030988 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5553 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45711 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 177979 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 229243 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | IMPAIRMENT LOSS ON INVE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2278 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 8643 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 124193 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 138 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2064 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 37466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 143919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 101172 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 175791 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 144057 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 111879 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37466 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 68006 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 148218 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 524298 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 230753 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 230753 |
| IRS990/OtherRevenueTotalAmt | 0 | 230753 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 92212 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 379163 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3610491 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4081866 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14800 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34573 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 245936 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 295309 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1057 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 36144 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 95712 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 132913 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 298169 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 340229 |
| IRS990/PrincipalOfficerNm | 0 | MARK DIBBLE |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 813410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 813410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT CAMP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAY CAMP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CHILDCARE REVENUE- SCH |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIP REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3145267 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2597204 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2053965 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 502206 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3145267 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2597204 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2053965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 502206 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN AN EFFORT TO SUPPORT LOCAL SCHOOL DISTRICTS AND FAMILIES, THE Y OFFERS HIGH QUALITY SCHOOL-AGE CHILD CARE FOR SEVERAL HUNDRED CHILDREN A YEAR - BOTH BEFORE AND AFTER SCHOOL. OUR SCHOOL'S OUT (SO) PROGRAM CURRICULUM ENCOURAGES INDIVIDUAL DEVELOPMENT CONSISTENT WITH THE Y'S CORE VALUES, IN ADDITION TO DEVELOPING HEALTHY LIFESTYLE HABITS AND EDUCATIONAL ACHIEVEMENT. MONTHLY LESSONS ARE PLANNED THAT ALLOW CHILDREN TO PARTICIPATE IN ACTIVITIES SUCH AS MATH, LITERACY, CHARACTER DEVELOPMENT, SCIENCE, NATURE, HEALTHY EATING AND QUALITY HOMEWORK TIME. THE OFFERINGS PROVIDE FLEXIBILITY TO A DIVERSE RANGE OF FAMILIES WITH AM/PM OPTIONS, SINGLE-DAY DROP-INS, AND 2-5 DAY OPTIONS. FURTHER, SCHOOL-AGE CHILD CARE IS OFFERED AT THE Y DURING SCHEDULED SCHOOL CLOSINGS TO ALLOW PARTICIPANTS TO TAKE ADVANTAGE OF WHAT THE Y HAS TO OFFER, AND TO PROVIDE A SAFE VALUE-ADDED EXPERIENCE FOR FAMILIES WHEN THE SCHOOLS ARE CLOSED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1254832 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 26170 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1821989 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GLOUCESTER COUNTY Y IS A WELCOMING AND INCLUSIVE Y FACILITY, WITH PROGRAMS DESIGNED TO HELP INDIVIDUALS AND FAMILIES BECOME THE BEST VERSIONS OF THEMSELVES. WE TARGET COMMUNITY NEEDS IN WATER SAFETY, CHRONIC DISEASE PREVENTION, AND YOUTH ENGAGEMENT. THE Y HAS A COMMITMENT TO REMAINING RESPONSIVE AND IMPACTFUL AS THE NEEDS OF GLOUCESTER COUNTY AND THE SURROUNDING AREAS SHIFT. BY CONTINUING TO BE A PARTNER OF CHOICE, THE GLOUCESTER COUNTY Y WILL BE A FOCAL POINT OF YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.MEMBERSHIPS - MEMBERSHIPS ARE OFFERED TO COMMUNITY MEMBERS, AS PART OF THE Y'S COMMITMENT TO BUILDING RELATIONSHIPS, INSPIRING LEARNING, STRENGTHENING CHARACTER AND BUILDING HEALTHY, CONFIDENT, COMMUNITY-INVOLVED CHILDREN, ADULTS AND FAMILIES. MEMBERS ARE PROVIDED ACCESS TO OUR GROUNDS FOR OUTDOOR ACTIVITIES SUCH AS SWIMMING, HIKING, WALKING, BIKING, RUNNING AND FISHING. IN ADDITION, MEMBERSHIP OFFERS AFFORDABLE ACCESS TO PROGRAMS THROUGHOUT THE YEAR, INCLUDING OBSERVATORY NIGHTS, BARBECUES AND MORE. AS PART OF THE A.W.A.Y. PROGRAM ASSOCIATED WITH THE NATIONAL YMCA, MEMBERSHIP AT THE Y ENSURES THAT PARTICIPANTS ARE "ALWAYS WELCOME AT THE YMCA" IN MANY OTHER CITIES, ACCORDING TO THEIR POLICIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1157110 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 40283 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 636379 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE Y PROVIDES HIGH QUALITY OUTDOOR PROGRAM SERVICES, BUILT ON THE PHILOSOPHY OF EXPERIENTIAL LEARNING. OUR WELL-TRAINED STAFF MEMBERS PROVIDE QUALITY EXPERIENCES THAT BUILD RELATIONSHIPS, STRENGTHEN CHARACTER AND LEAVE A LIFELONG IMPRESSION. WE OFFER A FLEXIBLE PROGRAM WHICH CAN BE CUSTOMIZED TO MEET THE GOALS, NEEDS AND EXPECTATIONS OF ANY GROUP. EACH PROGRAM INCORPORATES THE CORE VALUES OF CARING, RESPECT, HONESTY, RESPONSIBILITY, COURAGE AND INCLUSION INTO SPECIFICALLY DESIGNED ACTIVITIES, INITIATIVES AND ELEMENTS THAT DEVELOP SKILLS CRITICAL TO THE SUCCESS OF ANY TEAM: COOPERATION, TRUST, EFFECTIVE COMMUNICATION, COMMITMENT AND LEADERSHIP. IN 2024, THE OUTDOOR CENTER ENRICHED MORE THAN 10,000 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2583635 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 8634 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1325168 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1235878 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 204194 |
| IRS990/PYInvestmentIncomeAmt | 0 | 208252 |
| IRS990/PYOtherExpensesAmt | 0 | 3602459 |
| IRS990/PYOtherRevenueAmt | 0 | 245514 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6870998 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -135332 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4826063 |
| IRS990/PYTotalExpensesAmt | 0 | 8695974 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 63258 |
| IRS990/PYTotalRevenueAmt | 0 | 8560642 |
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