Civic Intelligence

YMCA Camp Ockanickon Inc.

990 • Fiscal year 2015 • EIN 21-0635054

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

Organization ProfileWWW.YCAMP.ORG
1303 Stokes RoadMedford, NJ 08055-8632

(609) 654-8225

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.33x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

59th percentile

5.6%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$126,013

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

51st percentile

0.8%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.2%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$9,482,312

Up $77,752 (+0.8%) from 2014

Net Assets

Up

$7,928,477

Up $184,412 (+2.4%) from 2014

Liabilities

Down

$1,553,835

Down $106,660 (-6.4%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin59th percentile

Revenue

Up

$4,766,225

Up $194,168 (+4.2%) from 2014

Expenses

Up

$4,497,499

Up $162,541 (+3.7%) from 2014

Net Income

Up

$268,726

Up $31,627 (+13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $7,627,454Liabilities 2011: $1,966,748Net Assets 2011: $5,660,7062011Assets 2012: $9,029,918Liabilities 2012: $1,841,169Net Assets 2012: $7,188,7492012Assets 2013: $9,283,407Liabilities 2013: $1,781,565Net Assets 2013: $7,501,8422013Assets 2014: $9,404,560Liabilities 2014: $1,660,495Net Assets 2014: $7,744,0652014Assets 2015: $9,482,312Liabilities 2015: $1,553,835Net Assets 2015: $7,928,4772015Assets 2016: $9,909,073Liabilities 2016: $1,554,323Net Assets 2016: $8,354,7502016Assets 2017: $10,030,797Liabilities 2017: $1,463,909Net Assets 2017: $8,566,8882017Assets 2018: $10,041,001Liabilities 2018: $1,414,296Net Assets 2018: $8,626,7052018Assets 2019: $10,332,079Liabilities 2019: $1,201,857Net Assets 2019: $9,130,2222019Assets 2020: $9,726,435Liabilities 2020: $1,600,484Net Assets 2020: $8,125,9512020Assets 2021: $13,691,951Liabilities 2021: $2,721,567Net Assets 2021: $10,970,3842021Assets 2022: $13,493,518Liabilities 2022: $2,103,485Net Assets 2022: $11,390,0332022Assets 2023: $13,245,175Liabilities 2023: $2,030,523Net Assets 2023: $11,214,6522023Assets 2024: $13,122,929Liabilities 2024: $2,203,486Net Assets 2024: $10,919,4432024

Highlighted filing

2015

Assets$9,482,312
Liabilities$1,553,835
Net Assets$7,928,477
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $3,732,082Expenses 2011: $3,415,294Net Income 2011: $316,7882011Expenses 2012: $3,574,5902012Revenue 2013: $4,388,857Expenses 2013: $3,926,278Net Income 2013: $462,5792013Revenue 2014: $4,572,057Expenses 2014: $4,334,958Net Income 2014: $237,0992014Revenue 2015: $4,766,225Expenses 2015: $4,497,499Net Income 2015: $268,7262015Revenue 2016: $5,099,061Expenses 2016: $4,724,943Net Income 2016: $374,1182016Revenue 2017: $4,922,145Expenses 2017: $4,825,268Net Income 2017: $96,8772017Revenue 2018: $5,166,959Expenses 2018: $5,062,998Net Income 2018: $103,9612018Revenue 2019: $5,562,904Expenses 2019: $5,202,096Net Income 2019: $360,8082019Revenue 2020: $2,409,642Expenses 2020: $3,563,711Net Income 2020: -$1,154,0692020Revenue 2021: $4,961,317Expenses 2021: $4,462,887Net Income 2021: $498,4302021Revenue 2022: $7,791,506Expenses 2022: $7,034,266Net Income 2022: $757,2402022Revenue 2023: $8,560,642Expenses 2023: $8,695,974Net Income 2023: -$135,3322023Revenue 2024: $9,342,343Expenses 2024: $9,669,990Net Income 2024: -$327,6472024

Highlighted filing

2015

Revenue$4,766,225
Expenses$4,497,499
Net Income$268,726
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$4,935,457
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.

YOUTH DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,713,264$6,463,404▼ $249,860
Savings and Temporary Cash Investments$1,219,998$1,530,274▲ $310,276
Investments Other Securities$1,253,505$1,205,731▼ $47,774
Prepaid Expenses and Deferred Charges$91,275$90,154▼ $1,121
Cash and Non-Interest-Bearing Accounts$69,406$80,087▲ $10,681
Accounts Receivable$21,359$72,706▲ $51,347
Inventories for Sale or Use$33,627$37,830▲ $4,203
Investments in Publicly Traded Securities$2,126$2,126→ $0
Total Assets$9,404,560$9,482,312▲ $77,752
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,394,175$1,285,205▼ $108,970
Accounts Payable and Accrued Expenses$141,025$153,009▲ $11,984
Deferred Revenue$125,295$115,621▼ $9,674
Total Liabilities$1,660,495$1,553,835▼ $106,660
Net Assets / Fund Balance
Unrestricted Net Assets$7,508,394$7,681,041▲ $172,647
Temporarily Rstr Net Assets$150,885$162,450▲ $11,565
Permanently Rstr Net Assets$84,786$84,986▲ $200
Total Net Assets Fund Balance$7,744,065$7,928,477▲ $184,412
Total Liabilities and Net Assets / Fund Balance$9,404,560$9,482,312▲ $77,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,190$4,804,752$4,907,942
Leasehold Improvements$2,585,519-$2,585,519
Land$2,399,996-$2,399,996
Equipment$1,354,318-$1,354,318
Other Land Buildings$20,381-$20,381
Other Securities$25,598--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,228,565$200▼ $47,866-$1,180,025
2014$1,198,346$2,000▲ $34,762-$1,228,565
2013$1,156,256$600▲ $44,552-$1,198,346
2012$1,083,549$300▲ $74,597-$1,156,256
2011$1,053,459$2,700▲ $53,107-$1,083,549
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DibbleCEOFT$116,892$9,121$126,013
Cindy CulottaCFOFT$87,199$7,222$94,421
John WorleyInterim CEO (former)FT$15,430$1,235$16,665

Board Members and Trustees

NameTitle
David HerronPresident
Mick WeeksVice President
Barry SchechterBoard Member
Brian MonaghanBoard Member
Danielle RudicBoard Member
Donald GahnBoard Member
Gregory KereszturyBoard Member
John RathBoard Member
Keith MurdahBoard Member
Kevin FreniaBoard Member
Lynne Stanwood-leadbeaterBoard Member
Marilou KaubinBoard Member
Michael BoydBoard Member
Michael PohlmanBoard Member
Pamela CyrBoard Member
Richard LewisBoard Member
Robert LeimkuhlerBoard Member
Sue McclureBoard Member
Thomas GeeBoard Member
Timothy LittleBoard Member
Heidi RozovBoard Member (former)
Karl KinklerBoard Member (former)
David SternInterim Treasurer
Marla SchechterSecretary
James SlamonTreasurer (former)
Revenue and Support

Revenue Composition

Contributions and Grants
$292,309
Program Service Revenue
$4,383,993
Investment Income
$49,814
Other Revenue
$40,109
All Other Contributions
$246,408
Change in Net Assets
$268,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,637,425
Revenue Not Reported on Financial Statements
$128,800
Revenue Not Reported on Form 990
$30,392
Other Revenue Adjustments
$128,800
Total Revenue per Audited Statements
$4,667,817
Total Revenue per Form 990
$4,766,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,353,755
Other Expenses$2,014,944
Total Fundraising Expense$192,072
Grants and Similar Amounts Paid$128,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,350,285$217,365$45,782$1,613,432
Office Expenses$646,576$11,984$15,116$673,676
Depreciation Depletion$393,275-$16,386$409,661
Fees for Services Other$354,871$47,651$1,054$403,576
Other Employee Benefits$244,981$45,617$2,482$293,080
Current Officers, Directors, Trustees, and Key Employees-$161,491$75,608$237,099
Payroll Taxes$97,397$28,271$9,181$134,849
Grants to Domestic Individuals$128,800--$128,800
Occupancy$103,972-$11,553$115,525
Insurance$94,787-$3,931$98,718
Advertising$96,024$80$250$96,354
Pension Plan Contributions$54,895$16,456$3,944$75,295
Travel$29,160$9,275$1,969$40,404
Conferences and Meetings$18,230$16,945-$35,175
Interest$26,434--$26,434
Fees for Services Accounting-$24,500-$24,500
Fees for Services Legal-$3,051-$3,051
Other Expenses$214$7,104$4,816$214
Total Functional Expenses$3,699,337$606,090$192,072$4,497,499

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,497,499
Total Expenses per Audited Statements$4,483,405
Expenses per Audited Statements$4,368,699
Expenses Not Reported on Financial Statements$128,800
Other Expense Adjustments$128,800
Expenses Not Reported on Form 990$114,706
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,437
Fundraising Direct Expenses$32,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$41,900$18,988$4,605$14,383
Wine Tasting$39,704$16,715$5,275$11,440
Total Events$97,338$51,437$32,716$18,721
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-John Rath, Board Member, Is President/owner of Safeguard Business Systems.Printing, Promotional Products, Andbusiness Apparel.No$85,191
David KaubinSon of Marilou Kaubin, Board Member.EmploymentNo$58,026
-Rich Lewis, Board Member Is President/ceo of Burlington Press.PrintingNo$33,386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 2

“Board members barry schechter and marla schechter are husband and wife. Also, board member marilou kaubin is the mother of staff member david kaubin.”

Form 990, Part VI, Section B, Line 11

“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.”

Form 990, Part VI, Section C, Line 19

“The camp'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

Signing Officer

Name
Mark Dibble
Title
Chief Executive Officer
Phone
6096548225
Signed
2016-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dibble
Formed
1920
Legal Domicile
Nj
Voting Board Members
22
Independent Board Members
19
Employees
385
Volunteers
226

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Kyle a Neeld CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of directors appoints the finance committee to review the audited financial statements prepared by an independent auditor.”

Form 990, Part IV, Line 11F

“The organization does not have any uncertain tax positions under fin 48 (asc 740) so this disclosure is no longer required based on recent guidance by the aicpa.”

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 camp, and only then, upon at least a 75% vote of the board of directors.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to special events 32,716. Cost of goods sold related to sales of inventory 75,740.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Assistance to individuals 128,800.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to special events 32,716. Cost of goods sold related to sales of inventory 75,740.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Assistance to individuals 128,800.”

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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/Desc0OVERNIGHT AND DAY CAMP PROGRAMS PROVIDE A RANGE OF EXPERIENCES FOR YOUNG PEOPLE TO DEVELOP THE CORE VALUES OF CARING, RESPECT, HONESTY, AND RESPONSIBILITY 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICK WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID STERN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES SLAMON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARLA SCHECHTER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm6PAMELA CYR
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN FRENIA
IRS990/Form990PartVIISectionAGrp/PersonNm8DONALD GAHN
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS GEE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARILOU KAUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm11GREGORY KERESZTURY
IRS990/Form990PartVIISectionAGrp/PersonNm12KARL KINKLER
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT LEIMKUHLER
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm15TIMOTHY LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm16SUE MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN MONAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm18KEITH MURDAH
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL POHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN RATH
IRS990/Form990PartVIISectionAGrp/PersonNm21HEIDI ROZOV
IRS990/Form990PartVIISectionAGrp/PersonNm22DANIELLE RUDIC
IRS990/Form990PartVIISectionAGrp/PersonNm23BARRY SCHECHTER
IRS990/Form990PartVIISectionAGrp/PersonNm24LYNNE STANWOOD-LEADBEATER
IRS990/Form990PartVIISectionAGrp/PersonNm25MARK DIBBLE
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN WORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm27CINDY CULOTTA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERIM TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26INTERIM CEO (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt27CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt045901
IRS990/FundraisingDirectExpensesAmt032716
IRS990/FundraisingGrossIncomeAmt051437
IRS990/GainOrLossGrp/OtherAmt0-50781
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0128800
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0128800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0128800
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09995
IRS990/GrossReceiptsAmt04935457
IRS990/GrossSalesOfInventoryAmt097128
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03931
IRS990/InsuranceGrp/ProgramServicesAmt094787
IRS990/InsuranceGrp/TotalAmt098718
IRS990/InterestGrp/ProgramServicesAmt026434
IRS990/InterestGrp/TotalAmt026434
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033627
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037830
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100595
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01253505
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01205731
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02126
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02126
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06713264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06463404
IRS990/LandBldgEquipCostOrOtherBssAmt011268156
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt060776
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YMCA 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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01285205
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018721
IRS990/NetIncomeOrLossGrp/ExclusionAmt021388
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IRS990/OccupancyGrp/ProgramServicesAmt0103972
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IRS990/OfficeExpensesGrp/FundraisingAmt015116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011984
IRS990/OfficeExpensesGrp/ProgramServicesAmt0646576
IRS990/OfficeExpensesGrp/TotalAmt0673676
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02482
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045617
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0293080
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27104
IRS990/OtherExpensesGrp/ProgramServicesAmt042917
IRS990/OtherExpensesGrp/ProgramServicesAmt115022
IRS990/OtherExpensesGrp/ProgramServicesAmt21497
IRS990/OtherExpensesGrp/ProgramServicesAmt3214
IRS990/OtherExpensesGrp/TotalAmt053515
IRS990/OtherExpensesGrp/TotalAmt125540

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,482,312
Liabilities
$1,553,835
Net assets
$7,928,477
Revenue
$4,766,225
Expenses
$4,497,499
Net income
$268,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$2.20$10.9$9.34$9.67$0.33
2023Detailed filing. Detailed filing data is available for this year.$13.2$2.03$11.2$8.56$8.70$0.14
2022Detailed filing. Detailed filing data is available for this year.$13.5$2.10$11.4$7.79$7.03$0.76
2021Detailed filing. Detailed filing data is available for this year.$13.7$2.72$11.0$4.96$4.46$0.50
2020Detailed filing. Detailed filing data is available for this year.$9.73$1.60$8.13$2.41$3.56$1.15
2019Detailed filing. Detailed filing data is available for this year.$10.3$1.20$9.13$5.56$5.20$0.36
2018Detailed filing. Detailed filing data is available for this year.$10.0$1.41$8.63$5.17$5.06$0.10
2017Detailed filing. Detailed filing data is available for this year.$10.0$1.46$8.57$4.92$4.83$0.10
2016Detailed filing. Detailed filing data is available for this year.$9.91$1.55$8.35$5.10$4.72$0.37
2015Detailed filing. Detailed filing data is available for this year.$9.48$1.55$7.93$4.77$4.50$0.27
2014Detailed filing. Detailed filing data is available for this year.$9.40$1.66$7.74$4.57$4.33$0.24
2013Detailed filing. Detailed filing data is available for this year.$9.28$1.78$7.50$4.39$3.93$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$1.84$7.19$3.57
2011Summary only. Only limited summary data is available for this year.$7.63$1.97$5.66$3.73$3.42$0.32