Civic Intelligence

YMCA Camp Ockanickon Inc.

990 • Fiscal year 2016 • EIN 21-0635054

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 16, 2017

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.30x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

65th percentile

7.3%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$157,734

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.0%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$9,909,073

Up $426,761 (+4.5%) from 2015

Net Assets

Up

$8,354,750

Up $426,273 (+5.4%) from 2015

Liabilities

Up

$1,554,323

Up $488 (+0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Up

$5,099,061

Up $332,836 (+7.0%) from 2015

Expenses

Up

$4,724,943

Up $227,444 (+5.1%) from 2015

Net Income

Up

$374,118

Up $105,392 (+39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$9,909,073
Liabilities$1,554,323
Net Assets$8,354,750
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$5,099,061
Expenses$4,724,943
Net Income$374,118
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 16, 2017
Return Version
2016v3.0
Gross Receipts
$5,212,546
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$6,463,404$6,406,837▼ $56,567
Savings and Temporary Cash Investments$1,530,274$1,899,059▲ $368,785
Investments Other Securities$1,205,731$1,259,313▲ $53,582
Cash and Non-Interest-Bearing Accounts$80,087$115,145▲ $35,058
Prepaid Expenses and Deferred Charges$90,154$101,260▲ $11,106
Accounts Receivable$72,706$79,590▲ $6,884
Inventories for Sale or Use$37,830$45,743▲ $7,913
Investments in Publicly Traded Securities$2,126$2,126→ $0
Total Assets$9,482,312$9,909,073▲ $426,761
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,285,205$1,174,045▼ $111,160
Deferred Revenue$115,621$229,492▲ $113,871
Accounts Payable and Accrued Expenses$153,009$150,786▼ $2,223
Total Liabilities$1,553,835$1,554,323▲ $488
Net Assets / Fund Balance
Unrestricted Net Assets$7,681,041$7,939,004▲ $257,963
Temporarily Rstr Net Assets$162,450$327,010▲ $164,560
Permanently Rstr Net Assets$84,986$88,736▲ $3,750
Total Net Assets Fund Balance$7,928,477$8,354,750▲ $426,273
Total Liabilities and Net Assets / Fund Balance$9,482,312$9,909,073▲ $426,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,187,112$2,802,037$4,989,149
Other Land Buildings$1,201,483$1,539,291$2,740,774
Land$2,399,996-$2,399,996
Equipment$618,246$792,070$1,410,316
Other Securities$32,739--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,180,025$3,750▲ $47,233$3,626$1,226,466
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DibbleCEOFT$135,434$22,300$157,734
Cindy CulottaCFOFT$91,642$8,307$99,949

Board Members and Trustees

NameTitle
David HerronPresident
Mick WeeksVice President
Brian MonaghanBoard Member
Keith MurdahBoard Member
Kevin FreniaBoard Member
Kristi HowellBoard Member
Lynne Stanwood-leadbeaterBoard Member
Michael BoydBoard Member
Michael PohlmanBoard Member
Pamela CyrBoard Member
Richard LewisBoard Member
Robert EganBoard Member
Robert LeimkuhlerBoard Member
Sue McclureBoard Member
Thomas GeeBoard Member
Timothy LittleBoard Member
Danielle RudicBoard Member (resigned 1/25/2016)
Barry SchechterBoard Member (resigned 10/24/2016)
Donald GahnBoard Member (resigned 3/28/2016)
John RathBoard Member (resigned 5/24/2016)
Chelsea BurkeBoard Member (resigned 7/25/2016)
Marla SchechterSecretary
David SternTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$512,842
Program Service Revenue
$4,525,698
Investment Income
$46,688
Other Revenue
$13,833
All Other Contributions
$469,967
Change in Net Assets
$374,118

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$22,128Cost
Other Non Cash Contri Table2$8,105Cost
Other Non Cash Contri Table3$2,238Cost
Total Noncash Contributions11$32,471-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,898,840
Revenue Not Reported on Financial Statements
$200,221
Revenue Not Reported on Form 990
$181,978
Other Revenue Adjustments
$200,221
Total Revenue per Audited Statements
$5,080,818
Total Revenue per Form 990
$5,099,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,589,451
Other Expenses$1,935,271
Total Fundraising Expense$242,555
Grants and Similar Amounts Paid$200,221
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,473,400$245,450$67,193$1,786,043
Office Expenses$632,146$21,865$12,796$666,807
Depreciation Depletion$361,429-$15,061$376,490
Other Employee Benefits$275,551$52,120$11,664$339,335
Fees for Services Other$271,048$61,620$4$332,672
Current Officers, Directors, Trustees, and Key Employees-$163,042$94,640$257,682
Grants to Domestic Individuals$200,221--$200,221
Payroll Taxes$102,669$27,210$9,427$139,306
Occupancy$104,812-$11,446$116,258
Insurance$106,289-$4,426$110,715
Advertising$70,054$1,900$441$72,395
Pension Plan Contributions$53,367$12,339$1,379$67,085
Travel$34,741$22,053$5,290$62,084
Conferences and Meetings$31,397$16,181$4,249$51,827
Payments to Affiliates$40,162-$3,492$43,654
Interest$24,224--$24,224
Fees for Services Accounting-$21,500-$21,500
Fees for Services Legal-$4,373-$4,373
Other Expenses$1,557$2,609$1,047$4,166
Total Functional Expenses$3,812,885$669,503$242,555$4,724,943

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,724,943
Total Expenses per Audited Statements$4,654,545
Expenses per Audited Statements$4,524,722
Expenses Not Reported on Financial Statements$200,221
Other Expense Adjustments$200,221
Expenses Not Reported on Form 990$129,823
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,098
Fundraising Direct Expenses$21,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$28,000$11,262$2,632$8,630
Golf Tournament$35,948$9,811$539$9,272
Total Events$73,973$31,098$21,130$9,968
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
-Rich Lewis, Board Member Is President/ceo of Burlington Press.PrintingNo$50,661
-John Rath, Board Member, Is President/owner of Safeguard Business Systems.Printing, Promotional Products, Andbusiness Apparel.No$18,952
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
Yes
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 1

“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 A, Line 2

“Board members barry schechter and marla schechter are husband and wife.”

Form 990, Part VI, Section A, Line 4

“During fy 16, ymca camp ockanickon, inc. Updated their by-laws. Updates included new term limits for board members (new article iv, sections 7,8), officer's terms and duties (new article v, sections 2,3), appointed directors (new article iv, sections 1,2), and amending the bylaws (new article xiv).”

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.”

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
2017-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dibble
Formed
1920
Legal Domicile
Nj
Voting Board Members
23
Independent Board Members
21
Employees
400
Volunteers
130

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.”

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 X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the camp and recognize a tax liability if the camp has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the camp's tax positions and concluded that the camp 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:

“Direct expenses related to special events 21,130. Cost of goods sold related to sales of inventory 88,565.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Assistance to individuals 200,221.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to special events 21,130. Cost of goods sold related to sales of inventory 88,565.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Assistance to individuals 200,221.”

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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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2322300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt248307
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID HERRON
IRS990/Form990PartVIISectionAGrp/PersonNm1MICK WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID STERN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARLA SCHECHTER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm5CHELSEA BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm6PAMELA CYR
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN FRENIA
IRS990/Form990PartVIISectionAGrp/PersonNm9DONALD GAHN
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS GEE
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTI HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT LEIMKUHLER
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm14TIMOTHY LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm15SUE MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN MONAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm17KEITH MURDAH
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL POHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN RATH
IRS990/Form990PartVIISectionAGrp/PersonNm20DANIELLE RUDIC
IRS990/Form990PartVIISectionAGrp/PersonNm21BARRY SCHECHTER
IRS990/Form990PartVIISectionAGrp/PersonNm22LYNNE STANWOOD-LEADBEATER
IRS990/Form990PartVIISectionAGrp/PersonNm23MARK DIBBLE
IRS990/Form990PartVIISectionAGrp/PersonNm24CINDY CULOTTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23135434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2491642
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (RESIGNED 7/25/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (RESIGNED 3/28/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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 (RESIGNED 5/24/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER (RESIGNED 1/25/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER (RESIGNED 10/24/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042875
IRS990/FundraisingDirectExpensesAmt021130
IRS990/FundraisingGrossIncomeAmt031098
IRS990/GainOrLossGrp/OtherAmt0-3790
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0160312
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0200221
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0200221
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05212546
IRS990/GrossSalesOfInventoryAmt092430
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04426
IRS990/InsuranceGrp/ProgramServicesAmt0106289
IRS990/InsuranceGrp/TotalAmt0110715
IRS990/InterestGrp/ProgramServicesAmt024224
IRS990/InterestGrp/TotalAmt024224
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037830
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045743
IRS990/InvestmentIncomeGrp/ExclusionAmt050478
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050478
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01205731
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01259313
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02126
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02126
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05133398
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06463404
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06406837
IRS990/LandBldgEquipCostOrOtherBssAmt011540235
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03790
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01285205
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01174045
IRS990/NetAssetsOrFundBalancesBOYAmt07928477
IRS990/NetAssetsOrFundBalancesEOYAmt08354750
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3790
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3790
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09968
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09968
IRS990/NetIncomeOrLossGrp/ExclusionAmt03865
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03865
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt052155
IRS990/NoncashContributionsAmt010342
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011446
IRS990/OccupancyGrp/ProgramServicesAmt0104812
IRS990/OccupancyGrp/TotalAmt0116258
IRS990/OfficeExpensesGrp/FundraisingAmt012796
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021865
IRS990/OfficeExpensesGrp/ProgramServicesAmt0632146
IRS990/OfficeExpensesGrp/TotalAmt0666807
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011664
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0275551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0339335
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22609
IRS990/OtherExpensesGrp/ProgramServicesAmt025249
IRS990/OtherExpensesGrp/ProgramServicesAmt14569
IRS990/OtherExpensesGrp/ProgramServicesAmt21557
IRS990/OtherExpensesGrp/TotalAmt034374
IRS990/OtherExpensesGrp/TotalAmt113732
IRS990/OtherExpensesGrp/TotalAmt24166
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01473400
IRS990/OtherSalariesAndWagesGrp/TotalAmt01786043
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt03492
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt040162
IRS990/PaymentsToAffiliatesGrp/TotalAmt043654
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09427
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027210
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102669
IRS990/PayrollTaxesGrp/TotalAmt0139306
IRS990/PensionPlanContributionsGrp/FundraisingAmt01379
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012339
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053367
IRS990/PensionPlanContributionsGrp/TotalAmt067085
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt084986
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt088736
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101260
IRS990/PrincipalOfficerNm0MARK DIBBLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,909,073
Liabilities
$1,554,323
Net assets
$8,354,750
Revenue
$5,099,061
Expenses
$4,724,943
Net income
$374,118
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