Civic Intelligence

YMCA Camp Ockanickon Inc.

990 • Fiscal year 2017 • EIN 21-0635054

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

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

42nd percentile

0.15x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.30x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$169,172

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

37th percentile

1.2%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-3.5%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$10,030,797

Up $121,724 (+1.2%) from 2016

Net Assets

Up

$8,566,888

Up $212,138 (+2.5%) from 2016

Liabilities

Down

$1,463,909

Down $90,414 (-5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Down

$4,922,145

Down $176,916 (-3.5%) from 2016

Expenses

Up

$4,825,268

Up $100,325 (+2.1%) from 2016

Net Income

Down

$96,877

Down $277,241 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$10,030,797
Liabilities$1,463,909
Net Assets$8,566,888
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$4,922,145
Expenses$4,825,268
Net Income$96,877
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.2
Gross Receipts
$5,032,802
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$6,406,837$6,415,834▲ $8,997
Investments Other Securities$1,259,313$1,376,804▲ $117,491
Savings and Temporary Cash Investments$1,899,059$1,196,678▼ $702,381
Cash and Non-Interest-Bearing Accounts$115,145$833,878▲ $718,733
Prepaid Expenses and Deferred Charges$101,260$101,588▲ $328
Accounts Receivable$79,590$72,260▼ $7,330
Inventories for Sale or Use$45,743$31,629▼ $14,114
Investments in Publicly Traded Securities$2,126$2,126→ $0
Total Assets$9,909,073$10,030,797▲ $121,724
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,174,045$1,060,651▼ $113,394
Deferred Revenue$229,492$245,930▲ $16,438
Accounts Payable and Accrued Expenses$150,786$157,328▲ $6,542
Total Liabilities$1,554,323$1,463,909▼ $90,414
Net Assets / Fund Balance
Unrestricted Net Assets$7,939,004$8,135,801▲ $196,797
Temporarily Rstr Net Assets$327,010$338,601▲ $11,591
Permanently Rstr Net Assets$88,736$92,486▲ $3,750
Total Net Assets Fund Balance$8,354,750$8,566,888▲ $212,138
Total Liabilities and Net Assets / Fund Balance$9,909,073$10,030,797▲ $121,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,132,530$2,960,388$5,092,918
Other Land Buildings$1,211,782$1,541,971$2,753,753
Land$2,399,996-$2,399,996
Equipment$671,526$932,217$1,603,743
Other Securities$71,622--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,226,466$3,750▲ $78,207$2,278$1,305,074
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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DibbleCEOFT$139,402$29,770$169,172
Cindy CulottaCFOFT$95,249$11,713$106,962

Board Members and Trustees

NameTitle
David HerronPresident
Mick WeeksVice President
Bob EganBoard Member
Dana WatkinsBoard Member
Joseph MichielsBoard Member
Kevin FreniaBoard Member
Kristi HowellBoard Member
Marni SchatzBoard Member
Merle BrownBoard Member
Michael BoydBoard Member
Michael PohlmanBoard Member
Nicki BodensteinBoard Member
Pat BegleyBoard Member
Richard LewisBoard Member
SAMARA O'NEILLBoard Member
Thomas GeeBoard Member
Tim LittleBoard Member
Marla SchechterBoard Member (resigned 5/21)
Keith MurdahBoard Member (resigned 6/30)
Rob LeimkuhlerBoard Member (resigned 6/30)
Lynne Stanwood LeadbeaterSecretary
David SternTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,024
Program Service Revenue
$4,529,891
Investment Income
$48,786
Other Revenue
$12,444
All Other Contributions
$278,517
Change in Net Assets
$96,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,710,226
Revenue Not Reported on Financial Statements
$211,919
Revenue Not Reported on Form 990
$224,836
Other Revenue Adjustments
$211,919
Total Revenue per Audited Statements
$4,935,062
Total Revenue per Form 990
$4,922,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,630,240
Other Expenses$1,983,109
Total Fundraising Expense$261,576
Grants and Similar Amounts Paid$211,919
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,501,704$251,379$71,908$1,824,991
Office Expenses$615,326$46,482$12,623$674,431
Depreciation Depletion$371,752-$15,489$387,241
Fees for Services Other$296,506$69,562-$366,068
Other Employee Benefits$246,405$46,681$13,730$306,816
Current Officers, Directors, Trustees, and Key Employees-$174,631$101,502$276,133
Grants to Domestic Individuals$211,919--$211,919
Payroll Taxes$103,740$28,642$11,350$143,732
Occupancy$112,504-$11,458$123,962
Insurance$117,865-$4,909$122,774
Pension Plan Contributions$63,550$12,983$2,035$78,568
Advertising$77,310-$470$77,780
Payments to Affiliates$39,721-$3,454$43,175
Travel$10,595$23,710$6,136$40,441
Conferences and Meetings$9,282$13,187$4,810$27,279
Fees for Services Accounting-$22,000-$22,000
Interest$21,972--$21,972
Other Expenses$542$6,100$1,702$6,642
Total Functional Expenses$3,842,887$720,805$261,576$4,825,268

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,825,268
Total Expenses per Audited Statements$4,722,924
Expenses per Audited Statements$4,613,349
Expenses Not Reported on Financial Statements$211,919
Other Expense Adjustments$211,919
Expenses Not Reported on Form 990$109,575
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,523
Fundraising Direct Expenses$25,208
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$44,512$12,642$394$12,248
Wine Tasting$33,095$12,458$2,343$10,115
Total Events$86,030$33,523$25,208$8,315
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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 1

“The executive committee is comprised of the following board members: president, vice president, secretary, treasurer and ceo. 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 has annual goals that are compiled by the ceo and the cfo. 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 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
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dibble
Formed
1920
Legal Domicile
Nj
Voting Board Members
22
Independent Board Members
22
Employees
392
Volunteers
128

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Bjondina Karpuzi 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 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 25,208. Cost of goods sold related to sales of inventory 79,852.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Assistance to individuals 211,919.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to special events 25,208. Cost of goods sold related to sales of inventory 79,852.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Assistance to individuals 211,919.”

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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/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/OtherCompensationAmt2229770
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2311713
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID HERRON
IRS990/Form990PartVIISectionAGrp/PersonNm1MICK WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNNE STANWOOD LEADBEATER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID STERN
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT BEGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5NICKI BODENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm7MERLE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN FRENIA
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS GEE
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTI HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12ROB LEIMKUHLER
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH MICHIELS
IRS990/Form990PartVIISectionAGrp/PersonNm16KEITH MURDAH
IRS990/Form990PartVIISectionAGrp/PersonNm17SAMARA O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL POHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19MARNI SCHATZ
IRS990/Form990PartVIISectionAGrp/PersonNm20MARLA SCHECHTER
IRS990/Form990PartVIISectionAGrp/PersonNm21DANA WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm22MARK DIBBLE
IRS990/Form990PartVIISectionAGrp/PersonNm23CINDY CULOTTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22139402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2395249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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 (RESIGNED 6/30)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER (RESIGNED 6/30)
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER (RESIGNED 5/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt052507
IRS990/FundraisingDirectExpensesAmt025208
IRS990/FundraisingGrossIncomeAmt033523
IRS990/GainOrLossGrp/OtherAmt0-5597
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0165858
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0211919
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0211919
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05032802
IRS990/GrossSalesOfInventoryAmt083981
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04909
IRS990/InsuranceGrp/ProgramServicesAmt0117865
IRS990/InsuranceGrp/TotalAmt0122774
IRS990/InterestGrp/ProgramServicesAmt021972
IRS990/InterestGrp/TotalAmt021972
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045743
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031629
IRS990/InvestmentIncomeGrp/ExclusionAmt054383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054383
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01259313
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01376804
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02126
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02126
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05434576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06406837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06415834
IRS990/LandBldgEquipCostOrOtherBssAmt011850410
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05597
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/BOYAmt01174045
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01060651
IRS990/NetAssetsOrFundBalancesBOYAmt08354750
IRS990/NetAssetsOrFundBalancesEOYAmt08566888
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5597
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5597
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08315
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08315
IRS990/NetIncomeOrLossGrp/ExclusionAmt04129
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04129
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0115261
IRS990/NoncashContributionsAmt02900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011458
IRS990/OccupancyGrp/ProgramServicesAmt0112504
IRS990/OccupancyGrp/TotalAmt0123962
IRS990/OfficeExpensesGrp/FundraisingAmt012623
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046482
IRS990/OfficeExpensesGrp/ProgramServicesAmt0615326
IRS990/OfficeExpensesGrp/TotalAmt0674431
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013730
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046681
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0246405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0306816
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26100
IRS990/OtherExpensesGrp/ProgramServicesAmt036182
IRS990/OtherExpensesGrp/ProgramServicesAmt16012
IRS990/OtherExpensesGrp/ProgramServicesAmt2542
IRS990/OtherExpensesGrp/TotalAmt053313
IRS990/OtherExpensesGrp/TotalAmt116031
IRS990/OtherExpensesGrp/TotalAmt26642
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01501704
IRS990/OtherSalariesAndWagesGrp/TotalAmt01824991
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt03454
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt039721
IRS990/PaymentsToAffiliatesGrp/TotalAmt043175
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011350
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028642
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103740
IRS990/PayrollTaxesGrp/TotalAmt0143732
IRS990/PensionPlanContributionsGrp/FundraisingAmt02035
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012983
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063550
IRS990/PensionPlanContributionsGrp/TotalAmt078568
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt088736
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt092486
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101588
IRS990/PrincipalOfficerNm0MARK DIBBLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/BusinessCd2813410
IRS990/ProgramServiceRevenueGrp/BusinessCd3813410
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT CAMP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1DAY CAMP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CHILDCARE REVENUE- SCH
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02132024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11186486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2866974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348968

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,030,797
Liabilities
$1,463,909
Net assets
$8,566,888
Revenue
$4,922,145
Expenses
$4,825,268
Net income
$96,877
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