Civic Intelligence

YMCA Camp Ockanickon Inc.

990 • Fiscal year 2018 • EIN 21-0635054

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2019

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

0.14x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.27x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$177,520

Higher top officer pay than 51% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.0%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$10,041,001

Up $10,204 (+0.1%) from 2017

Net Assets

Up

$8,626,705

Up $59,817 (+0.7%) from 2017

Liabilities

Down

$1,414,296

Down $49,613 (-3.4%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin46th percentile

Revenue

Up

$5,166,959

Up $244,814 (+5.0%) from 2017

Expenses

Up

$5,062,998

Up $237,730 (+4.9%) from 2017

Net Income

Up

$103,961

Up $7,084 (+7.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$10,041,001
Liabilities$1,414,296
Net Assets$8,626,705
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$5,166,959
Expenses$5,062,998
Net Income$103,961
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$5,280,753
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,415,834$6,398,042▼ $17,792
Investments Other Securities$1,376,804$1,333,951▼ $42,853
Savings and Temporary Cash Investments$1,196,678$1,166,471▼ $30,207
Cash and Non-Interest-Bearing Accounts$833,878$895,102▲ $61,224
Prepaid Expenses and Deferred Charges$101,588$123,917▲ $22,329
Accounts Receivable$72,260$91,507▲ $19,247
Inventories for Sale or Use$31,629$29,885▼ $1,744
Investments in Publicly Traded Securities$2,126$2,126→ $0
Total Assets$10,030,797$10,041,001▲ $10,204
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,060,651$944,978▼ $115,673
Deferred Revenue$245,930$250,638▲ $4,708
Accounts Payable and Accrued Expenses$157,328$218,680▲ $61,352
Total Liabilities$1,463,909$1,414,296▼ $49,613
Net Assets / Fund Balance
Unrestricted Net Assets$8,135,801$8,209,966▲ $74,165
Temporarily Rstr Net Assets$338,601$322,453▼ $16,148
Permanently Rstr Net Assets$92,486$94,286▲ $1,800
Total Net Assets Fund Balance$8,566,888$8,626,705▲ $59,817
Total Liabilities and Net Assets / Fund Balance$10,030,797$10,041,001▲ $10,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,037,220$3,103,511$5,140,731
Other Land Buildings$1,341,958$1,772,040$3,113,998
Land$2,399,996-$2,399,996
Equipment$618,868$942,786$1,561,654
Other Securities$146,075--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,305,074$1,800▼ $115,801-$1,187,768
2017$1,226,466$3,750▲ $78,207-$1,305,074
2016$1,180,025$3,750▲ $47,233-$1,226,466
2015$1,228,565$200▼ $47,866-$1,180,025
2014$1,198,346$2,000▲ $34,762-$1,228,565
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DibbleCEOFT$146,296$31,224$177,520
Cindy CulottaCFOFT$98,598$12,126$110,724

Board Members and Trustees

NameTitle
David HerronPresident
Mick WeeksVice President
Bob EganBoard Member
Joseph MichielsBoard Member
Kristi HowellBoard Member
Marni SchatzBoard Member
Merle BrownBoard Member
Nicki BodensteinBoard Member
Pat BegleyBoard Member
Richard LewisBoard Member
Robyn RusinskiBoard Member
Thomas GeeBoard Member
Tim LittleBoard Member
Michael PohlmanBoard Member (resigned 5/22/18)
SAMARA O'NEILLBoard Member (resigned 7/1/18)
Dana WatkinsBoard Member (resigned 8/31/18)
Lynne Stanwood LeadbeaterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$338,293
Program Service Revenue
$4,721,175
Investment Income
$88,715
Other Revenue
$18,776
All Other Contributions
$297,117
Change in Net Assets
$103,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,928,847
Revenue Not Reported on Financial Statements
$238,112
Revenue Not Reported on Form 990
$90,173
Other Revenue Adjustments
$236,937
Total Revenue per Audited Statements
$5,019,020
Total Revenue per Form 990
$5,166,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,749,983
Other Expenses$2,076,078
Total Fundraising Expense$273,149
Grants and Similar Amounts Paid$236,937
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,595,053$248,559$71,770$1,915,382
Office Expenses$664,829$35,571$12,672$713,072
Fees for Services Other$376,898$61,280-$438,178
Depreciation Depletion$368,411-$15,350$383,761
Other Employee Benefits$246,093$46,185$12,987$305,265
Current Officers, Directors, Trustees, and Key Employees-$181,733$106,511$288,244
Grants to Domestic Individuals$236,937--$236,937
Payroll Taxes$107,995$28,753$11,237$147,985
Occupancy$120,790-$13,421$134,211
Insurance$120,193-$5,008$125,201
Pension Plan Contributions$65,351$17,560$10,196$93,107
Advertising$46,631$1,000$36$47,667
Payments to Affiliates$34,006-$2,957$36,963
Travel$7,868$20,200$6,601$34,669
Information Technology-$27,885-$27,885
Conferences and Meetings$11,821$11,972$15$23,808
Fees for Services Accounting-$23,239-$23,239
Interest$19,674--$19,674
Fees for Service Investment Mgmnt Fees-$1,175-$1,175
Other Expenses$623$52$4,388$675
Total Functional Expenses$4,073,999$715,850$273,149$5,062,998

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,062,998
Total Expenses per Audited Statements$4,959,203
Expenses per Audited Statements$4,824,886
Expenses Not Reported on Financial Statements$238,112
Other Expense Adjustments$236,937
Expenses Not Reported on Form 990$134,317
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,688
Fundraising Direct Expenses$26,493
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$31,870$15,314$4,048$11,266
Golf Tournament$34,622$10,002$503$9,499
Total Events$76,864$35,688$26,493$9,195
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
Doing Business As
Ymca of the Pines

Signing Officer

Name
Mark Dibble
Title
Chief Executive Officer
Phone
6096548225
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dibble
Formed
1920
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
416
Volunteers
96

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 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:

“Direct expenses related to special events 26,493. Cost of goods sold related to sales of inventory 87,301.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Assistance to individuals 236,937.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to special events 26,493. Cost of goods sold related to sales of inventory 87,301.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Assistance to individuals 236,937.”

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IRS990/ActivityOrMissionDesc0YMCA 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/Desc0OVERNIGHT AND DAY CAMP PROGRAMS PROVIDE A RANGE OF EXPERIENCES FOR YOUNG PEOPLE TO DEVELOP THE 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1731224
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812126
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID HERRON
IRS990/Form990PartVIISectionAGrp/PersonNm1MICK WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNNE STANWOOD LEADBEATER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT BEGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4NICKI BODENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MERLE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS GEE
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTI HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH MICHIELS
IRS990/Form990PartVIISectionAGrp/PersonNm12SAMARA O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL POHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBYN RUSINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15MARNI SCHATZ
IRS990/Form990PartVIISectionAGrp/PersonNm16DANA WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK DIBBLE
IRS990/Form990PartVIISectionAGrp/PersonNm18CINDY CULOTTA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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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/ReportableCompFromOrgAmt17146296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1898598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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 7/1/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (RESIGNED 5/22/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER (RESIGNED 8/31/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
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IRS990/FormationYr01920
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt041176
IRS990/FundraisingDirectExpensesAmt026493
IRS990/FundraisingGrossIncomeAmt035688
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0190577
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0236937
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0236937
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05280753
IRS990/GrossSalesOfInventoryAmt096882
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027885
IRS990/InformationTechnologyGrp/TotalAmt027885
IRS990/InsuranceGrp/FundraisingAmt05008
IRS990/InsuranceGrp/ProgramServicesAmt0120193
IRS990/InsuranceGrp/TotalAmt0125201
IRS990/InterestGrp/ProgramServicesAmt019674
IRS990/InterestGrp/TotalAmt019674
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031629
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029885
IRS990/InvestmentIncomeGrp/ExclusionAmt088715
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088715
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01376804
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01333951
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02126
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02126
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05818337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06415834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06398042
IRS990/LandBldgEquipCostOrOtherBssAmt012216379
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YMCA 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01060651
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0944978
IRS990/NetAssetsOrFundBalancesBOYAmt08566888
IRS990/NetAssetsOrFundBalancesEOYAmt08626705
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09195
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09195
IRS990/NetIncomeOrLossGrp/ExclusionAmt09581
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09581
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-44144
IRS990/NoncashContributionsAmt0300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013421
IRS990/OccupancyGrp/ProgramServicesAmt0120790
IRS990/OccupancyGrp/TotalAmt0134211
IRS990/OfficeExpensesGrp/FundraisingAmt012672
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035571
IRS990/OfficeExpensesGrp/ProgramServicesAmt0664829
IRS990/OfficeExpensesGrp/TotalAmt0713072
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012987
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0246093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0305265
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252
IRS990/OtherExpensesGrp/ProgramServicesAmt046078
IRS990/OtherExpensesGrp/ProgramServicesAmt14748
IRS990/OtherExpensesGrp/ProgramServicesAmt2623
IRS990/OtherExpensesGrp/TotalAmt046217
IRS990/OtherExpensesGrp/TotalAmt119683
IRS990/OtherExpensesGrp/TotalAmt2675
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01595053
IRS990/OtherSalariesAndWagesGrp/TotalAmt01915382
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt02957
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt034006
IRS990/PaymentsToAffiliatesGrp/TotalAmt036963
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011237
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028753
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107995
IRS990/PayrollTaxesGrp/TotalAmt0147985
IRS990/PensionPlanContributionsGrp/FundraisingAmt010196
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017560
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065351
IRS990/PensionPlanContributionsGrp/TotalAmt093107
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt092486
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt094286
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123917
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/RelatedOrExemptFuncIncomeAmt02151962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11257918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2977273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02151962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11257918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2977273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344330
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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 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. OUR VARIOUS OUTDOOR CENTER PROGRAMS PERSONALLY ENRICH MORE THAN 12,000 INDIVIDUALS A YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0588436
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0858295
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 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 4 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/ProgSrvcAccomActy3Grp/ExpenseAmt0632768
IRS990/ProgSrvcAccomActy3Grp/GrantAmt046360
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0977273
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIPS 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0250449
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0145835
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0331024
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0211919
IRS990/PYInvestmentIncomeAmt048786
IRS990/PYOtherExpensesAmt01983109
IRS990/PYOtherRevenueAmt012444
IRS990/PYProgramServiceRevenueAmt04529891
IRS990/PYRevenuesLessExpensesAmt096877
IRS990/PYSalariesCompEmpBnftPaidAmt02630240
IRS990/PYTotalExpensesAmt04825268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04922145
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0103961
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,041,001
Liabilities
$1,414,296
Net assets
$8,626,705
Revenue
$5,166,959
Expenses
$5,062,998
Net income
$103,961
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