Civic Intelligence

YMCA Camp Ockanickon Inc.

990 • Fiscal year 2019 • EIN 21-0635054

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 06, 2020

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

40th percentile

0.12x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.22x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

60th percentile

6.5%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$188,579

Higher top officer pay than 54% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

47th percentile

2.9%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

7.7%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$10,332,079

Up $291,078 (+2.9%) from 2018

Net Assets

Up

$9,130,222

Up $503,517 (+5.8%) from 2018

Liabilities

Down

$1,201,857

Down $212,439 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin60th percentile

Revenue

Up

$5,562,904

Up $395,945 (+7.7%) from 2018

Expenses

Up

$5,202,096

Up $139,098 (+2.7%) from 2018

Net Income

Up

$360,808

Up $256,847 (+247%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$10,332,079
Liabilities$1,201,857
Net Assets$9,130,222
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$5,562,904
Expenses$5,202,096
Net Income$360,808
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 6, 2020
Return Version
2019v5.1
Gross Receipts
$5,688,810
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$6,398,042$6,199,430▼ $198,612
Investments Other Securities$1,333,951$1,480,283▲ $146,332
Cash and Non-Interest-Bearing Accounts$895,102$1,175,500▲ $280,398
Savings and Temporary Cash Investments$1,166,471$1,165,161▼ $1,310
Prepaid Expenses and Deferred Charges$123,917$145,181▲ $21,264
Accounts Receivable$91,507$87,831▼ $3,676
Inventories for Sale or Use$29,885$55,424▲ $25,539
Investments in Publicly Traded Securities$2,126$23,269▲ $21,143
Total Assets$10,041,001$10,332,079▲ $291,078
Liabilities
Mortgage Notes Payable Secured by Investment Property$944,978$826,980▼ $117,998
Deferred Revenue$250,638$214,569▼ $36,069
Accounts Payable and Accrued Expenses$218,680$160,308▼ $58,372
Total Liabilities$1,414,296$1,201,857▼ $212,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,209,966$8,612,589▲ $402,623
Net Assets With Donor Restrictions$416,739$517,633▲ $100,894
Total Net Assets Fund Balance$8,626,705$9,130,222▲ $503,517
Total Liabilities and Net Assets / Fund Balance$10,041,001$10,332,079▲ $291,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,975,599$3,240,632$5,216,231
Other Land Buildings$1,194,774$1,959,824$3,154,598
Land$2,399,996-$2,399,996
Equipment$629,061$1,031,867$1,660,928
Other Securities$145,442--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,187,768$24,750▲ $147,682-$1,355,877
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
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DibbleCEOFT$155,745$32,834$188,579
Cindy CulottaCFOFT$102,267$12,555$114,822
Gregory KereszturyCOOFT$78,724$15,856$94,580

Board Members and Trustees

NameTitle
David HerronPresident (term Expired 5/19)
Mick WeeksVice President (term Expired 5/19)
Marni SchatzBoard Member
Merle BrownBoard Member
Nicki BodensteinBoard Member
Pat BegleyBoard Member
Richard LewisBoard Member
Robert EganBoard Member
Robyn RusinskiBoard Member
Thomas GeeBoard Member (term Expired 5/19)
Tim LittleBoard Member (term Expired 5/19)
Lynne Stanwood-leadbeaterCVO (5/19)
Kristi HowellSecretary (5/19)
Joseph MichielsVice-CVO (5/19)
Revenue and Support

Revenue Composition

Contributions and Grants
$488,828
Program Service Revenue
$4,997,560
Investment Income
$33,643
Other Revenue
$42,873
All Other Contributions
$461,925
Change in Net Assets
$360,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,301,580
Revenue Not Reported on Financial Statements
$261,324
Revenue Not Reported on Form 990
$247,262
Other Revenue Adjustments
$260,104
Total Revenue per Audited Statements
$5,548,842
Total Revenue per Form 990
$5,562,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,689,042
Other Expenses$2,252,950
Total Fundraising Expense$293,947
Grants and Similar Amounts Paid$260,104
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,598,854$161,260$71,770$1,831,884
Office Expenses$741,931$48,330$13,342$803,603
Fees for Services Other$373,986$66,377$8,350$448,713
Depreciation Depletion$402,740-$16,781$419,521
Current Officers, Directors, Trustees, and Key Employees-$284,835$113,147$397,982
Grants to Domestic Individuals$260,104--$260,104
Other Employee Benefits$188,911$23,099$12,246$224,256
Payroll Taxes$107,821$29,642$11,543$149,006
Occupancy$128,205-$14,245$142,450
Insurance$126,365-$5,265$131,630
Pension Plan Contributions$62,866$11,096$11,952$85,914
Advertising$42,637-$2,082$44,719
Travel$13,043$19,968$6,885$39,896
Information Technology-$35,454-$35,454
Conferences and Meetings$22,301$10,463-$32,764
Payments to Affiliates$23,592-$2,051$25,643
Fees for Services Accounting-$23,175-$23,175
Interest$17,329--$17,329
Other Expenses$3,186$1,215$4,288$4,401
Fees for Service Investment Mgmnt Fees-$1,220-$1,220
Fees for Services Legal-$306-$306
Total Functional Expenses$4,181,690$726,459$293,947$5,202,096

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,202,096
Total Expenses per Audited Statements$5,045,325
Expenses per Audited Statements$4,940,772
Expenses Not Reported on Financial Statements$261,324
Other Expense Adjustments$260,104
Expenses Not Reported on Form 990$104,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,444
Fundraising Direct Expenses$27,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$26,065$18,850$3,212$15,638
Golf Tournament$30,673$10,985$2,186$8,799
Total Events$68,347$41,444$27,180$14,264
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee is compromised of the president/ceo and the following board members: chief volunteer officer, vice-cvo, treasurer, and secretary. The executive committee serves as an advisory committee for the board at large but is not granted any decision-making authority.”

Form 990, Part VI, Section B, Line 11B

“The preliminary form 990 is reviewed by the finance committee for accuracy and to clarify any points. The finance committee then recommends acceptance of the form 990 to the board. The board is provided a copy of the form 990 and they vote on the acceptance.”

Form 990, Part VI, Section B, Line 12C

“Each january all board members are required to sign the conflict of interest policy and there is a checklist indicating compliance with this. For new board members, the signing of the policy is part of their orientation process. In the event that there is a perceived conflict, it is discussed at the executive committee level. To ensure that there is no conflict with vendors, 3 sealed bids are obtained for projects and bids are awarded based on pricing, experience and expertise. These bids are kept in a binder by vendor which is maintained by the facility manager.”

Form 990, Part VI, Section B, Line 15

“The ceo has annual goals and objectives that are compiled by the executive committee and the ceo. The goals and objectives are reviewed semi-annually, with the last review also being the assessment for compensation. Compensation is determined by reviewing the ymca of the usa salary ranges for comparable budget size as well as reviewing salaries paid to executive positions for similar nonprofit organizations. The cfo and coo have annual goals that are compiled by the ceo and the employee. The goals are reviewed semi-annually, with the last review also being the assessment for a merit increase. The merit increase is based on the performance rating. The cfo's review and compensation process is the same as all other full-time staff with the exception of the ceo who follows a process set by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The y's annual audited financial statements, its governing documents and conflict of interest policy are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Ymca Camp Ockanickon Inc
EIN
21-0635054
Phone
6096548225
Address
1303 STOKES ROAD, MEDFORD, NJ 08055-8632
Doing Business As
Ymca of the Pines

Signing Officer

Name
Mark Dibble
Title
Chief Executive Officer
Phone
6096548225
Signed
2020-10-06
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
379
Volunteers
114

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

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the y and recognize a tax liability if the y has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the y's tax positions and concluded that the y had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to special events 27,180. Cost of goods sold related to sales of inventory 72,503.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Assistance to individuals 260,104.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to special events 27,180. Cost of goods sold related to sales of inventory 72,503.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Assistance to individuals 260,104.”

Raw XML AppendixShowing 400 of 736 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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 CORE VALUES OF CARING, RESPECT, HONESTY, RESPONSIBILITY, COURAGE AND INCLUSION WHILE EXPLORING THEIR PERSONAL LIMITS, BUILDING SELF-CONFIDENCE AND DISCOVERING INDEPENDENCE IN A SAFE, SUPPORTIVE AND NURTURING ENVIRONMENT. CAMPERS GROW, DEVELOP AND MAKE FRIENDS WHILE EXPLORING NEW AND EXCITING ACTIVITIES. COUNSELORS, TRAINED TO BE CAUSE-DRIVEN LEADERS, HELP DEVELOP NEW SKILLS WITH CAMPERS THAT BUILD CONFIDENCE AND ENRICH SOCIAL-EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1432834
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512555
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615856
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNNE STANWOOD-LEADBEATER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH MICHIELS
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTI HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT BEGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4NICKI BODENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MERLE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS GEE
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID HERRON
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBYN RUSINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12MARNI SCHATZ
IRS990/Form990PartVIISectionAGrp/PersonNm13MICK WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK DIBBLE
IRS990/Form990PartVIISectionAGrp/PersonNm15CINDY CULOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm16GREGORY KERESZTURY
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/ReportableCompFromOrgAmt14155745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15102267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1678724
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/TitleTxt0CVO (5/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CVO (5/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (5/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (TERM EXPIRED 5/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT (TERM EXPIRED 5/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (TERM EXPIRED 5/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT (TERM EXPIRED 5/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026903
IRS990/FundraisingDirectExpensesAmt027180
IRS990/FundraisingGrossIncomeAmt041444
IRS990/GainOrLossGrp/OtherAmt0-26223
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0211107
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0260104
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0260104
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05688810
IRS990/GrossSalesOfInventoryAmt096794
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035454
IRS990/InformationTechnologyGrp/TotalAmt035454
IRS990/InsuranceGrp/FundraisingAmt05265
IRS990/InsuranceGrp/ProgramServicesAmt0126365
IRS990/InsuranceGrp/TotalAmt0131630
IRS990/InterestGrp/ProgramServicesAmt017329
IRS990/InterestGrp/TotalAmt017329
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029885
IRS990/InventoriesForSaleOrUseGrp/EOYAmt055424
IRS990/InvestmentIncomeGrp/ExclusionAmt059866
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059866
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01333951
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01480283
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02126
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023269
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06232323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06398042
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06199430
IRS990/LandBldgEquipCostOrOtherBssAmt012431753
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026223
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/BOYAmt0944978
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0826980
IRS990/NetAssetsOrFundBalancesBOYAmt08626705
IRS990/NetAssetsOrFundBalancesEOYAmt09130222
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-26223
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26223
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014264
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014264
IRS990/NetIncomeOrLossGrp/ExclusionAmt024291
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024291
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0142709
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08209966
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08612589
IRS990/NoncashContributionsAmt01224
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014245
IRS990/OccupancyGrp/ProgramServicesAmt0128205
IRS990/OccupancyGrp/TotalAmt0142450
IRS990/OfficeExpensesGrp/FundraisingAmt013342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048330
IRS990/OfficeExpensesGrp/ProgramServicesAmt0741931
IRS990/OfficeExpensesGrp/TotalAmt0803603
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012246
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0224256
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21215
IRS990/OtherExpensesGrp/ProgramServicesAmt062464
IRS990/OtherExpensesGrp/ProgramServicesAmt15355
IRS990/OtherExpensesGrp/ProgramServicesAmt23186
IRS990/OtherExpensesGrp/TotalAmt062585
IRS990/OtherExpensesGrp/TotalAmt119541
IRS990/OtherExpensesGrp/TotalAmt24401
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04318
IRS990/OtherRevenueTotalAmt04318
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01598854
IRS990/OtherSalariesAndWagesGrp/TotalAmt01831884
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt02051
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt023592
IRS990/PaymentsToAffiliatesGrp/TotalAmt025643
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011543
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029642
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107821
IRS990/PayrollTaxesGrp/TotalAmt0149006
IRS990/PensionPlanContributionsGrp/FundraisingAmt011952
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011096
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062866
IRS990/PensionPlanContributionsGrp/TotalAmt085914
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145181
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/RelatedOrExemptFuncIncomeAmt02091865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11422003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21117352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02091865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11422003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21117352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334237
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 CORE VALUES OF CARING, RESPECT, HONESTY, RESPONSIBILITY, COURAGE AND INCLUSION INTO SPECIFICALLY DESIGNED ACTIVITIES, INITIATIVES AND ELEMENTS THAT DEVELOP SKILLS CRITICAL TO THE SUCCESS OF ANY TEAM: COOPERATION, TRUST, EFFECTIVE COMMUNICATION, COMMITMENT AND LEADERSHIP. OUR VARIOUS OUTDOOR CENTER PROGRAMS PERSONALLY ENRICH MORE THAN 12,000 INDIVIDUALS A YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0576512
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0808465
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 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/ExpenseAmt0686756
IRS990/ProgSrvcAccomActy3Grp/GrantAmt048997
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01117351
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/ExpenseAmt0179808
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0138115
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0338293
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0236937
IRS990/PYInvestmentIncomeAmt088715
IRS990/PYOtherExpensesAmt02076078
IRS990/PYOtherRevenueAmt018776
IRS990/PYProgramServiceRevenueAmt04721175
IRS990/PYRevenuesLessExpensesAmt0103961
IRS990/PYSalariesCompEmpBnftPaidAmt02749983
IRS990/PYTotalExpensesAmt05062998
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05166959
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0360808
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,332,079
Liabilities
$1,201,857
Net assets
$9,130,222
Revenue
$5,562,904
Expenses
$5,202,096
Net income
$360,808
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