Civic Intelligence

YMCA Camp Ockanickon Inc.

990 • Fiscal year 2020 • EIN 21-0635054

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 25, 2021

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

50th percentile

0.16x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.66x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$175,876

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

11th percentile

-5.9%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-57%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$9,726,435

Down $605,644 (-5.9%) from 2019

Net Assets

Down

$8,125,951

Down $1,004,271 (-11%) from 2019

Liabilities

Up

$1,600,484

Up $398,627 (+33%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin7th percentile

Revenue

Down

$2,409,642

Down $3,153,262 (-57%) from 2019

Expenses

Down

$3,563,711

Down $1,638,385 (-31%) from 2019

Net Income

Down

-$1,154,069

Down $1,514,877 (-420%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$9,726,435
Liabilities$1,600,484
Net Assets$8,125,951
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$2,409,642
Expenses$3,563,711
Net Income-$1,154,069
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 25, 2021
Return Version
2020v4.1
Gross Receipts
$2,429,853
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$6,199,430$6,041,046▼ $158,384
Investments Other Securities$1,480,283$1,613,972▲ $133,689
Savings and Temporary Cash Investments$1,165,161$1,307,038▲ $141,877
Cash and Non-Interest-Bearing Accounts$1,175,500$501,541▼ $673,959
Prepaid Expenses and Deferred Charges$145,181$117,699▼ $27,482
Accounts Receivable$87,831$69,547▼ $18,284
Investments in Publicly Traded Securities$23,269$40,572▲ $17,303
Inventories for Sale or Use$55,424$35,020▼ $20,404
Total Assets$10,332,079$9,726,435▼ $605,644
Liabilities
Mortgage Notes Payable Secured by Investment Property$826,980$706,610▼ $120,370
Unsecured Notes Loans Payable-$430,000-
Deferred Revenue$214,569$267,677▲ $53,108
Accounts Payable and Accrued Expenses$160,308$196,197▲ $35,889
Total Liabilities$1,201,857$1,600,484▲ $398,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,612,589$7,449,477▼ $1,163,112
Net Assets With Donor Restrictions$517,633$676,474▲ $158,841
Total Net Assets Fund Balance$9,130,222$8,125,951▼ $1,004,271
Total Liabilities and Net Assets / Fund Balance$10,332,079$9,726,435▼ $605,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,860,907$3,410,660$5,271,567
Other Land Buildings$1,163,359$2,132,200$3,295,559
Land$2,399,996-$2,399,996
Equipment$616,784$1,130,439$1,747,223
Other Securities$226,461--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,334,733$130▲ $56,962-$1,387,403
2019$1,187,768$4,525▲ $146,763-$1,334,733
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
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DibbleCEOFT$153,922$21,954$175,876
Cindy CulottaCFOFT$102,272$4,761$107,033
Gregory KereszturyCOOFT$82,422$11,823$94,245

Board Members and Trustees

NameTitle
Lynne Stanwood-leadbeaterChair
Joseph MichielsVice Chair
Chantal CapodicasaBoard Member
Dominique BodensteinBoard Member
Kelly DrummondBoard Member
Marni SchatzBoard Member
Merle BrownBoard Member
Patricia BegleyBoard Member
Richard LewisBoard Member
Robert EganBoard Member
Kristi HowellSecretary
Robyn RusinskiTreasurer (nov 2020)
Revenue and Support

Revenue Composition

Contributions and Grants
$654,892
Program Service Revenue
$1,682,685
Investment Income
$69,908
Other Revenue
$2,157
All Other Contributions
$654,892
Change in Net Assets
$-1,154,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,350,144
Revenue Not Reported on Financial Statements
$59,498
Revenue Not Reported on Form 990
$171,259
Other Revenue Adjustments
$58,173
Total Revenue per Audited Statements
$2,521,403
Total Revenue per Form 990
$2,409,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,948,437
Other Expenses$1,557,101
Total Fundraising Expense$297,771
Grants and Similar Amounts Paid$58,173
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$998,395$139,172$104,653$1,242,220
Depreciation Depletion$423,337-$17,639$440,976
Office Expenses$384,831$25,078$9,456$419,365
Current Officers, Directors, Trustees, and Key Employees$94,245$177,384$105,525$377,154
Fees for Services Other$181,896$57,229$6,150$245,275
Other Employee Benefits$153,222$23,309$14,543$191,074
Insurance$117,923$666$4,914$123,503
Payroll Taxes$78,876$21,665$13,580$114,121
Occupancy$100,043-$11,119$111,162
Grants to Domestic Individuals$58,173--$58,173
Payments to Affiliates$32,346-$2,814$35,160
Information Technology-$34,740-$34,740
Fees for Services Accounting-$24,700-$24,700
Pension Plan Contributions$15,563$4,760$3,545$23,868
Fees for Services Legal-$18,248-$18,248
Conferences and Meetings$9,232$5,764$100$15,096
Interest$15,037--$15,037
Other Expenses$3,430$7,221$3,284$13,935
Travel$3,149$10,293$104$13,546
Advertising$11,349$162$345$11,856
Fees for Service Investment Mgmnt Fees-$1,325-$1,325
Total Functional Expenses$2,701,638$564,302$297,771$3,563,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,563,711
Total Expenses per Audited Statements$3,525,674
Expenses per Audited Statements$3,504,213
Expenses Not Reported on Financial Statements$59,498
Other Expense Adjustments$58,173
Expenses Not Reported on Form 990$21,461
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
2021-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dibble
Formed
1920
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
242
Volunteers
12

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:

“Cost of goods sold related to sales of inventory 20,211.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Assistance to individuals 58,173.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold related to sales of inventory 20,211.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Assistance to individuals 58,173.”

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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. IN 2020 OUR CAMPS, COMBINED, SERVED OVER 800 CHILDREN.
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IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY KERESZTURY
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNNE STANWOOD-LEADBEATER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH MICHIELS
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTI HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBYN RUSINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA BEGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DOMINIQUE BODENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MERLE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHANTAL CAPODICASA
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KELLY DRUMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARNI SCHATZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0153922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1102272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt282422
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/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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER (NOV 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt047901
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt058173
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt058173
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02429853
IRS990/GrossSalesOfInventoryAmt022368
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034740
IRS990/InformationTechnologyGrp/TotalAmt034740
IRS990/InsuranceGrp/FundraisingAmt04914
IRS990/InsuranceGrp/ManagementAndGeneralAmt0666
IRS990/InsuranceGrp/ProgramServicesAmt0117923
IRS990/InsuranceGrp/TotalAmt0123503
IRS990/InterestGrp/ProgramServicesAmt015037
IRS990/InterestGrp/TotalAmt015037
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055424
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035020
IRS990/InvestmentIncomeGrp/ExclusionAmt069908
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069908
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01480283
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01613972
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023269
IRS990/InvestmentsPubTradedSecGrp/EOYAmt040572
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06673299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06199430
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06041046
IRS990/LandBldgEquipCostOrOtherBssAmt012714345
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/BOYAmt0826980
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0706610
IRS990/NetAssetsOrFundBalancesBOYAmt09130222
IRS990/NetAssetsOrFundBalancesEOYAmt08125951
IRS990/NetIncomeOrLossGrp/ExclusionAmt02157
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02157
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0149798
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08612589
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07449477
IRS990/NoncashContributionsAmt0400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011119
IRS990/OccupancyGrp/ProgramServicesAmt0100043
IRS990/OccupancyGrp/TotalAmt0111162
IRS990/OfficeExpensesGrp/FundraisingAmt09456
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025078
IRS990/OfficeExpensesGrp/ProgramServicesAmt0384831
IRS990/OfficeExpensesGrp/TotalAmt0419365
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014543
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191074
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27221
IRS990/OtherExpensesGrp/ProgramServicesAmt018825
IRS990/OtherExpensesGrp/ProgramServicesAmt11766
IRS990/OtherExpensesGrp/ProgramServicesAmt23430
IRS990/OtherExpensesGrp/TotalAmt018932
IRS990/OtherExpensesGrp/TotalAmt114245
IRS990/OtherExpensesGrp/TotalAmt213935
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0998395
IRS990/OtherSalariesAndWagesGrp/TotalAmt01242220
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt02814
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt032346
IRS990/PaymentsToAffiliatesGrp/TotalAmt035160
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013580
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021665
IRS990/PayrollTaxesGrp/ProgramServicesAmt078876
IRS990/PayrollTaxesGrp/TotalAmt0114121
IRS990/PensionPlanContributionsGrp/FundraisingAmt03545
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04760
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015563
IRS990/PensionPlanContributionsGrp/TotalAmt023868
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117699
IRS990/PrincipalOfficerNm0MARK DIBBLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/BusinessCd2813410
IRS990/ProgramServiceRevenueGrp/BusinessCd3813410
IRS990/ProgramServiceRevenueGrp/Desc0DAY CAMP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CHILDCARE REVENUE- SCH
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT CAMP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0806001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1524724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2250279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0806001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1524724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2250279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334518
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. HISTORICALLY, OUR VARIOUS OUTDOOR CENTER PROGRAMS ENRICH MORE THAN 12,000 INDIVIDUALS IN A TYPICAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0300975
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt093236
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/ExpenseAmt0605292
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010272
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0524724
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/ExpenseAmt0202721
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt070777
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0488828
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0260104
IRS990/PYInvestmentIncomeAmt033643
IRS990/PYOtherExpensesAmt02252950
IRS990/PYOtherRevenueAmt042873
IRS990/PYProgramServiceRevenueAmt04997560
IRS990/PYRevenuesLessExpensesAmt0360808
IRS990/PYSalariesCompEmpBnftPaidAmt02689042
IRS990/PYTotalExpensesAmt05202096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05562904
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1154069
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0993948
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01165161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01307038
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS INCOME - 2017 AMOUNT: $ 8,315. 2018 AMOUNT: $ 9,195. 2019 AMOUNT: $ 14,264. 2020 AMOUNT: $ 0. INVENTORY SALES - 2017 AMOUNT: $ 4,129. 2018 AMOUNT: $ 9,581. 2019 AMOUNT: $ 24,291. 2020 AMOUNT: $ 2,157.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0654892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0488828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0338293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0331024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0502500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02315537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050478
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0323350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01682685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04997560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04721175

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,726,435
Liabilities
$1,600,484
Net assets
$8,125,951
Revenue
$2,409,642
Expenses
$3,563,711
Net income
-$1,154,069
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