Civic Intelligence

YMCA Camp Ockanickon Inc.

990 • Fiscal year 2022 • EIN 21-0635054

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 05, 2023

Organization ProfileWWW.YCAMP.ORG
1303 Stokes RoadMedford, NJ 08055-8632

(609) 654-8225

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.27x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

56th percentile

9.7%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$229,767

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.4%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$13,493,518

Down $198,433 (-1.4%) from 2021

Net Assets

Up

$11,390,033

Up $419,649 (+3.8%) from 2021

Liabilities

Down

$2,103,485

Down $618,082 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$7,791,506

Up $2,830,189 (+57%) from 2021

Expenses

Up

$7,034,266

Up $2,571,379 (+58%) from 2021

Net Income

Up

$757,240

Up $258,810 (+52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$13,493,518
Liabilities$2,103,485
Net Assets$11,390,033
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$7,791,506
Expenses$7,034,266
Net Income$757,240
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 5, 2023
Return Version
2022v5.0
Gross Receipts
$7,875,610
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$7,575,941$7,371,674▼ $204,267
Cash and Non-Interest-Bearing Accounts$1,723,456$1,857,714▲ $134,258
Savings and Temporary Cash Investments$1,114,327$1,438,058▲ $323,731
Investments Other Securities$1,646,878$1,331,627▼ $315,251
Prepaid Expenses and Deferred Charges$241,116$265,077▲ $23,961
Accounts Receivable$110,880$143,032▲ $32,152
Inventories for Sale or Use$44,448$105,614▲ $61,166
Investments in Publicly Traded Securities$53,747$38,174▼ $15,573
Total Assets$13,691,951$13,493,518▼ $198,433
Other Assets Total$1,181,158$942,548▼ $238,610
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,280,841$1,136,260▼ $144,581
Unsecured Notes Loans Payable$661,915$0▼ $661,915
Deferred Revenue$481,132$636,988▲ $155,856
Accounts Payable and Accrued Expenses$253,963$286,521▲ $32,558
Other Liabilities$43,716$43,716→ $0
Total Liabilities$2,721,567$2,103,485▼ $618,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,156,946$9,793,901▲ $636,955
Net Assets With Donor Restrictions$1,813,438$1,596,132▼ $217,306
Total Net Assets Fund Balance$10,970,384$11,390,033▲ $419,649
Total Liabilities and Net Assets / Fund Balance$13,691,951$13,493,518▼ $198,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,189,339$3,771,631$6,960,970
Other Land Buildings$1,113,652$2,518,278$3,631,930
Land$2,522,946-$2,522,946
Equipment$545,737$1,242,825$1,788,562
Other Assets Org$35,335--
Other Securities$120,649--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,428,791$100▼ $217,749-$1,205,041
2021$1,387,403$100▲ $44,715-$1,428,791
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DibbleCEOFT$192,227$37,540$229,767
Gregory KereszturyCOOFT$96,349$16,076$112,425
Cindy CulottaCFO (thru September 2022)FT$95,607$11,473$107,080
Michele McdonaldCFO (eff. October 2022)FT$33,495$1,766$35,261

Board Members and Trustees

NameTitle
Lynne Stanwood-leadbeaterChair
Joseph MichielsVice Chair
Bailey ReicheltBoard Member
Chantal CapodicasaBoard Member
Charlie MuraccoBoard Member
Dominique BodensteinBoard Member
Johnathan MooreBoard Member
Kelley DrummondBoard Member
Marni SchatzBoard Member
Merle BrownBoard Member
Randy FordBoard Member
Richard LewisBoard Member
Robert EganBoard Member
Kristi HowellSecretary
Robyn RusinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,609,683
Program Service Revenue
$6,053,990
Investment Income
$68,539
Other Revenue
$59,294
All Other Contributions
$898,343
Change in Net Assets
$757,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,668,851
Revenue Not Reported on Financial Statements
$122,655
Revenue Not Reported on Form 990
$-249,846
Other Revenue Adjustments
$121,216
Total Revenue per Audited Statements
$7,419,005
Total Revenue per Form 990
$7,791,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,796,557
Other Expenses$3,046,543
Total Fundraising Expense$278,375
Grants and Similar Amounts Paid$121,216
Professional Fundraising Fees$69,950

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,493,507$316,765$16,899$2,827,171
Office Expenses$1,021,720$154,023$8,031$1,183,774
Fees for Services Other$472,950$52,516-$525,466
Current Officers, Directors, Trustees, and Key Employees$112,425$243,438$128,670$484,533
Depreciation Depletion$349,795$75,994$14,575$440,364
Occupancy$146,077$89,148$2,665$237,890
Payroll Taxes$172,623$40,927$7,704$221,254
Insurance$149,122$37,379$6,213$192,714
Other Employee Benefits$143,699$23,346$5,066$172,111
Grants to Domestic Individuals$121,216--$121,216
Pension Plan Contributions$64,152$26,991$345$91,488
Fees for Services Professional Fundraising--$69,950$69,950
Travel$29,010$24,001$3,352$56,363
Fees for Services Accounting-$47,860-$47,860
Interest-$44,227-$44,227
Conferences and Meetings$28,356$4,870$9,834$43,060
Payments to Affiliates$39,443-$2,858$42,301
Advertising$35,953$1,103$725$37,781
Fees for Services Legal-$37,196-$37,196
Information Technology$7,452$21,607-$29,059
Other Expenses$7,046$17,176$1,488$25,710
Fees for Service Investment Mgmnt Fees-$1,439-$1,439
Total Functional Expenses$5,459,582$1,296,309$278,375$7,034,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,034,266
Total Expenses per Audited Statements$6,999,356
Expenses per Audited Statements$6,911,611
Expenses Not Reported on Financial Statements$122,655
Other Expense Adjustments$121,216
Expenses Not Reported on Form 990$87,745
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$69,950
Fundraising Gross Income$42,531
Fundraising Direct Expenses$26,270

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$58,412$21,487$68$21,419
Wine Tasting$18,200$5,700$1,332$4,368
Total Events$91,956$42,531$26,270$16,261
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State Agencies$43,716
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 1A

“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
2023-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dibble
Formed
1920
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
444
Volunteers
71

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Kyle a Neeld CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

Form 990, Part 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 57,825. Special event expense 26,270.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Assistance to individuals 121,216.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold related to sales of inventory 57,825. Special event expense 26,270.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Assistance to individuals 121,216.”

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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 2022 OUR CAMPS, COMBINED, SERVED OVER 2,400 CHILDREN.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1537540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611473
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716076
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt181766
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNNE STANWOOD-LEADBEATER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH MICHIELS
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTI HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBYN RUSINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4DOMINIQUE BODENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MERLE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHANTAL CAPODICASA
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLEY DRUMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDY FORD
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHNATHAN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLIE MURACCO
IRS990/Form990PartVIISectionAGrp/PersonNm13BAILEY REICHELT
IRS990/Form990PartVIISectionAGrp/PersonNm14MARNI SCHATZ
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK DIBBLE
IRS990/Form990PartVIISectionAGrp/PersonNm16CINDY CULOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm17GREGORY KERESZTURY
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHELE MCDONALD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15192227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1695607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1796349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1833495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO (THRU SEPTEMBER 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO (EFF. OCTOBER 2022)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049425
IRS990/FundraisingDirectExpensesAmt026270
IRS990/FundraisingGrossIncomeAmt042531
IRS990/GainOrLossGrp/SecuritiesAmt0-9
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0661915
IRS990/GrantAmt081917
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0121216
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0121216
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07875610
IRS990/GrossSalesOfInventoryAmt077916
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021607
IRS990/InformationTechnologyGrp/ProgramServicesAmt07452
IRS990/InformationTechnologyGrp/TotalAmt029059
IRS990/InsuranceGrp/FundraisingAmt06213
IRS990/InsuranceGrp/ManagementAndGeneralAmt037379
IRS990/InsuranceGrp/ProgramServicesAmt0149122
IRS990/InsuranceGrp/TotalAmt0192714
IRS990/InterestGrp/ManagementAndGeneralAmt044227
IRS990/InterestGrp/TotalAmt044227
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044448
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0105614
IRS990/InvestmentIncomeGrp/ExclusionAmt068548
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068548
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01646878
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01331627
IRS990/InvestmentsPubTradedSecGrp/BOYAmt053747
IRS990/InvestmentsPubTradedSecGrp/EOYAmt038174
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07532734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07575941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07371674
IRS990/LandBldgEquipCostOrOtherBssAmt014904408
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09
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/BOYAmt01280841
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01136260
IRS990/NetAssetsOrFundBalancesBOYAmt010970384
IRS990/NetAssetsOrFundBalancesEOYAmt011390033
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016261
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016261
IRS990/NetIncomeOrLossGrp/ExclusionAmt020091
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020091
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-337591
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09156946
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09793901
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02665
IRS990/OccupancyGrp/ManagementAndGeneralAmt089148
IRS990/OccupancyGrp/ProgramServicesAmt0146077
IRS990/OccupancyGrp/TotalAmt0237890
IRS990/OfficeExpensesGrp/FundraisingAmt08031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0154023
IRS990/OfficeExpensesGrp/ProgramServicesAmt01021720
IRS990/OfficeExpensesGrp/TotalAmt01183774
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01181158
IRS990/OtherAssetsTotalGrp/EOYAmt0942548
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05066
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172111
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217176
IRS990/OtherExpensesGrp/ProgramServicesAmt064010
IRS990/OtherExpensesGrp/ProgramServicesAmt11026
IRS990/OtherExpensesGrp/ProgramServicesAmt27046
IRS990/OtherExpensesGrp/TotalAmt064094
IRS990/OtherExpensesGrp/TotalAmt137245
IRS990/OtherExpensesGrp/TotalAmt225710
IRS990/OtherLiabilitiesGrp/BOYAmt043716
IRS990/OtherLiabilitiesGrp/EOYAmt043716
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022942
IRS990/OtherRevenueTotalAmt022942
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016899
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0316765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02493507
IRS990/OtherSalariesAndWagesGrp/TotalAmt02827171
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt02858
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt039443
IRS990/PaymentsToAffiliatesGrp/TotalAmt042301
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07704
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040927
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172623
IRS990/PayrollTaxesGrp/TotalAmt0221254
IRS990/PensionPlanContributionsGrp/FundraisingAmt0345
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026991
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064152
IRS990/PensionPlanContributionsGrp/TotalAmt091488
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0241116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0265077
IRS990/PrincipalOfficerNm0MARK DIBBLE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/BusinessCd2813410
IRS990/ProgramServiceRevenueGrp/BusinessCd3813410
IRS990/ProgramServiceRevenueGrp/Desc0DAY CAMP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT CAMP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CHILDCARE REVENUE- SCH
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01644516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11490435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2904906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01644516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11490435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2904906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336956
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt01451833
IRS990/ProgSrvcAccomActy2Grp/GrantAmt039299
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0904906
IRS990/ProgSrvcAccomActy3Grp/Desc0GLOUCESTER COUNTY Y IS A WELCOMING AND INCLUSIVE Y FACILITY, WITH PROGRAMS DESIGNEDTO HELP INDIVIDUALS AND FAMILIES BECOME THE BEST VERSIONS OF THEMSELVES. WE TARGETCOMMUNITY NEEDS IN WATER SAFETY, CHRONIC DISEASE PREVENTION, AND YOUTH ENGAGEMENT. THE Y HAS A COMMITMENT TO REMAINING RESPONSIVE AND IMPACTFUL AS THE NEEDS OF GLOUCESTER COUNTY AND THE SURROUNDING AREAS SHIFT. BY CONTINUING TO BE A PARTNER OF CHOICE, THE GLOUCESTER COUNTY Y WILL BE A FOCAL POINT OF YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.MEMBERSHIPS - MEMBERSHIPS 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.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,493,518
Liabilities
$2,103,485
Net assets
$11,390,033
Revenue
$7,791,506
Expenses
$7,034,266
Net income
$757,240
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