Civic Intelligence

YMCA Camp Ockanickon Inc.

990 • Fiscal year 2023 • EIN 21-0635054

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 25, 2024

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

46th percentile

0.15x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.24x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

33rd percentile

-1.6%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$271,160

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

23rd percentile

-1.8%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

9.9%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$13,245,175

Down $248,343 (-1.8%) from 2022

Net Assets

Down

$11,214,652

Down $175,381 (-1.5%) from 2022

Liabilities

Down

$2,030,523

Down $72,962 (-3.5%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin33rd percentile

Revenue

Up

$8,560,642

Up $769,136 (+9.9%) from 2022

Expenses

Up

$8,695,974

Up $1,661,708 (+24%) from 2022

Net Income

Down

-$135,332

Down $892,572 (-118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2023

Assets$13,245,175
Liabilities$2,030,523
Net Assets$11,214,652
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$8,560,642
Expenses$8,695,974
Net Income-$135,332
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 25, 2024
Return Version
2023v5.1
Gross Receipts
$8,678,318
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$7,371,674$7,393,022▲ $21,348
Cash and Non-Interest-Bearing Accounts$1,857,714$1,732,343▼ $125,371
Savings and Temporary Cash Investments$1,438,058$1,264,346▼ $173,712
Investments in Publicly Traded Securities$1,120,333$1,160,420▲ $40,087
Prepaid Expenses and Deferred Charges$265,077$298,169▲ $33,092
Investments Other Securities$249,468$181,972▼ $67,496
Accounts Receivable$143,032$124,552▼ $18,480
Inventories for Sale or Use$105,614$94,886▼ $10,728
Total Assets$13,493,518$13,245,175▼ $248,343
Other Assets Total$942,548$995,465▲ $52,917
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,136,260$986,087▼ $150,173
Deferred Revenue$636,988$645,937▲ $8,949
Accounts Payable and Accrued Expenses$286,521$330,493▲ $43,972
Other Liabilities$43,716$68,006▲ $24,290
Total Liabilities$2,103,485$2,030,523▼ $72,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,793,901$9,642,628▼ $151,273
Net Assets With Donor Restrictions$1,596,132$1,572,024▼ $24,108
Total Net Assets Fund Balance$11,390,033$11,214,652▼ $175,381
Total Liabilities and Net Assets / Fund Balance$13,493,518$13,245,175▼ $248,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,099,524$3,868,331$6,967,855
Other Land Buildings$1,108,842$2,554,237$3,663,079
Land$2,522,946-$2,522,946
Equipment$661,710$1,551,289$2,212,999
Other Assets Org$25,391--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,205,041-▲ $40,618-$1,244,197
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DibbleCEOFT$242,107$29,053$271,160
Gregory KereszturyCOOFT$119,937$19,320$139,257
Michele McdonaldCFO (thru October 2023)FT$76,395$17,822$94,217

Board Members and Trustees

NameTitle
Joseph MichielsChair (effective April 2023)
Lynne Stanwood-leadbeaterChair (thru April 2023)
Merle BrownVice Chair
Chantal CapodicasaBoard Member
Charlie MuraccoBoard Member
Erik RebstockBoard Member
Joe Del RossiBoard Member
Jonathan MooreBoard Member
Katelyn GilleceBoard Member
Kelley DrummondBoard Member
Robert EganBoard Member
Dominique BodensteinBoard Member (thru April 2023)
Marni SchatzBoard Member (thru February 2023)
Kristi HowellSecretary
Robyn RusinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,235,878
Program Service Revenue
$6,870,998
Investment Income
$208,252
Other Revenue
$245,514
All Other Contributions
$525,191
Change in Net Assets
$-135,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,354,989
Revenue Not Reported on Financial Statements
$205,653
Revenue Not Reported on Form 990
$78,377
Other Revenue Adjustments
$204,194
Total Revenue per Audited Statements
$8,433,366
Total Revenue per Form 990
$8,560,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,826,063
Other Expenses$3,602,459
Total Fundraising Expense$336,947
Grants and Similar Amounts Paid$204,194
Professional Fundraising Fees$63,258

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,259,638$358,716$53,258$3,671,612
Office Expenses$1,165,238$167,189$8,817$1,341,244
Fees for Services Other$632,704$188,239-$820,943
Current Officers, Directors, Trustees, and Key Employees$139,607$214,007$152,249$505,863
Depreciation Depletion$351,275$75,212$14,636$441,123
Payroll Taxes$230,973$40,662$11,482$283,117
Occupancy$190,065$89,942$2,668$282,675
Other Employee Benefits$207,014$50,557$1,230$258,801
Insurance$162,146$59,500$5,205$226,851
Grants to Domestic Individuals$204,194--$204,194
Pension Plan Contributions$80,032$26,638-$106,670
Travel$39,159$43,212$1,122$83,493
Fees for Services Professional Fundraising--$63,258$63,258
Payments to Affiliates$56,185-$4,886$61,071
Conferences and Meetings$35,438$23,756$775$59,969
Interest-$45,056-$45,056
Fees for Services Accounting-$37,000-$37,000
Information Technology$12,482$23,806$125$36,413
Advertising$10,281$1,456$1,327$13,064
Other Expenses$11,710$2,695$9,966$9,966
Fees for Services Legal-$2,168-$2,168
Fees for Service Investment Mgmnt Fees-$1,459-$1,459
Total Functional Expenses$6,892,207$1,466,820$336,947$8,695,974

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,695,974
Total Expenses per Audited Statements$8,608,747
Expenses per Audited Statements$8,490,321
Expenses Not Reported on Financial Statements$205,653
Other Expense Adjustments$204,194
Expenses Not Reported on Form 990$118,426
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$63,258
Fundraising Gross Income$30,303
Fundraising Direct Expenses$22,740

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coach Bingo$17,119$17,119$1,877$15,242
Golf$98,553$13,184$1,971$11,213
Total Events$119,395$30,303$22,740$7,563
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$68,006
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
2024-06-25
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
525
Volunteers
107

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Audrey E Kandel 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 94,936. Special event expense 22,740.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Assistance to individuals 204,194.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold related to sales of inventory 94,936. Special event expense 22,740.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Assistance to individuals 204,194.”

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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 2023 OUR CAMPS, COMBINED, SERVED OVER 3,000 CHILDREN.
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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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK DIBBLE
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGORY KERESZTURY
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELE MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNNE STANWOOD-LEADBEATER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH MICHIELS
IRS990/Form990PartVIISectionAGrp/PersonNm5MERLE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBYN RUSINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTI HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8DOMINIQUE BODENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHANTAL CAPODICASA
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLEY DRUMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KATELYN GILLECE
IRS990/Form990PartVIISectionAGrp/PersonNm13JONATHAN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLIE MURACCO
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIK REBSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm16JOE DEL ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm17MARNI SCHATZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO (THRU OCTOBER 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR (THRU APRIL 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR (EFFECTIVE APRIL 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (THRU APRIL 2023)
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/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER (THRU FEBRUARY 2023)
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IRS990/FormationYr01920
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt089092
IRS990/FundraisingDirectExpensesAmt022740
IRS990/FundraisingGrossIncomeAmt030303
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0621595
IRS990/GrantAmt0167336
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0204194
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08678318
IRS990/GrossSalesOfInventoryAmt0104325
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0125
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023806
IRS990/InformationTechnologyGrp/ProgramServicesAmt012482
IRS990/InformationTechnologyGrp/TotalAmt036413
IRS990/InsuranceGrp/FundraisingAmt05205
IRS990/InsuranceGrp/ManagementAndGeneralAmt059500
IRS990/InsuranceGrp/ProgramServicesAmt0162146
IRS990/InsuranceGrp/TotalAmt0226851
IRS990/InterestGrp/ManagementAndGeneralAmt045056
IRS990/InterestGrp/TotalAmt045056
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0105614
IRS990/InventoriesForSaleOrUseGrp/EOYAmt094886
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0249468
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0181972
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01160420
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt07371674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07393022
IRS990/LandBldgEquipCostOrOtherBssAmt015366879
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/BOYAmt01136260
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0986087
IRS990/NetAssetsOrFundBalancesBOYAmt011390033
IRS990/NetAssetsOrFundBalancesEOYAmt011214652
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07563
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07563
IRS990/NetIncomeOrLossGrp/ExclusionAmt09389
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09389
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-40049
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09793901
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09642628
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02668
IRS990/OccupancyGrp/ManagementAndGeneralAmt089942
IRS990/OccupancyGrp/ProgramServicesAmt0190065
IRS990/OccupancyGrp/TotalAmt0282675
IRS990/OfficeExpensesGrp/FundraisingAmt08817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0167189
IRS990/OfficeExpensesGrp/ProgramServicesAmt01165238
IRS990/OfficeExpensesGrp/TotalAmt01341244
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0942548
IRS990/OtherAssetsTotalGrp/EOYAmt0995465
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01230
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050557
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0207014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258801
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt05943
IRS990/OtherExpensesGrp/FundraisingAmt19966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22695
IRS990/OtherExpensesGrp/ProgramServicesAmt096831
IRS990/OtherExpensesGrp/ProgramServicesAmt17235
IRS990/OtherExpensesGrp/ProgramServicesAmt211710
IRS990/OtherExpensesGrp/TotalAmt097733
IRS990/OtherExpensesGrp/TotalAmt121883
IRS990/OtherExpensesGrp/TotalAmt220348
IRS990/OtherExpensesGrp/TotalAmt39966
IRS990/OtherLiabilitiesGrp/BOYAmt043716
IRS990/OtherLiabilitiesGrp/EOYAmt068006
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt0228562
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0358716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03259638
IRS990/OtherSalariesAndWagesGrp/TotalAmt03671612
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt04886
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt056185
IRS990/PaymentsToAffiliatesGrp/TotalAmt061071
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011482
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040662
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230973
IRS990/PayrollTaxesGrp/TotalAmt0283117
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026638
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080032
IRS990/PensionPlanContributionsGrp/TotalAmt0106670
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0265077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0298169
IRS990/PrincipalOfficerNm0MARK DIBBLE
IRS990/ProfessionalFundraisingInd01
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/RelatedOrExemptFuncIncomeAmt02808535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12110967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21564193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3387303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02808535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12110967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21564193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3387303
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/ExpenseAmt01233937
IRS990/ProgSrvcAccomActy2Grp/GrantAmt031932
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01532255
IRS990/ProgSrvcAccomActy3Grp/Desc0GLOUCESTER COUNTY Y IS A WELCOMING AND INCLUSIVE Y FACILITY, WITH PROGRAMS DESIGNED TO HELP INDIVIDUALS AND FAMILIES BECOME THE BEST VERSIONS OF THEMSELVES. WE TARGET COMMUNITY 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01064383
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0642779
IRS990/ProgSrvcAccomActyOtherGrp/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. IN 2023, THE OUTDOOR CENTER ENRICHED MORE THAN 10,000 INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02033773
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04926
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0911249

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,245,175
Liabilities
$2,030,523
Net assets
$11,214,652
Revenue
$8,560,642
Expenses
$8,695,974
Net income
-$135,332
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