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Employer Identification Number 21-0635054

YMCA CAMP OCKANICKON INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:YMCA CAMP OCKANICKON INC
Employer identification number (EIN):21-0635054
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementYOUTH DEVELOPMENT
Number of Employees400
Number of Volunteers130
Year Formed1920

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body23
Voting Members - Independent21

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,870,998
Program Service Revenue from current yearUSD $ 8,298,642
Investment Income from prior yearUSD $ 208,252
Investment Income from current yearUSD $ 191,990
Other Revenue from prior yearUSD $ 245,514
Other Revenue from current yearUSD $ 224,834
Gross receipts from all sourcesUSD $ 9,482,996
Net assets / fund balances at end of fiscal yearUSD $ 10,919,443
Net assets / fund balances at beginning of fiscal yearUSD $ 11,214,652
Total liabilities at end of fiscal yearUSD $ 2,203,486
Total liabilities at beginning of fiscal yearUSD $ 2,030,523
Total assets at end of fiscal yearUSD $ 13,122,929
Total assets at beginning of fiscal yearUSD $ 13,245,175
Revenues less expenses for current yearUSD $ -327,647
Revenues less expenses for previous yearUSD $ -135,332
Total expenses for current yearUSD $ 9,669,990
Total expenses for previous yearUSD $ 8,695,974
Other expenses in current yearUSD $ 4,080,608
Other expenses in previous yearUSD $ 3,602,459
Total fundraising expenses in current yearUSD $ 419,148
Professional fundraising fees from current yearUSD $ 71,956
Professional fundraising fees from previous yearUSD $ 63,258
Employee salary and benefits paid in current yearUSD $ 5,183,731
Employee salary and benefits paid in previous yearUSD $ 4,826,063
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 333,695
Grants and similar amounts paid in previous yearUSD $ 204,194
Total revenue in current fiscal yearUSD $ 9,342,343
Total revenue in previous fiscal yearUSD $ 8,560,642
Contributions and grants from current yearUSD $ 626,877
Contributions and grants from previous yearUSD $ 1,235,878
Gross income from fundraising eventsUSD $ 24,636
Cost of goods soldUSD $ 108,826
Gross sales of inventory assetsUSD $ 110,098
Total of other revenueUSD $ 230,753
2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,053,990
Program Service Revenue from current yearUSD $ 6,870,998
Investment Income from prior yearUSD $ 68,539
Investment Income from current yearUSD $ 208,252
Other Revenue from prior yearUSD $ 59,294
Other Revenue from current yearUSD $ 245,514
Gross receipts from all sourcesUSD $ 8,678,318
Net assets / fund balances at end of fiscal yearUSD $ 11,214,652
Net assets / fund balances at beginning of fiscal yearUSD $ 11,390,033
Total liabilities at end of fiscal yearUSD $ 2,030,523
Total liabilities at beginning of fiscal yearUSD $ 2,103,485
Total assets at end of fiscal yearUSD $ 13,245,175
Total assets at beginning of fiscal yearUSD $ 13,493,518
Revenues less expenses for current yearUSD $ -135,332
Revenues less expenses for previous yearUSD $ 757,240
Total expenses for current yearUSD $ 8,695,974
Total expenses for previous yearUSD $ 7,034,266
Other expenses in current yearUSD $ 3,602,459
Other expenses in previous yearUSD $ 3,046,543
Total fundraising expenses in current yearUSD $ 336,947
Professional fundraising fees from current yearUSD $ 63,258
Professional fundraising fees from previous yearUSD $ 69,950
Employee salary and benefits paid in current yearUSD $ 4,826,063
Employee salary and benefits paid in previous yearUSD $ 3,796,557
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 204,194
Grants and similar amounts paid in previous yearUSD $ 121,216
Total revenue in current fiscal yearUSD $ 8,560,642
Total revenue in previous fiscal yearUSD $ 7,791,506
Contributions and grants from current yearUSD $ 1,235,878
Contributions and grants from previous yearUSD $ 1,609,683
Gross income from fundraising eventsUSD $ 30,303
Cost of goods soldUSD $ 94,936
Gross sales of inventory assetsUSD $ 104,325
Total of other revenueUSD $ 228,562
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,998,350
Program Service Revenue from current yearUSD $ 6,053,990
Investment Income from prior yearUSD $ 99,623
Investment Income from current yearUSD $ 68,539
Other Revenue from prior yearUSD $ 40,195
Other Revenue from current yearUSD $ 59,294
Gross receipts from all sourcesUSD $ 7,875,610
Net assets / fund balances at end of fiscal yearUSD $ 11,390,033
Net assets / fund balances at beginning of fiscal yearUSD $ 10,970,384
Total liabilities at end of fiscal yearUSD $ 2,103,485
Total liabilities at beginning of fiscal yearUSD $ 2,721,567
Total assets at end of fiscal yearUSD $ 13,493,518
Total assets at beginning of fiscal yearUSD $ 13,691,951
Revenues less expenses for current yearUSD $ 757,240
Revenues less expenses for previous yearUSD $ 498,430
Total expenses for current yearUSD $ 7,034,266
Total expenses for previous yearUSD $ 4,462,887
Other expenses in current yearUSD $ 3,046,543
Other expenses in previous yearUSD $ 2,079,866
Total fundraising expenses in current yearUSD $ 278,375
Professional fundraising fees from current yearUSD $ 69,950
Professional fundraising fees from previous yearUSD $ 58,100
Employee salary and benefits paid in current yearUSD $ 3,796,557
Employee salary and benefits paid in previous yearUSD $ 2,223,080
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 121,216
Grants and similar amounts paid in previous yearUSD $ 101,841
Total revenue in current fiscal yearUSD $ 7,791,506
Total revenue in previous fiscal yearUSD $ 4,961,317
Contributions and grants from current yearUSD $ 1,609,683
Contributions and grants from previous yearUSD $ 823,149
Gross income from fundraising eventsUSD $ 42,531
Cost of goods soldUSD $ 57,825
Gross sales of inventory assetsUSD $ 77,916
Total of other revenueUSD $ 22,942
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,682,685
Program Service Revenue from current yearUSD $ 3,998,350
Investment Income from prior yearUSD $ 69,908
Investment Income from current yearUSD $ 99,623
Other Revenue from prior yearUSD $ 2,157
Other Revenue from current yearUSD $ 40,195
Gross receipts from all sourcesUSD $ 5,046,675
Net assets / fund balances at end of fiscal yearUSD $ 10,970,384
Net assets / fund balances at beginning of fiscal yearUSD $ 8,125,951
Total liabilities at end of fiscal yearUSD $ 2,721,567
Total liabilities at beginning of fiscal yearUSD $ 1,600,484
Total assets at end of fiscal yearUSD $ 13,691,951
Total assets at beginning of fiscal yearUSD $ 9,726,435
Revenues less expenses for current yearUSD $ 498,430
Revenues less expenses for previous yearUSD $ -1,154,069
Total expenses for current yearUSD $ 4,462,887
Total expenses for previous yearUSD $ 3,563,711
Other expenses in current yearUSD $ 2,079,866
Other expenses in previous yearUSD $ 1,557,101
Total fundraising expenses in current yearUSD $ 207,491
Professional fundraising fees from current yearUSD $ 58,100
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,223,080
Employee salary and benefits paid in previous yearUSD $ 1,948,437
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 101,841
Grants and similar amounts paid in previous yearUSD $ 58,173
Total revenue in current fiscal yearUSD $ 4,961,317
Total revenue in previous fiscal yearUSD $ 2,409,642
Contributions and grants from current yearUSD $ 823,149
Contributions and grants from previous yearUSD $ 654,892
Gross income from fundraising eventsUSD $ 31,784
Cost of goods soldUSD $ 65,998
Gross sales of inventory assetsUSD $ 81,983
Total of other revenueUSD $ 11,786
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,997,560
Program Service Revenue from current yearUSD $ 1,682,685
Investment Income from prior yearUSD $ 33,643
Investment Income from current yearUSD $ 69,908
Other Revenue from prior yearUSD $ 42,873
Other Revenue from current yearUSD $ 2,157
Gross receipts from all sourcesUSD $ 2,429,853
Net assets / fund balances at end of fiscal yearUSD $ 8,125,951
Net assets / fund balances at beginning of fiscal yearUSD $ 9,130,222
Total liabilities at end of fiscal yearUSD $ 1,600,484
Total liabilities at beginning of fiscal yearUSD $ 1,201,857
Total assets at end of fiscal yearUSD $ 9,726,435
Total assets at beginning of fiscal yearUSD $ 10,332,079
Revenues less expenses for current yearUSD $ -1,154,069
Revenues less expenses for previous yearUSD $ 360,808
Total expenses for current yearUSD $ 3,563,711
Total expenses for previous yearUSD $ 5,202,096
Other expenses in current yearUSD $ 1,557,101
Other expenses in previous yearUSD $ 2,252,950
Total fundraising expenses in current yearUSD $ 297,771
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,948,437
Employee salary and benefits paid in previous yearUSD $ 2,689,042
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 58,173
Grants and similar amounts paid in previous yearUSD $ 260,104
Total revenue in current fiscal yearUSD $ 2,409,642
Total revenue in previous fiscal yearUSD $ 5,562,904
Contributions and grants from current yearUSD $ 654,892
Contributions and grants from previous yearUSD $ 488,828
Cost of goods soldUSD $ 20,211
Gross sales of inventory assetsUSD $ 22,368
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,721,175
Program Service Revenue from current yearUSD $ 4,997,560
Investment Income from prior yearUSD $ 88,715
Investment Income from current yearUSD $ 33,643
Other Revenue from prior yearUSD $ 18,776
Other Revenue from current yearUSD $ 42,873
Gross receipts from all sourcesUSD $ 5,688,810
Net assets / fund balances at end of fiscal yearUSD $ 9,130,222
Net assets / fund balances at beginning of fiscal yearUSD $ 8,626,705
Total liabilities at end of fiscal yearUSD $ 1,201,857
Total liabilities at beginning of fiscal yearUSD $ 1,414,296
Total assets at end of fiscal yearUSD $ 10,332,079
Total assets at beginning of fiscal yearUSD $ 10,041,001
Revenues less expenses for current yearUSD $ 360,808
Revenues less expenses for previous yearUSD $ 103,961
Total expenses for current yearUSD $ 5,202,096
Total expenses for previous yearUSD $ 5,062,998
Other expenses in current yearUSD $ 2,252,950
Other expenses in previous yearUSD $ 2,076,078
Total fundraising expenses in current yearUSD $ 293,947
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,689,042
Employee salary and benefits paid in previous yearUSD $ 2,749,983
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 260,104
Grants and similar amounts paid in previous yearUSD $ 236,937
Total revenue in current fiscal yearUSD $ 5,562,904
Total revenue in previous fiscal yearUSD $ 5,166,959
Contributions and grants from current yearUSD $ 488,828
Contributions and grants from previous yearUSD $ 338,293
Gross income from fundraising eventsUSD $ 41,444
Cost of goods soldUSD $ 72,503
Gross sales of inventory assetsUSD $ 96,794
Total of other revenueUSD $ 4,318
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,529,891
Program Service Revenue from current yearUSD $ 4,721,175
Investment Income from prior yearUSD $ 48,786
Investment Income from current yearUSD $ 88,715
Other Revenue from prior yearUSD $ 12,444
Other Revenue from current yearUSD $ 18,776
Gross receipts from all sourcesUSD $ 5,280,753
Net assets / fund balances at end of fiscal yearUSD $ 8,626,705
Net assets / fund balances at beginning of fiscal yearUSD $ 8,566,888
Total liabilities at end of fiscal yearUSD $ 1,414,296
Total liabilities at beginning of fiscal yearUSD $ 1,463,909
Total assets at end of fiscal yearUSD $ 10,041,001
Total assets at beginning of fiscal yearUSD $ 10,030,797
Revenues less expenses for current yearUSD $ 103,961
Revenues less expenses for previous yearUSD $ 96,877
Total expenses for current yearUSD $ 5,062,998
Total expenses for previous yearUSD $ 4,825,268
Other expenses in current yearUSD $ 2,076,078
Other expenses in previous yearUSD $ 1,983,109
Total fundraising expenses in current yearUSD $ 273,149
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,749,983
Employee salary and benefits paid in previous yearUSD $ 2,630,240
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 236,937
Grants and similar amounts paid in previous yearUSD $ 211,919
Total revenue in current fiscal yearUSD $ 5,166,959
Total revenue in previous fiscal yearUSD $ 4,922,145
Contributions and grants from current yearUSD $ 338,293
Contributions and grants from previous yearUSD $ 331,024
Gross income from fundraising eventsUSD $ 35,688
Cost of goods soldUSD $ 87,301
Gross sales of inventory assetsUSD $ 96,882
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,525,698
Program Service Revenue from current yearUSD $ 4,529,891
Investment Income from prior yearUSD $ 46,688
Investment Income from current yearUSD $ 48,786
Other Revenue from prior yearUSD $ 13,833
Other Revenue from current yearUSD $ 12,444
Gross receipts from all sourcesUSD $ 5,032,802
Net assets / fund balances at end of fiscal yearUSD $ 8,566,888
Net assets / fund balances at beginning of fiscal yearUSD $ 8,354,750
Total liabilities at end of fiscal yearUSD $ 1,463,909
Total liabilities at beginning of fiscal yearUSD $ 1,554,323
Total assets at end of fiscal yearUSD $ 10,030,797
Total assets at beginning of fiscal yearUSD $ 9,909,073
Revenues less expenses for current yearUSD $ 96,877
Revenues less expenses for previous yearUSD $ 374,118
Total expenses for current yearUSD $ 4,825,268
Total expenses for previous yearUSD $ 4,724,943
Other expenses in current yearUSD $ 1,983,109
Other expenses in previous yearUSD $ 1,935,271
Total fundraising expenses in current yearUSD $ 261,576
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,630,240
Employee salary and benefits paid in previous yearUSD $ 2,589,451
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 211,919
Grants and similar amounts paid in previous yearUSD $ 200,221
Total revenue in current fiscal yearUSD $ 4,922,145
Total revenue in previous fiscal yearUSD $ 5,099,061
Contributions and grants from current yearUSD $ 331,024
Contributions and grants from previous yearUSD $ 512,842
Gross income from fundraising eventsUSD $ 33,523
Cost of goods soldUSD $ 79,852
Gross sales of inventory assetsUSD $ 83,981
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,383,993
Program Service Revenue from current yearUSD $ 4,525,698
Investment Income from prior yearUSD $ 49,814
Investment Income from current yearUSD $ 46,688
Other Revenue from prior yearUSD $ 40,109
Other Revenue from current yearUSD $ 13,833
Gross receipts from all sourcesUSD $ 5,212,546
Net assets / fund balances at end of fiscal yearUSD $ 8,354,750
Net assets / fund balances at beginning of fiscal yearUSD $ 7,928,477
Total liabilities at end of fiscal yearUSD $ 1,554,323
Total liabilities at beginning of fiscal yearUSD $ 1,553,835
Total assets at end of fiscal yearUSD $ 9,909,073
Total assets at beginning of fiscal yearUSD $ 9,482,312
Revenues less expenses for current yearUSD $ 374,118
Revenues less expenses for previous yearUSD $ 268,726
Total expenses for current yearUSD $ 4,724,943
Total expenses for previous yearUSD $ 4,497,499
Other expenses in current yearUSD $ 1,935,271
Other expenses in previous yearUSD $ 2,014,944
Total fundraising expenses in current yearUSD $ 242,555
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,589,451
Employee salary and benefits paid in previous yearUSD $ 2,353,755
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 200,221
Grants and similar amounts paid in previous yearUSD $ 128,800
Total revenue in current fiscal yearUSD $ 5,099,061
Total revenue in previous fiscal yearUSD $ 4,766,225
Contributions and grants from current yearUSD $ 512,842
Contributions and grants from previous yearUSD $ 292,309
Gross income from fundraising eventsUSD $ 31,098
Cost of goods soldUSD $ 88,565
Gross sales of inventory assetsUSD $ 92,430
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,042,185
Program Service Revenue from current yearUSD $ 4,383,993
Investment Income from prior yearUSD $ 99,114
Investment Income from current yearUSD $ 49,814
Other Revenue from prior yearUSD $ 37,125
Other Revenue from current yearUSD $ 40,109
Gross receipts from all sourcesUSD $ 4,935,457
Net assets / fund balances at end of fiscal yearUSD $ 7,928,477
Net assets / fund balances at beginning of fiscal yearUSD $ 7,744,065
Total liabilities at end of fiscal yearUSD $ 1,553,835
Total liabilities at beginning of fiscal yearUSD $ 1,660,495
Total assets at end of fiscal yearUSD $ 9,482,312
Total assets at beginning of fiscal yearUSD $ 9,404,560
Revenues less expenses for current yearUSD $ 268,726
Revenues less expenses for previous yearUSD $ 237,099
Total expenses for current yearUSD $ 4,497,499
Total expenses for previous yearUSD $ 4,334,958
Other expenses in current yearUSD $ 2,014,944
Other expenses in previous yearUSD $ 1,886,575
Total fundraising expenses in current yearUSD $ 192,072
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,353,755
Employee salary and benefits paid in previous yearUSD $ 2,306,289
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 128,800
Grants and similar amounts paid in previous yearUSD $ 142,094
Total revenue in current fiscal yearUSD $ 4,766,225
Total revenue in previous fiscal yearUSD $ 4,572,057
Contributions and grants from current yearUSD $ 292,309
Contributions and grants from previous yearUSD $ 393,633
Gross income from fundraising eventsUSD $ 51,437
Cost of goods soldUSD $ 75,740
Gross sales of inventory assetsUSD $ 97,128

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 210635054

USA Mailing Address
1303 STOKES ROAD
MEDFORD
NJ
080558632
Date first seen: 2012-08-10
Date last seen: 2025-06-16

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