2026-09-03T08:06:07-05:00 2025-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2025-01-01 210635054 YMCA OF THE PINES YMCA 6096548225 1303 STOKES ROAD MEDFORD NJ 080558632 MARK DIBBLE CEO 6096548225 2026-09-02 1 MICHAEL J THILKER P01693829 8564356200 2026-09-02 2025 MARK DIBBLE 1303 STOKES ROAD MEDFORD NJ 080558632 11084920 0 X WWW.YCAMP.ORG X 1920 NJ YMCA OF THE PINES IS AN INTERFAITH, CHARITABLE ASSOCIATION DEDICATED TO HELPING CHILDREN, TEENS, AND FAMILITIES EXPLORE, GROW, THRIVE AND ULTIMATELY BECOME THE BEST VERSION OF THEMSELVES. 10 10 564 210 0 0 626877 1565398 8298642 9018222 191990 98418 224834 199223 9342343 10881261 333695 440982 0 0 5183731 5802337 71956 82304 485233 4080608 4383719 9669990 10709342 -327647 171919 13122929 13171154 2203486 1864396 10919443 11306758 X 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. 0 0 4719387 386977 6058219 OVERNIGHT 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 SELFCONFIDENCE AND DISCOVERING INDEPENDENCE IN ASAFE, SUPPORTIVE AND NURTURING ENVIRONMENT. CAMPERS GROW, DEVELOP AND MAKE FRIENDS WHILE EXPLORING NEW AND EXCITING ACTIVITIES. COUNSELORS, TRAINED TO BE CAUSEDRIVEN LEADERS, HELP DEVELOP NEW SKILLS WITH CAMPERS THAT BUILD CONFIDENCE AND ENRICH SOCIALEMOTIONAL, COGNITIVE AND PHYSICAL GROWTH. IN 2025 OUR CAMPS, COMBINED, SERVED OVER 3,000 CHILDREN. 2040887 10054 2554359 IN AN EFFORT TO SUPPORT LOCAL SCHOOL DISTRICTS AND FAMILIES, THE Y OFFERS HIGH QUALITY SCHOOLAGECHILD 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, SINGLEDAY DROPINS, AND 25 DAY OPTIONS. FURTHER, SCHOOLAGE 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 VALUEADDED EXPERIENCE FOR FAMILIES WHEN THE SCHOOLS ARE CLOSED. 706795 43950 529315 GLOUCESTER 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. MEMBERSHIPSARE OFFERED TO COMMUNITY MEMBERS, AS PART OF THE Y'S COMMITMENT TO BUILDING RELATIONSHIPS,INSPIRING LEARNING, STRENGTHENING CHARACTER AND BUILDING HEALTHY, CONFIDENT, COMMUNITYINVOLVED 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. 7467069 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 564 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 6096548225 1303 STOKES ROAD MEDFORD NJ 080558632 KATELYN GILLECE VICE CHAIR 1.00 X X 0 0 0 JOE MICHIELS CHIEF VOLUNTEER OFFICER 1.00 X X 0 0 0 ROBYN RUSINSKI TRUSTEE 1.00 X 0 0 0 CHANTAL CAPODICASA TRUSTEE 1.00 X 0 0 0 JOE DEL ROSSI TRUSTEE 1.00 X 0 0 0 KELLEY DRUMMOND TRUSTEE 1.00 X 0 0 0 CHARLIE MURACCO SECRETARY 1.00 X X 0 0 0 ERIK REBSTOCK TRUSTEE 1.00 X 0 0 0 NINI WARING TRUSTEE 1.00 X 0 0 0 JEFF RANALLI TRUSTEE 1.00 X 0 0 0 MARK DIBBLE CEO 40.00 X 261116 0 31987 GREGORY KERESZTURY COO 40.00 X 151306 0 23388 412422 0 55375 2 0 1 0 0 2419 1237087 325892 1565398 PROGRAM REVENUE 813410 9018222 9018222 9018222 98418 98418 95063 2419 19511 75552 75552 143453 184148 -40695 -40695 MISCELLANEOS 900099 164366 164366 164366 10881261 9141893 0 173970 440982 440982 467797 467797 4450364 3968477 242478 239409 253485 117120 109011 27354 159392 96945 57588 4859 471299 376563 69058 25678 150649 150649 9383 9383 163305 163305 82304 82304 28113 28113 679835 414193 260857 4785 52285 46458 5827 914391 824470 82682 7239 442152 49620 392532 85096 52014 29746 3336 94717 35679 56851 2187 34291 34291 103254 92928 10326 704966 428873 233767 42326 308101 237395 47549 23157 REPAIRS AND MAINTENANCE 208480 22377 186103 CREDIT CARD FEES 190069 147127 40939 2003 MISCELLANEOUS 101226 33211 68001 14 PRINTING 79808 67628 2474 9706 33598 15009 18039 550 10709342 7467069 2757040 485233 610166 816444 1638652 1840598 154779 44791 156485 109192 340229 251117 16731332 9104741 7868104 7626591 1181924 1267031 141602 123955 1030988 1091435 13122929 13171154 418294 347861 804168 725471 832806 666064 148218 125000 2203486 1864396 X 9302803 9795457 1616640 1511301 10919443 11306758 13122929 13171154 171919 215396 0 X X 0 1 X 1 0 X 823149 1609683 1235878 626877 1565398 5860985 3998350 6076932 7099560 8529395 9018222 34722459 4821499 7686615 8335438 9156272 10583620 40583444 0 0 0 40583444 50388 75901 208252 191990 167419 693950 50388 75901 208252 191990 167419 693950 35435 36352 16952 -5919 264104 346924 4907322 7798868 8560642 9342343 11015143 41624318 0.97500 0.97940 0.01670 0.01810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1234003 122327 89300 1267030 1244197 80 7555 16347 1482 1234003 1205041 40618 1462 1244197 1428791 100 -217749 4662 1439 1205041 1387403 100 44715 1920 1507 1428791 0.88920 0.08040 0.03040 1 0 2522946 2522946 11180983 8996789 2184194 3027403 107952 2919451 7626591 FRANK FISH TRUST 1091435 1091435 DEFERRED COMPENSATION PLANS 125000 125000 X 10839823 215396 184148 399544 10440279 440982 440982 10881261 10452508 184148 184148 10268360 440982 440982 10709342 PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A NEW JERSEY NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE ("IRS") AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND, ACCORDINGLY, DOES NOT RECORD A PROVISION FOR INCOME TAXES ON RELATED INCOME. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD RELATED TO SALES OF INVENTORY PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS IN THE US PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD RELATED TO SALES OF INVENTORY PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS IN THE US PART XI, LINE 2D COST OF GOODS SOLD RELATED TO SALES OF INVENTORY PART XI, LINE 4B GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS IN THE US PART XII, LINE 2D COST OF GOODS SOLD RELATED TO SALES OF INVENTORY PART XII, LINE 4B GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS IN THE US X X X X 1 MATCH NONPROFIT CONSULTING 17 CANTERBURY WAY MORRISTOWN NJ 07960 SEE PART IV 0 85031 82304 0 85031 82304 37TH ANNUAL GOLF TOURNAMENT 97482 2419 95063 330 806 6468 10697 250 960 97482 2419 95063 330 806 6468 10697 250 960 19511 75552 SCHEDULE G, PART I, LINE 2B PROFESSIONAL FUNDRAISING SERVICES WERE PAID RELATED TO THE ORGANIZATION'S CAPITAL CAMPAIGN. SERVICES INCLUDED THOUGHT LEADERSHIP, CAMPAIGN PLANNING, SOLICITATION APPROACH AND CAMPAIGN TIMELINES. THE CAMPAIGN HAD NOT YET COMMENCED AS OF DECEMBER 31, 2025. 1 SCHOLARSHIPS 457 440982 PART I, LINE 2: ALL REQUESTS FOR FINANCIAL AID MUST INCLUDE A COPY OF THE PRIOR YEAR 1040 TAX RETURN OR OTHER SUBSTANTIATION OF INCOME PLUS THE COMPLETED APPLICATION FORM. AID IS THEN AWARDED BASED ON THE AMOUNT OF INCOME AND THE NUMBER OF INDIVIDUALS IN THE FAMILY. NOT ALL APPLICANTS QUALIFY. X X X 0 1 0 0 0 0 0 0 0 MARK DIBBLE CEO 261116 0 0 0 0 0 31447 0 540 0 293103 0 0 0 GREGORY KERESZTURY COO 151306 0 0 0 0 0 18314 0 5074 0 174694 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPRISED 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 STAFF AND A FEW FINANCE COMMITTEE MEMBERS FOR ACCURACY AND TO CLARIFY ANY COMMENTS. 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 PRELIMINARY FORM 990 IS REVIEWED BY THE FINANCE STAFF AND A FEW FINANCE COMMITTEE MEMBERS FOR ACCURACY AND TO CLARIFY ANY COMMENTS. 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.