Rockland County Ymca is located in Nyack, NY. The organization was established in 1943. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2021, Rockland County YMCA employed 231 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rockland County YMCA is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Rockland County YMCA generated $3.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $2.6m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ROCKLAND COUNTY YMCA (YOUNG MEN'S CHRISTIAN ASSOCIATION) IS A VOLUNTEER DRIVEN ASSOCIATION THAT WELCOMES ALL PEOPLE TO PROGRAMS THAT ENHANCE THEIR HEALTH AND WELL BEING, STRENGTHEN THEIR PERSONAL AND FAMILY RELATIONSHIP, AND ENRICH THEIR SPIRITS, MINDS, AND BODIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. THE EARLY CHILDHOOD PROGRAMS PROVIDED AFFORDABLE CHILDCARE FOR 67 CHILDREN AT YS BEGINNINGS PRE-SCHOOL IN SUFFERN. THE SCHOOL AGE CHILD CARE DEPARTMENT OPERATED BEFORE AND AFTER-SCHOOL CHILDCARE PROGRAMS IN 15 SITES DURING THE MONTHS OF SEPTEMBER THRU DECEMBER. THE PROGRAM SERVED 506 CHILDREN IN 5 SCHOOL DISTRICTS INCLUDING CLARKSTOWN, SUFFERN, SOUTH ORANGETOWN, NYACK AND NORTH ROCKLAND. A FUN CLUB, HELD ON SCHOOL BREAKS, SERVED 29 CHILDREN IN THE MAIN BUILDING IN NYACK AND A SCHOOLS OUT PROGRAM SERVED 35 CHILDREN AT THE WEST HAVERSTRAW COMMUNITY CENTER. SEVERAL SUMMER CAMPS WERE OPERATED IN COUNTY. THE ONE IN POMONA SERVED 184 CAMPERS FROM K-6TH GRADE AND 28 TEENS. A SECOND PROGRAM AT ITS MAIN BUILDING IN NYACK SERVED 44 YOUTH AND THE THIRD OPERATED IN THE VILLAGE OF WEST HAVERSTRAW AND SERVED 123 CHILDREN.FROM JANUARY THRU JUNE AN EIGHT-HOUR SCHOOL AGE PROGRAM THAT SERVED 117 CHILDREN WAS OFFERED IN THREE SCHOOLS IN THE NORTH ROCKLAND SCHOOL DISTRICT. DURING JANUARY THRU JUNE A VIRTUAL ASSISTANCE PROGRAM THAT SERVED 48 CHILDREN WAS OFFERED IN THE MAIN BUILDINGTHE YOUTH AND GOVERNMENT PROGRAM HAD 30 TEENS PARTICIPATED IN A LEGISLATIVE AND JUDICIAL PROGRAM TO DEVELOP LEADERSHIP SKILLS, PUBLIC SPEAKING AND PROMOTE GOOD CITIZENSHIP IN COOPERATION WITH LOCAL HIGH SCHOOLS.THERE WERE 375 CHILDREN WHO LEARNED TO SWIM AT THE YMCA PROGRESSIVE SWIM PROGRAM. FITNESS PROGRAMS FOR 115 YOUTH AND TEENS INCLUDED SOCCER, BASKETBALL, TENNIS, AND FENCING, WHICH DEVELOP SKILLS AND PROMOTE TEAM WORK. IN SEPTEMBER, THE COMPANY ENTERED INTO A CONTRACT WITH THE NORTH ROCKLAND CENTRAL SCHOOL DISTRICT TO PROVIDE A PROGRAM FOR THE CHILDREN WEST HAVERSTRAW MIDDLE SCHOOL. THERE WAS AN AVERAGE OF 45 TEENS PER MONTH WHO ATTEND THIS PROGRAM.
HEALTHY LIVING - THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THE AQUATICS DEPARTMENT PROVIDED A VARIETY OF PROGRAMS INCLUDING WATER EXERCISE CLASSES FOR OLDER ADULTS AND THOSE WITH DISABILITIES, LIFEGUARD TRAINING AND SWIMMING LESSONS. THERE WERE 13 ADULTS WHO PARTICIPATED IN SWIM LESSONS AND 13 TEENS AND ADULTS IN LIFE GUARD CERTIFICATION COURSES.THE FITNESS DEPARTMENT PROVIDED INSTRUCTION ON USING STRENGTH AND CARDIOVASCULAR EQUIPMENT AND OFFERS HEALTH ENHANCEMENT CLASSES FOR ADULTS AND SENIORS TO PROMOTE PHYSICAL FITNESS AND WELL BEING. PROGRAMS FOR ADULTS ALSO INCLUDE MANY GROUP EXERCISE CLASSES.
SOCIAL RESPONSIBILITY- OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITYS MOST CRITICAL SOCIAL NEEDS. YMCA PROGRAMS, SUCH AS THE NORTH ROCKLAND COMMUNITY PARTNERSHIP PROGRAM, SPONSORED BY A GRANT FROM THE UNITED WAY, HAD A POSITIVE IMPACT ON 133 PEOPLE. THERE WERE 14 ADULTS AND 17 YOUTH WHO TOOK PART IN STRENGTHENING FAMILIES, 83 ADULTS WHO TOOK PART IN PARENTING SESSIONS AND 50 CHILDREN IN THE AFTER SCHOOL TUTORING AND RECREATION PROGRAM AT THE HAVERSTRAW CENTER. THERE WERE 30 TEENS WHO TOOK PART IN LIFE SKILLS CLASSES AND AFTER-SCHOOL PHYSICAL EDUCATION AND SPORTS ACTIVITIES. THERE WERE 21 CHILDREN WHO ENJOYED FAMILY RECREATION SWIM NIGHTS HELD AT NORTH ROCKLAND HIGH SCHOOLTHE YMCA MEMBERSHIP DEPARTMENT IS LOCATED AT THE NYACK FACILITY, WHICH PROVIDES MEMBER SERVICES IN THE GYMNASIUM, SWIMMING POOL, AEROBICS STUDIO, FITNESS CENTER AND GAME ROOM. THE YMCA OFFERS MANY ACTIVITIES THAT STRENGTHEN FAMILIES, SUCH AS FAMILY SWIM NIGHTS AND HEALTHY KIDS DAY AT ITS MAIN FACILITY.OVERALL, THE YMCA SERVED 3,844 MEMBERS AND 338 PROGRAM PARTICIPANT MEMBERS. OF ALL THOSE, 46% OF YMCA MEMBERS ARE YOUTH AND TEENS. IN 2021, 381 YOUTH AND 25 ADULTS OF LOW INCOME FAMILIES RECEIVED $95,802 OF FINANCIAL ASSISTANCE AND PROGRAM SUBSIDIES FOR MEMBERSHIP AND TO TAKE PART IN YMCA PROGRAMS, THANKS TO GENEROUS CONTRIBUTIONS AND PUBLIC SUPPORT. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY THE FULL COST OF MEMBERSHIP OR PROGRAMS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Charles R Maze Chief Executive Officer | 40 | $152,584 | |
Lorraine Mackenzie CFO | Officer | 40 | $103,221 |
Max Jacobs Vice Chair | OfficerTrustee | 3 | $0 |
Josephine Lore Treasurer | OfficerTrustee | 3 | $0 |
Lynnette Marshall Secretary | OfficerTrustee | 3 | $0 |
Antonio Dinkins Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $42,000 |
Related organizations | $0 |
Government grants | $603,491 |
All other contributions, gifts, grants, and similar amounts not included above | $59,180 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $704,671 |
Total Program Service Revenue | $2,078,862 |
Investment income | $1,507 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$15,268 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $1,382 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $56 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,570,779 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $278,591 |
Compensation of current officers, directors, key employees. | $182,039 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,439,420 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $101,627 |
Payroll taxes | $129,157 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $14,751 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $58,890 |
Advertising and promotion | $4,186 |
Office expenses | $7,722 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $59,773 |
Travel | $10,344 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $40,752 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $90,054 |
Insurance | $26,032 |
All other expenses | $99,221 |
Total functional expenses | $2,624,160 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $885,190 |
Savings and temporary cash investments | $252,455 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $485,072 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $30,142 |
Net Land, buildings, and equipment | $1,303,905 |
Investments—publicly traded securities | $787,114 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $33,343 |
Total assets | $3,777,221 |
Accounts payable and accrued expenses | $176,800 |
Grants payable | $0 |
Deferred revenue | $612,299 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $793,043 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $8,615 |
Total liabilities | $1,590,757 |
Net assets without donor restrictions | $2,186,464 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $3,777,221 |
Over the last fiscal year, we have identified 4 grants that Rockland County Ymca has recieved totaling $10,258.
Awarding Organization | Amount |
---|---|
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $6,772 |
Pcsb Community Foundation Yorktown Heights, NY PURPOSE: CHARITABLE SUPPORT | $3,000 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $375 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $111 |
Beg. Balance | $366,853 |
Earnings | $472 |
Net Contributions | $1,450 |
Ending Balance | $368,775 |