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 12/2023, Rockland County YMCA employed 287 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 12/2023, Rockland County YMCA generated $5.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $4.8m during the year ending 12/2023. While expenses have increased by 0.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2023
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 81 CHILDREN AT YS BEGINNINGS PRE-SCHOOL IN SUFFERN. THE SCHOOL AGE CHILD CARE DEPARTMENT OPERATED BEFORE AND AFTER-SCHOOL CHILDCARE PROGRAMS IN 18 SITES DURING THE PERIOD SEPTEMBER THROUGH DECEMBER. THE PROGRAM SERVED 1,514 CHILDREN IN 6 SCHOOL DISTRICTS INCLUDING CLARKSTOWN, SUFFERN, SOUTH ORANGETOWN, NYACK AND NORTH ROCKLAND. A SCHOOLS OUT PROGRAM SERVED 353 CHILDREN AT OUR NYACK LOCATION.SEVERAL SUMMER CAMPS WERE OPERATED IN COUNTY. OUR SUMMER CAMP PROGRAMS ARE GEARED TOWARDS CHILDREN IN GRADES K-8 AND INCLUDES A LEADER IN TRAINING PROGRAM FOR THE TEEN CAMPERS WHO WISH TO ONE DAY BE IN A COUNSELOR POSITION. BETWEEN THE TWO LOCATIONS, POMONA & NYACK, WE HAD 336 CHILDREN IN ATTENDANCE AND WERE ABLE TO OFFER FINANCIAL ASSISTANCE TO THOSE IN NEED.THE YOUTH AND GOVERNMENT PROGRAM HAD 142 TEENS PARTICIPATING IN A LEGISLATIVE AND JUDICIAL PROGRAM TO DEVELOP LEADERSHIP SKILLS, PUBLIC SPEAKING AND PROMOTE GOOD CITIZENSHIP IN COOPERATION WITH LOCAL HIGH SCHOOLS.THERE WERE 488 CHILDREN WHO LEARNED TO SWIM AT THE YMCA PROGRESSIVE SWIM PROGRAM. FITNESS PROGRAMS FOR 251 YOUTH AND TEENS INCLUDED SOCCER, BASKETBALL, TENNIS, AND FENCING,WHICH DEVELOP SKILLS AND PROMOTE TEAMWORK.
HEALTHY LIVING-THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIESCLOSER 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 29 ADULTS WHO PARTICIPATED IN SWIM LESSONS AND 62 TEENS AND ADULTS ENROLLED IN LIFEGUARD CERTIFICATION COURSES. THE MASTERS SWIM PROGRAM HAD 9 PARTICIPANTS.THE FITNESS DEPARTMENT PROVIDES INSTRUCTION ON USING STRENGTH AND CARDIOVASCULAR EQUIPMENT AND OFFERS HEALTH ENHANCEMENT CLASSES FOR ADULTS AND SENIORS TO PROMOTE PHYSICAL FITNESS AND WELLBEING. PROGRAMS FOR ADULTS ALSO INCLUDE A MULTITUDE OF GROUP EXERCISE CLASSES WHICH 324 PARTICIPANTS ENROLLED.
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 174 PEOPLE. THERE WERE 12 ADULTS AND 19 YOUTHS WHO TOOK PART IN STRENGTHENING FAMILIES, 76 ADULTS WHO TOOK PART IN PARENTING SESSIONS AND 44 CHILDREN IN THE AFTER-SCHOOL TUTORING AND RECREATION PROGRAM AT THE HAVERSTRAW CENTER. THERE WERE 23 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 3,646 MEMBERS AND 482 PROGRAM PARTICIPANT MEMBERS. OUT OF THOSE MEMBERS, 73% OF YMCA MEMBERS ARE YOUTH AND TEENS. IN 2023, 74 YOUTH AND 63 ADULTS OF LOW INCOME FAMILIES RECEIVED $72,279 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 |
---|---|---|---|
Philip Donnelly Chief Executive Officer | 40 | $129,192 | |
Randi Hertzman CFO | OfficerTrustee | 40 | $105,000 |
Antonio Dinkins Director | Trustee | 1 | $0 |
Denise Dizzine Director | Trustee | 1 | $0 |
Phil Carmichael Director | Trustee | 1 | $0 |
Linda Christopher Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $15,000 |
Membership dues | $770,076 |
Fundraising events | $14,058 |
Related organizations | $0 |
Government grants | $864,954 |
All other contributions, gifts, grants, and similar amounts not included above | $127,848 |
Noncash contributions included in lines 1a–1f | $12,850 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,791,936 |
Total Program Service Revenue | $3,468,242 |
Investment income | $110,686 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$71,395 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$7,496 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,291,973 |
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. | $237,923 |
Compensation of current officers, directors, key employees. | $172,898 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,855,795 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $184,454 |
Payroll taxes | $240,570 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $111,320 |
Advertising and promotion | $8,064 |
Office expenses | $27,795 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $69,545 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $29,500 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $142,513 |
Insurance | $29,978 |
All other expenses | $258,395 |
Total functional expenses | $4,822,500 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $420,431 |
Savings and temporary cash investments | $423,660 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $264,692 |
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 | $64,792 |
Net Land, buildings, and equipment | $1,416,876 |
Investments—publicly traded securities | $2,757,690 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $28,213 |
Total assets | $5,376,354 |
Accounts payable and accrued expenses | $366,478 |
Grants payable | $0 |
Deferred revenue | $460,010 |
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 | $700,492 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $8,615 |
Total liabilities | $1,535,595 |
Net assets without donor restrictions | $3,818,829 |
Net assets with donor restrictions | $21,930 |
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 | $5,376,354 |