Rockland County Ymca

Organization Overview

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.

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.


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Board, Officers & Key Employees

Name (title)Compensation
Philip Donnelly
Chief Executive Officer
$129,192
Randi Hertzman
CFO
$105,000
Antonio Dinkins
Director
$0
Denise Dizzine
Director
$0
Phil Carmichael
Director
$0
Linda Christopher
Director
$0

Financial Statements

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

Peer Organizations

Organization NameAssets
Meriden-New Britain-Berlin Young Mens Christian Association Inc
Meriden, CT
$20,926,599
Young Mens Christian Association Of Erie Pa
Erie, PA
$15,668,720
Greater Valley Young Mens Christian Association
Allentown, PA
$20,222,938
New Jersey Federation Of Yng Mens Hebrew Assn & Yng Womens Hbrw Assn
Fairfield, NJ
$18,250,978
Summit Area Ymca
Summit, NJ
$18,645,238
Young Mens Christian Association Saratoga County
Saratoga Springs, NY
$19,108,581
Young Mens Christian Association Of Eastern Union County
Elizabeth, NJ
$17,118,103
Ymca Of Greater Monmouth County Inc
Shrewsbury, NJ
$15,647,535
Young Mens Christian Association Southcoast Incorporated
New Bedford, MA
$18,392,578
Harrisburg Area Ymca
Harrisburg, PA
$14,443,985
Metrowest Ymca
Framingham, MA
$19,424,064
Young Mens Christian Association Of Delaware County
Lansdowne, PA
$14,004,171
Young Mens Christian Association Of Montclair
Montclair, NJ
$16,229,678
Ymca
York, PA
$14,648,943
Young Mens Christian Association Of Madison Nj
Madison, NJ
$14,349,046
Ymca Of Metuchen Nj
Metuchen, NJ
$13,780,672
West Suburban Y M C A
Newton, MA
$12,915,477
Y M C A Of Westfield N J
Westfield, NJ
$13,937,662
Ywca Tri-County Area
Pottstown, PA
$12,724,900
Young Mens Christian Assn Of Freehold Nj
Freehold, NJ
$6,715,623
Frost Valley Ymca
Claryville, NY
$12,837,475
Young Mens And Young Womens Hebrew Association Of Washington Heights
New York, NY
$13,620,861
Young Mens Christian Association Of Rye N Y
Rye, NY
$13,535,555
The Southington-Cheshire Community Ymcas Inc
Southington, CT
$15,702,327
Cape Cod Young Mens Christian Association Inc
Hyannis, MA
$15,699,557

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