Civic Intelligence

Rockland County YMCA

990 • Fiscal year 2011 • EIN 13-1740513

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization Profilewww.rockland ymca.org
35 South Broadway10960
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.67x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

70th percentile

5.5%

Faster asset growth than 70% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,560,747

Up $132,971 (+5.5%) from 2010

Net Assets

Down

$853,639

Down $92,815 (-9.8%) from 2010

Liabilities

Up

$1,707,108

Up $225,786 (+15%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,818,403

Down $582,845 (-11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,427,776Liabilities 2010: $1,481,322Net Assets 2010: $946,4542010Assets 2011: $2,560,747Liabilities 2011: $1,707,108Net Assets 2011: $853,6392011Assets 2012: $2,445,121Liabilities 2012: $1,806,378Net Assets 2012: $638,7432012Assets 2013: $2,392,277Liabilities 2013: $1,748,392Net Assets 2013: $643,8852013Assets 2014: $2,458,755Liabilities 2014: $1,666,404Net Assets 2014: $792,3512014Assets 2015: $2,483,529Liabilities 2015: $1,607,219Net Assets 2015: $876,3102015Assets 2016: $2,582,737Liabilities 2016: $1,606,988Net Assets 2016: $975,7492016Assets 2017: $2,928,867Liabilities 2017: $1,535,397Net Assets 2017: $1,393,4702017Assets 2018: $2,863,677Liabilities 2018: $1,522,736Net Assets 2018: $1,340,9412018Assets 2019: $2,821,442Liabilities 2019: $1,468,046Net Assets 2019: $1,353,3962019Assets 2020: $2,740,146Liabilities 2020: $1,499,489Net Assets 2020: $1,240,6572020Assets 2021: $3,777,221Liabilities 2021: $1,590,757Net Assets 2021: $2,186,4642021Assets 2022: $4,621,100Liabilities 2022: $1,303,525Net Assets 2022: $3,317,5752022Assets 2023: $5,376,354Liabilities 2023: $1,535,595Net Assets 2023: $3,840,7592023Assets 2024: $5,440,753Liabilities 2024: $1,191,170Net Assets 2024: $4,249,5832024

Highlighted filing

2011

Assets$2,560,747
Liabilities$1,707,108
Net Assets$853,639
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,401,2482010Expenses 2011: $4,818,4032011Expenses 2012: $4,932,2072012Revenue 2013: $4,671,507Expenses 2013: $4,666,365Net Income 2013: $5,1422013Revenue 2014: $4,667,275Expenses 2014: $4,518,809Net Income 2014: $148,4662014Revenue 2015: $4,614,655Expenses 2015: $4,532,496Net Income 2015: $82,1592015Revenue 2016: $4,628,980Expenses 2016: $4,529,541Net Income 2016: $99,4392016Revenue 2017: $5,001,404Expenses 2017: $4,578,234Net Income 2017: $423,1702017Revenue 2018: $4,565,078Expenses 2018: $4,617,607Net Income 2018: -$52,5292018Revenue 2019: $4,730,341Expenses 2019: $4,723,052Net Income 2019: $7,2892019Revenue 2020: $3,005,611Expenses 2020: $3,125,115Net Income 2020: -$119,5042020Revenue 2021: $3,570,779Expenses 2021: $2,624,160Net Income 2021: $946,6192021Revenue 2022: $5,042,369Expenses 2022: $4,190,200Net Income 2022: $852,1692022Revenue 2023: $5,291,973Expenses 2023: $4,822,500Net Income 2023: $469,4732023Revenue 2024: $5,746,474Expenses 2024: $5,385,626Net Income 2024: $360,8482024

Highlighted filing

2011

Revenue-
Expenses$4,818,403
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Gross Receipts
$4,872,644
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
13-1740513
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IRS990/Description0The Rockland County YMCA is able to accomplish its mission through seven departments of program and member services.The Early Childhood Programs provided affordable child care for over 220 children at 5 centers including: Rainbow Connection in Nanuet Young Children's center and Y's Beginnings Pre School programs in Suffern and Sloatsburg. In addition, there are more than 750 children a year served at the Family Court Child Care Center at the Rockland County Court House in New City.The School Age Child Care Department operates before and after school child care programs in 16 sites. The program serves nearly 846 children in 4 school districts including Clarkstown, Ramapo Central, South Orangetown, and Nyack. It also offers a summer program for 30 youth at its main building in Nyack.The Aquatics Department provides a variety of programs including water exercise classes for older adults and those with disabilities, lifeguard training and swimming lessons. There are 795 children who are learning to swim at the YMCA progressive swim program.The Fitness Department provides instruction on using strength and cardiovascular equipment and offers health enhancement classes for teens, adults and seniors to promote physical fitness and well being. Programs for youth and adults include fitness classes, karate and youth sports.The Dance Department provides creative movement and dance classes for 243 youth to develop coordination and self confidence.The Youth Department operates a summer teen program for 49 teens, a Youth and Government program for 111 teens, and an after school teen leaders club for 17 teens. The YMCA conducts teen nights for 248 Middle School and High School students on Friday and Saturday nights.The North Rockland Program Department operates after school child care programs at 4 school districts for 148 children in the K-7th grade in the North Rockland Central School District. The YMCA purchased these programs from Child Care Resources of Rockland in September 2009. The YMCA also opened the Y's Beginnings Preschool at the Haverstraw Central Presbyterian Church, which serves 21 preschool children. A Summer Camp was opened in Pamona which served 69 Campers from K - 6th grade. The YMCA Membership Department is located at the Nyack facility which provides member services in gymnasium, swimming pool, aerobic studio, fitness center and game room. The YMCA offers many activities that strengthen families such as, Family Fun Nights and Healthy Kids Day at its main facility.The YMCA serves 3,367 members and 741 program participant members. Sixty percent of YMCA members are youth and teens. Last year 1,335 youth and 73 adults of low income families received $251,700 of financial assistance for memberships and to take part in YMCA programs, thanks to generous contributions and public support. Financial assistance is available for those who can not afford to pay the full cost of membership or programs.
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IRS990/OfficeExpenses/ManagementAndGeneral05593
IRS990/OfficeExpenses/ProgramServices010144
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IRS990/OtherEmployeeBenefits/ProgramServices0247878
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IRS990/OtherExpenses/Description2PROGRAM SUPPLIES
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IRS990/OtherExpenses/Description4CREDIT CARD FEES AND BANK CHAR
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IRS990/OtherExpenses/ManagementAndGeneral22532
IRS990/OtherExpenses/ManagementAndGeneral31000
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IRS990/OtherNotesLoansReceivableNet/EOY00
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,560,747
Liabilities
$1,707,108
Net assets
$853,639
Revenue
-
Expenses
$4,818,403
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.44$1.19$4.25$5.75$5.39$0.36
2023Detailed filing. Detailed filing data is available for this year.$5.38$1.54$3.84$5.29$4.82$0.47
2022Detailed filing. Detailed filing data is available for this year.$4.62$1.30$3.32$5.04$4.19$0.85
2021Detailed filing. Detailed filing data is available for this year.$3.78$1.59$2.19$3.57$2.62$0.95
2020Detailed filing. Detailed filing data is available for this year.$2.74$1.50$1.24$3.01$3.13$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.82$1.47$1.35$4.73$4.72$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.86$1.52$1.34$4.57$4.62$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.93$1.54$1.39$5.00$4.58$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.58$1.61$0.98$4.63$4.53$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.48$1.61$0.88$4.61$4.53$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.46$1.67$0.79$4.67$4.52$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.39$1.75$0.64$4.67$4.67$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.81$0.64$4.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.71$0.85$4.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.48$0.95$5.40