Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2012 • EIN 13-1740513
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,445,121
Down $115,626 (-4.5%) from 2011
Net Assets
Down$638,743
Down $214,896 (-25%) from 2011
Liabilities
Up$1,806,378
Up $99,270 (+5.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,932,207
Up $113,804 (+2.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 277526 |
| IRS990/AccountsReceivable/BOY | 0 | 103994 |
| IRS990/AccountsReceivable/EOY | 0 | 96909 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/Advertising/Fundraising | 0 | 24 |
| IRS990/Advertising/ProgramServices | 0 | 24084 |
| IRS990/Advertising/Total | 0 | 24108 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 41556 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1139 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 94334 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 281125 |
| IRS990/AllOtherExpenses/Total | 0 | 376598 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 136465 |
| IRS990/CashNonInterestBearing/EOY | 0 | 223858 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 50000 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5369 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 42958 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 220158 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 268485 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 191298 |
| IRS990/ContributionsGrantsPriorYear | 0 | 206023 |
| IRS990/CostOfGoodsSold | 0 | 13000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 395372 |
| IRS990/DeferredRevenue/EOY | 0 | 426679 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12194 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 137071 |
| IRS990/DepreciationDepletion/Total | 0 | 149265 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The 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 286 children at 3 centers including: Young Children's center and Y's Beginnings Pre School programs in Suffern and Sloatsburg. In addition, there are more than 547 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 1088 children in 4 school districts including Clarkstown, Ramapo Central, South Orangetown, and Nyack. It also offers a summer program for 41 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 844 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 294 youth to develop coordination and self confidence.The Youth Department operates a summer teen program for 34 teens, a Youth and Government program for 93 teens, and an after school teen leaders club for 20 teens. The YMCA conducts teen nights for 215 Middle School and High School students on Friday and Saturday nights.The North Rockland Program Department operates after school child care programs at 5 school districts for 259 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 24 preschool children. A Summer Camp was opened in Pamona which served 83 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 5,091 members and 1121 program participant members. Sixty percent of YMCA members are youth and teens. Last year 1,029 youth and 149 adults of low income families received $205,279 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. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
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| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4086221 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7029 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3621 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10650 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM WARREN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ORVILLE JR MANN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEFFREY KEAHON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEFFERY HIBBARD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HOWARD HELLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ED GRANT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WALTER WOODHOUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JILL WHEELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KEVIN METCALF |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LARRY WEINSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MAX JACOBS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | THOMAS WATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PEGGY KOVAL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CHUCK SYNDER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LYNETTE MARSHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JOSPEHINE LORE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JOHN SIMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ANNMARIE UHL |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | CHRIS SAMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | GRANT LOAVENBRUCK |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | moirah olsen |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | LIZ BRADY |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | JOHN ECCLESTON |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | KIM COONS |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | John Colgan |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | LINDA CHRISTOPHER |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | PHIL CARMICHAEL |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | GEORGE BERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | JULIE PREVOST |
| IRS990/Form990PartVIISectionA/NamePerson | 29 | JAMES GILBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 30 | JOHN FITZPATRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 31 | CHARLES MAZE |
| IRS990/Form990PartVIISectionA/NamePerson | 32 | THOMAS HAY |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 28 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 29 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 30 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 31 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 32 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 16 | CHAIR BLDG CMTE |
| IRS990/Form990PartVIISectionA/Title | 17 | Director |
| IRS990/Form990PartVIISectionA/Title | 18 | Director |
| IRS990/Form990PartVIISectionA/Title | 19 | Director |
| IRS990/Form990PartVIISectionA/Title | 20 | Director |
| IRS990/Form990PartVIISectionA/Title | 21 | Director |
| IRS990/Form990PartVIISectionA/Title | 22 | Director |
| IRS990/Form990PartVIISectionA/Title | 23 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 24 | Director |
| IRS990/Form990PartVIISectionA/Title | 25 | Director |
| IRS990/Form990PartVIISectionA/Title | 26 | Director |
| IRS990/Form990PartVIISectionA/Title | 27 | Director |
| IRS990/Form990PartVIISectionA/Title | 28 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 29 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 30 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 31 | CEO |
| IRS990/Form990PartVIISectionA/Title | 32 | COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 8791 |
| IRS990/FundraisingEvents | 0 | 50000 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 99742 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 14461 |
| IRS990/GrossReceipts | 0 | 4839393 |
| IRS990/GrossRents/Real | 0 | 87730 |
| IRS990/GrossSalesOfInventory | 0 | 31645 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 44 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5750 |
| IRS990/Insurance/ProgramServices | 0 | 25494 |
| IRS990/Insurance/Total | 0 | 31288 |
| IRS990/IntangibleAssets/BOY | 0 | 32824 |
| IRS990/IntangibleAssets/EOY | 0 | 25530 |
| IRS990/Interest/ManagementAndGeneral | 0 | 10336 |
| IRS990/Interest/ProgramServices | 0 | 44520 |
| IRS990/Interest/Total | 0 | 54856 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 403 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 403 |
| IRS990/InvestmentIncomePriorYear | 0 | 808 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 403 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2352713 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4108886 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1776705 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1756173 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.