Civic Intelligence

Rockland County YMCA

990 • Fiscal year 2019 • EIN 13-1740513

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profilewww.rockland ymca.org
35 South BroadwayNyack, NY 10960

(845) 358-0245

Siviq Scores

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

Liabilities / Assets

78th percentile

0.52x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.31x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$194,095

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

3.6%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,821,442

Down $42,235 (-1.5%) from 2018

Net Assets

Up

$1,353,396

Up $12,455 (+0.9%) from 2018

Liabilities

Down

$1,468,046

Down $54,690 (-3.6%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin39th percentile

Revenue

Up

$4,730,341

Up $165,263 (+3.6%) from 2018

Expenses

Up

$4,723,052

Up $105,445 (+2.3%) from 2018

Net Income

Up

$7,289

Up $59,818 (+114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$2,821,442
Liabilities$1,468,046
Net Assets$1,353,396
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

2019

Revenue$4,730,341
Expenses$4,723,052
Net Income$7,289
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$4,852,500
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,544,244$1,458,536▼ $85,708
Investments in Publicly Traded Securities$669,922$686,998▲ $17,076
Savings and Temporary Cash Investments$330,261$328,411▼ $1,850
Cash and Non-Interest-Bearing Accounts$168,257$223,099▲ $54,842
Accounts Receivable$82,771$57,366▼ $25,405
Prepaid Expenses and Deferred Charges$27,185$28,559▲ $1,374
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,863,677$2,821,442▼ $42,235
Other Assets Total$41,037$38,473▼ $2,564
Liabilities
Mortgage Notes Payable Secured by Investment Property$915,174$868,079▼ $47,095
Deferred Revenue$419,062$398,957▼ $20,105
Accounts Payable and Accrued Expenses$178,645$191,155▲ $12,510
Other Liabilities$9,855$9,855→ $0
Total Liabilities$1,522,736$1,468,046▼ $54,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,340,941$1,353,396▲ $12,455
Total Net Assets Fund Balance$1,340,941$1,353,396▲ $12,455
Total Liabilities and Net Assets / Fund Balance$2,863,677$2,821,442▼ $42,235

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,244,542$1,564,167$2,808,709
Buildings-$396,200$396,200
Equipment$65,620$93,567$159,187
Land$148,374-$148,374
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles R MazeChief Executive OfficerFT$164,933$29,162$194,095
Lucy ReedyVP ChildcareFT$108,992-$108,992
Lorraine MackenzieCFOFT$106,526-$106,526
Marie Brosnan KatavolosVP OperationsFT$59,490$14,792$74,282

Board Members and Trustees

NameTitle
Kim CoonsChairman
Max JacobsVice Chair
Antonio DinkinsDirector
Daniel J GarciaDirector
Denise DizzineDirector
Elizabeth JohnsonDirector
Eric KolleDirector
Ileana EckertDirector
Jill ConstantinouDirector
John M ColganDirector
Kevin HanlonDirector
Linda ChristopherDirector
Michael GrantDirector
Patricia ZippilliDirector
Paul PiperatoDirector
Phil CarmichaelDirector
Raquel Sanchez-shafferDirector
Stephanie MelowskyDirector
Wayne HenryDirector
Lynnette MarshallSecretary
Josephine LoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,755
Program Service Revenue
$4,378,488
Investment Income
$15,101
Other Revenue
$16,997
All Other Contributions
$46,911
Change in Net Assets
$7,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,730,341
Revenue Not Reported on Form 990
$418,617
Total Revenue per Audited Statements
$5,148,958
Total Revenue per Form 990
$4,730,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,502,068
Other Expenses$1,220,984
Total Fundraising Expense$45,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,263,590$461,824$9,247$2,734,661
Other Employee Benefits$234,785$104,929$5,498$345,212
Payroll Taxes$183,391$42,418$2,290$228,099
Current Officers, Directors, Trustees, and Key Employees$97,048$77,638$19,410$194,096
All Other Expenses$107,092$32,497-$139,589
Occupancy$121,644--$121,644
Depreciation Depletion$114,015$7,555-$121,570
Other Expenses$81,696$947-$82,643
Fees for Services Other$21,261$45,595$8,590$75,446
Payments to Affiliates$72,274$1,500-$73,774
Travel$38,065$30,550-$68,615
Interest$36,219--$36,219
Insurance$29,282$6,715$62$36,059
Advertising$23,258-$350$23,608
Office Expenses$8,881$6,451$124$15,456
Fees for Services Accounting-$13,861-$13,861
Fees for Services Legal-$5,947-$5,947
Total Functional Expenses$3,823,776$853,705$45,571$4,723,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,136,503
Expenses per Audited Statements$4,723,052
Total Expenses per Form 990$4,723,052
Expenses Not Reported on Form 990$413,451
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,105
Fundraising Direct Expenses$26,478
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of Magic$44,070$15,070$14,738$332
Golf and Taste of Suffern$18,755$9,755$7,586$2,169
Total Events$71,015$26,015$22,849$3,166
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$9,855
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board treasurer and ceo review and approve 990 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members sign conflict of interest statements annually. Executive assistant compiles the result. Potential conflicts of interest are brought to ceo and board chair who then would bring it to the attention of the board of directors and/or the executive committee to resolve the conflict accordingly in compliance their conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee annually reveiws performance of ceo and compensation to other ymca's of similiar size from ymca usa and approves.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Rockland County Ymca
EIN
13-1740513
Phone
8453580245
Address
35 SOUTH BROADWAY, NYACK, NY 10960

Signing Officer

Name
Charles Maze
Title
CEO
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1891
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
357
Volunteers
97

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“UNREALIZED GAIN = $5166”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Costs of sale $6163 rental expense shown gross on financials $89518”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Sales shown gross on financial statement $6163 rental shown gross financial statement $89518”

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IRS990/Desc0YOUTH DEVELOPMENT - The Early Childhood Programs provide affordable child care for over 87 children at Ys Beginnings Pre-School in Suffern. The School Age Care Department operates befor and after-school child care in 13 sites. The program served 925 children in 4 school districts including Clarkstown, Suffern, South Orangetown and Nyack. The Fun Club, held on school breaks, served 68 children. It also offered a summer program for 58 youth at its main building Nyack.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VP CHILDCARE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OPERATIONS
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
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IRS990/MissionDesc0The 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.
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IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,821,442
Liabilities
$1,468,046
Net assets
$1,353,396
Revenue
$4,730,341
Expenses
$4,723,052
Net income
$7,289
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