Civic Intelligence

Rockland County YMCA

990 • Fiscal year 2020 • EIN 13-1740513

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 24, 2021

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

77th percentile

0.55x

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

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.50x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-4.0%

Higher net margin than 23% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$186,139

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-2.9%

Faster asset growth than 18% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,740,146

Down $81,296 (-2.9%) from 2019

Net Assets

Down

$1,240,657

Down $112,739 (-8.3%) from 2019

Liabilities

Up

$1,499,489

Up $31,443 (+2.1%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin23rd percentile

Revenue

Down

$3,005,611

Down $1,724,730 (-36%) from 2019

Expenses

Down

$3,125,115

Down $1,597,937 (-34%) from 2019

Net Income

Down

-$119,504

Down $126,793 (-1740%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$2,740,146
Liabilities$1,499,489
Net Assets$1,240,657
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$3,005,611
Expenses$3,125,115
Net Income-$119,504
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2021
Return Version
2020v4.0
Gross Receipts
$3,103,751
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$1,458,536$1,377,616▼ $80,920
Cash and Non-Interest-Bearing Accounts$223,099$435,045▲ $211,946
Investments in Publicly Traded Securities$686,998$286,958▼ $400,040
Pledges and Grants Receivable-$231,654-
Savings and Temporary Cash Investments$328,411$180,279▼ $148,132
Accounts Receivable$57,366$158,905▲ $101,539
Prepaid Expenses and Deferred Charges$28,559$33,782▲ $5,223
Other Notes and Loans Receivable, Net-$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$2,821,442$2,740,146▼ $81,296
Other Assets Total$38,473$35,907▼ $2,566
Liabilities
Mortgage Notes Payable Secured by Investment Property$868,079$1,038,086▲ $170,007
Deferred Revenue$398,957$189,799▼ $209,158
Accounts Payable and Accrued Expenses$191,155$162,999▼ $28,156
Unsecured Notes Loans Payable-$98,500-
Other Liabilities$9,855$10,105▲ $250
Total Liabilities$1,468,046$1,499,489▲ $31,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,353,396$1,240,657▼ $112,739
Total Net Assets Fund Balance$1,353,396$1,240,657▼ $112,739
Total Liabilities and Net Assets / Fund Balance$2,821,442$2,740,146▼ $81,296

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,169,990$1,641,719$2,811,709
Buildings-$396,200$396,200
Equipment$59,252$112,293$171,545
Land$148,374-$148,374
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles R MazeChief Executive OfficerFT$162,042$24,097$186,139
Lucy ReedyVP ChildcareFT$131,252$16,706$147,958
Lorraine MackenzieCFOFT$104,309$19,140$123,449

Board Members and Trustees

NameTitle
Kim CoonsChairman
Max JacobsVice Chair
Antonio DinkinsDirector
Daniel J GarciaDirector
Denise DizzineDirector
Eric KolleDirector
Ileana EckertDirector
John M ColganDirector
Kevin HanlonDirector
Linda ChristopherDirector
Michael GrantDirector
Patricia ZippilliDirector
Phil CarmichaelDirector
Raquel Sanchez-shafferDirector
Stephanie MelowskyDirector
Wayne HenryDirector
Chris SampsonTrustee
Ed GrantTrustee
Howard HellmanTrustee
Jeffrey HibbardTrustee
Orville Mann JrTrustee
William WarrenTrustee
Lynnette MarshallSecretary
Josephine LoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,578
Program Service Revenue
$1,670,007
Investment Income
$7,117
Other Revenue
$943,909
All Other Contributions
$79,789
Change in Net Assets
$-119,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,005,611
Revenue Not Reported on Form 990
$201,084
Total Revenue per Audited Statements
$3,206,695
Total Revenue per Form 990
$3,005,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,399,472
Other Expenses$725,643
Total Fundraising Expense$40,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,284,750$269,412$9,901$1,564,063
Current Officers, Directors, Trustees, and Key Employees$241,027$197,904$18,614$457,545
Other Employee Benefits$144,047$72,689$4,165$220,901
Payroll Taxes$118,344$36,341$2,278$156,963
Depreciation Depletion$86,528$7,907-$94,435
Occupancy$91,496--$91,496
All Other Expenses$75,362$13,918$134$89,414
Fees for Services Other$16,147$29,789$5,490$51,426
Insurance$38,912$2,659$60$41,631
Other Expenses$28,596$10,732$136$39,328
Interest$34,808$2,289-$37,097
Payments to Affiliates$35,566--$35,566
Fees for Services Accounting-$14,000-$14,000
Travel$8,379$3,571-$11,950
Office Expenses$3,337$2,000$53$5,390
Advertising$4,864--$4,864
Total Functional Expenses$2,412,087$672,197$40,831$3,125,115

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,319,434
Expenses per Audited Statements$3,125,115
Total Expenses per Form 990$3,125,115
Expenses Not Reported on Form 990$194,319
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,973
Fundraising Direct Expenses$5,541
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,954$6,541$5,541$1,000
Total Events$16,954$6,541$5,541$1,000
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
Deposit$10,105
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
No

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
2021-06-24
Discuss with paid preparer
Yes

Organization Details

Formed
1891
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
271
Volunteers
97

Preparer

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

Financial Statement Notes

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

“Costs of sale $2392 rental expense shown gross on financials $90207”

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

“Sales shown gross on financial statement $2392 rental shown gross financial statement $90207”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0YOUTH DEVELOPMENT - The Early Childhood Programs provide affordable child care for over 101 children at Ys Beginnings Pre-School in Suffern. The School Age Care Department operated before and after-school child care in 13 sites during the first three months of the year. The program served 628 children in 4 school districts including Clarkstown, Suffern, South Orangetown and Nyack. The Fun Club, held on school breaks, served 33 children. It also offered a summer program for 36 youth at its main building in Nyack. During September through December vitual Assistance program that served 58 children was created and offered in the main building. North Rockland Program department operated before and after-school childcare programs at 5 schools during the 1st 3 months of the year of 213 children in the K-7th grade in the North Rockland Central School District. The "School's Out" program at Camp Bullowa served 64 children. A summer camp was operated in Pomona which served 101 campers from K-6th grade. During April through July an Emergency Childcare program was created. It served 4 children and from September through December an eight hour School Age program that served 115 children was offered in three schools in the North Rockland School Distict.The YMCA Emergency Child Care Centers operated at the Upper Nyack Elementary School and the West Haverstraw Elementary School between April and July 2020 to provide care for 23 children of first responders including nurses, physicians, police, firefighters and other essential workers. Activities included arts & crafts, table games, dance, supervised outdoor activities and homework assistance. This was a collaborative effort for the YMCA which provided the staff to plan and deliver the program, the Rockland BOCES which provided nurses and the Nyack School District and North Rockland School District which provided their space and meals to make these programs possible during the Pandemic.The Youth Department operated a summer teen program for 19 teens and separate Girls and Boys Mentoring Programs for 9 teens. The Youth and Government Program had 40 teens participate in a legislative and judicial program to develop leadership skills, public speaking and promote good citizenship in cooperation with local high schools.The Dance Department provided creative movement and dance classes for 63 youth to develop coordination and self-confidence.There are 261 children who learned to swim at the YMCA progressive swim program. Fitness programs for 224 youth and teens included soccer, basketball, tennis, fencing and karate, which develop skills and promote team work.
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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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,740,146
Liabilities
$1,499,489
Net assets
$1,240,657
Revenue
$3,005,611
Expenses
$3,125,115
Net income
-$119,504
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