Civic Intelligence

Rockland County YMCA

990 • Fiscal year 2021 • EIN 13-1740513

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.45x

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

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$160,920

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

78th percentile

38%

Faster asset growth than 78% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

19%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,777,221

Up $1,037,075 (+38%) from 2020

Net Assets

Up

$2,186,464

Up $945,807 (+76%) from 2020

Liabilities

Up

$1,590,757

Up $91,268 (+6.1%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin76th percentile

Revenue

Up

$3,570,779

Up $565,168 (+19%) from 2020

Expenses

Down

$2,624,160

Down $500,955 (-16%) from 2020

Net Income

Up

$946,619

Up $1,066,123 (+892%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$3,777,221
Liabilities$1,590,757
Net Assets$2,186,464
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$3,570,779
Expenses$2,624,160
Net Income$946,619
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$3,687,593
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$1,377,616$1,303,905▼ $73,711
Cash and Non-Interest-Bearing Accounts$435,045$885,190▲ $450,145
Investments in Publicly Traded Securities$286,958$787,114▲ $500,156
Accounts Receivable$158,905$485,072▲ $326,167
Savings and Temporary Cash Investments$180,279$252,455▲ $72,176
Pledges and Grants Receivable$231,654$0▼ $231,654
Prepaid Expenses and Deferred Charges$33,782$30,142▼ $3,640
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$2,740,146$3,777,221▲ $1,037,075
Other Assets Total$35,907$33,343▼ $2,564
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,038,086$793,043▼ $245,043
Deferred Revenue$189,799$612,299▲ $422,500
Accounts Payable and Accrued Expenses$162,999$176,800▲ $13,801
Unsecured Notes Loans Payable$98,500--
Other Liabilities$10,105$8,615▼ $1,490
Total Liabilities$1,499,489$1,590,757▲ $91,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,240,657$2,186,464▲ $945,807
Total Net Assets Fund Balance$1,240,657$2,186,464▲ $945,807
Total Liabilities and Net Assets / Fund Balance$2,740,146$3,777,221▲ $1,037,075

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,110,784$1,719,113$2,829,897
Buildings-$396,200$396,200
Equipment$44,747$126,798$171,545
Land$148,374-$148,374
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles R MazeChief Executive OfficerFT$152,584$8,336$160,920
Lorraine MackenzieCFOFT$103,221$14,450$117,671

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
Lynnette MarshallSecretary
Josephine LoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$704,671
Program Service Revenue
$2,078,862
Investment Income
$1,507
Other Revenue
$785,739
All Other Contributions
$59,180
Change in Net Assets
$946,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,570,779
Revenue Not Reported on Form 990
$217,302
Total Revenue per Audited Statements
$3,788,081
Total Revenue per Form 990
$3,570,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,948,795
Other Expenses$675,365
Total Fundraising Expense$27,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,198,575$240,845-$1,439,420
Current Officers, Directors, Trustees, and Key Employees$80,460$182,039$16,092$278,591
Payroll Taxes$95,616$32,288$1,253$129,157
Other Employee Benefits$53,638$46,492$1,497$101,627
All Other Expenses$79,694$19,527-$99,221
Depreciation Depletion$82,497$7,557-$90,054
Occupancy$59,773--$59,773
Fees for Services Other$24,851$25,259$8,780$58,890
Other Expenses$41,210$3,501$284$44,995
Interest$33,169$7,583-$40,752
Insurance$15,209$10,783$40$26,032
Fees for Services Accounting-$14,751-$14,751
Travel$7,434$2,910-$10,344
Office Expenses$6,145$1,577-$7,722
Advertising$4,186--$4,186
Total Functional Expenses$1,992,190$604,024$27,946$2,624,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,842,274
Expenses per Audited Statements$2,624,160
Total Expenses per Form 990$2,624,160
Expenses Not Reported on Form 990$218,114
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,773
Fundraising Direct Expenses$24,391
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of Magic$45,646$15,646$14,667$979
Golf Tournament$18,677$6,677$6,526$151
Total Events$64,323$22,323$21,193$1,130
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$8,615
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
Philip Donnelly
Title
Interim CEO
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1891
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
231
Volunteers
57

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 $177 rental expense shown gross on financials $92247”

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

“Sales shown gross on financial statement $177 rental shown gross financial statement $92247”

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IRS990/Desc0YOUTH 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 67 children at Ys Beginnings Pre-School in Suffern. The School Age Child Care Department operated before and after-school childcare programs in 15 sites during the months of September thru December. The program served 506 children in 5 school districts including Clarkstown, Suffern, South Orangetown, Nyack and North Rockland. A Fun Club, held on school breaks, served 29 children in the main building in Nyack and a Schools Out program served 35 children at the West Haverstraw Community Center. Several summer camps were operated in county. The one in Pomona served 184 campers from K-6th grade and 28 teens. A second program at its main building in Nyack served 44 youth and the third operated in the Village of West Haverstraw and served 123 children.From January thru June an eight-hour School Age program that served 117 children was offered in three schools in the North Rockland School District. During January thru June a Virtual Assistance program that served 48 children was offered in the main buildingThe Youth and Government Program had 30 teens participated in a legislative and judicial program to develop leadership skills, public speaking and promote good citizenship in cooperation with local high schools.There were 375 children who learned to swim at the YMCA progressive swim program. Fitness programs for 115 youth and teens included soccer, basketball, tennis, and fencing, which develop skills and promote team work. In September, the Company entered into a contract with the North Rockland Central School District to provide a program for the children West Haverstraw Middle School. There was an average of 45 teens per month who attend this program.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,777,221
Liabilities
$1,590,757
Net assets
$2,186,464
Revenue
$3,570,779
Expenses
$2,624,160
Net income
$946,619
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