Civic Intelligence

United Way of Rockland

EIN 13-2535262 • 501(c)3 • Nyack, NY

View Organization Page

Profile

To identify issues and bring together people and resources in a countywide, effort to help all local health and human service non-profit organizations provide effective result oriented programs.

135 Main Street MT BuildingNyack, NY 10960

www.uwrc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.12x

Higher debt load relative to assets than 93% of similar nonprofits.

NTEE T • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.05x

Higher debt load relative to revenue than 88% of similar nonprofits.

NTEE T • $500k-$1M nonprofits • Source year 2025

Net Margin

53rd percentile

6.9%

Higher net margin than 53% of similar nonprofits.

NTEE T • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

96th percentile

$80,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

NTEE T • $500k-$1M nonprofits • Source year 2025

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

NTEE T • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

9.5%

Faster revenue growth than 46% of similar nonprofits.

NTEE T • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$267,358

Down $156,246 (-37%) from 2023

Liabilities

Down

$35,331

Down $23,220 (-40%) from 2023

Net Assets

Down

$232,027

Down $133,026 (-36%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin53rd percentile

Revenue

Up

$626,789

Up $30,770 (+5.2%) from 2023

Expenses

Up

$801,172

Up $45,680 (+6.0%) from 2023

Net Income

Down

-$174,383

Down $14,910 (-9.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $785,476Liabilities 2011: $141,951Net Assets 2011: $643,5252011Assets 2012: $727,768Liabilities 2012: $132,350Net Assets 2012: $595,4182012Assets 2013: $812,515Liabilities 2013: $143,964Net Assets 2013: $668,5512013Assets 2014: $706,073Liabilities 2014: $152,266Net Assets 2014: $553,8072014Assets 2015: $634,984Liabilities 2015: $119,946Net Assets 2015: $515,0382015Assets 2016: $572,067Liabilities 2016: $110,483Net Assets 2016: $461,5842016Assets 2017: $539,907Liabilities 2017: $95,810Net Assets 2017: $444,0972017Assets 2018: $456,452Liabilities 2018: $100,010Net Assets 2018: $356,4422018Assets 2019: $372,566Liabilities 2019: $92,428Net Assets 2019: $280,1382019Assets 2020: $306,633Liabilities 2020: $76,826Net Assets 2020: $229,8072020Assets 2021: $239,499Liabilities 2021: $70,517Net Assets 2021: $168,9822021Assets 2022: $561,061Liabilities 2022: $32,120Net Assets 2022: $528,9412022Assets 2023: $423,604Liabilities 2023: $58,551Net Assets 2023: $365,0532023Assets 2024: $267,358Liabilities 2024: $35,331Net Assets 2024: $232,0272024

Highlighted filing

2024

Assets$267,358
Liabilities$35,331
Net Assets$232,027
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $893,745Expenses 2011: $868,513Net Income 2011: $25,2322011Revenue 2012: $664,295Expenses 2012: $712,402Net Income 2012: -$48,1072012Revenue 2013: $805,570Expenses 2013: $732,437Net Income 2013: $73,1332013Revenue 2014: $680,159Expenses 2014: $794,903Net Income 2014: -$114,7442014Revenue 2015: $636,695Expenses 2015: $675,464Net Income 2015: -$38,7692015Revenue 2016: $637,468Expenses 2016: $690,922Net Income 2016: -$53,4542016Revenue 2017: $688,794Expenses 2017: $706,281Net Income 2017: -$17,4872017Revenue 2018: $610,173Expenses 2018: $697,828Net Income 2018: -$87,6552018Revenue 2019: $680,802Expenses 2019: $770,844Net Income 2019: -$90,0422019Revenue 2020: $842,786Expenses 2020: $893,117Net Income 2020: -$50,3312020Revenue 2021: $1,134,623Expenses 2021: $1,195,448Net Income 2021: -$60,8252021Revenue 2022: $1,512,547Expenses 2022: $1,152,588Net Income 2022: $359,9592022Revenue 2023: $596,019Expenses 2023: $755,492Net Income 2023: -$159,4732023Revenue 2024: $626,789Expenses 2024: $801,172Net Income 2024: -$174,3832024

Highlighted filing

2024

Revenue$626,789
Expenses$801,172
Net Income-$174,383
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,358
Liabilities
$35,331
Net assets
$232,027
Revenue
$626,789
Expenses
$801,172
Net income
-$174,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.63$0.80$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.37$0.60$0.76$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.03$0.53$1.51$1.15$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.07$0.17$1.13$1.20$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.23$0.84$0.89$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.09$0.28$0.68$0.77$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.10$0.36$0.61$0.70$0.09
2017Summary only. Only limited summary data is available for this year.$0.54$0.10$0.44$0.69$0.71$0.02
2016Summary only. Only limited summary data is available for this year.$0.57$0.11$0.46$0.64$0.69$0.05
2015Summary only. Only limited summary data is available for this year.$0.63$0.12$0.52$0.64$0.68$0.04
2014Summary only. Only limited summary data is available for this year.$0.71$0.15$0.55$0.68$0.79$0.11
2013Summary only. Only limited summary data is available for this year.$0.81$0.14$0.67$0.81$0.73$0.07
2012Summary only. Only limited summary data is available for this year.$0.73$0.13$0.60$0.66$0.71$0.05
2011Summary only. Only limited summary data is available for this year.$0.79$0.14$0.64$0.89$0.87$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$640,387
Mission and Program Overview

Mission

To identify issues and bring together people and resources in a countywide, effort to help all local health and human service non-profit organizations provide effective result oriented programs.

To increase the value and impact of community support and resources through collaboration that advance the common good.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$380,679$185,052▼ $195,627
Savings and Temporary Cash Investments$7,176$45,431▲ $38,255
Pledges and Grants Receivable$26,500$25,530▼ $970
Prepaid Expenses and Deferred Charges$10,268$0▼ $10,268
Intangible Assets$4,894$3,422▼ $1,472
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$440,428$267,358▼ $173,070
Other Assets Total$10,911$7,923▼ $2,988
Liabilities
Accounts Payable and Accrued Expenses$31,031$35,331▲ $4,300
Total Liabilities$31,031$35,331▲ $4,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$392,585$218,402▼ $174,183
Net Assets With Donor Restrictions$16,812$13,625▼ $3,187
Total Net Assets Fund Balance$409,397$232,027▼ $177,370
Total Liabilities and Net Assets / Fund Balance$440,428$267,358▼ $173,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,563$4,563
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen PapasPresident & CEOFT$79,999$79,999

Board Members and Trustees

NameTitle
Una MchughChairman
Allison JohansmeyerDirector
Christina BelloDirector
Frank La GrecaDirector
Joanna PitonzoDirector
John FellaDirector
Patricia GunningDirector
Robert MurrayDirector
Rich CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$602,104
Program Service Revenue
$12,000
Investment Income
$7,992
Other Revenue
$4,693
All Other Contributions
$595,022
Change in Net Assets
$-174,383

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$372,759Fair Market Value (FMV)
Total Noncash Contributions$372,759-

Audited Revenue Reconciliation

Revenue per Audited Statements
$626,789
Revenue Not Reported on Form 990
$75,592
Total Revenue per Audited Statements
$702,381
Total Revenue per Form 990
$626,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$463,972
Salaries, Compensation, and Employee Benefits$255,089
Other Expenses$82,111
Total Fundraising Expense$33,295
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$372,759--$372,759
Other Salaries and Wages$111,912$13,990$13,988$139,890
Grants to Domestic Orgs$91,213--$91,213
Current Officers, Directors, Trustees, and Key Employees$63,999$7,999$8,001$79,999
Fees for Services Accounting-$28,759-$28,759
Payroll Taxes$17,470$2,184$2,183$21,837
Other Employee Benefits$10,690$1,336$1,337$13,363
All Other Expenses$5,571$6,473$190$12,234
Insurance$7,668$899$418$8,985
Office Expenses$4,381$548$548$5,477
Other Expenses$3,812$476$476$4,764
Advertising$1,187-$1,187$2,374
Depreciation Depletion$1,179$147$147$1,473
Total Functional Expenses$704,123$63,754$33,295$801,172

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$879,751
Expenses per Audited Statements$801,172
Total Expenses per Form 990$801,172
Expenses Not Reported on Form 990$78,579
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rockland YmcaNyack, NY-Program$15,150
Martin Luther King CenterSpring Valley, NY-Program$15,000
Rockland 21cWest Nyack, NY-Program$15,000
Child Care ResourcesSpring Valley, NY-Program$11,250
VcsNew City, NY-Program$11,250
BocesWest Nyack, NY-Program$10,063
Creative Response to ConflictSuffern, NY-Program$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,598
Fundraising Gross Income$13,598
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Laps for Literacy$19,891$12,809$8,598$4,211
Total Events$19,891$12,809$8,598$4,211
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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-
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, Section B, Line 11B

“The 990 is reviewed by the finance commitee, fiscal director and executive director. Copies are provided to all board members”

Form 990, Part VI, Section B, Line 12C

“The board is required to file a signed coflict of interest statement annually”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request. Financial statements are posted on the NYS charity bureau website.”

Filing and Contact Details

Filer

Filer Name
United Way of Rockland
EIN
13-2535262
Phone
8453588929
Address
135 MAIN STREET MT BUILDING, NYACK, NY 10960

Signing Officer

Name
Stephen Papas
Title
President & CEO
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Papas
Formed
1964
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
710

Preparer

Firm
Berard & Associates Cpas Pc
Address
44 PARK AVE, SUFFERN, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Raw XML AppendixShowing 400 of 569 raw XML fields

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/Desc0COMMUNITY IMPACT PROGRAMSThe UWRC is dedicated to building a strong Rockland Community through the Community Impact Program. The UWRC works to advance the common good in the areas of Education, Financial Stability, and Health. Our belief is that all people deserve a quality education, enough money to support a family and good health. The United Way brings together a social network of not-for-profit, corporate and government partners to implement initiatives in these focus areas. The following programs and supporting services are included in the accompanying financial statements:COMMUNITY IMPACT GRANTSCommunity Impact Grants provide critical funding to organizations that provide health and human service programs administered throughout Rockland County. Resources for the Community Impact Grants are primarily derived from private donations solicited through workplace campaigns, corporate sponsorships or individuals who give online, donate through a direct mail solicitation or give through stock donations.Additionally, the UWRC provides donors the opportunity to designate gifts to particular organizations. The amount of a Community Impact Grant will not be affected by donor choice designations.This past year, Community Impact volunteers spent over 80 hours measuring each recipient programb
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