Rockland County YMCA EIN 13-1740513

Rockland County YMCA

EIN  13-1740513 Public charity (501(c)(3)) Nyack, NY Founded 1891
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 8/21/26 · see original filing: IRS
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Size
$1–10M
What they do
Offers programs to improve health, strengthen relationships, and enrich minds and bodies for everyone.
Leadership
Philip Donnelly · CEO · $172K
Money in and out
$5.6M revenue, $5.5M expenses
Bottom line
79% program efficiency

Offers programs to improve health, strengthen relationships, and enrich minds and bodies for everyone. For fiscal year 2025 it reported $5.6M in revenue, $5.5M in expenses, and $4.4M in net assets.Pt I

Where the money goes · FY2025
Total revenue
$5.6M
Pt VIII · Ln 12
Total expenses
$5.5M
Pt IX · Ln 25
Net assets
$4.4M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $59K
Where spending went · Part IX cols B–D
Program services $0.79 Management & general $0.21 Fundraising $0.00
Program efficiency
79%
of spending reaches programs▼ -3% vs prior filing year
Operating runway
7.3mo
months of highly liquid reserves at operating expense rate▼ -4% vs prior filing year
Surplus margin
+1%
revenue over expenses, this year▼ -83% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$5.6M
FY2025▼ -3%
Expenses
$5.5M
FY2025▲ +3%
Total assets
$5.4M
FY2025▼ -1%
Total liabilities
$979K
FY2025▼ -18%
Total revenue
$5.6M
Pt VIII · Ln 12
Total expenses
$5.5M
Pt IX · Ln 25
Net assets
$4.4M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$59K
Total assetsPt X · Ln 16$5.4M
Program-expense ratioPt IX · col B79%
Voting members of governing bodyPt I · Ln 316
Independent voting membersPt I · Ln 416
Mission & Programs · Part III

Where the work happens

3 program services account for $4.4M of program spending, described in the organization's own filed words · FY2025.
01

A Year of Impact and Community StrengthOur commitment to youth development remained at the center of all we do. In 2025, 1,475 children participated in our Before and After School programs across six school districts across 22 different sites. This makes the Rockland County YMCA the largest provider of childcare in the county.

$3.5Mprogram expense
02

Healthy Living

Building a Stronger, Healthier CommunityThis year, the YMCA served 4,711 active members and engaged nearly 1,000 program participants, supported by the dedication of over 200 volunteers who helped bring our mission to life each day.

$757Kprogram expense
03

Social Responsibility

Strengthening Rockland CountyIn the area of Social Responsibility, the YMCA strengthened community support through philanthropy, partnerships, and volunteer engagement. In 2025, the organization was supported by 370 donors, including 250 individual donors, 69 organizational donors, and 15 first-time organizational donors, reflecting…

$68Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CRockland County YMCA
EINHdr · item D13-1740513
Principal addressHdr · item CNyack, NY
WebsiteHdr · item Jnone reported
Year of formationHdr · item L1891
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P270)
Ruling yearIRS BMFFeb 1943

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a16
Independent voting membersPt VI · Ln 1b16
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$172,000Pt VII · Sec A
$130,250Pt VII · Sec A
$0Pt VII · Sec A
Interim Vice PR
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Nomination Comi
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Philip Donnelly’s $172K as CEO is at the 82nd percentile of top reported officer pay among 3863 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Philip Donnelly$172,000$155,000$129,192$116,115
Charles R Maze$18,285$152,584$162,042
Lucy Reedy$131,252
Randi Hertzman$130,250$125,000$105,000$18,173
Lorraine Mackenzie$94,568$103,221$104,309

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$3.5M · 63%
Contributions & grants$2.0M · 35%
Investment income$139K · 2%
Program service revenue63%$3.5M
Contributions & grants35%$2.0M
Investment income2%$139K
— government grantsLn 1e$762K
Total revenueLn 12$5.6M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.79 Management & general $0.21 Fundraising $0.00
Program services79%$4.4M
Management & general21%$1.1M
Fundraising$25K
Total functional expensesLn 25$5.5M

Balance Sheet

Part X · end of year
CashLn 1$409K
Total assetsLn 16$5.4M
Total liabilitiesLn 26$979K
Total net assetsLn 32$4.4M
Months of cash on handcomputed0.9

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $3.4M · Operating expenses/yr $5.5M
7.3 months
Where the money goes
Program services
Program services $4.4M · Total expenses $5.5M
79%
Management & General
Management & general $1.1M · Total expenses $5.5M
21%
Fundraising
Fundraising $25K · Total expenses $5.5M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $23K · Solicited contributions (3-yr avg) $1.0M
$0.02 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $2.0M · Total revenue $5.6M
35%
Government reliance
Government grants $762K · Total revenue $5.6M
14%
Earned-income share
Program service revenue $3.5M · Total revenue $5.6M
63%
Investment reliance
Investment income $139K · Total revenue $5.6M
+2%
Program self-sufficiency
Program service revenue $3.5M · Total expenses $5.5M
64%
Growth & trend
Revenue growth (YoY)
This year $5.6M · Prior year $5.7M
-3%
Revenue CAGR
FY2020 $3.0M · FY2025 $5.6M
+13%
Net-asset trend (YoY)
End of year $4.4M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $5.6M · Expenses $5.5M
+1%
Liabilities-to-Assets
Total liabilities — · Total assets $5.4M
Net-asset ratio
Net assets $4.4M · Total assets $5.4M
82%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $3.0M · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $5.4M
55%
People & payroll
Highest Reported Total Compensation
Individual Philip Donnelly · Reported title CEO · Highest reported compensation $172K · Total expenses $5.5M
3%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $3.9M · Total expenses $5.5M
70%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 79%
Overhead ratio 21%
Fundraising cost ratio 1%
Revenue growth -3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$28K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$5.6M revenue · viewing · ⤓ 990 PDF
FY2024$5.7M revenue · ⤓ 990 PDF
FY2023$5.3M revenue · ⤓ 990 PDF
FY2022$5.0M revenue · ⤓ 990 PDF
FY2021$3.6M revenue · ⤓ 990 PDF
FY2020$3.0M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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