Rockland County Young Mens Christian Association (the Organization) (YMCA) is a volunteer-driven association that welcomes all people to programs that enhance their health and well-being, strengthens their personal and family relationships and enriches their spirit, mind and body. The YMCA serves mostly families in Rockland County and receives approximately 73% of its revenue from program fees, school age care fees and dues. The Organization is a member of the YMCA of the U.S.A and, based on current revenue, pays annual support of 1.75% of operating revenue.

501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
Run by 200 volunteers and 292 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $428K a year · 9% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$302K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Plus $3.0M in investments, Pt X · Ln 11–13
Fine: 0.9 months of spending in cash, plus $3.0M in investments.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $28K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$979K
18% of total assets
Looks good: liabilities are 18% of assets; 50% or less.
Pt X · Ln 26
Independent board members
16
of 16 voting members
Looks good: 16 of 16 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$5.6M
-3% vs prior year
Spent
$5.5M
To programs
79%
Net assets
$4.4M
By yearFY2020–FY2025
Revenue
$5.6M
FY2025▼ -3%
Tap a bar for its year
Revenue by fiscal year
FY2020$3.0M
FY2021$3.6M
FY2022$5.0M
FY2023$5.3M
FY2024$5.7M
FY2025$5.6M
Expenses
$5.5M
FY2025▲ +3%
Tap a bar for its year
Expenses by fiscal year
FY2020$3.1M
FY2021$2.6M
FY2022$4.2M
FY2023$4.8M
FY2024$5.4M
FY2025$5.5M
Net assets
$4.4M
FY2025▲ +4%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.2M
FY2021$2.2M
FY2022$3.3M
FY2023$3.8M
FY2024$4.2M
FY2025$4.4M

From the FY2025 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 1943.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $4.4M Management & general 21% · $1.1M Fundraising 0% · $25K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

18 people listed on the 990; $302K paid to officers and key staff.

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 3868 $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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers programs to improve health, strengthen relationships, and enrich minds and bodies for everyone.

Questions for Rockland County YMCA

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Your first name shows with your question. Rockland County YMCA answers here, for everyone.

Provided by the organization

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3 programs · $4.4M · in their 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

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

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

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$5.6M
Ln 12
Fees for servicesLn 2g$3.5M
Gifts and grantsLn 1h$2.0M
Investment incomeLn 3$139K
Money outPt IX
$5.5M
Ln 25
Programscol B$4.4M
Managementcol C$1.1M
Fundraisingcol D$25K
Owns and owesPt X
$4.4M
net assets · Ln 32
Cash and savingsLn 1–2$409K
Total assetsLn 16$5.4M
LiabilitiesLn 26$979K
PeoplePt VI, VII
18
listed · VII A
PaidVII A2
Voting boardVI 1a16
IndependentVI 1b16
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.0M
Government grantsLn 1e$762K
Fundraising eventsLn 1c$67K
Fees for servicesLn 2g$3.5M
Investment incomeLn 3$139K
Gains on assetsLn 7$49K
Total revenueLn 12$5.6M
Assets in detailPt X, end of year
CashLn 1$355K
SavingsLn 2$54K
Cash and savings togetherLn 1–2$409K
InvestmentsLn 11–13$3.0M
Land, buildings, equipmentLn 10c$1.6M
Other assetsLn 15$23K
Total assetsLn 16$5.4M
LiabilitiesLn 26$979K
Net assetsLn 32$4.4M
OperationsPt I, VI
EmployeesI 5292
VolunteersI 6200
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$708K$409K
InvestmentsLn 11–13$2.7M$3.0M
Land, buildings, equipmentLn 10c$1.5M$1.6M
Total assetsLn 16$5.4M$5.4M
LiabilitiesLn 26$1.2M$979K
Net assetsLn 32$4.2M$4.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$340K$85K$255K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$3.0M$2.7M$222K$20K
Pension plan contributionsLn 8$132K$85K$48K
Other employee benefitsLn 9$184K$117K$67K
Payroll taxesLn 10$261K$222K$38K$2K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$19K$19K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$147K$64K$83K
Advertising and promotionLn 12$28K$17K$11K
Office expensesLn 13$48K$29K$19K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$70K$70K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$35K$35K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$103K$103K
InsuranceLn 23$47K$30K$17K
Other expenses (24a–d)Ln 24$738K$705K$33K
All other expensesLn 24e$426K$231K$192K$3K
Total functional expensesLn 25$5.5M$4.4M$1.1M$25K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $5.6M$5.5M$59K$4.4M 990 PDF
FY2024 $5.7M$5.4M$361K$4.2M 990 PDF
FY2023 $5.3M$4.8M$469K$3.8M 990 PDF
FY2022 $5.0M$4.2M$852K$3.3M 990 PDF
FY2021 $3.6M$2.6M$947K$2.2M 990 PDF
FY2020 $3.0M$3.1M−$120K$1.2M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $5,599,378 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,074,196$1,954,691
I-9 Program service revenuePrior year $3,490,115$3,522,154
I-10 Investment incomePrior year $176,746$138,679
I-11 Other revenuePrior year $5,417−$16,146
I-12 Total revenuePrior year $5,746,474$5,599,378
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $3,836,289$3,879,212
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,549,337$1,660,681
I-18 Total expensesPrior year $5,385,626$5,539,893
I-19 Revenue less expensesPrior year $360,848$59,485
Part VI · Governance 16 of 16 board members independent, no flags
VI-1a Voting members of the governing body16
VI-1b Independent voting members16
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $5,599,378 across 14 lines filed
VIII-1a Federated campaigns$15,375
VIII-1b Membership dues$911,410
VIII-1c Fundraising events$67,455
VIII-1e Government grants$761,938
VIII-1f All other contributions, gifts and grants$198,513
VIII-1h Total contributions, gifts and grants$1,954,691
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,522,154$3,522,154
VIII-3 Investment incomeExcluded from tax $89,762$89,762
VIII-5 Royalties$0
VIII-6 Net rental income or lossExcluded from tax −$17,251−$17,251
VIII-7 Net gain or loss on sales of assetsExcluded from tax $48,917$48,917
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,105$1,105
VIII-12 Total revenueRelated to mission $3,523,259 · Excluded from tax $121,428$5,599,378
Part IX · Statement of functional expenses $5,539,893 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $85,062 · Management $255,185$340,247
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $2,719,802 · Management $221,797 · Fundraising $19,874$2,961,473
IX-8 Pension plan contributionsPrograms $84,795 · Management $47,697$132,492
IX-9 Other employee benefitsPrograms $117,470 · Management $66,589$184,059
IX-10 Payroll taxesPrograms $221,674 · Management $37,696 · Fundraising $1,571$260,941
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $19,365$19,365
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $64,405 · Management $82,573$146,978
IX-12 Advertising and promotionPrograms $17,048 · Management $10,900$27,948
IX-13 Office expensesPrograms $28,750 · Management $19,166$47,916
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $69,928$69,928
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestManagement $34,597$34,597
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationManagement $103,063$103,063
IX-23 InsurancePrograms $30,034 · Management $17,039$47,073
IX-24 Other expenses (24a–d)Programs $705,261 · Management $32,548$737,809
IX-24e All other expensesPrograms $230,525 · Management $192,069 · Fundraising $3,410$426,004
IX-25 Total functional expensesPrograms $4,374,754 · Management $1,140,284 · Fundraising $24,855$5,539,893
Part X · Balance sheet $5,391,341 assets, 21 lines filed
X-1 Cash, non-interest-bearingStart of year $295,272$355,233
X-2 Savings and temporary cash investmentsStart of year $412,970$53,837
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $363,983$316,161
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $106,396$54,521
X-10c Land, buildings and equipment, netStart of year $1,539,086$1,612,033
X-11 Publicly traded securitiesStart of year $2,697,398$2,976,472
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $25,648$23,084
X-16 Total assetsStart of year $5,440,753$5,391,341
X-17 Accounts payable and accrued expensesStart of year $172,509$180,509
X-19 Deferred revenueStart of year $358,409$330,436
X-25 Other liabilitiesStart of year $8,615$8,615
X-26 Total liabilitiesStart of year $1,191,170$978,832
X-27 Net assets without donor restrictionsStart of year $4,249,583$4,345,509
X-28 Net assets with donor restrictions$67,000
X-32 Total net assets or fund balancesStart of year $4,249,583$4,412,509
X-33 Total liabilities and net assetsStart of year $5,440,753$5,391,341
Part XI · Reconciliation of net assets $4,412,509 net assets at year end
XI-1 Total revenue$5,599,378
XI-2 Total expenses$5,539,893
XI-3 Revenue less expenses$59,485
XI-4 Net assets at start of year$4,249,583
XI-5 Net unrealized gains (losses) on investments$123,054
XI-7 Investment expenses−$19,613
XI-10 Net assets at end of year$4,412,509

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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