Rockland County YMCA FY2022 filing

Tax-deductible

Nyack, NY501(c)(3)Since 1891Human ServicesEIN 13-1740513

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.
80¢ of each $1 spent went to programs.
$247K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Is it a real charity?
501(c)(3)
not on the IRS revocation list
IRS BMF · Auto-Revocation List
Are gifts tax-deductible?
Yes
Donations are tax-deductible
IRS Pub. 78 · IRS BMF
Is it filing on time?
FY2025
latest Form 990
IRS e-file · Filing history
Is it financially stable?
5 of 6
years in the black
Pt I · Ln 19 · 6 filings
How much reaches the programs?
80%
of spending
Pt IX · Ln 25 · col B
What are leaders paid?
$247K
to officers and key staff · 6% of spending
Pt VII · Sec A
Do they have reserves?
5 mo
of spending, in cash
Pt X · Ln 1–2 · Pt I · Ln 18
Who is supporting them already?
2
named funders · $28K
Funders’ Sch. I, 990-PF
Do they carry debt?
$1.3M
liabilities
Pt X · Ln 26
Who oversees it?
20
independent of 20 voting board members
Pt VI · Ln 1a–1b
Revenue
$5.0M
+41% vs prior year
Spent
$4.2M
To programs
80%
Net assets
$3.3M
By yearFY2020–FY2025
Revenue
$5.0M
FY2022▲ +41%
Revenue by fiscal year
FY2020$3.0M
FY2021$3.6M
FY2022$5.0M
FY2023$5.3M
FY2024$5.7M
FY2025$5.6M
Expenses
$4.2M
FY2022▲ +60%
Expenses by fiscal year
FY2020$3.1M
FY2021$2.6M
FY2022$4.2M
FY2023$4.8M
FY2024$5.4M
FY2025$5.5M
Net assets
$3.3M
FY2022▲ +52%
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 FY2022 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Yes — filed FY2025
Legal name (IRS)Hdr · item CRockland County YMCA
EINHdr · item D13-1740513
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFFeb 1943
Year of formationHdr · item L1891
Latest filingForm 990FY2025 · Form 990
Principal addressHdr · item CNyack, NY
NTEE classificationIRS BMFHuman Services (P270)

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.80 Management & general $0.19 Fundraising $0.00
Program services80%$3.4M
Management & general19%$800K
Fundraising$18K
Total functional expensesLn 25$4.2M

Financial health

Is it on solid ground?

Program efficiency
80%
of spending reaches programs
Operating runway
8.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
+17%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Total assets
$4.6M
FY2022▲ +22%
Total assets by fiscal year
FY2020$2.7M
FY2021$3.8M
FY2022$4.6M
FY2023$5.4M
FY2024$5.4M
FY2025$5.4M
Total liabilities
$1.3M
FY2022▼ -18%
Total liabilities by fiscal year
FY2020$1.5M
FY2021$1.6M
FY2022$1.3M
FY2023$1.5M
FY2024$1.2M
FY2025$979K
Revenue less expensesPt I · Ln 19$852K
Total assetsPt X · Ln 16$4.6M
Program-expense ratioPt IX · col B80%
Voting members of governing bodyPt I · Ln 320
Independent voting membersPt I · Ln 420

Balance Sheet

Part X · end of year
CashLn 1$1.8M
Total assetsLn 16$4.6M
Total liabilitiesLn 26$1.3M
Total net assetsLn 32$3.3M
Months of cash on handcomputed5.1

Statement of Revenue

Part VIII
Program service revenue$3.8M · 75%
Contributions & grants$1.3M · 25%
Program service revenue75%$3.8M
Contributions & grants25%$1.3M
Investment income$19K
— government grantsLn 1e$1.2M
Total revenueLn 12$5.0M

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $3.0M · Operating expenses/yr $4.2M
8.6 months
Where the money goes
Program services
Program services $3.4M · Total expenses $4.2M
80%
Management & General
Management & general $800K · Total expenses $4.2M
19%
Fundraising
Fundraising $18K · Total expenses $4.2M
0.4%
Cost to raise $1
Fundraising expense (3-yr avg) $29K · Solicited contributions (3-yr avg) $93K
$0.31 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $1.3M · Total revenue $5.0M
25%
Government reliance
Government grants $1.2M · Total revenue $5.0M
23%
Earned-income share
Program service revenue $3.8M · Total revenue $5.0M
75%
Investment reliance
Investment income $19K · Total revenue $5.0M
+0.4%
Program self-sufficiency
Program service revenue $3.8M · Total expenses $4.2M
90%
Growth & trend
Revenue growth (YoY)
This year $5.0M · Prior year $3.6M
+41%
Net-asset trend (YoY)
End of year $3.3M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $5.0M · Expenses $4.2M
+17%
Liabilities-to-Assets
Total liabilities — · Total assets $4.6M
—
Net-asset ratio
Net assets $3.3M · Total assets $4.6M
72%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $1.2M · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $4.6M
26%
People & payroll
Highest Reported Total Compensation
Individual Philip Donnelly · Reported title CHIEF EXECUTIVE OFFICER · Highest reported compensation $116K · Total expenses $4.2M
3%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $2.8M · Total expenses $4.2M
68%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 80%——
Overhead ratio 19%——
Fundraising cost ratio 1%——
Revenue growth 41%——
Investment management fee ratio <0.01%——
Legal fee ratio 0%——
Accounting fee ratio 0%——
Fundraising fee ratio 0%——

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.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Chief Executive Officer
$116,115Pt VII · Sec A
$94,568Pt VII · Sec A
$18,285Pt VII · Sec A
$18,173Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$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.

See Rockland County YMCA executive salaries →

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Governance & Policies

Part VI
  • 20Voting board membersPt VI · Ln 1a
  • 20Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

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

Provided by the organization

This section is blank until Rockland County YMCA claims this page.

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Mission & Programs · Part III

Where the work happens

3 program services account for $3.4M of program spending, described in the organization's own filed words · FY2022.
01

Youth 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…

$2.8Mprogram expense
02

HEALTHY LIVING-The YMCA is a leading voice on health and well-being. We bring familiescloser together, encourage good health and foster connections through fitness, sports, fun and shared interests.

$534Kprogram expense
03

SOCIAL RESPONSIBILITY- Our YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our communitys most critical social needs. YMCA programs, such as the North Rockland Community Partnership Program, sponsored by a grant from the United Way, had a positive impact on 174 people.

$43Kprogram expense

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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

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2025 Latest $5.6M$5.5M-3% 990 PDF
FY2024 $5.7M$5.4M+9% 990 PDF
FY2023 $5.3M$4.8M+5% 990 PDF
FY2022 Viewing $5.0M$4.2M+41% 990 PDF
FY2021 $3.6M$2.6M+19% 990 PDF
FY2020 $3.0M$3.1M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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