Rockland County YMCA FY2023 filing
Offers programs to improve health, strengthen relationships, and enrich minds and bodies for everyone. For fiscal year 2023 it reported $5.3M in revenue, $4.8M in expenses, and $3.8M in net assets.Pt I
- Founded
- 1891
- Type
- Public charity (501(c)(3)) · Human Services
- Location
- Nyack, NY
- Filings
- 6 on file (2020–2023)
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Summary of the Filing
Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
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
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| 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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Where the work happens
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…
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.
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.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 80% | — | — |
| Overhead ratio | 19% | — | — |
| Fundraising cost ratio | 1% | — | — |
| Revenue growth | 5% | — | — |
| Investment management fee ratio | 0% | — | — |
| 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.
Grants
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Filings & Schedule Manifest
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Sources
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