2023-05-31T10:01:47-07:00 2022-12-31 133774222 BERARD & ASSOCIATES CPAS PC 44 PARK AVE SUFFERN NY 10901 990 2022-01-01 131740513 ROCKLAND COUNTY YMCA ROCK 8453580245 35 SOUTH BROADWAY NYACK NY 10960 PHILIP DONNELLY CEO 2023-05-31 true PHILIP DONNELLY 999009999 true DONALEE R BERARD P00106728 8453575668 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 35 SOUTH BROADWAY NYACK NY 10960 5179553 false X www.rockland ymca.org X 1891 NY The Rockland County YMCA (Young Men's Christian Association) is a volunteer driven association that welcomes all people to programs that enhance their health and well being, strengthen their personal and family relationship, and enrich their spirits, minds, and bodies. 20 20 268 57 0 704671 1254876 2078862 3774485 1507 18519 785739 -5511 3570779 5042369 0 0 1948795 2835359 0 17772 675365 1354841 2624160 4190200 946619 852169 3777221 4621100 1590757 1303525 2186464 3317575 The Rockland County YMCA (Young Men's Christian Association) is a volunteer driven association that welcomes all people to programs that enhance their health and well being, strengthen their personal and family relationship, and enrich their spirits, minds, and bodies. false false 2795998 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 Childhood Programs provided affordable childcare for 75 children at Ys Beginnings Pre-School in Suffern. The School Age Child Care Department operated before and after-school childcare programs in 17 sites during the period September through December. The program served 1,134 children in 6 school districts including Clarkstown, Suffern, South Orangetown, Nyack and North Rockland. A Schools Out program served 86 children at the West Haverstraw Community Center.Several summer camps were operated in county. The one in Pomona served 216 campers from K-6th grade and 7 teens. A second program at its main building in Nyack served 70 youth.The Youth and Government Program had 142 teens participating in a legislative and judicial program to develop leadership skills, public speaking and promote good citizenship in cooperation with local high schools.There were 469 children who learned to swim at the YMCA progressive swim program. Fitness programs for 187 youth and teens included soccer, basketball, tennis, and fencing,which develop skills and promote teamwork. 533749 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. As a result, people in our community are receiving the support, guidance and resources they need to achieve greater health in spirit, mind and body. The Aquatics Department provided a variety of programs including water exercise classes for older adults and those with disabilities, lifeguard training and swimming lessons. There were 29 adults who participated in swim lessons and 62 teens and adults enrolled in lifeguard certification courses. The masters swim program had 9 participants.The Fitness Department provides instruction on using strength and cardiovascular equipment and offers health enhancement classes for adults and seniors to promote physical fitness and wellbeing. Programs for adults also include a multitude of group exercise classes which 324 participants enrolled. 42613 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. There were 12 adults and 19 youths who took part in strengthening families, 76 adults who took part in parenting sessions and 44 children in the after-school tutoring and recreation program at the Haverstraw Center. There were 23 children who enjoyed Family Recreation Swim Nights held at North Rockland High SchoolThe YMCA Membership Department is located at the Nyack facility, which provides member services in the gymnasium, swimming pool, aerobics studio, fitness center and game room. The YMCA offers many activities that strengthen families, such as Family Swim Nights and Healthy Kids Day at its main facility.Overall, the YMCA served 3,451 members and 413 program participant members. Out of those members, 73% of YMCA members are youth and teens. In 2022, 74 youth and 63 adults of low income families received $72,279 of financial assistance and program subsidies for membership and to take part in YMCA programs, thanks to generous contributions and public support. Financial assistance is available for those who cannot afford to pay the full cost of membership or programs. 3372360 true false false true false false false false false false true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 11 0 true 268 true false false false false false false false 0 false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true false false NY X X THE ORGANIZATION 8453580245 35 SO BROADWAY NYACK NY 10960 PHILIP DONNELLY CHIEF EXECUTIVE OFFICER 40.00 0.00 116115 0 29675 LORRAINE MACKENZIE CFO 40.00 0.00 94568 0 24387 CHARLES R MAZE CEO 40.00 0.00 18285 0 3227 RANDI HERTZMAN CFO 40.00 0.00 X X 18173 0 1644 ANTONIO DINKINS Director 1.00 0.00 X 0 0 0 DENISE DIZZINE Director 1.00 0.00 X 0 0 0 PHIL CARMICHAEL Director 1.00 0.00 X 0 0 0 LINDA CHRISTOPHER Director 1.00 0.00 X 0 0 0 KIM COONS Director 1.00 0.00 X 0 0 0 DANIEL J GARCIA Director 1.00 0.00 X 0 0 0 PATRICIA ZIPPILLI Director 1.00 0.00 X 0 0 0 MAX JACOBS Chair 3.00 0.00 X X 0 0 0 MICHAEL GRANT Officer 1.00 0.00 X 0 0 0 RAQUEL SANCHEZ-SHAFFER Director 1.00 0.00 X 0 0 0 ERIC KOLLE Director 1.00 0.00 X 0 0 0 ALISON CROWTHERS Director 0.00 0.00 X 0 0 0 FABIOLA RIOBE Director 0.00 0.00 X 0 0 0 RONY CHARLES Director 0.00 0.00 X 0 0 0 LYNNETTE MARSHALL Secretary 3.00 0.00 X X 0 0 0 ILEANA ECKERT Director 1.00 0.00 X 0 0 0 KEVIN HANLON Director 1.00 0.00 X 0 0 0 WAYNE HENRY Director 1.00 0.00 X 0 0 0 STEPHANIE MELOWSKY Treasurer 1.00 0.00 X 0 0 0 247141 58933 1 true false false 0 12375 39000 1167198 36303 1254876 CHILD CARE TUITIION 2309500 2309500 MEMBERSHIP FEES 623421 623421 OTHER PROGRAM SERVICES 841564 841564 3774485 18519 18519 0 0 82483 91640 -9157 -9157 -9157 0 46245 39000 45544 701 701 0 0 Federal Employee Retention Cre 1336 1336 Miscellaneous 1609 1609 2945 5042369 3777430 10063 X 0 0 0 0 306075 83651 222424 0 2223113 2038048 169181 15884 0 133820 94995 38732 93 172351 157204 13878 1269 0 0 0 0 0 206 206 0 10268 6251 4017 18013 11736 6277 0 0 69704 69704 0 0 0 31372 31372 0 86699 86699 28402 16448 11954 IN KIND RENT 272590 272590 PROGRAM SUPPLIES 192512 191193 1319 REPAIRS & MAINTENANCE 106740 99328 7412 UTILITIES 102097 85836 16261 436238 245376 190336 526 4190200 3372360 800068 17772 885190 1467417 252455 328654 0 485072 269742 0 0 0 0 30142 28450 3622291 2334678 1303905 1287613 787114 1208446 0 0 0 33343 30778 3777221 4621100 176800 197043 612299 350163 793043 747704 8615 8615 1590757 1303525 X 2186464 3315140 2435 2186464 3317575 3777221 4621100 852169 6352 272590 X false true X true false X 338312 319755 384578 1504240 1254876 3801761 4202828 4378488 1670007 2078862 3774485 16104670 0 0 0 4541140 4698243 2054585 3583102 5029361 19906431 0 0 19906431 2739 15101 7117 1507 18519 44983 0 2739 15101 7117 1507 18519 44983 0 21198 16997 -1163 -13830 -5511 17691 4565077 4730341 2060539 3570779 5042369 19969105 0.99690 0.97990 0.00230 0.00140 X false false false false false false false false false false true 1781 1781 false false Part II-B, Line 1i - Other Activities Description 30% OF PUBLIC POLICY DONATIONS TO NYS YMCA ALLIANCE. Part IV - Additional Information 148374 148374 396200 396200 2898672 1797176 1101496 171545 141302 30243 7500 7500 1287613 DEPOSIT 8615 8615 5412745 6352 272590 91640 370582 5042163 206 206 5042369 4281634 91640 91640 4189994 206 206 4190200 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 RENTAL EXPENSE SHOWN GROSS ON FINANCIALS $91640 Part XII, Line 2d: Other expenses and losses per audited F/S RENTAL SHOWN GROSS FINANCIAL STATEMENT $91640 false NIGHT OF MAGIC 56854 29000 27854 30638 GOLF TOURNAMENT 28391 10000 18391 14906 85245 39000 46245 45544 45544 701 X X X false false false false false false false false false CHARLES R MAZE CEO 18285 3227 21512 LORRAINE MACKENZIE CFO 94568 24387 118955 Form 990, Part VI, Section B, Line 11b BOARD TREASURER AND CEO REVIEW AND APPROVE 990 BEFORE IT IS FILED. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. EXECUTIVE ASSISTANT COMPILES THE RESULT. POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO CEO AND BOARD CHAIR WHO THEN WOULD BRING IT TO THE ATTENTION OF THE BOARD OF DIRECTORS AND/OR THE EXECUTIVE COMMITTEE TO RESOLVE THE CONFLICT ACCORDINGLY IN COMPLIANCE THEIR CONFLICT OF INTEREST POLICY. Form 990, Part VI, Section B, Line 15a THE EXECUTIVE COMMITTEE ANNUALLY REVEIWS PERFORMANCE OF CEO AND COMPENSATION TO OTHER YMCA'S OF SIMILIAR SIZE FROM YMCA USA AND APPROVES. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24e BAD DEBT EXPENSE: Column (A) - Total = $205; Column (B) - Program Services = $0; Column (C) - Management & General = $205; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONTRACTUAL WORKERS: Column (A) - Total = $27561; Column (B) - Program Services = $27561; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT LEASE & RENTAL: Column (A) - Total = $56523; Column (B) - Program Services = $43868; Column (C) - Management & General = $12129; Column (D) - Fundraising = $526 Form 990, Part IX, Line 24e FINANCING FEES: Column (A) - Total = $71909; Column (B) - Program Services = $0; Column (C) - Management & General = $71909; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INCOME TAXES: Column (A) - Total = $275; Column (B) - Program Services = $0; Column (C) - Management & General = $275; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $1264; Column (B) - Program Services = $0; Column (C) - Management & General = $1264; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e NATIONAL MEMBERSHIP: Column (A) - Total = $80758; Column (B) - Program Services = $80758; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROFESSIONAL FEES: Column (A) - Total = $94992; Column (B) - Program Services = $37069; Column (C) - Management & General = $57923; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PUBLIC POLICY MEMBERSHIP: Column (A) - Total = $5936; Column (B) - Program Services = $0; Column (C) - Management & General = $5936; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REAL ESTATE TAXES: Column (A) - Total = $25154; Column (B) - Program Services = $0; Column (C) - Management & General = $25154; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $33364; Column (B) - Program Services = $29720; Column (C) - Management & General = $3644; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAINING: Column (A) - Total = $38297; Column (B) - Program Services = $26400; Column (C) - Management & General = $11897; Column (D) - Fundraising = $0