2026-06-15T11:36:17-07:00 2025-12-31 133774222 BERARD & ASSOCIATES CPAS PC 44 PARK AVE SUFFERN NY 10901 990 2025-01-01 131740513 ROCKLAND COUNTY YMCA ROCK 8453580245 35 SOUTH BROADWAY NYACK NY 10960 PHILIP DONNELLY CEO 2026-06-15 true DONALEE R BERARD P00106728 8453575668 X 2025 2025-03-06 01:10:19Z PHILIP DONNELLY 35 SOUTH BROADWAY NYACK NY 10960 5744805 false X www.rockland ymca.org X 1891 NY 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. 16 16 292 200 0 2074196 1954691 3490115 3522154 176746 138679 5417 -16146 5746474 5599378 0 0 3836289 3879212 0 24855 1549337 1660681 5385626 5539893 360848 59485 5440753 5391341 1191170 978832 4249583 4412509 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. false false 3549752 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. Addressing food insecurity remained a priority, with the YMCA providing 149,596 meals and snacks to 2,042 youth, along with expanded partnerships to provide access to fresh and nutritious food. Our School Age Care program (SAC) is an essential service to our Rockland parents providing care from 7:00 a.m. to 9:00 a.m. and 3:00 p.m. to 6:00 p.m.Additionally, 55 children were served through our newly launched Pre-K program. In 2025, we introduced a new early childhood model across three program sitesNeary Elementary School, R.P. Connor Elementary School, and William OSchaefer Elementary Schoolexpanding access to licensed wraparound childcare for preschool-aged children where they received academic support, enrichment, and a safe place to grow each day.We also continue to offer a full-day Universal Prekindergarten (UPK) program at Sloatsburg Elementary School, helping prepare our youngest learners for long-term success.We also welcomed 111 Head Start children for learning and physical activity experiences at the YMCA through-out the school year.One of our most meaningful services continued through the Childrens Center at Rockland County Family Court, where 296 children were cared for in 2025. This program provides a safe, nurturing environment for children during difficult times while also connecting families to essential community resources. The Center also hosted its first food drive, collecting over 150 items for the Community Food Pantry in Suffern.The Rockland County YMCA sponsors eight Youth & Government Clubs with 208 students in cooperation with local high schools including: North Rockland, Nyack, Pearl River, Hudson Valley P-TECH, Ramapo, Spring Valley, Tappan Zee, Clarkstown. Collectively, there are over 930 students from high schools around New York State who participate in the three-day state conference held at the Capitol in March each year where the students present bills in a committee forum at the State Capitol in Albany and then they debate them in the chambers of the NYS Senate and Assembly. This year, at the New York State Youth and Government conference in Albany, the Rockland County students made a presence in which three students were elected to the Executive Branch, eight students awarded Outstanding Delegate, one student awarded for Outstanding Justice, two bills were awarded Outstanding Bill, and one student was given the Lt. Governor Excelsior Service Award for recording over 300 volunteer hours. Six students were selected to attend the CONA Conference (Conference on National Affairs) with six students selected as alternates and two students selected to attend the NJC (National Judicial Conference).Youth and Teens In Action is a year-round leadership development program based at the YMCA, designed for middle and high school students. Through this program, over 80 teens have participated in a wide range of meaningful opportunities that foster personal and social growth. From team-building workshops and leadership training to intramural sports and enrichment activities, participants build valuable life skills in a supportive and dynamic environment. The program also features hands-on learning through STEAM initiatives, community service projects, and youth-led leadership ventures, empowering teens to grow as confident, capable leaders in their communities. Seasonal programs continued to support families year-round, with 257 children attending Summer Day Camp where campers participate in a variety of activities including learning to swim, art and crafts, and youth sports. Children develop self-confidence and a sense of belonging all while making friendships that last a lifetime. 757294 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. We offered 496 group fitness classes and supported 1,252 older adults through wellness initiatives, including our Fall Prevention Program. With assistance from a grant from the Office of Aging, we opened a site in Pomona for Enhanced Fitness for seniors.Our work in healthy living also expanded significantly. We delivered 421 swim lessons and trained 111 lifeguards through our Lifeguard Development Program. Our youth sports programs served 352 participants. During 2025, our Rockland Rangers (AAU team) had the opportunity to play on the Brooklyn Nets basketball court and were able to meet with the coach and some of the players from the NBA team. Our AAU team has grown to 40 participants. Our volleyball league is on its eight season, whereas, 30 children were given the opportunity to compete against each other teaching team work, dedications and discipline. We have grown our soccer program to 25 enthusiastic youths. Because of their dedication and donations, the club has transformed itself into a travel soccer team building a strong foundation for continued growth.During the summer, in collaboration with the Village of Nyack, we hosted and Basketball Open Runs welcoming all children in the community to play basketball at Memorial Park every Thursday evening, creating a safe, welcoming space for youth and families to gather, and stay active.We also continued to meet families where they areliterallythrough community-based programming. In partnership with the Village of Nyack, the YMCA community events like Bike Day in Memorial Park welcomed over 40 participants, helping children build confidence and learn important bike safety skills. 67708 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 continued growth in community investment.The Rockland County YMCA organized a Taste of Nyack event in which local restaurants provided samples on a walking tour of downtown Nyack. This provided the restaurants to showcase their food to encourage patrons to come enjoy their food. We had over 120 participants.Through a partnership with Subaru, the YMCA conducted a winter coat distribution event, providing 130 winter coats, sneakers and socks to families in need within the YMCA community. The YMCA also partnered with Shining Lights and Helping Hands to conduct a holiday toy drive for local familiesThe YMCA expanded its impact through collaborations with a broad network of corporate, foundations, and community partners. These partnerships are invaluable to the YMCA. Not only do they donate funds to assist in the expenses of our programs, many of them donate their time to become part of our programming. Thanks to our collaboration with Subaru, we distributed 120 winter coats to children and families in need, ensuring they stayed warm during the colder months.We were proud to be the beneficiary of the Taste of Nyack Food Crawl, where local restaurants in Nyack came together in support of the YMCA. With 150 diners participating, this delicious and community-driven event helped raise awareness and vital funds for our youth and family programs.We continue to foster a welcoming, inclusive environment where everyone belongscelebrating diversity, uplifting underserved populations, and uniting people from all walks of life.Thanks to a generous donation from LG Electronics, preschoolers received teddy bears, spreading comfort and joy to our youngest learners and future leaders.The Rockland County YMCA is not just a place its a mission in action. Its children learning, families growing, and communities coming together. Thanks to your support, we continue to transform lives and build a stronger, healthier Rockland County. 4374754 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 22 0 true 292 true false false false false false false false 0 false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false NY X THE ORGANIZATION 8453580245 35 SO BROADWAY NYACK NY 10960 PHILIP DONNELLY CEO 40.00 0.00 X X 172000 0 21647 RANDI HERTZMAN CFO 40.00 0.00 X X 130250 0 16350 ANTONIO DINKINS Director 1.00 0.00 X 0 0 0 KRISTINA COLEMAN Interim Vice Pr 1.00 0.00 X 0 0 0 JOE CHIAPPA Director 1.00 0.00 X 0 0 0 LINDA CHRISTOPHER Director 1.00 0.00 X 0 0 0 KIM COONS NOMINATION COMI 3.00 0.00 X X 0 0 0 CHRIS SAMPSON Board Member 1.00 0.00 X 0 0 0 MAX JACOBS Former Vice Pre 3.00 0.00 X X 0 0 0 ANDRE RIOBE Director 1.00 0.00 X 0 0 0 RAQUEL SANCHEZ-SHAFFER Director 1.00 0.00 X 0 0 0 ERIC KOLLE Treasurer 1.00 0.00 X 0 0 0 BRIAN METCALF Director 1.00 0.00 X 0 0 0 CANDICE WHATLEY Director 1.00 0.00 X 0 0 0 CHARLES RONY Director 1.00 0.00 X 0 0 0 KEVIN HANLON Secretary 3.00 0.00 X X 0 0 0 WAYNE HENRY FormerTreasurer 3.00 0.00 X X 0 0 0 STEPHANIE MELOWSKY President 3.00 0.00 X X 0 0 0 302250 37997 2 false true false PROFTECH LLC 10 SKYLINE DR HAWTHORNE NY 10532 OFFICE SUPPLIES 101500 1 15375 911410 67455 761938 198513 1954691 PROGRAM SERVICE REVENUE 713940 3522154 3522154 3522154 89762 89762 0 0 78418 95669 -17251 -17251 -17251 48917 48917 48917 48917 49758 67455 49758 0 0 0 OTHER INCOME 713940 1105 1105 1105 5599378 3523259 121428 0 0 0 0 340247 85062 255185 0 2961473 2719802 221797 19874 132492 84795 47697 184059 117470 66589 260941 221674 37696 1571 0 0 19365 19365 0 0 0 146978 64405 82573 27948 17048 10900 47916 28750 19166 0 0 69928 69928 0 0 0 34597 34597 0 103063 103063 47073 30034 17039 PROGRAM SUPPLIES & EXPENSES 338233 334850 3383 REPAIRS & MAINTENANCE 162132 150560 11572 CONTRACTUAL WORKERS 126862 126862 UTILITIES 110582 92989 17593 426004 230525 192069 3410 5539893 4374754 1140284 24855 295272 355233 412970 53837 0 363983 316161 0 0 0 0 106396 54521 4104790 2492757 1539086 1612033 2697398 2976472 0 0 0 25648 23084 5440753 5391341 172509 180509 358409 330436 651637 459272 8615 8615 1191170 978832 X 4249583 4345509 67000 4249583 4412509 5440753 5391341 59485 123054 -19613 X false true X true false X 1504240 1254876 1777878 2074196 1954691 8565881 2078862 3774485 3468239 3490115 3522154 16333855 0 0 0 3583102 5029361 5246117 5564311 5476845 24899736 0 0 24899736 2889 19220 110686 176746 138679 448220 0 2889 19220 110686 176746 138679 448220 0 -15212 -6212 -64833 5417 -16146 -96986 3570779 5042369 5291970 5746474 5599378 25250970 0.98610 0.98920 0.01780 0.01120 X false false false false false false false false false false false 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 3035950 1911325 1124625 398821 185232 213589 125445 125445 1612033 DEPOSIT 8615 8615 6150768 123054 352280 95669 571003 5579765 19613 19613 5599378 5987842 352280 95669 447949 5539893 5539893 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 RENTAL EXP RECLASS $95669 Part XII, Line 2d: Other expenses and losses per audited F/S Rental Reclass $95669 X X false NY NIGHT OF MAGIC 80768 45655 35113 35113 GOLF TOURNAMENT 23884 11450 12434 12434 104652 57105 47547 47547 47547 X X X false false false false false false false false false PHILIP DONNELLY CEO 142000 30000 21647 193647 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.