Nonprofit · EIN 13-1740513
ROCKLAND COUNTY YMCA
Tax-exempt · NYACK, NY 10960
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $5,599,378 | $5,539,893 | $59,485 | $5,391,341 | $978,832 | $4,412,509 |
| December 31, 2024 | 990 | $5,746,474 | $5,385,626 | $360,848 | $5,440,753 | $1,191,170 | $4,249,583 |
| December 31, 2023 | 990 | $5,291,973 | $4,822,500 | $469,473 | $5,376,354 | $1,535,595 | $3,840,759 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,954,691
- of which government grants
- $761,938
- Membership dues
- $911,410
- Program service revenue
- $3,522,154
- Investment income
- $138,679
- Net rental income
- -$17,251
- Net gain from sales of assets
- $48,917
- Other revenue
- -$16,146
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $340,247
- Other salaries and wages
- $2,961,473
- Salaries, compensation and benefits (total)
- $3,879,212
- Professional fundraising fees
- $0
- Accounting fees
- $19,365
- Occupancy
- $69,928
- Depreciation
- $103,063
- Program services (functional)
- $4,374,754
- Management and general (functional)
- $1,140,284
- Fundraising (functional)
- $24,855
Balance sheet and other
- Total assets, start of year
- $5,440,753
- Total assets, end of year
- $5,391,341
- Total liabilities, end of year
- $978,832
- Net assets, end of year
- $4,412,509
- Land, buildings and equipment
- $1,612,033
- Publicly traded securities
- $2,976,472
- Net assets without donor restrictions
- $4,345,509
- Net assets with donor restrictions
- $67,000
- Gross receipts
- $5,744,805
- Employees
- 292
- Volunteers
- 200
- Year formed
- 1891
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PHILIP DONNELLY | CEO Trustee or director, Officer | 40 | $172,000 | $21,647 |
| RANDI HERTZMAN | CFO Trustee or director, Officer | 40 | $130,250 | $16,350 |
| ANTONIO DINKINS | Director Trustee or director | 1 | $0 | $0 |
| KRISTINA COLEMAN | Interim Vice Pr Trustee or director | 1 | $0 | $0 |
| JOE CHIAPPA | Director Trustee or director | 1 | $0 | $0 |
| LINDA CHRISTOPHER | Director Trustee or director | 1 | $0 | $0 |
| KIM COONS | NOMINATION COMI Trustee or director, Officer | 3 | $0 | $0 |
| CHRIS SAMPSON | Board Member Trustee or director | 1 | $0 | $0 |
| MAX JACOBS | Former Vice Pre Trustee or director, Officer | 3 | $0 | $0 |
| ANDRE RIOBE | Director Trustee or director | 1 | $0 | $0 |
| RAQUEL SANCHEZ-SHAFFER | Director Trustee or director | 1 | $0 | $0 |
| ERIC KOLLE | Treasurer Trustee or director | 1 | $0 | $0 |
| BRIAN METCALF | Director Trustee or director | 1 | $0 | $0 |
| CANDICE WHATLEY | Director Trustee or director | 1 | $0 | $0 |
| CHARLES RONY | Director Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN HANLON | Secretary Trustee or director, Officer | 3 | $0 |
| WAYNE HENRY | FormerTreasurer Trustee or director, Officer | 3 | $0 |
| STEPHANIE MELOWSKY | President Trustee or director, Officer | 3 | $0 |
990 for the year ended December 31, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PHILIP DONNELLY | Executive Dir. Trustee or director, Officer | 40 | $155,000 | $22,461 |
| RANDI HERTZMAN | CFO Trustee or director, Officer | 40 | $125,000 | $11,052 |
| ANTONIO DINKINS | Director Trustee or director | 1 | $0 | $0 |
| KRISTINA COLEMAN | Director Trustee or director | 1 | $0 | $0 |
| JOE CHIAPPA | Director Trustee or director | 1 | $0 | $0 |
| LINDA CHRISTOPHER | Director Trustee or director | 1 | $0 | $0 |
| KIM COONS | NOMINATION COMI Trustee or director, Officer | 5 | $0 | $0 |
| CHRIS SAMPSON | Director Trustee or director | 1 | $0 | $0 |
| MAX JACOBS | Vice President Trustee or director, Officer | 5 | $0 | $0 |
| ANDRE RIOBE | Director Trustee or director | 1 | $0 | $0 |
| RAQUEL SANCHEZ-SHAFFER | Director Trustee or director | 1 | $0 | $0 |
| ERIC KOLLE | Director Trustee or director | 1 | $0 | $0 |
| BRIAN METCALF | Director Trustee or director | 1 | $0 | $0 |
| CANDICE WHATLEY | Director Trustee or director | 1 | $0 | $0 |
| CHARLES RONY | Director Trustee or director | 1 | $0 | $0 |
| LYNNETTE MARSHALL | Secretary Trustee or director, Officer | 3 | $0 | $0 |
| KEVIN HANLON | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| WAYNE HENRY | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| STEPHANIE MELOWSKY | President Trustee or director, Officer | 5 | $0 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PHILIP DONNELLY | CHIEF EXECUTIVE OFFICER | 40 | $129,192 | $2,731 |
| RANDI HERTZMAN | CFO Trustee or director, Officer | 40 | $105,000 | $0 |
| ANTONIO DINKINS | Director Trustee or director | 1 | $0 | $0 |
| DENISE DIZZINE | Director Trustee or director | 1 | $0 | $0 |
| PHIL CARMICHAEL | Director Trustee or director | 1 | $0 | $0 |
| LINDA CHRISTOPHER | Director Trustee or director | 1 | $0 | $0 |
| KIM COONS | Director Trustee or director | 1 | $0 | $0 |
| DANIEL J GARCIA | Director Trustee or director | 1 | $0 | $0 |
| PATRICIA ZIPPILLI | Director Trustee or director | 1 | $0 | $0 |
| MAX JACOBS | Chair Trustee or director, Officer | 3 | $0 | $0 |
| MICHAEL GRANT | Officer Trustee or director | 1 | $0 | $0 |
| RAQUEL SANCHEZ-SHAFFER | Director Trustee or director | 1 | $0 | $0 |
| ERIC KOLLE | Director Trustee or director | 1 | $0 | $0 |
| ALISON CROWTHERS | Director Trustee or director | 1 | $0 | $0 |
| FABIOLA RIOBE | Director Trustee or director | 1 | $0 | $0 |
| RONY CHARLES | Director Trustee or director | 1 | $0 | $0 |
| LYNNETTE MARSHALL | Secretary Trustee or director, Officer | 3 | $0 | $0 |
| ILEANA ECKERT | Director Trustee or director | 1 | $0 | $0 |
| KEVIN HANLON | Director Trustee or director | 1 | $0 | $0 |
| WAYNE HENRY | Director Trustee or director | 1 | $0 | $0 |
| STEPHANIE MELOWSKY | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 35 S BROADWAY, NYACK, NY 10960-3122
- In care of
- % LORRAINE MACKENZIE
- Principal officer (990 for 2025)
- PHILIP DONNELLY, 35 SOUTH BROADWAY, NYACK, NY 10960
- Signed the 990
- PHILIP DONNELLY, CEO
- Phone
- (845) 358-0245
- Return prepared by
- BERARD & ASSOCIATES CPAS PC
Mission
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.
Program accomplishments
- 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.Expenses $3,549,752
- 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.Expenses $757,294
- 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.Expenses $67,708
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-1740513
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1943
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P270)
- Assets (IRS master file)
- $5,391,341
- Income (IRS master file)
- $5,744,805
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $5,291,973 | $4,822,500 | $5,376,354 | IRS |
| 990 | December 2022 | $5,042,369 | $4,190,200 | $4,621,100 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about ROCKLAND COUNTY YMCA
- What is the EIN of ROCKLAND COUNTY YMCA?
- The employer identification number (EIN) of ROCKLAND COUNTY YMCA is 13-1740513.
- Is ROCKLAND COUNTY YMCA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1943.
- Are donations to ROCKLAND COUNTY YMCA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCKLAND COUNTY YMCA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROCKLAND COUNTY YMCA due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCKLAND COUNTY YMCA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ROCKLAND COUNTY YMCA?
- The 990 for the year ended December 31, 2025 names PHILIP DONNELLY.
- Who are the officers and directors of ROCKLAND COUNTY YMCA?
- The 990 for the year ended December 31, 2025 lists 18 people; 2 received compensation from the organization, the highest $172,000 (PHILIP DONNELLY, CEO).
- How much revenue does ROCKLAND COUNTY YMCA have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $5,599,378, expenses of $5,539,893 and total assets of $5,391,341 at year end.
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- ROCKLAND COUNTY WELCOME CENTER INC EIN 80-0601594 · last filed 990-N for 2023
- THEOS BETH-EL INC EIN 88-2353533 · last filed 990-N for 2024
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