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Nonprofiteer
← ROCKLAND COUNTY YMCA

Form 990 for tax year 2022

Filed by ROCKLAND COUNTY YMCA.

Totals

Total revenue
$5,042,369
Total expenses
$4,190,200
Contributions and grants received
$1,254,876
Grants paid
$0
Program service revenue
$3,774,485
Investment income
$18,519
Other revenue
-$5,511
Total assets, end of year
$4,621,100
Total liabilities, end of year
$1,303,525
Net assets or fund balances, end of year
$3,317,575
Program services expenses (Part IX)
$3,372,360
Management and general expenses
$800,068
Fundraising expenses
$17,772
Program service expenses (Part III)
$3,372,360

Program services were 80.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • PHILIP DONNELLY

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $145,790
    From this org
    $116,115
    From related orgs
    $0
    Other
    $29,675
    Hours/week
    40

  • LORRAINE MACKENZIE

    CFO

    Total calculated
    $118,955
    From this org
    $94,568
    From related orgs
    $0
    Other
    $24,387
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $94,568
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $24,387
    Filer's total
    $118,955

  • CHARLES R MAZE

    CEO

    Total calculated
    $21,512
    From this org
    $18,285
    From related orgs
    $0
    Other
    $3,227
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $18,285
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $3,227
    Filer's total
    $21,512

  • RANDI HERTZMAN

    CFO

    Total calculated
    $19,817
    From this org
    $18,173
    From related orgs
    $0
    Other
    $1,644
    Hours/week
    40

  • ANTONIO DINKINS

    Director

    Total calculated
    $0
    Hours/week
    1

  • DENISE DIZZINE

    Director

    Total calculated
    $0
    Hours/week
    1

  • PHIL CARMICHAEL

    Director

    Total calculated
    $0
    Hours/week
    1

  • LINDA CHRISTOPHER

    Director

    Total calculated
    $0
    Hours/week
    1

  • KIM COONS

    Director

    Total calculated
    $0
    Hours/week
    1

  • DANIEL J GARCIA

    Director

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA ZIPPILLI

    Director

    Total calculated
    $0
    Hours/week
    1

  • MAX JACOBS

    Chair

    Total calculated
    $0
    Hours/week
    3

  • MICHAEL GRANT

    Officer

    Total calculated
    $0
    Hours/week
    1

  • RAQUEL SANCHEZ-SHAFFER

    Director

    Total calculated
    $0
    Hours/week
    1

  • ERIC KOLLE

    Director

    Total calculated
    $0
    Hours/week
    1

  • ALISON CROWTHERS

    Director

    Total calculated
    $0
    Hours/week
    0

  • FABIOLA RIOBE

    Director

    Total calculated
    $0
    Hours/week
    0

  • RONY CHARLES

    Director

    Total calculated
    $0
    Hours/week
    0

  • LYNNETTE MARSHALL

    Secretary

    Total calculated
    $0
    Hours/week
    3

  • ILEANA ECKERT

    Director

    Total calculated
    $0
    Hours/week
    1

  • KEVIN HANLON

    Director

    Total calculated
    $0
    Hours/week
    1

  • WAYNE HENRY

    Director

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE MELOWSKY

    Treasurer

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
31 May 2023
IRS schema version
2022v5.0
Source object
202311519349300336

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