New Rochelle YMCA

What it reported doing in 2025

The young men's christian association of new rochelle, inc. ('the nrymca") provides a wide range of programs and services to new rochelle, pelham, mt. Vernon, larchmont, the bronx, as well as their surrounding communities. The nrymca has over 4,000 members and non-members, program participants supported through membership, program fees, government contracts, grants, foundation donations, as well as contributions from its members and the community. Nrymca is a member of a national yusa movement, comprised of ymca of the USA (y-USA), a national resource and the New York state alliance of ymcas. The nrymca accomplishes its mission through its various departmental programs and member services. Program service accomplishments: afterschool programs - the newrochelle ymca has two after school sites: the main branch at 50 weyman avenue and the daniel webster elementary school both in new rochelle. Programs offer tuorial assistance, healthy snacks, physical actvity, swimming, arts, dance and social competency skills, all led by trained, caring positive adult role models. Each day, our team includes the ymca catch program which stands for coordinated approach to child health. Catch is a preventative program proven to assist in preventing childhood obesity and is a fun activity for all of our children that changes each day. Financial aid is available for those who families in need. Universal pre-kindergarten - during 2023, over 21 kids attended our half-day upk enrichment programs (morning and afternoon) for three and four year olds. The new rochelle ymca universal pre-k program offers a child-centered approach to learning based on an understanding of the individual needs and diverse strengths of young children. It follows the guidlines of the national association for the education of young children and aligns to the newyork state p-12 learning standards. The y's core values of caring, honesty, respect, and responsibility is infused throughout the curriculum as we nurture the whole child. 99% of the children serviced were hispanic and spoke english as a second language. An extended day program can be added to our basic upk learning whcih allows forchildren to extend their learning until 3:00 pm. Holiday/ summer day camps - nrymca summer day and holiday camps are designed to offer children from pre-k to 8th grade a wide variety of activities that are sure to keep them entertained, learning and moving. The summer day camps have a weekly theme and a planned trip of special event each week that iscoordinatedaround the theme. Together with art, dance, and stem projects, thsi day camp works to prevent summer learning loss. Intertwined into all of these activities are four key values of caring, honesty, respect, and responsibility. We incorporate these values in our spirit, mind and body programs, which will help in building confidence and maturity among our campers. Financial aid is available for those who qualify. Healthy living: across the nation, yusa is a leading voice on health and well-being. With a mission centered on balance, the new rochelle ymca brings families closer together, encourages good health and fosters connections through fitness, sports, fun and shared interests. As a result, youth, adults and families are receiving the support, guidance and resources needed to achieve greater health and well-being for their spirit, mind and body. In addition, the y works to offer a number of chronic health disease programs such as blood pressure self-monitoring, arthritis foundation certified walk with ease, and better balance. Aquatics department- there has been over 5,907 swim lessons taken by children & adults participated in private and group swim lessons. Aquatic exercise or sailfish swim team in 2023. We also provide american red cross waer safety, cpr, and lifegurd courses throughout the year. Financial aid is available for those who qualify. Youth sports - the new rochelle ymca provides a series of sports/team programs for ages 3-

Financial Efficiency

• Mission deployment rate: 76.4%; rating input score 76
• Program expense ratio: 72.7%; rating input score 73
• Fundraising efficiency: $4.5 raised per $1 spent on fundraising; rating input score 13; 13th percentile among comparable filings

Transparency & Controls

• Consistency checks: 93.8%; rating input score 94; 21st percentile among comparable filings
• Pay-setting controls: 0 of 6 controls in place; rating input score 0
  • Compensation committee: Missing
  • Independent consultant: Missing
  • Other Form 990s reviewed: Missing
  • Written employment contract: Missing
  • Compensation survey or study: Missing
  • Board or committee approval: Missing
• Foreign activity oversight: Limited
• Grant itemization coverage: Limited
• Major donor itemization: Yes; rating input score 100
• Related-party transparency: Limited

Accountability

• Independent voting board: 100%; rating input score 100; 63rd percentile among comparable filings
• Governance controls: 8 of 9 controls in place; rating input score 89
  • Conflict-of-interest policy: Pass
  • Whistleblower policy: Pass
  • Document-retention policy: Pass
  • CEO compensation review process: Pass
  • Other executive compensation review process: Fail
  • Form 990 shared with the board: Pass
  • Board meeting minutes documented: Pass
  • Audit committee oversight: Pass
  • Independent financial-statement audit: Pass

Sustainability

• Operating margin: -5.2%; rating input score 15; 15th percentile among comparable filings
• Total-asset coverage ratio: 0.91; rating input score 30; 30th percentile among comparable filings
• Liabilities to assets ratio: 0.32; rating input score 25; 25th percentile among comparable filings
• Officer compensation ratio: 7.2%; rating input score 44; 44th percentile among comparable filings

Growth

• Program expense growth: 6.9% per year; rating input score 100; 46th percentile among comparable filings
• Revenue growth: 6% per year; rating input score 100; 45th percentile among comparable filings
• Asset growth: 1.1% per year; rating input score 100; 14th percentile among comparable filings