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      <Desc>COMMUNITY IMPACT PROGRAMSThe UWRC is dedicated to building a strong Rockland Community through the Community Impact Program. The UWRC works to advance the common good in the areas of Education, Financial Stability, and Health. Our belief is that all people deserve a quality education, enough money to support a family and good health. The United Way brings together a social network of not-for-profit, corporate and government partners to implement initiatives in these focus areas. The following programs and supporting services are included in the accompanying financial statements:COMMUNITY IMPACT GRANTSCommunity Impact Grants provide critical funding to organizations that provide health and human service programs administered throughout Rockland County. Resources for the Community Impact Grants are primarily derived from private donations solicited through workplace campaigns, corporate sponsorships or individuals who give online, donate through a direct mail solicitation or give through stock donations.Additionally, the UWRC provides donors the opportunity to designate gifts to particular organizations. The amount of a Community Impact Grant will not be affected by donor choice designations.This past year, Community Impact volunteers spent over 80 hours measuring each recipient programb</Desc>
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        <ProgramServicesAmt>111912</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13990</ManagementAndGeneralAmt>
        <FundraisingAmt>13988</FundraisingAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>0</TotalAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>13363</TotalAmt>
        <ProgramServicesAmt>10690</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1336</ManagementAndGeneralAmt>
        <FundraisingAmt>1337</FundraisingAmt>
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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>17470</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2184</ManagementAndGeneralAmt>
        <FundraisingAmt>2183</FundraisingAmt>
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      <FeesForServicesManagementGrp>
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      <FeesForServicesLegalGrp>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>28759</TotalAmt>
        <ManagementAndGeneralAmt>28759</ManagementAndGeneralAmt>
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      <FeesForServicesLobbyingGrp>
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      <FeesForServicesProfFundraising>
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      <FeesForSrvcInvstMgmntFeesGrp>
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      <FeesForServicesOtherGrp>
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      <AdvertisingGrp>
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        <ProgramServicesAmt>1187</ProgramServicesAmt>
        <FundraisingAmt>1187</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>5477</TotalAmt>
        <ProgramServicesAmt>4381</ProgramServicesAmt>
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        <FundraisingAmt>548</FundraisingAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>0</TotalAmt>
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      <RoyaltiesGrp>
        <TotalAmt>0</TotalAmt>
      </RoyaltiesGrp>
      <OccupancyGrp>
        <TotalAmt>0</TotalAmt>
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      <TravelGrp>
        <TotalAmt>0</TotalAmt>
      </TravelGrp>
      <PymtTravelEntrtnmntPubOfclGrp>
        <TotalAmt>0</TotalAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>0</TotalAmt>
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      <InterestGrp>
        <TotalAmt>0</TotalAmt>
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      <PaymentsToAffiliatesGrp>
        <TotalAmt>0</TotalAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>1473</TotalAmt>
        <ProgramServicesAmt>1179</ProgramServicesAmt>
        <ManagementAndGeneralAmt>147</ManagementAndGeneralAmt>
        <FundraisingAmt>147</FundraisingAmt>
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        <ProgramServicesAmt>7668</ProgramServicesAmt>
        <ManagementAndGeneralAmt>899</ManagementAndGeneralAmt>
        <FundraisingAmt>418</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>6922</TotalAmt>
        <ProgramServicesAmt>2215</ProgramServicesAmt>
        <ManagementAndGeneralAmt>415</ManagementAndGeneralAmt>
        <FundraisingAmt>4292</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSE</Desc>
        <TotalAmt>5847</TotalAmt>
        <ProgramServicesAmt>5847</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>TELEPHONE &amp; INTERNET</Desc>
        <TotalAmt>5276</TotalAmt>
        <ProgramServicesAmt>4220</ProgramServicesAmt>
        <ManagementAndGeneralAmt>528</ManagementAndGeneralAmt>
        <FundraisingAmt>528</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>DUES &amp; SUBCRIPTIONS</Desc>
        <TotalAmt>4764</TotalAmt>
        <ProgramServicesAmt>3812</ProgramServicesAmt>
        <ManagementAndGeneralAmt>476</ManagementAndGeneralAmt>
        <FundraisingAmt>476</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>12234</TotalAmt>
        <ProgramServicesAmt>5571</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6473</ManagementAndGeneralAmt>
        <FundraisingAmt>190</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>801172</TotalAmt>
        <ProgramServicesAmt>704123</ProgramServicesAmt>
        <ManagementAndGeneralAmt>63754</ManagementAndGeneralAmt>
        <FundraisingAmt>33295</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>380679</BOYAmt>
        <EOYAmt>185052</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>7176</BOYAmt>
        <EOYAmt>45431</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>25530</EOYAmt>
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      <AccountsReceivableGrp>
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      <ReceivablesFromOfficersEtcGrp>
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      <RcvblFromDisqualifiedPrsnGrp>
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      <OthNotesLoansReceivableNetGrp>
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      <InventoriesForSaleOrUseGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipAccumDeprecAmt>4563</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <EOYAmt>0</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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      <InvestmentsOtherSecuritiesGrp>
        <EOYAmt>0</EOYAmt>
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      <InvestmentsProgramRelatedGrp>
        <EOYAmt>0</EOYAmt>
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      <IntangibleAssetsGrp>
        <BOYAmt>4894</BOYAmt>
        <EOYAmt>3422</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>10911</BOYAmt>
        <EOYAmt>7923</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>440428</BOYAmt>
        <EOYAmt>267358</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>31031</BOYAmt>
        <EOYAmt>35331</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>31031</BOYAmt>
        <EOYAmt>35331</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>392585</BOYAmt>
        <EOYAmt>218402</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>16812</BOYAmt>
        <EOYAmt>13625</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>409397</BOYAmt>
        <EOYAmt>232027</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>440428</BOYAmt>
        <EOYAmt>267358</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-174383</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-2987</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="23017517" softwareVersionNum="2023v6.0">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>763644</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1038685</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1406593</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>555733</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>595022</CurrentTaxYearAmt>
        <TotalAmt>4359677</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>763644</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1038685</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1406593</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>555733</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>595022</CurrentTaxYearAmt>
        <TotalAmt>4359677</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4359677</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1187</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>820</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>257</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>354</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7992</CurrentTaxYearAmt>
        <TotalAmt>10610</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>77955</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>9543</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>31799</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3010</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7082</CurrentTaxYearAmt>
        <TotalAmt>129389</TotalAmt>
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      <TotalSupportAmt>4499676</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>213088</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.96890</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.97100</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="23017517" softwareVersionNum="2023v6.0">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>4563</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4563</DepreciationAmt>
      </EquipmentGrp>
      <TotalRevEtcAuditedFinclStmtAmt>702381</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-2987</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>78579</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>75592</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>626789</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>626789</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>879751</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>78579</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>78579</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>801172</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>801172</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="23017517" softwareVersionNum="2023v6.0">
      <MailSolicitationsInd>X</MailSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SolicitationOfGovtGrantsInd>X</SolicitationOfGovtGrantsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>LAPS FOR LITERACY</Event1Nm>
        <GrossReceiptsEvent1Amt>19891</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>7082</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>12809</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>8598</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>19891</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>7082</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>12809</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>8598</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>8598</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>4211</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="23017517" softwareVersionNum="2023v6.0">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BOCES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>65 Parrott Rd</AddressLine1Txt>
          <CityNm>West Nyack</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10994</ZIPCd>
        </USAddress>
        <CashGrantAmt>10063</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHILD CARE RESOURCES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>235 N MAIN STREET</AddressLine1Txt>
          <CityNm>SPRING VALLEY</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10977</ZIPCd>
        </USAddress>
        <CashGrantAmt>11250</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CREATIVE RESPONSE TO CONFLICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>145 COLLEGE ROAD</AddressLine1Txt>
          <CityNm>SUFFERN</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10901</ZIPCd>
        </USAddress>
        <CashGrantAmt>7500</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MARTIN LUTHER KING CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>110 BETHUNE BLVD</AddressLine1Txt>
          <CityNm>SPRING VALLEY</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10977</ZIPCd>
        </USAddress>
        <CashGrantAmt>15000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ROCKLAND 21C</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>65 PARROTT ROAD</AddressLine1Txt>
          <CityNm>WEST NYACK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10994</ZIPCd>
        </USAddress>
        <CashGrantAmt>15000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ROCKLAND YMCA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>35 SOUTH BROADWAY</AddressLine1Txt>
          <CityNm>NYACK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10960</ZIPCd>
        </USAddress>
        <CashGrantAmt>15150</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VCS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>77 SOUTH MAIN STREET</AddressLine1Txt>
          <CityNm>NEW CITY</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10956</ZIPCd>
        </USAddress>
        <CashGrantAmt>11250</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>0</Total501c3OrgCnt>
      <TotalOtherOrgCnt>7</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>RX PRESCRIPTION DISCOUNTS</GrantTypeTxt>
        <RecipientCnt>3000</RecipientCnt>
        <NonCashAssistanceAmt>242871</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>usage by company controll</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>value of discounts</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>IN-KIND GOODS</GrantTypeTxt>
        <RecipientCnt>700</RecipientCnt>
        <NonCashAssistanceAmt>129888</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>VARIOUS GOODS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="23017517" softwareVersionNum="2023v6.0">
      <OtherNonCashContriTableGrp>
        <Desc>Supplies</Desc>
        <NoncashContributionsRptF990Amt>372759</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
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    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="23017517" softwareVersionNum="2023v6.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 is reviewed by the finance commitee, fiscal director and executive director. Copies are provided to all board members</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD IS REQUIRED TO FILE A SIGNED COFLICT OF INTEREST STATEMENT ANNUALLY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents are available upon request. Financial statements are posted on the NYS charity bureau website.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>