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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 programs impact on Rockland County as well as ensuring that every dollar is spent appropriately.GIFTS IN-KIND PROGRAMThe UWRC facilitates donations from corporations and individuals to any local non-profit organization recognized by the Internal Revenue Service that is located in Rockland County. Items disseminated through the Gifts In-Kind Program include technical equipment, furniture, clothing, toiletries, recreational items, medical equipment, books and food.FALL DAY OF CARINGThe UWRC organizes the "Fall Day of Caring, one of the largest days of community service in the area. This event is held each fall to encourage community members and area businesses to partner with local non-profit organizations to complete community service projects. Many companies use this event to reward and educate their employees by giving them this day to volunteer and see the difference they can make in the community. This year marked the 25th Anniversary that the UWRC has organized the Day of Caring and matched 250 volunteers from local companies to service projects at 21 nonprofits. At a special kick-off breakfast, the UWRC recognizes the volunteers who complete the projects, the participating and sponsoring companies, and the non-profit organizations. This breakfast rally is also used to educate the participants on the extensive impact they can have in just one day, to give more exposure to the UWRCs mission, to identify unmet needs in the community and to serve as a way for the participating non-profit agencies to highlight their services. Many of the Day of Caring participants continue to volunteer at local non-profit agencies as a result of this eventSPRING DAY OF CARINGThe UWRC organizes the Spring Day of Caring, one of the largest days of community service in the area. This event is held each spring to encourage businesses and mobilize college and high school students to participate in community service projects at local non-profits. During the 8th Spring Day of Caring, 270 volunteers contributed their time and talents to complete 19 projects.The UWRC recognizes that volunteering is the best way for tomorrows leaders to understand and respond to the needs of the community. This was the ideal opportunity for them to see first hand the difference they can make. The event kicked off with a luncheon at which time volunteers and sponsors were recognized and thanked for their efforts. The UWRC mission of encouraging the community to Give, Advocate, or Volunteer was highlighted.2-1-1In collaboration with all of the United Way organizations in the Hudson Valley Region, the UWRC provides the community with a regional calling center that administers a free Information and Referral telephone service utilizing the numbers 2- 1-1. This free, confidential and multi-lingual service is now available to every person living or working in Rockland, 24 hours a day, 7 days a week, 365 days a year. A 2-1-1 website can also be accessed at www.hudson211.org. The UWRC is responsible for maintaining the Rockland portion of the 2-1-1 database.The 2-1-1 call center and website includes health and human services information for all of the Hudson Valley Region and makes the critical connection between individuals and families in need and the appropriate community-based organizations and government agencies. By making services easier to access, 2-1-1 encourages prevention and fosters self-sufficiency.ROCKLAND COUNTY VOLUNTARY ORGANIZATIONS ACTIVE IN DISASTERAt the request of the County Executive and in partnership with the County of Rockland and the Office of Emergency Services, the United Way of Rockland has entered into an MOU with the County ofROCKLAND COUNTY VOLUNTARY ORGANIZATIONS ACTIVE IN DISASTER (CONTD)Rockland to actively coordinate and maintain the establishment of the Rockland County Voluntary Organizations Active in Disaster (RCVOAD). The RCVOAD is a coalition of organizations that will collaboratively plan, coordinate and implement disaster preparedness and response, as well as identify and respond to the unmet needs of people impacted by disasters in Rockland County. It is a network for organizations active in disaster. Each RCVOAD member organization will maintain its own identity and independence while closely collaborating, cooperating, communicating and coordinating with other member organizations. The RCVOAD is the community counterpart to the National Voluntary Organizations Active in Disaster (NVOAD).EFSP - EMERGENCY FOOD SHELTER PROGRAMThe UWRC has been designated as the official administrator for Emergency Food and Shelter Program (EFSP) grants for almost two decades. June 30, 2018 and June 30, 2017, funds provided under the EFSP grants totaled $115,878 and $117,554, respectively. The funding period for this allocation is February 2018 to January 2019. These dollars will be disseminated directly by EFSP to 14 local non-profit agencies to provide emergency food and shelter to Rockland County residents. The UWRC convenes a special EFSP allocations committee, monitors grant compliance and continually reports back to EFSP throughout the year. Although the UWRC administers this program, the related revenue and expenses are not included in the Statement of Activities.CREATING ASSETS, SAVINGS AND HOPE PROGRAM (CA$H)Coordinated by the UWRC, CASH is a free tax preparation and financial/benefit assistance program provided and promoted by local organizations. The free tax preparation is conducted by AARP Tax-Aide certified volunteers to all taxpayers with middle and low incomes, including those who qualify for the Earned Income Tax Credit (EITC). The United Way volunteers provide a community resource guide to clients on programs and services offered in the County as well as information on money management and financial planning. Partners that help with outreach include the County of Rockland, Catholic Community Services, Cornell Cooperative Extension, HACSO, People to People and Family Resource Centers. In 2018, total federal and state refunds amounted to approximately $4.4 million with $1.1 million of these dollars in Earned Income Tax Credits and Child Tax Credit refunds.YOUTH UNITED WAVThe first Youth United Way Club began at Clarkstown South High School in 2014. Since then, clubs have launched at Tappan Zee, Nanuet and Albertus High Schools. The purpose of these clubs is to raise awareness and spread the word about the importance of helping the less fortunate through the United Way. The clubs organize programs and events to benefit both the community and the school. This year students volunteered over 280 hours of time. The goal is to have a Youth United Way in every high school in Rockland County.</Desc>
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        <PersonNm>CHRISTOPHER JENSEN</PersonNm>
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        <PersonNm>JONATHAN KUPPERMAN</PersonNm>
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        <PersonNm>ADAM K KURLAND</PersonNm>
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        <PersonNm>D SCOTT LEIBERT</PersonNm>
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        <PersonNm>NANCY LOW-HOGAN</PersonNm>
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        <PersonNm>JAY LURCH</PersonNm>
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        <PersonNm>KELLY MAHER</PersonNm>
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        <PersonNm>DOREEN MAKARA</PersonNm>
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        <PersonNm>UNA MCHUGH</PersonNm>
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        <PersonNm>PHYLLIS MORENA</PersonNm>
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        <PersonNm>ROBERT MURRAY</PersonNm>
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        <CurrentTaxYearMinus4YearsAmt>673600</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>633610</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>633994</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>682992</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>604380</CurrentTaxYearAmt>
        <TotalAmt>3228576</TotalAmt>
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      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>673600</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>633610</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>633994</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>682992</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>604380</CurrentTaxYearAmt>
        <TotalAmt>3228576</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>3228576</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2138</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2526</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2751</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1050</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1800</CurrentTaxYearAmt>
        <TotalAmt>10265</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1090</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1090</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2324</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2328</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4557</CurrentTaxYearAmt>
        <TotalAmt>11389</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>3250230</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99330</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.86250</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="17005038" softwareVersionNum="2017v2.2" />
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="17005038" softwareVersionNum="2017v2.2">
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>60651</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>60651</DepreciationAmt>
      </EquipmentGrp>
      <TotalRevEtcAuditedFinclStmtAmt>653113</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>42940</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>42940</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>610173</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>610173</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>740768</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>42940</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>42940</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>697828</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>697828</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="17005038" softwareVersionNum="2017v2.2">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ASS FOR VISUALLY IMPAIRED</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>260 OLD NYACK TURNPIKE</AddressLine1Txt>
          <CityNm>SPRING VALLEY</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10977</ZIPCd>
        </USAddress>
        <CashGrantAmt>7500</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CENTER FOR SAFETY AND CHANGE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>9 JOHNSONS LANE</AddressLine1Txt>
          <CityNm>NEW CITY</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10956</ZIPCd>
        </USAddress>
        <CashGrantAmt>10000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>PROGRAM</PurposeOfGrantTxt>
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      <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>35000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COMM AWARENESS NETWORK</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>120 N MAIN STREET</AddressLine1Txt>
          <CityNm>NEW CITY</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10956</ZIPCd>
        </USAddress>
        <CashGrantAmt>15000</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>20000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>EVERY PERSON INFLUENCE KIDS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1000 MAIN STREET</AddressLine1Txt>
          <CityNm>BUFFALO</CityNm>
          <StateAbbreviationCd>NV</StateAbbreviationCd>
          <ZIPCd>14202</ZIPCd>
        </USAddress>
        <CashGrantAmt>6500</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>35000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ROCKLAND COUNCIL ALCOHOLISM</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>25 SMITH STREET</AddressLine1Txt>
          <CityNm>NANUET</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10954</ZIPCd>
        </USAddress>
        <CashGrantAmt>12000</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>20000</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>20000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>0</Total501c3OrgCnt>
      <TotalOtherOrgCnt>11</TotalOtherOrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="17005038" softwareVersionNum="2017v2.2">
      <OtherNonCashContriTableGrp>
        <Desc>supplies,</Desc>
        <NoncashContributionsRptF990Amt>190347</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
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    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="17005038" softwareVersionNum="2017v2.2">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD IS REQUIRED TO FILE A SIGNED COFLICT OF INTEREST STATEMENT ANNUALLY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents are available upon request. Financial statements are posted on the NYS charity bureau website.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>