Ymca Of Greater Rochester
- Assets
- $142.0m
- Revenue
- $67.3m
- Investments
- $0.0
- Employees
- 3,573
- Location
- Rochester, NY
- Founding
- 04/1934
- Data as of
- 03/2024
- EIN
- 16-0743242
Organization Overview
Ymca Of Greater Rochester is located in Rochester, NY. The organization was established in 1934. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 03/2024, YMCA Of Greater Rochester employed 3,573 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA Of Greater Rochester is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2024, YMCA Of Greater Rochester generated $67.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $64.9m during the year ending 03/2024. While expenses have increased by 3.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE YMCA OF GREATER ROCHESTER IS A CHARITABLE ASSOCIATION OF MEMBERS THAT SEEKS TO PLACE CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH ITS PROGRAMS FOR THE COMMUNITY TO BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT-OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. WE HELP YOUNG PEOPLE CULTIVATE THEIR VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS SUCH AS CHILDCARE, PRE-SCHOOL, YOUTH SPORTS, DAY CAMPING AND OVERNIGHT CAMPING OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. IN FISCAL YEAR 2023-2024 THE YMCA OF GREATER ROCHESTER PROVIDED SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE OF $549,853 THAT MAKE PARTICIPATION POSSIBLE FOR THE YOUNG PEOPLE WE ENGAGE.
HEALTHY LIVING-THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE A GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN FISCAL YEAR 2023-2024, THE YMCA OF GREATER ROCHESTER PROVIDED $840,559 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION.
SOCIAL RESPONSIBILITY-THE YMCA OF GREATER ROCHESTER BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITIES' MOST CRITICAL SOCIAL NEEDS. YMCA PROGRAMS SUCH AS DIABETES PREVENTION, LIVESTRONG, CHILD SEX EDUCATION, SUBSIDIZED CHILDCARE, COMMUNITY BLOOD PRESSURE SCREENING, HEALTHY COMMUNITIES AND FAMILY TOGETHERNESS ARE EXAMPLES OF HOW WE DELIVER EDUCATION, TRAINING AND SUPPORT THAT EMPOWERS OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. WE ENGAGE YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Sheehan Board Member | Trustee | 1 | $0 |
Edward Kay Board Member | Trustee | 1 | $0 |
Sady Alvarado-Fischer Board Member | Trustee | 1 | $0 |
Jeffrey Allen Board Member | Trustee | 1 | $0 |
Dwight Battles Board Member | Trustee | 1 | $0 |
Mary Ockenden Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Quorum Group Llc Construction Services | 3/30/24 | $263,838 |
Core Health And Fitness Llc Commercial Equipment Vendor | 3/30/24 | $193,112 |
Fairport Baptist Homes Facility Rental And Food Services | 3/30/24 | $236,381 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $852,942 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,654,017 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,107,407 |
| Noncash contributions included in lines 1a–1f | $398,673 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,614,366 |
| Total Program Service Revenue | $51,625,742 |
| Investment income | $938,994 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $840,425 |
| Net Gain/Loss on Asset Sales | $148,356 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $67,341,742 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,452,496 |
| Compensation of current officers, directors, key employees. | $1,105,736 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $29,686,175 |
| Pension plan accruals and contributions | $1,376,432 |
| Other employee benefits | $2,343,792 |
| Payroll taxes | $2,340,342 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $121,516 |
| Fees for services: Accounting | $45,360 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $123,687 |
| Fees for services: Other | $3,283,246 |
| Advertising and promotion | $0 |
| Office expenses | $780,252 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,821,899 |
| Travel | $292,495 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $378,409 |
| Interest | $1,560,821 |
| Payments to affiliates | $1,618,358 |
| Depreciation, depletion, and amortization | $6,151,523 |
| Insurance | $1,085,347 |
| All other expenses | $63,589 |
| Total functional expenses | $64,884,309 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,044,160 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,403,804 |
| Accounts receivable, net | $1,573,165 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $852,813 |
| Net Land, buildings, and equipment | $93,578,567 |
| Investments—publicly traded securities | $33,620,211 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $945,806 |
| Total assets | $142,018,526 |
| Accounts payable and accrued expenses | $6,069,716 |
| Grants payable | $0 |
| Deferred revenue | $6,360,650 |
| Tax-exempt bond liabilities | $32,973,164 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,505,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,438,749 |
| Total liabilities | $51,347,279 |
| Net assets without donor restrictions | $79,780,070 |
| Net assets with donor restrictions | $10,891,177 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $142,018,526 |