YMCA OF GREATER ROCHESTER: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- YMCA OF GREATER ROCHESTER (EIN 16-0743242)
- Tax period
- 2024-04-01 to 2025-03-31
- Filed
- 2025-12-17
- IRS object ID
- 202513519349300626
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-17T10:07:29-06:00 | ReturnTs |
| Tax Period End | 2025-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 SULLYS TRAIL | AddressLine1Txt |
| City | PITTSFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160743242 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF GREATER ROCHESTER (4368) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YMCA | BusinessNameControlTxt |
| Phone | 5855465500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CHESTNUT ST SUITE 901 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL LEFROIS JR | PersonNm |
| Person Title | CAO AND CFO | PersonTitleTxt |
| Phone | 5855465500 | PhoneNum |
| Signature | 2025-12-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD LEICHT | PreparerPersonNm |
| PTIN | P01378913 | PTIN |
| Phone | 5853811000 | PhoneNum |
| Preparation | 2025-12-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ERNEST LAMOUR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CHESTNUT ST SUITE 901 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $72,536,989 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ROCHESTERYMCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1854 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE YMCA OF GREATER ROCHESTER IS A CHARITABLE, CAUSE-DRIVEN ORGANIZATION THAT STRENGTHENS COMMUNITY AND IMPROVES LIVES THROUGH CHRISTIAN PRINCIPLES, IMPACTFUL PROGRAMS, AND PURPOSEFUL PARTNERSHIPS THAT SERVE AND CONNECT ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 3741 | TotalEmployeeCnt |
| Total Volunteers | 2618 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,614,366 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,619,666 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $51,625,742 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $58,631,455 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,087,350 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,307,334 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,014,284 | PYOtherRevenueAmt |
| CY Other Revenue | $1,066,403 | CYOtherRevenueAmt |
| PY Total Revenue | $67,341,742 | PYTotalRevenueAmt |
| CY Total Revenue | $71,624,858 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $37,199,237 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $40,536,341 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,336,814 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,685,072 | PYOtherExpensesAmt |
| CY Other Expenses | $27,952,783 | CYOtherExpensesAmt |
| PY Total Expenses | $64,884,309 | PYTotalExpensesAmt |
| CY Total Expenses | $68,489,124 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,457,433 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,135,734 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $142,018,526 | TotalAssetsBOYAmt |
| Total Assets EOY | $142,667,573 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $51,347,279 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $48,206,848 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $90,671,247 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $94,460,725 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE YMCA OF GREATER ROCHESTER IS A CHARITABLE, CAUSE-DRIVEN ORGANIZATION THAT STRENGTHENS COMMUNITY AND IMPROVES LIVES THROUGH CHRISTIAN PRINCIPLES, IMPACTFUL PROGRAMS, AND PURPOSEFUL PARTNERSHIPS THAT SERVE AND CONNECT ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $24,339,485 | ExpenseAmt |
| Revenue | $21,651,621 | RevenueAmt |
| Desc | 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 2024-2025 THE YMCA OF GREATER ROCHESTER PROVIDED SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE OF $567,108 THAT MAKE PARTICIPATION POSSIBLE FOR THE YOUNG PEOPLE WE ENGAGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,847,270 | ExpenseAmt |
| Revenue | $20,424,101 | RevenueAmt |
| Desc | 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 2024-2025, THE YMCA OF GREATER ROCHESTER PROVIDED $1,418,237 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,784,778 | ExpenseAmt |
| Revenue | $16,555,733 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $59,971,533 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 104 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3741 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL LEFROIS JR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5855465500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CHESTNUT ST SUITE 901 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14604 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| EDWARD KAY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SADY ALVARADO-FISCHER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY ALLEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DWIGHT BATTLES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY OCKENDEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAUREEN MULHOLLAND | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SCOTT CRISTMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERICK BOND | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS PARKES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE EPPING | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COLBY FEANE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PORTIA JAMES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TWYLA CUMMINGS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL BARANELLO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID RIEDMAN | |||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TIMOTHY TINDALL | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ERIK GRIMM | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MATTHEW KILMER | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JURIJ KUSHNER | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TAREK ELDAHER | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NICOLE VANGORDER | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARGARET DUGAN | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HELEN ZAMBONI | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRANDON DRIES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLENE WILSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHETNA CHANDRAKALA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW DAVIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERNEST LAMOUR | |||||||
| PRESIDENT & CEO | 40.00 | $323,670 | $0 | $92,344 | Yes (X) | ||
| PAUL LEFROIS JR | |||||||
| CAO AND CFO | 40.00 | $272,145 | $0 | $73,346 | Yes (X) | ||
| MICHAEL STEVENS | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $210,434 | $0 | $72,968 | Yes (X) | ||
| PAMELA COWAN | |||||||
| CHIEF EXPERIENCE OFFICER | 40.00 | $177,710 | $0 | $40,353 | Yes (X) | ||
| TALETHEA BEST | |||||||
| CHIEF PEOPLE & CULTURE OFF | 40.00 | $163,627 | $0 | $36,532 | Yes (X) | ||
| ANDREW POWERS | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $174,817 | $0 | $55,490 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,322,403 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $371,033 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LECHASE CONSTRUCTION SERVICES LLC | |||||
| 205 INDIGO CREEK DRIVE | ROCHESTER | NY | 14626 | CONTRACTOR | $3,889,411 |
| METRO SPORTS & ENTERTAINMENT GROUP | |||||
| 9 WINDSWEPT LANE | HONEYBROOK | PA | 19344 | ESPORTS PROGRAM | $799,304 |
| DJCA CORNERSTONE LLC | |||||
| 99 GARNSEY ROAD | PITTSFORD | NY | 14534 | CONTRACTOR | $468,605 |
| CHRISTY PAVING & EXCAVATING LLC | |||||
| 10318 DRY RUN ROAD | BEAVER DAMS | NY | 14812 | CONTRACTOR | $156,430 |
| COMMON THREAD BREWS LLC | |||||
| 109 SOUTHWOOD LANE | ROCHESTER | NY | 14618 | FOOD & DRINK | $137,545 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $820,198 | FederatedCampaignsAmt |
| Government Grants | $3,242,974 | GovernmentGrantsAmt |
| All Other Contributions | $6,556,494 | AllOtherContributionsAmt |
| Noncash Contributions | $1,143,771 | NoncashContributionsAmt |
| Total Contributions | $10,619,666 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| YOUTH DEVELOPMENT | 611710 | $21,651,621 | $21,651,621 |
| HEALTHY LIVING | 713940 | $20,424,101 | $20,424,101 |
| SOCIAL RESPONSIBILITY | 713940 | $16,555,733 | $16,555,733 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $58,631,455 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,168,374 | TotalRevenueColumnAmt |
| Exclusion | $1,168,374 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $809,722 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $809,722 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $809,722 | TotalRevenueColumnAmt |
| Exclusion | $809,722 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,013,382 | SecuritiesAmt |
| Other | $37,709 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $830,092 | SecuritiesAmt |
| Other | $82,039 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $183,290 | SecuritiesAmt |
| Other | -$44,330 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138,960 | TotalRevenueColumnAmt |
| Exclusion | $138,960 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $256,681 | TotalRevenueColumnAmt |
| Exclusion | $256,681 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $256,681 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,624,858 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,631,455 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,373,737 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,693,436 | TotalAmt |
| Program Services | $283,402 | ProgramServicesAmt |
| Management And General | $1,306,030 | ManagementAndGeneralAmt |
| Fundraising | $104,004 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,346,398 | TotalAmt |
| Program Services | $29,536,128 | ProgramServicesAmt |
| Management And General | $2,286,343 | ManagementAndGeneralAmt |
| Fundraising | $523,927 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,491,016 | TotalAmt |
| Program Services | $1,356,412 | ProgramServicesAmt |
| Management And General | $98,767 | ManagementAndGeneralAmt |
| Fundraising | $35,837 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,436,426 | TotalAmt |
| Program Services | $2,166,361 | ProgramServicesAmt |
| Management And General | $210,019 | ManagementAndGeneralAmt |
| Fundraising | $60,046 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,569,065 | TotalAmt |
| Program Services | $2,149,063 | ProgramServicesAmt |
| Management And General | $348,898 | ManagementAndGeneralAmt |
| Fundraising | $71,104 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,776 | TotalAmt |
| Program Services | $76,745 | ProgramServicesAmt |
| Management And General | $35,697 | ManagementAndGeneralAmt |
| Fundraising | $4,334 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,500 | TotalAmt |
| Program Services | $37,789 | ProgramServicesAmt |
| Management And General | $17,577 | ManagementAndGeneralAmt |
| Fundraising | $2,134 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,835 | TotalAmt |
| Management And General | $137,835 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,943,975 | TotalAmt |
| Program Services | $1,934,773 | ProgramServicesAmt |
| Management And General | $899,940 | ManagementAndGeneralAmt |
| Fundraising | $109,262 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,664 | TotalAmt |
| Program Services | $497,633 | ProgramServicesAmt |
| Management And General | $251,807 | ManagementAndGeneralAmt |
| Fundraising | $19,224 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,801,382 | TotalAmt |
| Program Services | $5,734,048 | ProgramServicesAmt |
| Management And General | $61,057 | ManagementAndGeneralAmt |
| Fundraising | $6,277 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,491 | TotalAmt |
| Program Services | $125,163 | ProgramServicesAmt |
| Management And General | $55,861 | ManagementAndGeneralAmt |
| Fundraising | $8,467 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,306 | TotalAmt |
| Program Services | $262,129 | ProgramServicesAmt |
| Management And General | $133,204 | ManagementAndGeneralAmt |
| Fundraising | $23,973 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,601,487 | TotalAmt |
| Program Services | $1,601,197 | ProgramServicesAmt |
| Management And General | $290 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,825,539 | TotalAmt |
| Program Services | $2,693,929 | ProgramServicesAmt |
| Management And General | $19,191 | ManagementAndGeneralAmt |
| Fundraising | $112,419 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,899,799 | TotalAmt |
| Program Services | $6,761,803 | ProgramServicesAmt |
| Management And General | $137,996 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,211,600 | TotalAmt |
| Program Services | $868,285 | ProgramServicesAmt |
| Management And General | $276,340 | ManagementAndGeneralAmt |
| Fundraising | $66,975 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT | $1,798,183 | $1,677,329 | $115,507 | $5,347 |
| MERCHANT FEES | $1,585,297 | $1,181,598 | $315,093 | $88,606 |
| SUPPLIES | $787,821 | $496,443 | $272,227 | $19,151 |
| MEMBERSHIP DUES | $702,343 | $482,112 | $171,479 | $48,752 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,785 | TotalAmt |
| Program Services | $49,191 | ProgramServicesAmt |
| Management And General | $29,619 | ManagementAndGeneralAmt |
| Fundraising | $26,975 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,489,124 | TotalAmt |
| Program Services | $59,971,533 | ProgramServicesAmt |
| Management And General | $7,180,777 | ManagementAndGeneralAmt |
| Fundraising | $1,336,814 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,194,820 | BOYAmt |
| EOY | $11,261,927 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,403,804 | BOYAmt |
| EOY | $4,257,402 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,573,165 | BOYAmt |
| EOY | $1,736,913 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $852,813 | BOYAmt |
| EOY | $825,566 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $164,091,011 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $73,032,994 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,578,567 | BOYAmt |
| EOY | $91,058,017 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,464,193 | BOYAmt |
| EOY | $27,141,163 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,005,358 | BOYAmt |
| EOY | $4,262,501 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $945,806 | BOYAmt |
| EOY | $2,124,084 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,018,526 | BOYAmt |
| EOY | $142,667,573 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,069,716 | BOYAmt |
| EOY | $6,406,328 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,360,650 | BOYAmt |
| EOY | $6,200,254 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,161,717 | BOYAmt |
| EOY | $25,959,302 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,316,447 | BOYAmt |
| EOY | $7,411,614 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,438,749 | BOYAmt |
| EOY | $2,229,350 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,347,279 | BOYAmt |
| EOY | $48,206,848 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,780,070 | BOYAmt |
| EOY | $84,866,778 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,891,177 | BOYAmt |
| EOY | $9,593,947 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,671,247 | BOYAmt |
| EOY | $94,460,725 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,018,526 | BOYAmt |
| EOY | $142,667,573 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,135,734 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $653,744 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,141,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,937,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,456,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,614,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,619,666 | CurrentTaxYearAmt |
| Total | $69,769,552 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,472,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,175,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,119,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,625,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,635,579 | CurrentTaxYearAmt |
| Total | $200,027,717 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,613,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,112,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,575,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,240,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,255,245 | CurrentTaxYearAmt |
| Total | $269,797,269 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $581,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $262,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $374,122 | CurrentTaxYearAmt |
| Total | $1,467,555 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $913,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,145,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,904,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,289,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,676,399 | CurrentTaxYearAmt |
| Total | $19,928,933 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $937,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,726,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,129,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,551,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,050,521 | CurrentTaxYearAmt |
| Total | $21,396,488 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $248,400,781 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $518,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $526,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $649,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $938,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,168,374 | CurrentTaxYearAmt |
| Total | $3,802,062 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $518,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $526,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $649,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $938,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,168,374 | CurrentTaxYearAmt |
| Total | $3,802,062 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,131,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,639,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,225,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,179,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,423,619 | CurrentTaxYearAmt |
| Total | $273,599,331 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90790 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92760 | PublicSupportPY509Pct |
| Investment Income CY | 0.01390 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01230 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,259 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $3,778 | RalliesDemonstrationsAmt |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $7,556 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $12,593 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE YMCA OF GREATER ROCHESTER JOINS TOGETHER WITH ALL OTHER NEW YORK STATE YMCAS TO FUND A RETAINER FOR A "LEGISLATIVE ANALYST" TO MONITOR GOVERNMENTAL TRENDS AND LEGISLATION WHICH MAY IMPACT YMCA INTERESTS, PROGRAMS, AND SERVICES. THE ANALYST REPORTS TO THE NEW YORK STATE YMCAS PERIODICALLY AND IS AVAILABLE FOR CONSULTATION. ALSO, THE YMCA OF GREATER ROCHESTER'S STAFF AND VOLUNTEERS VISIT LEGISLATORS IN THE STATE CAPITAL (ALBANY, NY) TO DISCUSS ISSUES WHICH MIGHT IMPACT YMCA INTERESTS, PROGRAMS, AND SERVICES. IN ADDITION, THE YMCA OF GREATER ROCHESTER SEPARATELY ENGAGED A LOBBYIST TO HELP MONITOR ACTIVITY AND PROMOTE THE YMCA'S AGENDA IN ALBANY AND LOCALLY AS IT RELATES TO ON-GOING AND PLANNED ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,637,829 | BeginningYearBalanceAmt |
| Contributions | $604,826 | ContributionsAmt |
| Investment Earnings Or Losses | $1,298,492 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,084,001 | OtherExpendituresAmt |
| End Year Balance | $28,457,146 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,699,064 | BeginningYearBalanceAmt |
| Contributions | $152,694 | ContributionsAmt |
| Investment Earnings Or Losses | $3,858,071 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,072,000 | OtherExpendituresAmt |
| End Year Balance | $27,637,829 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,952,651 | BeginningYearBalanceAmt |
| Contributions | $3,065,520 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,279,107 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,040,000 | OtherExpendituresAmt |
| End Year Balance | $24,699,064 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,002,324 | BeginningYearBalanceAmt |
| Contributions | $169,976 | ContributionsAmt |
| Investment Earnings Or Losses | $725,351 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $945,000 | OtherExpendituresAmt |
| End Year Balance | $23,952,651 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,849,232 | BeginningYearBalanceAmt |
| Contributions | $54,801 | ContributionsAmt |
| Investment Earnings Or Losses | $6,022,291 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $924,000 | OtherExpendituresAmt |
| End Year Balance | $24,002,324 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.73501 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.16830 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.09669 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,323,551 | OtherCostOrOtherBasisAmt |
| Book Value | $7,323,551 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,597,113 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,877,109 | DepreciationAmt |
| Book Value | $67,720,004 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,813,502 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,997,343 | DepreciationAmt |
| Book Value | $8,816,159 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,702,101 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,158,542 | DepreciationAmt |
| Book Value | $3,543,559 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,654,744 | OtherCostOrOtherBasisAmt |
| Book Value | $3,654,744 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $91,058,017 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FINANCING LEASE OBLIGATIONS | $1,648,308 |
| OPERATING LEASE LIABILITY | $581,042 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,229,350 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $72,140,767 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $653,744 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $653,744 | RevenueNotReportedAmt |
| Revenue Subtotal | $71,487,023 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $137,835 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $137,835 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $71,624,858 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $68,351,289 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $68,351,289 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $137,835 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $137,835 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $68,489,124 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE INTENDED USE OF ENDOWMENT FUNDS IS TO FUND OPERATIONS AT URBAN FACILITIES, SCHOLARSHIPS, AND OTHER SPECIFIC BRANCH AND/OR FACILITY IMPROVEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ERNEST LAMOUR | ||||||||||||||
| PRESIDENT & CEO | $313,670 | $0 | $10,000 | $0 | $0 | $0 | $39,736 | $0 | $52,608 | $0 | $416,014 | $0 | $0 | $0 |
| PAUL LEFROIS JR | ||||||||||||||
| CAO AND CFO | $227,145 | $0 | $45,000 | $0 | $0 | $0 | $34,589 | $0 | $38,757 | $0 | $345,491 | $0 | $0 | $0 |
| MICHAEL STEVENS | ||||||||||||||
| CHIEF OPERATING OFFICER | $200,434 | $0 | $10,000 | $0 | $0 | $0 | $26,983 | $0 | $45,985 | $0 | $283,402 | $0 | $0 | $0 |
| ANDREW POWERS | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $146,817 | $0 | $28,000 | $0 | $0 | $0 | $22,226 | $0 | $33,264 | $0 | $230,307 | $0 | $0 | $0 |
| PAMELA COWAN | ||||||||||||||
| CHIEF EXPERIENCE OFFICER | $169,710 | $0 | $8,000 | $0 | $0 | $0 | $21,159 | $0 | $19,194 | $0 | $218,063 | $0 | $0 | $0 |
| TALETHEA BEST | ||||||||||||||
| CHIEF PEOPLE & CULTURE OFF | $155,627 | $0 | $8,000 | $0 | $0 | $0 | $18,050 | $0 | $18,482 | $0 | $200,159 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | YMCA MEMBERSHIP |
| PART I, LINE 1B | THE ORGANIZATION HAS AN EXPENSE REIMBURSEMENT POLICY IN PLACE THAT IS IN ACCORDANCE WITH THE EMPLOYEE HANDBOOK. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| COMIDA | |||||||
| A | 510188852 | 2015-08-26 | $22,680,000 | REFUNDING PRIOR DEBT | 0 | 0 | 0 |
| COMIDA | |||||||
| B | 510188852 | 2017-12-28 | $33,600,000 | CONSTRUCTION OF SCHOTTLAND BRANCH | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt |
|---|---|---|---|---|---|---|---|
| A | $22,680,000 | 2015 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| B | $33,600,000 | 2019 | 0 | 0 | Yes (1) | Yes (1) | $124,030 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | Yes (1) | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | Yes (1) | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ERIK GRIMM | |||
| BOARD MEMBER | $80,393 | WASTE DISPOSAL AND RECYCLING | 0 |
| JEFFREY ALLEN | |||
| BOARD MEMBER | $27,520 | LEGAL SERVICES | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,143,771 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | NON-STANDARD CONTRIBUTIONS ARE DISCUSSED AT THE FINANCE COMMITTEE AND/OR BOARD OF DIRECTORS LEVEL PRIOR TO ACCEPTANCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | CORPORATE MEMBERS ARE THOSE WHO SERVE ON THE CORPORATE BOARD OF DIRECTORS, THE CHAIRS OF EACH BRANCH BOARD, AND THOSE WHO SERVE ON THE ADVISORY COUNCIL AND HONORARY BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7A | DIRECTORS SHALL BE ELECTED BY A PLURALITY OF THE VOTES CAST AT A MEETING OF MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FOLLOWING ITEMS, SHOULD THEY ARISE, REQUIRE APPROVAL BY THE MEMBERS: AMENDMENT OF THE CERTIFICATE OF INCORPORATION, A MERGER OR ACQUISITION, DISSOLUTION, AND SALE OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 WAS DISTRIBUTED TO AND DISCUSSED BY THE AUDIT/FINANCE COMMITTEE PRIOR TO THE OFFICIAL FILING DATE. IN ADDITION, THE YMCA OF GREATER ROCHESTER HAS MADE THE FORM 990 AVAILABLE TO EACH BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY AND DISCLOSURE QUESTIONNAIRE ARE DISTRIBUTED TO THE BOARD OF DIRECTORS AND OFFICERS OF THE CORPORATION ON AN ANNUAL BASIS. ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN THE QUESTIONNAIRE EACH YEAR. SHOULD A POTENTIAL CONFLICT ARISE, THE MATTER IS BROUGHT TO THE EXECUTIVE COMMITTEE FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE YMCA OF GREATER ROCHESTER REVIEWS THE OFFICERS AND KEY EMPLOYEES COMPENSATION ANNUALLY. THE REVIEW IS PERFORMED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE PRESENTS THE RECOMMENDED COMPENSATION PACKAGE FOR ALL OFFICERS AND KEY EMPLOYEES TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL |
| FORM 990, PART VI, SECTION C, LINE 19 | THE YMCA OF GREATER ROCHESTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. INTERESTED PERSONS CAN VIEW THE DOCUMENTS AT THE ASSOCIATION'S CORPORATE OFFICES. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES IN OVERSIGHT. |
Comments