2014-11-17T13:08:07-06:00 2014-03-31 990 2013-04-01 160743242 YMCA OF GREATER ROCHESTER (4368) YMCA 5855465500 444 EAST MAIN STREET ROCHESTER NY 14604 SUSAN RESCHKE SVP - FINANCE 2014-11-12 2013 2015-11-30 17:44:51Z GEORGE ROMELL 444 EAST MAIN STREET ROCHESTER NY 14604 40367775 false X WWW.ROCHESTERYMCA.ORG X 1854 NY 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. 28 20 3507 2700 323 0 3780906 4155668 35863268 35598709 292795 275297 283407 269479 40220376 40299153 0 0 0 0 23380702 23620096 125383 73280 894540 17533153 17905994 41039238 41599370 -818862 -1300217 69669347 69371633 27879892 26139894 41789455 43231739 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. false false 16070116 0 16511938 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 2013-2014 THE YMCA OF GREATER ROCHESTER PROVIDED SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE OF $1,540,664 THAT MAKE PARTICIPATION POSSIBLE FOR THE YOUNG PEOPLE WE ENGAGE. 13593178 0 15182321 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 2013-2014, THE YMCA OF GREATER ROCHESTER PROVIDED $1,786,694 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. 7359999 0 3904450 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 ABUSE EDUCATION, SUBSIDIZED CHILDCARE, COMMUNITY BLOOD PRESSURE SCREENING, HEALTHY COMMUNITIES AND FAMILY TOGETHERNESS ARE EXAMPLES OF HOW WE DELIVER EDUCATION, TRAINING, AND SUPPORT THAT EMPOWER 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. 37023293 true false false true false false false false true true false false false true false true false false false false false false true true false false false false true true false false false false false false false true false true false false false false false false false false false false true 140 0 true 3507 true true true true CJ false false false true true false false false false X 28 20 false false false false false false false true true false true true true true true true true true true true false NY X X X Susan M Reschke 5855465500 444 East Main St Rochester NY 14604 ANDREA DEMEO MEMBER 2.00 0.00 X 0 0 0 CHARLES J VITA MEMBER 2.00 0.00 X 0 0 0 DANIEL J BURNS MEMBER 2.00 0.00 X 0 0 0 DAVID RIEDMAN MEMBER 2.00 0.00 X 0 0 0 DUANE BASCH MEMBER 2.00 0.00 X 0 0 0 EDWARD HOURIHAN JR MEMBER 2.00 0.00 X 0 0 0 ERIK GRIMM BOARD TREASURER 2.00 0.00 X 0 0 0 FRANK YORK MEMBER 2.00 0.00 X 0 0 0 JOE PICCIOTTI MEMBER 2.00 0.00 X 0 0 0 JOHN T DOBBINS MEMBER 2.00 0.00 X 0 0 0 MARGARET COVNEY BOARD CHAIR 2.00 0.00 X 0 0 0 MARYBETH A COOPER MEMBER 2.00 0.00 X 0 0 0 MATT KILMER MEMBER 2.00 0.00 X 0 0 0 MAUREEN E MULHOLLAND MEMBER 2.00 0.00 X 0 0 0 MAURICIO RIVEROS MEMBER 2.00 0.00 X 0 0 0 PATRICK GLAVEY MEMBER 2.00 0.00 X 0 0 0 PAUL ROLAND MEMBER 2.00 0.00 X 0 0 0 PHILIP H YAWMAN MEMBER 2.00 0.00 X 0 0 0 PHILLIP DIPASQUALE MEMBER 2.00 0.00 X 0 0 0 PHYLLIS LEFROIS MEMBER 2.00 0.00 X 0 0 0 RUSSELL J BULLOCK MEMBER 2.00 0.00 X 0 0 0 SALVATORE LABELLA MEMBER 2.00 0.00 X 0 0 0 SHANNON M BIELASKA MEMBER 2.00 0.00 X 0 0 0 TIM TINDALL MEMBER 2.00 0.00 X 0 0 0 TOM PARKES MEMBER 2.00 0.00 X 0 0 0 WILL MACK MEMBER 2.00 0.00 X 0 0 0 WILLIAM F SAUERS BOARD VICE CHAIR 2.00 0.00 X 0 0 0 WILLIAM G CLARK BOARD SECRETARY 2.00 0.00 X 0 0 0 GEORGE M ROMELL PRESIDENT & CEO 50.00 0.00 X X 306578 0 38640 MICHAEL RUSSELL EXEC VP, COO 50.00 0.00 X X 160419 0 28234 SUSAN M RESCHKE SR. VP, CFO 50.00 0.00 X X 138076 0 25410 CHRISTOPHER MANGONE BRANCH EXECUTIVE 50.00 0.00 X 102901 0 12795 DEBORAH MASTERS VICE PRESIDENT 50.00 0.00 X 113903 0 22649 KEVIN FITZPATRICK BRANCH EXECUTIVE 50.00 0.00 X 110503 0 14052 932380 0 141780 6 false true false UGL SERVICES UNICCO OPERATIONS 4002 SOLUTIONS CENTER CHICAGO IL 60677 CUSTODIAL 266858 HARRIS BEACH LLP 99 GARNSEY ROAD PITTSFORD NY 14534 LEGAL SERVICES 177739 LABELLA & ASSOIATES PC 300 STATE STREET ROCHESTER NY 14614 CONSTRUCTION 119475 NSG CONSTRUCTION 3736 MIDDLE CHESHIRE ROAD CANANDAIGUA NY 14424 CONSTRUCTION 115584 4 563883 0 116930 0 1003578 2471277 0 4155668 YOUTH DEVELOPMENT 624100 16511938 16511938 HEALTHY LIVING 624100 15182321 15182321 SOCIAL RESPONSIBILITY 624100 3904450 3904450 0 0 0 0 0 0 35598709 275297 275297 0 0 0 0 0 0 0 0 123848 116930 68622 55226 55226 0 0 INSURANCE PROCEEDS 524298 27144 27144 0 0 187109 186786 323 0 214253 40299153 36087936 323 55226 0 0 0 0 0 0 0 0 660603 286694 325022 48887 0 0 0 0 18536476 16514015 1673521 348940 1215257 984677 197970 32610 1663080 1312164 295923 54993 1544680 1362661 151049 30970 0 209914 52478 157436 29200 7300 21900 0 73280 73280 50000 50000 1567190 1567190 0 0 638983 575085 63898 341351 299192 33243 8916 145656 36414 109242 0 3719495 3338545 370950 10000 408097 364276 40475 3346 0 559909 543979 15930 470230 470230 0 3377986 3377986 573000 515700 57300 PROGRAM DEVELOPMENT 246926 244388 2538 MEMBERSHIP DUES 426697 381186 42354 3157 EQUIPMENT RENTALS & MAINTENANCE 1561421 1561421 PROGRAM SUPPLIES 2052751 2052751 0 1527188 1174961 91254 260973 41599370 37023293 3681537 894540 0 216243 260276 239522 39247 1384109 821801 0 0 0 0 910024 1288542 84243329 38353006 46242559 45890323 19478058 19874363 0 0 0 0 1198832 1197081 69669347 69371633 3378164 3797727 1452652 1410752 19040000 18395000 0 0 2397676 1358510 1611400 1177905 27879892 26139894 X 34930617 36063386 4355113 4664628 2503725 2503725 41789455 43231739 69669347 69371633 X -1300217 1636682 1105819 X false true X true false X 4780422 5569658 3997645 5012453 5130295 24490473 33301548 34672678 35291222 36043340 35656318 174965106 0 0 0 38081970 40242336 39288867 41055793 40786613 199455579 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 199455579 380505 252901 426389 318178 275297 1653270 0 380505 252901 426389 318178 275297 1653270 334 462 455 322 323 1896 0 0 0 0 0 38462809 40495699 39715711 41374293 41062233 201110745 0.99180 0.98980 0.00820 0.01010 X true true false false false false true 2500 true 10500 false 13000 false Schedule C, Part II-B, Line 1, Description of the activities reported on Lines 1a through 1i THE YMCA OF GREATER ROCHESTER JOINS TOGETHER WITH ALL OTHER NEW YORK STATE YMCA'S TO FUND A RETAINER FOR A "LEGISLATIVE ANALYST" TO MONITOR GOVERNMENTAL TRENDS AND LEGISLATION WHICH MIGHT IMPACT YMCA INTERESTS, PROGRAMS, AND SERVICES. THE ANALYST REPORTS TO THE NEW YORK STATE YMCA'S 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 INTEREST, PROGRAMS, AND SERVICES. 15660024 8000 1954781 732000 16890805 15057652 54232 1248140 700000 15660024 15576393 103870 121389 744000 15057652 14577177 38194 1787624 826602 15576393 10538407 6858 4999912 968000 14577177 0.59400 0.14800 0.25800 true false 5522992 5522992 62798967 27868524 34930443 8235480 3991268 4244212 7609094 6493214 1115880 76796 76796 45890323 0 CAPITAL LEASE OBLIGATIONS 788496 INTEREST RATE SWAP LIABILITY 389409 1177905 43041654 1636682 1105819 2742501 40299153 0 0 40299153 41599370 0 0 41599370 0 0 41599370 Schedule D, Part V, Line 4, Intended uses of endowment funds TO FUND OPERATIONS AT URBAN FACILITIES, SCHOLARSHIPS, AND OTHER SPECIFIC BRANCH AND/OR FACILITY IMPROVEMENT. Schedule D, Part XI, Line 2d, Other revenues in audited financial statements not in form 990 NON OPERATING CONTRIBUTIONS - 789901; GAIN ON INTEREST RATE SWAP - 315918; X X X X X X X true GOBEL PHILANTHROPY GROUP 2 STATE STREET ROCHESTER NY 14614 CONSULTING ON THE DEVELOPMENT OF LONG AND SHORT TERM PLANS TO INCREASE THE ORGANIZATIONS PHILANTHROPIC RESULTS. false 0 18000 -18000 0 18000 -18000 NY WESTSIDE GALA 62223 26880 35343 1389 13638 4504 EASTSIDE GOLF TOURNAMENT 42431 26850 15581 11446 3903 1189 6 136124 63200 72924 32553 240778 116930 123848 0 0 12835 17541 0 38246 68622 55226 X X X false false false false false false false false false GEORGE M ROMELL PRESIDENT & CEO 276078 0 7500 0 23000 0 30600 0 8040 0 345218 0 0 0 SUSAN M RESCHKE SR. VP, CFO 119076 0 1500 0 17500 0 17370 0 8040 0 163486 0 0 0 MICHAEL RUSSELL EXEC VP, COO 137419 0 0 0 23000 0 20244 0 7990 0 188653 0 0 0 A COMIDA 161005429 610752CA3 2004-01-01 8270000 FACILITY CONSTRUCTION false false false B COMIDA 161005429 610752DZ7 2005-12-01 14460000 FACILITY CONSTRUCTION false false false A 0 0 8408057 0 0 0 348068 0 323188 7736801 0 0 2004 false false true true B 0 0 15935000 0 0 0 568303 0 1001160 14365537 0 0 2006 false false true true A false false false false 0.00000 0.00000 0.00000 true false B false false false false 0.00000 0.00000 0.00000 true false A false false false true true true M&T BANK 5.0 false false false false false B false false false true true true M&T BANK 5.0 false false false false false A false B false Sch K, Part IV, Line 2c, ISSUER NAME: COMIDA: No Rebate Due. THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 04/20/2009. Sch K, Part IV, Line 2c, ISSUER NAME: COMIDA: No Rebate Due. THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 02/02/2011. PATRICK GLAVEY - MVP HEALTHCARE BOARD MEMBER 930136 HEALTHCARE PROVIDER false DANIEL BURNS - M AND T BANK BOARD MEMBER 402491 INVESTMENT/FINANCIAL SERVICES false JOSEPH PICCIOTTI - HARRIS BEACH BOARD MEMBER 177739 LEGAL SERVICES false SALVATORE A LABELLA - LABELLA ASSOCIATES BOARD MEMBER 119475 DESIGN AND ENGINEERING false WILLIAM L MACK - LECHASE CONSTRUCTION BOARD MEMBER 52492 CONSTRUCTION false ERIK M GRIMM - SUBURBAN DISPOSAL BOARD MEMBER 39768 WASTE DISPOSAL false Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body 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. THE FORM 990 WAS ALSO PRESENTED AND DISCUSSED AT THE OCTOBER 27, 2014 MEETING OF THE FULL BOARD OF DIRECTORS. Form 990, Part VI, Sec B, Line 12c, Conflict of interest policy THE CONFLICT OF INTEREST POLICY AND DISCLOSURE QUESTIONNAIRE IS 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, Sec B, Line 15a, Process to establish compensation of top management official 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, Sec B, Line 15b, Process to establish compensation of other employees 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, Sec C, Line 19, Required documents available to the public THE YMCA OF GREATER ROCHESTER MAKES ITS GOVERNING DOCUMENTS, CONFLICTS 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 XI, Line 9, Other changes in net assets or fund balances NON OPERATING CONTRIBUTIONS - 789901; GAIN ON INTEREST RATE SWAP - 315918;