NonprofitsYmca Of Greater Rochester

Human Services

Ymca Of Greater Rochester

ROCHESTER, NY

Total revenue

$71.6M

Total expenses

$68.5M

Net assets

$94.5M

Grants received

$27.3M

208 grants

EIN

160743242

Tax year

2024

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.

Programs

2 programs

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.

Expenses: $18.8M

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.

Expenses: $16.8M

Financials

FY 2024

Revenue

Contributions & grants$10.6M
Program service revenue$58.6M
Investment income$1.3M
Other revenue$1.1M
Total revenue$71.6M

Expenses

Grants paid
Salaries & benefits$40.5M
Fundraising$1.3M
Other expenses$28.0M
Total expenses$68.5M
Total assets$142.7M
Net assets$94.5M

People

33 listed

NameRoleCompensation

ERNEST LAMOUR

PRESIDENT & CEO

Board

$324K

40 hrs/wk

PAUL LEFROIS JR

CAO AND CFO

Board

$272K

40 hrs/wk

MICHAEL STEVENS

CHIEF OPERATING OFFICER

Board

$210K

40 hrs/wk

SCOTT CRISTMAN

BOARD MEMBER

Board

1 hrs/wk

ERICK BOND

BOARD MEMBER

Board

1 hrs/wk

THOMAS PARKES

BOARD MEMBER

Board

1 hrs/wk

STEVE EPPING

BOARD MEMBER

Board

1 hrs/wk

COLBY FEANE

BOARD MEMBER

Board

1 hrs/wk

PORTIA JAMES

BOARD MEMBER

Board

1 hrs/wk

TWYLA CUMMINGS

BOARD MEMBER

Board

1 hrs/wk

RACHEL BARANELLO

BOARD MEMBER

Board

1 hrs/wk

DAVID RIEDMAN

IMMEDIATE PAST CHAIR

Board

2 hrs/wk

TIMOTHY TINDALL

CHAIR

Board

2 hrs/wk

EDWARD KAY

BOARD MEMBER

Board

1 hrs/wk

MATTHEW KILMER

VICE CHAIR

Board

2 hrs/wk

JURIJ KUSHNER

VICE CHAIR

Board

2 hrs/wk

TAREK ELDAHER

VICE CHAIR

Board

2 hrs/wk

NICOLE VANGORDER

VICE CHAIR

Board

2 hrs/wk

MARGARET DUGAN

TREASURER

Board

2 hrs/wk

HELEN ZAMBONI

SECRETARY

Board

2 hrs/wk

BRANDON DRIES

BOARD MEMBER

Board

1 hrs/wk

CHARLENE WILSON

BOARD MEMBER

Board

1 hrs/wk

CHETNA CHANDRAKALA

BOARD MEMBER

Board

1 hrs/wk

MATTHEW DAVIS

BOARD MEMBER

Board

1 hrs/wk

ERIK GRIMM

VICE CHAIR

Board

2 hrs/wk

SADY ALVARADO-FISCHER

BOARD MEMBER

Board

1 hrs/wk

JEFFREY ALLEN

BOARD MEMBER

Board

1 hrs/wk

DWIGHT BATTLES

BOARD MEMBER

Board

1 hrs/wk

MARY OCKENDEN

BOARD MEMBER

Board

1 hrs/wk

MAUREEN MULHOLLAND

VICE CHAIR

Board

2 hrs/wk

PAMELA COWAN

CHIEF EXPERIENCE OFFICER

Staff

$178K

40 hrs/wk

ANDREW POWERS

CHIEF DEVELOPMENT OFFICER

Staff

$175K

40 hrs/wk

TALETHEA BEST

CHIEF PEOPLE & CULTURE OFF

Staff

$164K

40 hrs/wk

Independent contractors

LECHASE CONSTRUCTION SERVICES LLC

CONTRACTOR

$3.9M

METRO SPORTS & ENTERTAINMENT GROUP

ESPORTS PROGRAM

$799K

DJCA CORNERSTONE LLC

CONTRACTOR

$469K

CHRISTY PAVING & EXCAVATING LLC

CONTRACTOR

$156K

COMMON THREAD BREWS LLC

FOOD & DRINK

$138K

Grants received

Showing 200 of 208

FromAmountPurposeYear
$953K
GRANT SUPPORT FOR SPECIFIC PROGRAMS SUCH AS ENHANCE FITNESS, YOUTH & GOVERMENT, AND HEPA
2024
$751K
ALLOCATION, ROC THE DAY, GRANT
2024
$150K
COMMUNITY & HUMAN SERVICES
2024
$139K
Program Support
2024
$25K
GENERAL DONATION
2024
$25K
General & Unrestricted
2024
$25K
For the operational needs of the Schottland Family Branch, specifically for the following: New chairs for group exercise programs, new play structure for Child Watch program, & improvements to audio receivers in studios
2024
$23K
CHARITABLE CONTRIBUTION. SUPPORT FOR LOCAL NONPROFIT ORGANIZATION.
2024
$20K
General FundGeneral Fund
2024
$17K
PROGRAM SUPPORT
2024
$15K
UNRESTRICTED GENERAL SUPPORT
2024
$13K
HUMAN SERVICE
2024
$7K
COMMUNITY SUPPORT
2024
$1.0M
CHARITABLE GIFT FUND
2023
$1M
PROGRAM SUPPORT
2023
$841K
AGENCY ALLOCATION & GRANT
2023
$760K
CANANDAIGUA YMCA CAMP GLACIER LAKE
2023
$735K
CHARITABLE PURPOSE
2023
$500K
EXPANSION DEFICIT FUNDING
2023
$400K
Sands Family YMCA Capital Campaign
2023
$248K
FOR NAMING OPPORTUNITIES AT THE CANANDAIGUA YMCA AND GENERAL SUPPORT
2023
$202K
Program Support
2023
$75K
THE Y AT WATSON WOODS
2023
$65K
SYEP YOUTH
2023
$60K
FOR THE ANNUAL CAMPAIGN AND FOR THE AQUATIC PROGRAM
2023
$43K
SUPPORT FOR LOCAL NONPROFIT ORGANIZATION
2023
$42K
For grant recipient's exempt purposes
2023
$28K
UNRESTRICTED GENERAL SUPPORT
2023
$25K
GENERAL DONATION
2023
$20K
Exercise Your Mind Center at Schottland Family YMCA
2023
$17K
PROGRAM SUPPORT
2023
$15K
2022 Annual Campaign
2023
$14K
CHARITABLE DONATION
2023
$13K
HUMAN SERVICE
2023
$12K
UNRESTRICTED PROGRAM USE
2023
$11K
PROGRAM/OPERATING SUPPORT
2023
$7K
COMMUNITY SUPPORT
2023
$5K
GRANT SUPPORT FOR SPECIFIC PROGRAMS SUCH AS ENHANCE FITNESS, YOUTH & GOVERMENT, AND HEPA
2023
$5K
PROGRAM/OPERATING SUPPORT
2023
$5K
Program Support
2023
$4K
TO SUPPORT YOUTH DEVELOPMENT AND EDUCATION AT THE CORNING, NY BRANCH LOCATION
2023
$3K
General & Unrestricted
2023
$2K
GENERAL SUPPORT
2023
$100
PROGRAM/OPERATING SUPPORT
2023
Dreamseeds Program
2023
$807K
AGENCY ALLOCATION & GRANT
2022
$213K
Program Support
2022
$187K
CHARITABLE PURPOSE
2022
$100K
THE Y AT WATSON WOODS
2022
$66K
FOR GENERAL SUPPORT
2022
$65K
FOR GENERAL SUPPORT
2022
$61K
YOUTH
2022
$50K
COMMUNITY & HUMAN SERVICES
2022
$25K
program expansion for Exercise Your Mind Center at Schottland Family YMCA
2022
$24K
GENERAL SUPPORT
2022
$23K
Paid contract to offer summer PreK classrooms.
2022
$20K
PROGRAM/OPERATING SUPPORT
2022
$16K
For grant recipient's exempt purposes
2022
$14K
PROGRAM SUPPORT
2022
$10K
Dreamseeds Program
2022
$10K
2022 YMCA LEWIS STREET CENTER DONATION
2022
$9K
GRANT SUPPORT FOR SPECIFIC PROGRAMS SUCH AS ENHANCE FITNESS, YOUTH & GOVERMENT, AND HEPA
2022
$7K
COMMUNITY SUPPORT
2022
$5K
CHARITABLE GIFT FUND
2022
$5K
PROGRAM SERVICES
2022
$5K
HUMAN SERVICE
2022
$4K
CHARITABLE DONATION - GENERAL FUND
2022
$12M
CONSTRUCTION OF THE NEW YMCA
2021
$220K
CENTER FOR EQUITY
2021
$98K
YOUTH
2021
$83K
FOR GENERAL SUPPORT
2021
$75K
FOR GENERAL SUPPORT
2021
$57K
CARES child care assistance grant
2021
$19K
For grant recipient's exempt purposes
2021
$19K
For grant recipient's exempt purposes
2021
$18K
Camp Cory Swimming Area Capital
2021
$17K
For recipient's exempt purpose
2021
$15K
FUNDS FOR Exercise Your Mind Center at Schottland Family Branch
2021
$15K
FOR GENERAL SUPPORT
2021
$13K
UNRESTRICTED GENERAL
2021
$10K
PROGRAM SUPPORT
2021
$10K
CAPACITY BUILDING
2021
$7K
PROGRAM SERVICES
2021
$5K
FUNDS FOR Exercise Your Mind Center at Schottland Family Branch
2021
$5K
CHARITABLE DONATION - GENERAL FUND
2021
$5K
TO SUPPORT YOUTH DEVELOPMENT AND EDUCATION AT THE CORNING, NY BRANCH LOCATION
2021
$4K
Program Support
2021
$2K
GENERAL PURPOSE
2021
$400
TO SUPPORT WORK OF ORGANIZATION
2021
$370K
EDUCATION
2020
$168K
Program Support
2020
$155K
FOR GENERAL SUPPORT
2020
$100K
Septic System Replacment
2020
$59K
YOUTH
2020
$50K
OUT OF SCHOOL TIME
2020
$50K
CENTENNIAL CAMPAIGN FOR FACILITIES RENOVATION AND EXPANSION.
2020
$50K
CHILDREN'S ADVENTURE CENTER
2020
$36K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$25K
LEWIS ST. RENOVATION
2020
$24K
DONOR DESIGNATIONS
2020
$23K
FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
2020
$22K
GRANT SUPPORT FOR SPECIFIC PROGRAMS SUCH AS ENHANCE FITNESS, YOUTH & GOVERMENT, AND HEPA
2020
$16K
For grant recipient's exempt purposes
2020
$13K
UNRESTRICTED GENERAL
2020
$10K
CHARITABLE PURPOSE
2020
$10K
UNRESTRICTED GENERAL SUPPORT
2020
$10K
Supplies for program expansion of Exercise Your Mind Center at Schottland Family YMCA
2020
$10K
CAMP CORY SCHOLARSHIPS
2020
$8K
FOR GENERAL SUPPORT
2020
$7K
HUMAN SERVICES
2020
$6K
ROC THE DAY DESIGNATIONS
2020
$5K
Supplies for Exercise Your Mind Center at Schottland Branch
2020
$5K
FOR GENERAL SUPPORT
2020
$5K
Bring Solar Energy to YMCA's Camp Cory
2020
$4K
Operating Support
2020
$4K
Operating Support
2020
$3K
PROGRAM SUPPORT
2020
$3K
PROGRAM SUPPORT
2020
$1K
GENERAL OPERATING SUPPORT
2020
$1K
CONTRIBUTION OF FUNDS TO YMCA OF GREATER ROCHESTER
2020
$500
TO SUPPORT WORK OF ORGANIZATION
2020
$500
GENERAL EXEMPT PURPOSE
2020
Dreamseeds Youth music
2020
$246K
Program Support
2019
$98K
FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
2019
$78K
FOR GENERAL SUPPORT
2019
$58K
YOUTH
2019
$34K
Paid contract to offer summer PreK classrooms.
2019
$29K
FOR GENERAL SUPPORT
2019
$23K
For grant recipient's exempt purposes
2019
$16K
PROGRAM SUPPORT
2019
$15K
PROGRAM ASSISTANCE
2019
$5K
FOR GENERAL SUPPORT
2019
$5K
FOR GENERAL SUPPORT
2019
$685K
AGENCY ALLOCATION
2018
$107K
Program Support
2018
$100K
Paid contract to offer summer PreK classrooms.
2018
$42K
CHARITABLE GIFT FUND
2018
$34K
GENERAL FUND CONTRIBUTION
2018
$20K
Annual Campaign - WESTSIDE BRANCH
2018
$17K
For grant recipient's exempt purposes
2018
$15K
PROGRAM SUPPORT
2018
$13K
UNRESTRICTED GENERAL
2018
$10K
Dreamseeds Youth music
2018
$10K
PROGRAM/OPERATING SUPPORT
2018
$10K
REGIONAL
2018
$9K
HUMAN SERVICES
2018

Funded by

$27.3M from 77 funders · 208 grants · 2017–2024

Sands Family Supporting Foundation Inc

$12.5M · 2 grants · 2021–2023

United Way Of Greater Rochester And

$4.2M · 9 grants · 2018–2024

Esl Charitable Foundation

$1.4M · 4 grants · 2018–2023

National Council of YMCAs of the USA

$1.1M · 9 grants · 2018–2024

Wegmans Family Foundation Inc

$1M · 1 grant · 2023

New York State Ymca Foundation Inc

$989K · 4 grants · 2020–2024

Max And Marian Farash Charitable

$932K · 3 grants · 2020–2023

Rochester Area Community Foundation

$845K · 11 grants · 2019–2023

Details

EIN160743242
NTEE codeP270
Subsection03
Ruling date1934-04
Formed1854
Employees3741
Volunteers2618
YMCA OF GREATER ROCHESTER — Mission, Financials & Grants Received | Grantivo