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Nonprofiteer
← YMCA OF GREATER ROCHESTER

Form 990 for tax year 2023

Filed by YMCA OF GREATER ROCHESTER.

Totals

Total revenue
$67,341,742
Total expenses
$64,884,309
Contributions and grants received
$13,614,366
Grants paid
$0
Program services expenses (Part IX)
$57,641,183
Management and general expenses
$6,157,205
Fundraising expenses
$1,085,921
Program service expenses (Part III)
$57,641,183

Program services were 88.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TIMOTHY SHEEHAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EDWARD KAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SADY ALVARADO-FISCHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEFFREY ALLEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DWIGHT BATTLES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARY OCKENDEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MAUREEN MULHOLLAND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SCOTT CRISTMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERICK BOND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • THOMAS PARKES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVE EPPING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • COLBY FEANE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PORTIA JAMES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TWYLA CUMMINGS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RACHEL BARANELLO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID RIEDMAN

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • TIMOTHY TINDALL

    INCOMING CHAIR

    Total calculated
    $0
    Hours/week
    2

  • ERIK GRIMM

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MATTHEW KILMER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JURIJ KUSHNER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • TAREK ELDAHER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • NICOLE VANGORDER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MARGARET DUGAN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • HELEN ZAMBONI

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ERNEST LAMOUR

    PRESIDENT & CEO

    Total calculated
    $401,811
    From this org
    $327,495
    From related orgs
    $0
    Other
    $74,316
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $290,320
    Bonus
    $35,000
    Other
    $2,175
    Deferred
    $39,299
    Nontaxable benefits
    $35,017
    Filer's total
    $401,811

  • PAUL LEFROIS JR

    CHIEF ADMINSTRATIVE OFFICER & CFO

    Total calculated
    $301,340
    From this org
    $235,622
    From related orgs
    $0
    Other
    $65,718
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,122
    Bonus
    $32,500
    Other
    $0
    Deferred
    $28,275
    Nontaxable benefits
    $37,443
    Filer's total
    $301,340

  • MICHAEL STEVENS

    CHIEF OPERATING OFFICER

    Total calculated
    $254,635
    From this org
    $195,846
    From related orgs
    $0
    Other
    $58,789
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,437
    Bonus
    $7,500
    Other
    $909
    Deferred
    $23,502
    Nontaxable benefits
    $35,287
    Filer's total
    $254,635

  • PAMELA COWAN

    CHIEF EXPERIENCE OFFICER

    Total calculated
    $210,347
    From this org
    $171,611
    From related orgs
    $0
    Other
    $38,736
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,050
    Bonus
    $7,500
    Other
    $7,061
    Deferred
    $20,593
    Nontaxable benefits
    $18,143
    Filer's total
    $210,347

  • TALETHA BEST

    CHIEF PEOPLE & CULTURE OFFICER

    Total calculated
    $168,299
    From this org
    $151,526
    From related orgs
    $0
    Other
    $16,773
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,026
    Bonus
    $7,500
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $16,773
    Filer's total
    $168,299

  • ANDREW POWERS

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $181,984
    From this org
    $135,490
    From related orgs
    $0
    Other
    $46,494
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,990
    Bonus
    $7,500
    Other
    $0
    Deferred
    $16,259
    Nontaxable benefits
    $30,235
    Filer's total
    $181,984

  • KEVIN FITZPATRICK

    FORMER OFFICER

    Total calculated
    $161,007
    From this org
    $125,825
    From related orgs
    $0
    Other
    $35,182
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $125,825
    Bonus
    $0
    Other
    $0
    Deferred
    $15,099
    Nontaxable benefits
    $20,083
    Filer's total
    $161,007

  • GEORGE ROMELL

    FORMER CEO

    Total calculated
    $298,944
    From this org
    $223,028
    From related orgs
    $0
    Other
    $75,916
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $148,028
    Bonus
    $75,000
    Other
    $0
    Deferred
    $56,763
    Nontaxable benefits
    $19,153
    Filer's total
    $298,944

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
17 August 2024
IRS schema version
2023v5.1
Source object
202432649349300423

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