YMCA OF GREATER ROCHESTER (4368) Charity Report

Public IRS 990 nonprofit record

YMCA OF GREATER ROCHESTER (4368)

EIN 16-0743242 · Human Services (P270)

What they do

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.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $87.60 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2024The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders33 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

83.73%of revenue went to mission work87.6% of expenses · Program services

1.87%of revenue went to fundraising2.0% of expenses

$95.62spent for every $100 of revenueRevenue covered expenses this year.

10.03%of revenue went to management and office costs10.5% of expenses

$2.08in assets for every $1 spent this yearSome assets cannot be spent right away.

14.8%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Pay context: The highest compensation shown in this filing is $416,014 for ERNEST LAMOUR (PRESIDENT & CEO). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2024

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$71,624,858

Mission workProgram services$59,971,53383.73% of revenue87.6% of expenses

ManagementOffice and general costs$7,180,77710.03% of revenue10.5% of expenses

FundraisingAsking for donations$1,336,8141.87% of revenue2.0% of expenses

Revenue left after expensesReported annual surplus$3,135,7344.38% of revenueShown in gray on the chart

Total expenses$68,489,12495.62% of revenue

Gray means reported revenue left after expenses for this filing year. It does not necessarily mean cash sitting in a bank account.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2024CurrentExpense mix: 87.6% mission · 10.5% management · 2.0% fundraisingTotal expenses: 95.62% of revenue

2023Expense mix: 88.8% mission · 9.5% management · 1.7% fundraisingTotal expenses: 96.35% of revenue

2022Expense mix: 87.9% mission · 10.0% management · 2.1% fundraisingTotal expenses: 78.77% of revenue

2021Expense mix: 87.3% mission · 10.7% management · 2.0% fundraisingTotal expenses: 77.23% of revenue

2020Expense mix: 86.1% mission · 12.0% management · 1.9% fundraisingTotal expenses: 91.35% of revenue

2019Expense mix: 87.6% mission · 10.3% management · 2.1% fundraisingTotal expenses: 93.88% of revenue

2018Expense mix: 86.2% mission · 11.5% management · 2.3% fundraisingTotal expenses: 89.82% of revenue

2017Expense mix: 86.1% mission · 11.7% management · 2.2% fundraisingTotal expenses: 89.27% of revenue

Money in and money out

Revenue$71,624,858

Expenses$68,489,124

Annual surplus $3,135,734 Revenue was higher than expenses for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$59,971,533 · 87.6% of expenses

Management and office costs$7,180,777 · 10.5% of expenses

Fundraising$1,336,814 · 2.0% of expenses

See all reported dollar amounts

Revenue$71,624,858

Expenses$68,489,124

Assets$142,667,573

Income$72,536,989

Contributions$10,619,666

Mission work (program services)$59,971,533

Fundraising$1,336,814

Management and general$7,180,777

Stocks and bonds$27,141,163

Accounting fees$57,500

Investing fees$137,835

People

Leadership and board

Tax year 2024

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

ERNEST LAMOURPRESIDENT & CEO · 40 hrs/week $416,014Base $323,670 · Other $92,344

PAUL LEFROIS JRCAO AND CFO · 40 hrs/week $345,491Base $272,145 · Other $73,346

MICHAEL STEVENSCHIEF OPERATING OFFICER · 40 hrs/week $283,402Base $210,434 · Other $72,968

ANDREW POWERSCHIEF DEVELOPMENT OFFICER · 40 hrs/week $230,307Base $174,817 · Other $55,490

PAMELA COWANCHIEF EXPERIENCE OFFICER · 40 hrs/week $218,063Base $177,710 · Other $40,353

TALETHEA BESTCHIEF PEOPLE & CULTURE OFF · 40 hrs/week $200,159Base $163,627 · Other $36,532

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (33)

ERNEST LAMOURPRESIDENT & CEO

PAUL LEFROIS JRCAO AND CFO

MICHAEL STEVENSCHIEF OPERATING OFFICER

ANDREW POWERSCHIEF DEVELOPMENT OFFICER

PAMELA COWANCHIEF EXPERIENCE OFFICER

TALETHEA BESTCHIEF PEOPLE & CULTURE OFF

RACHEL BARANELLOBOARD MEMBER

MAUREEN MULHOLLANDVICE CHAIR

NICOLE VANGORDERVICE CHAIR

PORTIA JAMESBOARD MEMBER

MATTHEW DAVISBOARD MEMBER

SADY ALVARADO-FISCHERBOARD MEMBER

SCOTT CRISTMANBOARD MEMBER

STEVE EPPINGBOARD MEMBER

TAREK ELDAHERVICE CHAIR

THOMAS PARKESBOARD MEMBER

TIMOTHY TINDALLCHAIR

TWYLA CUMMINGSBOARD MEMBER

MATTHEW KILMERVICE CHAIR

MARY OCKENDENBOARD MEMBER

MARGARET DUGANTREASURER

JURIJ KUSHNERVICE CHAIR

JEFFREY ALLENBOARD MEMBER

HELEN ZAMBONISECRETARY

ERIK GRIMMVICE CHAIR

ERICK BONDBOARD MEMBER

EDWARD KAYBOARD MEMBER

DWIGHT BATTLESBOARD MEMBER

DAVID RIEDMANIMMEDIATE PAST CHAIR

COLBY FEANEBOARD MEMBER

CHETNA CHANDRAKALABOARD MEMBER

CHARLENE WILSONBOARD MEMBER

BRANDON DRIESBOARD MEMBER

About this charity

Recognized since: January 1934
Location: 100 CHESTNUT ST SUITE 901, ROCHESTER, NY 14604-2419
County: Monroe
In care of: % PAUL LEFROIS JR
Primary officer: PAUL LEFROIS JR, CAO AND CFO

How to reach them

WebsiteVisit the charity’s website Phone(585) 546-5500

Filing and classification

Latest tax year: 2024
Tax period began: April 1, 2024
Return type: 990
Tax preparer: BONADIO & CO LLP
NTEE classification: Human Services (P270)