YMCA OF THE ROSES Charity Report

Public IRS 990 nonprofit record

YMCA OF THE ROSES

EIN 23-1352600 · Human Services (P270)

What they do

THE MISSION of THE YMCA of THE ROSES is to PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND and BODY for ALL. WE EXIST to DEVELOP and PRACTICE THE PRINCIPLES of FAITH, HOPE, LOVE, HONESTY, RESPECT and RESPONSIBILITY.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $81.90 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 leaders36 people are listed in the latest report.

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

Money made simple

72.89%of revenue went to mission work81.9% of expenses · Program services

3.99%of revenue went to fundraising4.5% of expenses

$89.00spent for every $100 of revenueRevenue covered expenses this year.

12.12%of revenue went to management and office costs13.6% of expenses

$3.39in assets for every $1 spent this yearSome assets cannot be spent right away.

35.9%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 $262,120 for RICHARDSON LARRY (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$17,068,241

Mission workProgram services$12,440,62772.89% of revenue81.9% of expenses

ManagementOffice and general costs$2,069,15912.12% of revenue13.6% of expenses

FundraisingAsking for donations$681,2233.99% of revenue4.5% of expenses

Revenue left after expensesReported annual surplus$1,877,23211.00% of revenueShown in gray on the chart

Total expenses$15,191,00989.00% 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: 81.9% mission · 13.6% management · 4.5% fundraisingTotal expenses: 89.00% of revenue

2023Expense mix: 82.5% mission · 13.0% management · 4.5% fundraisingTotal expenses: 96.14% of revenue

2022Expense mix: 82.0% mission · 13.4% management · 4.6% fundraisingTotal expenses: 101.03% of revenue

2021Expense mix: 85.9% mission · 10.1% management · 4.1% fundraisingTotal expenses: 126.15% of revenue

2020Expense mix: 80.3% mission · 14.6% management · 5.1% fundraisingTotal expenses: 85.70% of revenue

2019Expense mix: 81.8% mission · 14.5% management · 3.7% fundraisingTotal expenses: 71.70% of revenue

2018Expense mix: 80.7% mission · 15.9% management · 3.3% fundraisingTotal expenses: 76.36% of revenue

2017Expense mix: 78.1% mission · 16.0% management · 5.9% fundraisingTotal expenses: 103.33% of revenue

Money in and money out

Revenue$17,068,241

Expenses$15,191,009

Annual surplus $1,877,232 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)$12,440,627 · 81.9% of expenses

Management and office costs$2,069,159 · 13.6% of expenses

Fundraising$681,223 · 4.5% of expenses

See all reported dollar amounts

Revenue$17,068,241

Expenses$15,191,009

Assets$51,554,897

Income$18,194,651

Contributions$6,131,757

Mission work (program services)$12,440,627

Fundraising$681,223

Grants given$3,261,002

Average grant$1,630,501

Management and general$2,069,159

Stocks and bonds$4,394,830

Accounting fees$81,323

Investing fees$30,465

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

RICHARDSON LARRYPRESIDENT/CEO · 48 hrs/week $262,120Base $234,548 · Other $27,572

AUMENT CINDYCFO · 50 hrs/week $128,402Base $111,510 · Other $16,892

SMITH MICHAEL AVP OF ADMINISTRATION · 40 hrs/week $123,694Base $108,219 · Other $15,475

RUPPERT KARENVP OF OPERATIONS · 40 hrs/week $123,546Base $107,884 · Other $15,662

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 (36)

RICHARDSON LARRYPRESIDENT/CEO

AUMENT CINDYCFO

SMITH MICHAEL AVP OF ADMINISTRATION

RUPPERT KARENVP OF OPERATIONS

MONJE LENABOARD CHAIR - CITY CENTER (FROM 6/24)

WOOD BOBBOARD DIRECTOR (FROM 6/24)

MOORE ANTHONYBOARD DIRECTOR (FROM 6/24)

PARKER MONTEZBOARD DIRECTOR (TIL 6/24)

REINHART DR JENNIFER1ST VICE CHAIR

RIVERA-LYTLE DELMABOARD DIRECTOR (TIL 6/24)

SANDERS JAMESBOARD CHAIR

SCHULTZ DOUGBOARD CHAIR-LAMPETER STRAS

SHEFFER KEITHBOARD DIRECTOR

SMITH LONI2ND VICE CHAIR

TOMEVI JUSTINSECRETARY

TURNS ESTEVANNYBOARD DIRECTOR (TIL 6/24)

WIESMAN CHRISBOARD DIRECTOR

WILLIAMS WADEBOARD DIRECTOR (FROM 6/24)

ALWINE DANABOARD DIRECTOR (FROM 6/24)

GLASS JEFFREYBOARD DIRECTOR

BUNN MIKEBOARD DIRECTOR (FROM 6/24)

CALLAHAN KATIEBOARD DIRECTOR

DOLL AMYBOARD DIRECTOR

DOYLE VIRGINIABOARD CHAIR - SOUTHERN

DRUMMOND ROBERTBOARD DIRECTOR

FLORES CHRISTOPHERBOARD DIRECTOR

FRUITRAIL CYNTHIABOARD DIRECTOR

FUENTES TANNISHABOARD DIRECTOR

MEDLOCK RONNIEBOARD DIRECTOR

GROSS PATRICKBOARD DIRECTOR (TIL 6/24)

GRUNO DAVEBOARD DIRECTOR (TIL 6/24)

HUNTER JOSHBOARD DIRECTOR

KOUMA LARRYBOARD DIRECTOR (TIL 6/24)

KRUPER GINABOARD DIRECTOR (TIL 9/24)

LYNCH JEREMYTREASURER

MARTIN SHAKIABOARD DIRECTOR (FROM 6/24)

About this charity

Recognized since: January 1942
Location: 90 N NEWBERRY ST, YORK, PA 17401-1012
County: York
In care of: MICHAEL A SMITH
Primary officer: MICHAEL A SMITH, PRESIDENT/CEO

How to reach them

WebsiteVisit the charity’s website Phone(717) 812-0119

Filing and classification

Latest tax year: 2024
Tax period began: January 1, 2024
Return type: 990
Tax preparer: RKL LLP
NTEE classification: Human Services (P270)
Grant-giving organization: Yes