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Human Services : Multipurpose Human Service Organizations

YMCA of Greater Rochester

We build strong kids, strong families, strong communities

four stars

90.53

444 East Main Street Rochester, NY 14604
tel: (585) 546-5500   Web Site
EIN: 16-0743242

Board Leadership
Erik M. Grimm
Chair

CEO
George Romell
President, CEO

  Score
(out of 100)
Rating
Overall Score & Rating 90.53 four stars
  Financial 87.23 three stars
  Accountability & Transparency 96.00 four stars
This rating was published 08/01/2019 and includes data from FY2018, the most recent 990 received at that time.

For more than 150 years, the YMCA of Greater Rochester has provided innovative, quality programs that strengthen families, aid in the healthy development of children, encourage positive individual behavior and contribute to a healthier, safer community for all. Through a variety of programs, including child care, camping, sports, swimming lessons, teen leadership development, senior programs, family activities, health and wellness classes, and more, we build character by emphasizing the core values of caring, honesty, respect, responsibility, fun and friendship.

For more than 150 years, the YMCA of Greater Rochester has provided innovative, quality programs that strengthen families, aid in the healthy development of children, encourage positive individual behavior and contribute to a healthier, safer community for all. Through a variety of programs, including child care, camping, sports, swimming lessons, teen leadership development, senior programs, family activities, health and wellness classes, and more, we build character by emphasizing the core values of caring, honesty, respect, responsibility, fun and friendship.

Impact Information

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Financial

three stars

87.23

Accountability & Transparency

four stars

96.00

This rating was published 08/01/2019 and includes data from FY2018, the most recent 990 received at that time.
Overall Rating Chart
  Program Expenses
(Percent of the charity's total expenses spent on the programs
and services it delivers)
86.4%
  Administrative Expenses 11.3%
  Fundraising Expenses 2.2%
  Fundraising Efficiency $0.13
  Working Capital Ratio (years) 1.04
  Program Expenses Growth 2.7%
  Liabilities to Assets 48.0%
All data for Financial Performance Metrics calculations was provided by YMCA of Greater Rochester on recent 990s filed with the IRS.
All data for Financial Performance Metrics calculations was provided by YMCA of Greater Rochester on recent 990s filed with the IRS.

Highly Rated

Charity Name & State Overall Score Overall Rating
YMCA of Greater Rochester (NY) 90.53 four stars
YMCA of Greater Grand Rapids (MI) 94.34 four stars
YMCA of Central Kentucky (KY) 88.88 three stars
Northfield Area Family YMCA (MN) 85.97 three stars
YMCA of Metropolitan Fort Worth (TX) 87.64 three stars

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REVENUE  
Contributions  
   Contributions, Gifts & Grants $9,725,528
   Federated Campaigns $576,625
   Membership Dues $0
   Fundraising Events $51,329
   Related Organizations $0
   Government Grants $1,795,318
Total Contributions $12,148,800
   Program Service Revenue $39,421,610
Total Primary Revenue $51,570,410
   Other Revenue $2,099,826
TOTAL REVENUE $53,670,236
   
EXPENSES  
   Program Expenses $41,229,005
   Administrative Expenses $5,622,595
   Fundraising Expenses $1,060,139
TOTAL FUNCTIONAL EXPENSES $47,911,739
   
Payments to Affiliates $423,646
Excess (or Deficit) for the year $5,758,497
   
Net Assets $51,590,575

Program names and associated costs are listed for the top programs as reported on the charity's most recently filed Form 990. The top programs displayed will include the largest three programs, or those programs covering at least 60% of the charity's total expenses, whichever comes first.

Program Name Amount Spent % of Program Expenses
Youth Development $19,641,513 47.6%
Healthy Living $11,922,853 28.9%
Social Responsibility $9,664,639 23.4%

Ratings History
YMCA of Greater Rochester has received 2 consecutive 4-star ratings from Charity Navigator.

Form 990 FYE Date Published Overall Score Overall Rating
CN 2.1
2018-03 08/01/2019 90.53 four stars
2017-03 06/01/2018 91.42 four stars
2016-03 07/01/2017 86.09 three stars
2015-03 06/01/2016 86.77 three stars
 
CN 2.0
2014-03 09/01/2015 84.16 three stars
2013-03 03/01/2015 85.20 three stars
2013-03 06/01/2014 83.52 three stars
2012-03 08/01/2013 84.25 three stars
2011-03 05/01/2012 85.58 three stars
2010-03 09/20/2011 88.49 three stars
 
CN 1.0
2010-03 07/01/2011 89.71 three stars
2009-03 07/01/2010 93.30 four stars
2008-03 08/01/2009 94.56 four stars
2007-03 07/01/2008 96.20 four stars
2006-03 03/01/2008 89.48 three stars
2005-03 06/01/2006 93.32 four stars
2004-03 03/01/2005 92.96 four stars
2003-03 04/01/2004 96.24 four stars
2002-03 09/01/2003 96.13 four stars

The data displayed on this tab is provided by the IRS in the form of Publication 78 and the Business Master File (BMF).

EIN 16-0743242
Name in IRS Master File YMCA OF GREATER ROCHESTER
NTEE Code P27
NTEE Classification Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA)
NTEE Type Human Services - Multipurpose and Other
Classification Charitable Organization
Subsection 501(c)(3)  (View the list of codes)
Activities (324) YMCA, YWCA, YMCA, etc.
Foundation Status Organization that normally receives no more than one-third of its support from gross investment income and unrelated business income and at the same time more than one-third of its support from contributions, fees, and gross receipts related to exempt purposes.  509(a)(2)
Deductibility Contributions are deductible
Affiliation Independent - the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Group Name [Not Applicable]
Ruling Date April, 1934
Filing Requirement 990 (all other) or 990EZ return
Fiscal Year End March
IRS Forms 990
(provided courtesy of Foundation Center)
(Log In or Register Now to View Forms 990!)
  • March, 2018
  • March, 2017
  • March, 2016
  • March, 2015
  • March, 2014
Compensation % of Expenses Paid to Title
$357,273 0.74% George M. Romell President & CEO

Highly Rated

Charity Name & State Overall Score Overall Rating
YMCA of Greater Rochester (NY) 90.53 four stars
YMCA of the Pikes Peak Region (CO) 94.24 four stars
YWCA Tulsa (OK) 86.25 three stars
Central Florida YMCA (FL) 90.38 four stars
YMCA of Central Kentucky (KY) 88.88 three stars

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Charity Contact Info

YMCA of Greater Rochester
444 East Main Street
Rochester, NY 14604
tel: (585) 546-5500
EIN: 16-0743242

Visit Web Site

Board Leadership

Erik M. Grimm
Chair

CEO

George Romell
President, CEO

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