irs program accomplishments · form 990 part iii · fy2023
What they reported doing
- #1 primary $1.34MThe Y 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 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 accessible, affordable and open to all faiths, backgrounds, abilities and income levels.
- #2 $406KOur YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical needs for more than 100 years. Y programs, such as Challenger Sports, Lift It Up, and Spinal Injury Bike program, are examples of how we deliver training, resources and support that empower our neighbors to effect change, bridge gaps and overcome obstacles.
named programs · 7 · from sources
What they call their work
Aquatics
Swimming programs and lap swim access at indoor pools in Genesee and Wyoming County branches
Before and After School Programs
Tuition-based child care aligned with school schedules, supporting literacy, math, science, and social development for school-aged children
Child Watch
Supervised child care for members during facility visits, available for children as young as six weeks
Health & Wellness
Fitness centers, group exercise classes, and wellness consultations to support physical and mental health
Preschool and Nursery School
Early childhood education programs including playgroup and three-year-old nursery school, preparing children for academic success
Sports Programs
Recreational sports for all ages including pee wee soccer and adult pickleball, emphasizing skill development and sportsmanship
Summer Camp
Recreational and developmental summer programs for youth, fostering personal growth in a safe, values-based environment
activities · 5 groups
What they do
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Children's Play and Motor Development Spaces 1 activity
- Facility-based programs and supervised child careOperates multiple YMCA facilities in Genesee, Orleans, and Wyoming Counties, offering supervised child watch services, access to recreational facilities such as swimming pools and gyms, and hosting events like children's birthday parties. Complimentary child watch services are available with varying hours by location.
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Community Fitness and Aquatics Programming 1 activity
- Fitness, sports, and recreational programsProvides group fitness classes, sports programs for all ages, and recreational activities emphasizing skill development, teamwork, and sportsmanship in a non-competitive environment. Includes access to indoor pools at multiple branch locations and hundreds of group fitness classes across facilities.
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Adaptive Sports Programs 1 activity
- Specialty and empowerment programsDelivers targeted training and support through programs such as Challenger Sports, Lift It Up, and the Spinal Injury Bike program, designed to empower community members through adaptive and inclusive physical activity.
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Before and After School Childcare 1 activity
- Youth development and child care programsOperates Universal Pre-K, school-aged child care, before and after school programs, and summer camps that support cognitive, social, physical, and emotional development in children and youth. Programs are tuition-based and aligned with school district schedules, providing safe environments that foster skill development.
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Uncategorized 2 activities
- Community outreach and program accessibilityProvides online registration for programs to increase accessibility and participates in a nationwide membership reciprocity program, allowing members to access any YMCA location in the United States at no additional cost. Plans to expand programming in Livingston County by dedicating staff to community service.
- Health and wellness servicesOffers health and wellness programs focused on improving physical, mental, and spiritual well-being, including free 30-minute wellness consultations, personalized fitness planning, and a free mobile app to support member engagement and access to services.
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financials · form 990 · fy2023
revenue
Total revenue$5.76M
Contributions & grants$946K16%
Program service revenue$4.50M78%
Investment income$120K2%
Other revenue$195K
expenses
Total expenses$5.38M
Program expenses92%
Admin / overhead7%
Fundraising1%
Salaries & benefits$3.72M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$42.55M
Cash$7.90M
Investments$3.15M
Liabilities$38.46M
Net assets$4.09M
Liquid reserves24.7 mo
5 years on record · 2019–2023 · YoY revenue +6.1%
leadership · form 990 part vii · fy2023
Who runs it
paid leadership · 2
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| Rob Walker | CEO | 40 | $119K |
| Greg Watson | CFO | 40 | $96K |
board members · 17
- CARLY OWCZARCZAK — DIRECTOR
- CHRIS LONNEVILLE — DIRECTOR
- DEAN BELLACK — DIRECTOR
- DONALD O'GEEN — VICE PRESIDENT
- JOCELYN SIKORSKI — DIRECTOR
- JOSHUA DENT — TREASURER
- LALIT JAIN — DIRECTOR
- LANCE MARK — DIRECTOR
- MARK SNYDER — DIRECTOR
- MICHAEL GROVER — DIRECTOR
- NORI BIBI — DIRECTOR
- PATRICK CARR — DIRECTOR
- PAUL MARCHESE — DIRECTOR
- ROSALIE MANGINO-CRANDALL — DIRECTOR
- SHELLEY FALITICO — SECRETARY
- STEVEN KRNA — PRESIDENT
- Zack Dawson — Director
relationships · 9
Who they work with
- GLOW YMCA Network — Wyoming County YMCA operates as a branch of the GLOW YMCA.
- GLOW YOUNG MEN'S CHRISTIAN ASSOCIATION INC Network — Operates as a branch of the YMCA network offering localized programs including birthday parties and rentals.
- Genesee County Branch Partner — Operates preschool programs in collaboration with the Genesee County Branch.
- Genesee County YMCA Network — Branch of GLOW YMCA operating in Genesee County.
- Livingston County Leaders Partner — Collaborative partner in exploring the development of a full YMCA facility in Livingston County.
- MVP Partner — HMO partner offering Silver Sneakers program discounts to members
- United Health Care Partner — HMO partner offering Renew Active program discounts to members
- Univera Healthcare Partner — HMO partner offering Silver & Fit program discounts to members
- Wyoming County Branch Partner — Operates preschool programs in collaboration with the Wyoming County Branch.
strategies · 3
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.
- Holistic Youth Developmentmethodology: holistic-youth-developmentBy integrating cognitive, social, physical, and emotional learning within structured programs, we promote sustained youth development and well-being, because comprehensive support systems address the full range of developmental needs more effectively than siloed interventions.
- Inclusive Access Modelmethodology: inclusive_access_modelBy removing financial, physical, and social barriers to participation, we increase community engagement and equity, because universal access fosters belonging and enables broader, more representative impact across diverse populations.
- Values-Based Character Developmentmethodology: values-based_youth_developmentBy embedding core values—caring, honesty, respect, and responsibility—into programming, we foster ethical behavior and social responsibility in youth, because consistent value modeling in structured environments shapes long-term character and community norms.