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Young Mens Christian Assoc & Womans Community Center Of Rome New York

Aka Ymca Of The Greater Tri Valley

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA) (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$3.41M (2022)

Expenses
$2.94M (2022)

Total Assets
$5.83M (2022)

Total Liabilities
$1.03M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,414,630
Expenses
$2,941,861
Net Income
$472,769
Net Assets
$4,799,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,595,482
76.0%
Program Services $684,840
20.1%
Investment Income $29,542
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $27,677
0.8%
Sales of Assets $5,925
0.2%
Net Inventory Sales $0
Other Revenue $71,164
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,623,372
55.2%
Assets/Debt
Total Assets $5,832,638
Total Liabilities $1,033,277
Net Assets $4,799,361
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Henry J Leo (Ceo) $114,587 $0 $19,079
Dean Shlotzhauer (Treasurer) $0 $0 $0
Mary Kate Rolf (Director) $0 $0 $0
Karim Madmoune (President) $0 $0 $0
Michel Debottis (Director) $0 $0 $0
Russell Brewer (Vice Preside) $0 $0 $0
Monica Walts (Director) $0 $0 $0
Daniel Eddy (Director) $0 $0 $0
Sherry Lubey (Secretary) $0 $0 $0
John Elberson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,885,471
Expenses
$2,349,253
Net Income
$536,218
Net Assets
$4,526,946
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,040,754
36.1%
Program Services $1,508,358
52.3%
Investment Income $31,207
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,568
0.4%
Sales of Assets $294,584
10.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,313,922
55.9%
Assets/Debt
Total Assets $5,845,238
Total Liabilities $1,318,292
Net Assets $4,526,946
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Henry J Leo (Ceo) $110,000 $0 $15,680
Dean Shlotzhauer (Treasurer) $0 $0 $0
Jennifer Waters (Director) $0 $0 $0
Karim Madmoune (President) $0 $0 $0
Michel Debottis (Director) $0 $0 $0
Russell Brewer (Vice Preside) $0 $0 $0
Monica Walts (Director) $0 $0 $0
Jordan Stevens (Director) $0 $0 $0
Sharon Hoff (Secretary) $0 $0 $0
John Elberson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,224,612
Expenses
$2,476,321
Net Income
-$251,709
Net Assets
$4,152,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $403,528
18.1%
Program Services $1,732,180
77.9%
Investment Income $26,766
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,811
0.5%
Sales of Assets $51,327
2.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,213,414
49.0%
Assets/Debt
Total Assets $5,100,155
Total Liabilities $947,645
Net Assets $4,152,510
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Henry J Leo (Ceo) $115,767 $0 $17,060
Lauren Cupp (Director) $0 $0 $0
Randy Phillips (Director) $0 $0 $0
Dean Shlotzhauer (Treasurerr) $0 $0 $0
Jennifer Waters (Director) $0 $0 $0
Karim Madmoune (President) $0 $0 $0
Michel Debottis (Director) $0 $0 $0
Russell Brewer (Vice Preside) $0 $0 $0
Monica Walts (Director) $0 $0 $0
Jordan Stevens (Director) $0 $0 $0
Sharon Hoff (Secretary) $0 $0 $0
Jerry Zehr (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,553,300
Expenses
$3,681,232
Net Income
-$127,932
Net Assets
$4,323,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $539,492
15.2%
Program Services $2,919,216
82.2%
Investment Income $31,287
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $32,015
0.9%
Sales of Assets $31,290
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,152,466
58.5%
Assets/Debt
Total Assets $4,967,231
Total Liabilities $644,065
Net Assets $4,323,166
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Henry J Leo (Ceo) $114,713 $0 $0
Jennifer Hagen (Director) $0 $0 $0
Randy Phillips (Director) $0 $0 $0
Dean Sholotzhauer (Director) $0 $0 $0
John Elberson (Cvo) $0 $0 $0
Perry Cuorto (Director) $0 $0 $0
Karim Madmoune (Vice Preside) $0 $0 $0
Michel Debottis (Director) $0 $0 $0
Russell Brewer (Treasurer) $0 $0 $0
Jim Maio (Director) $0 $0 $0
Jordan Stevens (Director) $0 $0 $0
Sharon Hoff (Secretary) $0 $0 $0
Brad Waters (Director) $0 $0 $0
Jerry Zehr (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,289,267
Expenses
$3,459,284
Net Income
-$170,017
Net Assets
$4,285,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $479,791
14.6%
Program Services $2,743,011
83.4%
Investment Income $26,907
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,176
0.1%
Sales of Assets $36,382
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $106,867
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,909,746
55.2%
Assets/Debt
Total Assets $4,807,215
Total Liabilities $521,500
Net Assets $4,285,715
Compensation
Key Employees and Officers Compensation Related Other
Henry J Leo (Ceo) $106,867 $0 $0
Jennifer Hagen (Director) $0 $0 $0
Randy Phillips (Director) $0 $0 $0
Craig Bailey (President) $0 $0 $0
John Elberson (Vice President) $0 $0 $0
Perry Cuorto (Director) $0 $0 $0
Karim Madmoune (Treasurer) $0 $0 $0
Michel Debottis (Director) $0 $0 $0
Russell Brewer (Director) $0 $0 $0
Jim Maio (Director) $0 $0 $0
Jordan Stevens (Director) $0 $0 $0
Sharon Hoff (Secretary) $0 $0 $0
Brad Waters (Director) $0 $0 $0
Jerry Zehr (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,102,026
Expenses
$3,431,017
Net Income
-$328,991
Net Assets
$4,578,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $354,307
11.4%
Program Services $2,638,584
85.1%
Investment Income $26,784
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,155
0.5%
Sales of Assets $68,196
2.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $109,604
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,850,847
53.9%
Assets/Debt
Total Assets $5,155,855
Total Liabilities $576,897
Net Assets $4,578,958
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Henry J Leo (Ceo) $104,118 $0 $5,486
Randy Phillips (Director) $0 $0 $0
Craig Bailey (President) $0 $0 $0
John Elberson (Vice President) $0 $0 $0
Melissa Kehler (Treasurer) $0 $0 $0
Karim Madmoune (Director) $0 $0 $0
Michel Debottis (Director) $0 $0 $0
Russell Brewer (Director) $0 $0 $0
Jim Maio (Director) $0 $0 $0
Jordan Stevens (Director) $0 $0 $0
Sharon Hoff (Director) $0 $0 $0
Jerry Zehr (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,718,431
Expenses
$3,663,431
Net Income
$55,000
Net Assets
$4,818,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000,452
26.9%
Program Services $2,638,660
71.0%
Investment Income $28,545
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $45,108
1.2%
Sales of Assets $5,666
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $107,271
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,982,484
54.1%
Assets/Debt
Total Assets $5,468,876
Total Liabilities $649,892
Net Assets $4,818,984
Compensation
Key Employees and Officers Compensation Related Other
Henry J Leo (Ceo) $104,121 $0 $3,150
Randy Phillips (Director) $0 $0 $0
Craig Bailey (President) $0 $0 $0
John Elberson (Vice President) $0 $0 $0
Melissa Kehler (Treasurer) $0 $0 $0
Karim Madmoune (Director) $0 $0 $0
Mark Strong (Director) $0 $0 $0
Russell Brewer (Director) $0 $0 $0
Jim Maio (Director) $0 $0 $0
Jordan Stevens (Director) $0 $0 $0
Sharon Hoff (Director) $0 $0 $0
Leslie Taylor (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,526,402
Expenses
$3,630,694
Net Income
-$104,292
Net Assets
$4,682,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,437,982
69.1%
Program Services $921,273
26.1%
Investment Income $96,288
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $39,530
1.1%
Net Inventory Sales $0
Other Revenue $31,329
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $104,121
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,986,409
54.7%
Assets/Debt
Total Assets $5,581,708
Total Liabilities $899,307
Net Assets $4,682,401
Compensation
Key Employees and Officers Compensation Related Other
Henry J Leo (Ceo) $104,121 $0 $0
Randy Phillips (Director) $0 $0 $0
Craig Bailey (President) $0 $0 $0
Mary Condes (Director) $0 $0 $0
Jack Butts (Treasurer) $0 $0 $0
Jan Hinman (Director) $0 $0 $0
Mark Strong (Director) $0 $0 $0
Russell Brewer (Director) $0 $0 $0
Jeffrey Simons (Director) $0 $0 $0
Abby Buchanan (Director) $0 $0 $0
Sharon Hoff (Director) $0 $0 $0
Leslie Taylor (Secretary) $0 $0 $0
Fred Moulton (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,466,691
Expenses
$3,596,498
Net Income
-$129,807
Net Assets
$4,786,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,442,455
70.5%
Program Services $917,095
26.5%
Investment Income $21,526
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $47,483
1.4%
Net Inventory Sales $0
Other Revenue $38,132
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $105,000
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,773,770
49.3%
Assets/Debt
Total Assets $5,694,613
Total Liabilities $907,920
Net Assets $4,786,693
Compensation
Key Employees and Officers Compensation Related Other
Henry Leo (Director) $105,000 $0 $0
Matthew Brown (President) $0 $0 $0
Randy Phillips (Director) $0 $0 $0
Craig Bailey (Vice President) $0 $0 $0
Mary Condes (Director) $0 $0 $0
Jack Butts (Treasurer) $0 $0 $0
Jan Hinman (Director) $0 $0 $0
Joe Shay (Director) $0 $0 $0
Meade Versace (Director) $0 $0 $0
Lynne Williams (Secretary) $0 $0 $0
Jeff Rowlands (Director) $0 $0 $0
Sharon Hoff (Director) $0 $0 $0
Leslie Taylor (Director) $0 $0 $0
Fred Moulton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,298,829
Expenses
$3,289,113
Net Income
$9,716
Net Assets
$4,916,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,277,748
69.0%
Program Services $919,804
27.9%
Investment Income $20,648
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $41,398
1.3%
Net Inventory Sales $0
Other Revenue $39,231
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $105,000
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,530,624
46.5%
Assets/Debt
Total Assets $5,871,865
Total Liabilities $955,173
Net Assets $4,916,692
Compensation
Key Employees and Officers Compensation Related Other
Henry Leo (Director) $105,000 $0 $0
Matthew Brown (Vice President) $0 $0 $0
Randy Phillips (Director) $0 $0 $0
Craig Bailey (Vice President) $0 $0 $0
Mary Condes (Director) $0 $0 $0
Jack Butts (President) $0 $0 $0
Jan Hinman (Director) $0 $0 $0
Joe Shay (Director) $0 $0 $0
Meade Versace (Director) $0 $0 $0
Lynne Williams (Director) $0 $0 $0
Jeff Rowlands (Director) $0 $0 $0
Leslie Taylor (Director) $0 $0 $0
Fred Moulton (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,297,969
Expenses
$3,139,223
Net Income
$158,746
Net Assets
$4,314,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,128,711
64.5%
Program Services $1,088,435
33.0%
Investment Income $24,596
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $38,299
1.2%
Net Inventory Sales $0
Other Revenue $17,928
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $105,000
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,542,987
49.2%
Assets/Debt
Total Assets $5,914,957
Total Liabilities $1,600,866
Net Assets $4,314,091

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,905,798
Expenses
$3,156,707
Net Income
-$250,909
Net Assets
$4,109,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,838,093
63.3%
Program Services $998,626
34.4%
Investment Income $28,804
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $33,281
1.1%
Net Inventory Sales $0
Other Revenue $6,994
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,557,449
Total Liabilities $1,448,022
Net Assets $4,109,427

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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