2023-11-15T15:18:13-07:00 2022-12-31 660591579 Finanxial Corp PO Box 23063 San Juan PR 009313063 990 2022-01-01 660190784 THE YOUNG MENS CHRISTIAN ASSOCIATION OF SAN JUANYMC YOUN 7877287200 PO Box 360590 San Juan PR 00936 Mabel Roman Executive Director 7877287200 2023-10-23 1 1 Harold Ortiz P00715203 7877588234 2023-10-18 1 11 0 AAL2 2022 2023-04-26 12:10:37Z Mabel Roman Po Box 360590 San Juan PR 00936 5560847 0 X www.ymcasanjuan.org X 1914 PR YMCA de San Juan's mission is to put Christian principles into practice through programs that build a healthy spirit, mind, and body for all. 16 16 72 176 0 0 831834 2850226 674377 732850 0 0 579516 1977771 2085727 5560847 0 0 0 0 580391 824862 0 0 0 1510507 2136485 2090898 2961347 -5171 2599500 5863822 6798137 4004345 2400194 1859477 4397943 YMCA de San Juan's mission is to put Christian principles intro practice through programs that build a healthy spirit, mind, and body for all. 0 0 836608 34456 732850 Youth Development Program - Our Organization is committed to nurturing the potential of every child and adolescent. We believe that all children deserve the opportunity to discover who they are and what they can achieve. That's why we help people to cultivate the values, skills and relationships that lead to positive behaviors, better health and educational achievement. Our Youth Program offer a range of experiences that enriches cognitive, social, physical and emotional growth. Serving 1,705 people and children during 2022. Expenses include subsidies and direct financial assistance of $34,456 that allows Young people need to participate. The YMCA continues efforts to stabilize programs, especially child care for the hiring of personnel due to the challenge that continues post Covid 19 in the labor market. 91975 90090 60130 Healthy Living Program - As an Organization, we bring families together, foster good health and promote connections through fitness sports, fun and shared interests. As a result, during 2022, 139 people in our community received this support, guidance and resources they need to achieve greater health in spirit, mind and body. This is especially important, as our Island struggles with Obesity Crisis (35% of population, but if we add up the overweight on the Island, it would represent more than 60% of the population). Families struggle with work/life balance, and individual pursuit for personal fulfillment our programs are accessible and open to all faith background, abilities and income levels. In 2022 we supplied $90,090 in financial assistance. 0 0 0 Social Responsibility Programs - At the YMCA of SAN JUAN we believe in giving back and supporting our neighbors. We have been listening and responding to the most critical social needs of our community for over 108 years. Social Responsibility Programs, such as Community Assistance and Volunteerism, among others, are a bridge and an overcoming, we have involved our volunteers in activities that strengthen our community and pave the way for future generations to thrive. As mentioned in point 4.a, the YMCA continues efforts to stabilize especially child care programs for hiring staff due to the continuing post-covid19 challenge in the labor market. In addition, it continues the strongest relationships with Fondos Unidos and other non-profit organizations and the private sector, mainly to potentiate the sports facilities that will benefit the communities we serve. 0 0 0 928583 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 72 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PR X Mabel Roman 7877287200 PO Box 360590 San Juan PR 009360590 Mabel Roman Executive Director 40 0 X 72099 0 0 Zoraida Ramos Interim Executive 40 0 X 18405 0 0 Allan Charlotten President 1.90 0 X X 0 0 0 Vanessa Pineiro Vice President 1.40 0 X X 0 0 0 Norman Santiago Board Member 1.90 0 X 0 0 0 Erie Perez Treasurer 1.50 0 X X 0 0 0 Dorelisse Juarbe Secretary 1 0 X X 0 0 0 Guillermo Marxuach Board Member 1 0 X 0 0 0 Andres R Garcia Board Member 1 0 X 0 0 0 Rafael Muniz Board Member 1.20 0 X 0 0 0 Carmen A Vega Board Member 1.20 0 X 0 0 0 Alberto Lastra Board Member 1 0 X 0 0 0 David Rive Board Member 1 0 X 0 0 0 Ricardo Rios Board Member 1.20 0 X 0 0 0 Aurialis Lozada Board Member 1.20 0 X 0 0 0 Maritza Arizmendi Board Member 1.20 0 X 0 0 0 90504 0 0 0 0 0 0 Vitrina Solidaria Po Box 363523 San Juan PR 00936 Administrative 263058 ANG Construction Inc HC 02 Box 14212 Gurabo PR 00778 Contractor 1077101 0 145337 0 231681 0 632999 1840209 194146 2850226 Youth Development Program 813410 672720 672720 0 0 Healthy Living Program 813410 60130 60130 0 0 0 0 0 0 732850 145896 0 0 0 145896 0 145896 145896 0 0 0 0 231681 Other Income 813410 11839 11839 0 0 Forgiveness of Loan 813410 1260456 1260456 0 0 Gain on Extinguishments of Reserve 813410 559580 559580 0 0 0 0 0 0 1831875 5560847 2710621 0 0 X 90504 90504 648092 282973 365119 86266 51760 34506 27733 16640 11093 27469 16481 10988 708941 69846 639095 95989 57593 38396 2539 1523 1016 59131 59131 295093 112794 182299 141667 39023 102644 Other Expenses 777923 279950 497973 2961347 928583 2032764 0 1222747 640557 127737 477105 40133 167325 10525747 6340286 4473205 4185461 1327689 5863822 6798137 938504 679772 544029 657755 2521812 1000000 62667 4004345 2400194 X 328107 957797 1531370 3440146 1859477 4397943 5863822 6798137 X 2599500 0 0 0 0 -61034 X 0 1 X 1 0 X 1410414 872621 305572 831834 2850226 6270667 1135746 1095409 246179 802993 744689 4025016 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2546160 1968030 551751 1634827 3594915 10295683 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10295683 150387 183923 92005 126083 145896 698294 0 0 0 0 0 0 150387 183923 92005 126083 145896 698294 0 0 0 0 0 0 0 0 0 324817 1820036 2144853 2696547 2151953 643756 2085727 5560847 13138830 0.78361 0.89996 0.05315 0.06930 X Schedule A, Part III, Line 12 Schedule A, Part III, Line 12 - Exempt Income from SBA Loan Forgiveness - $1,260,456 Gain on Extinguishments of Reserve - $559,580 Total: $1,820,036 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 700965 700965 0 7907917 4564382 3343535 0 0 0 0 0 1087795 963051 124744 0 829070 812853 16217 4185461 Right of use asset 62667 Construction in progress 1265022 1327689 Operating Lease Liability 62667 62667 3740811 0 0 0 0 0 3740811 0 1820036 1820036 5560847 2961347 0 0 0 0 0 2961347 0 0 0 2961347 Schedule D, Part XI, Line 4b Forgiveness of Loan & Gain on Extinguishments of Reserve Golf 231681 0 231681 0 0 11780 2356 800 43624 0 0 231681 0 231681 0 0 11780 2356 800 43624 58560 173121 X Voluntary Hours 1 113163 Market Value X Telephone & Internet Service 1 28773 Market Value X Food Products 2687 45690 Market Value 0 0 0 0 Form 990, Part VI, Section B, Line 11b Form 990, Part VI, Section B, Line 11b - Form 990 was review by Internal Accountant and Managing Director. Form 990, Part VI, Section B, Line 12c Form 990, Part VI, Section B, Line 12c - The organization consistently enforce compliance with the conflict of interest policy. Annually the organization discuss with the Board of Directors, Officers, Executive and Staff the means of what constitutes a conflict of interest. They also circulate a questionnaire to find out whether any of them has conflict of interest, and discuss the procedure to be followed in any case of conflict of interest. Form 990, Part VI, Section C, Line 19 Form 990, Part VI, Section C, Line 19 - The organization make its government documents, conflicts of interest policy and copy of Form 990 with the corresponding schedules available to the public upon request at Po Box 360590, San Juan, PR 00936-0590. Form 990, Part IX, Line 11g Form 990, Part IX, Line 11g - Column B -Subcontract professional services for Aquatic, Other Programs, Wellness/Fitness, Administrative and professional. Total: $736,674 Form 990, Part IX, Line 24a - 24d Form 990, Part IX, Line 24e - Column B Total Expenses Utilities -$43,841 Repairs & Maintenance - 116,230 Bank Charges - 12,695 In-Kind - 53,478 Total:$279,950 Column C Total Expenses Utilities - $115,321 Repairs & Maintenance - 8,762 Bank Charges - 33,395 Other general and administrative expenses -239,239 In-Kind - 140,668 Total:$497,973 Column A Total Expenses Utilities - $159,162 Repairs & Maintenance - 124,992 Bank Charges - 46,090 In-Kind - 194,146 Total: $777,923 Form 990, Part XI, Line 9 Form 990, Part XI, Line 9 -The Organization recorded an adjustment for a correction of errors in the prior year balance. The adjustments include the impact of $63,501 that increase the accounts receivable balance, $124,535 that increase the accounts payable balance and net effect of $61,034 that decrease the net funds without donor restrictions as of December 31, 2021.