2024-08-30T13:07:24-05:00 2023-12-31 BDO USA 225 NE MIZNER BLVD SUITE 685 BOCA RATON FL 33432 990 2023-01-01 590624464 YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTH FLORIDA INC % MARK GUTHRIE YOUN 9543570273 900 SE 3RD AVENUE Suite 210 FORT LAUDERDALE FL 33316 MARK GUTHRIE CFO 9543570273 2024-08-08 true true JACOB COOK P01240455 5619092100 2024-08-08 2023 2024-08-08 14:25:15Z MARK GUTHRIE 900 SE 3RD AVENUE210 FORT LAUDERDALE FL 33316 71744872 false X WWW.YMCASOUTHFLORIDA.ORG X 1916 FL COMMITTED TO STRENGTHENING COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY WHILE PRACTICING JUDEO-CHRISTIAN PRINCIPLES THROUGH PROGRAMS. 25 25 2701 296 0 0 31129159 32771618 26623415 29620014 242159 2015362 -181838 574345 57812895 64981339 0 0 0 0 28431913 35340016 0 0 454305 19629047 23750445 48060960 59090461 9751935 5890878 70660633 75205395 39142647 37296776 31517986 37908619 X THE Y IS A LEADING NONPROFIT COMMITTED TO STRENGTHENING COMMUNITIES THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. (CONTINUED ON SCHEDULE O) false false 31591963 0 7946087 FAMILY TIME THE YMCA BRINGS PARENTS AND CHILDREN TOGETHER FOR LIFE ENRICHING EXPERIENCES. WE BELIEVE THE YMCA CAN HELP IN STRENGTHENING RELATIONSHIPS IN FAMILIES BY PROVIDING FUN AND MEANINGFUL PROGRAMS AND ACTIVITIES. TIME TOGETHER AS A FAMILY IS VALUABLE; THE YMCA PROVIDES QUALITY PHYSICAL AND SOCIAL PROGRAMS AND ACTIVITIES, DESIGNED SPECIFICALLY FOR FAMILIES. ALL YMCA PROGRAMS PLACE A STRONG EMPHASIS ON FAMILY. ACTIVITIES ARE PLANNED THAT FOSTER UNDERSTANDING AND COMPANIONSHIP. (CONTINUED ON SCHEDULE O) 6363007 0 16480379 HEALTH, WELL-BEING & FITNESS THE YMCA, THROUGH ITS VARIOUS FAMILY CENTERS, HAS A NETWORK OF PROGRAMS THAT FULFILL THE Y'S MISSION OF MIND, BODY, AND SPIRIT. PROGRAMS ARE DESIGNED TO IMPACT WELLNESS OF THE COMMUNITY AND INCLUDE FREE SEMINARS AND FITNESS EVALUATIONS. THE Y CONDUCTS HUNDREDS OF FREE HEALTH SCREENINGS YEARLY. EMPHASIS IS ON FAMILY WITH A FULL COMPLEMENT OF PROGRAMS FOR INDIVIDUALS SIX MONTHS TO SENIOR CITIZEN. MANY PARTICIPANTS ARE GIVEN THE OPPORTUNITY TO PARTICIPATE FREE OF CHARGE THROUGH FINANCIAL ASSISTANCE. (CONTINUED ON SCHEDULE O) 1086675 0 1764116 CAMP THE DAY CAMP THE YMCA OFFERS IS BOTH A RECREATIONAL AND LASTING EXPERIENCE OF PERSONAL ENRICHMENT. THE PROGRAM IS DESIGNED TO HELP CAMPERS BE AWARE OF THEIR BODIES AND FITNESS. THEY ARE ALSO STRUCTURED TO HELP YOUTH LEARN THE VALUE OF COOPERATION AND GAIN CONFIDENCE TO CHALLENGE THEMSELVES TO ACHIEVE PERSONAL GROWTH. THE YMCA PROVIDES A SAFE, CLEAN ENVIRONMENT AND A QUALITY PROGRAM IN WHICH THEIR CHILDREN CAN SPEND THEIR SUMMER AND SCHOOL DAYS OFF. WE OFFER A VALUABLE ALTERNATIVE TO CHILDREN STAYING HOME ALONE. OUR HOURS ARE FLEXIBLE (7:30 AM 6:00 PM). (CONTINUED ON SCHEDULE O) 8646865 0 3429432 AQUATICS, COMMUNITY SERVICE AND SPORTS 8646865 0 3429432 47688510 true true false false false false false false true true true false true false true false true false false false false false false true false false false false true false false false false false false false false false false false false false true true true false false true 25 0 true 2701 true false false false false false true true false false false false false false false false X 25 25 false false false false false false false true true false false true true true true true false true true false FL X X X MARK GUTHRIE 9543349622 900 SE 3RD AVENUE STE 210 FORT LAUDERDALE FL 33316 X SHERYL A WOODS CEO - PRESIDENT 50.0 0.0 X 410549 0 30773 TARA MONTENARO COO 50.0 0.0 X 241000 0 24100 JESSICA S COHEN CFO 50.0 0.0 X 236306 0 2719 DESISLAVA ANGELOVA SVP OF FINANCE & CONTROLLER 50.0 0.0 X 181645 0 0 GABRIEL R OCHOA SENIOR VP OF ADVANCEMENT 50.0 0.0 X 162173 0 16067 JACQUELINE ROCA VICE PRESIDENT OF HR 50.0 0.0 X 158807 0 15731 WILLIAM A ARTERBURN VP OF FINANCIAL OPERATIONS 50.0 0.0 X 158807 0 15731 ALICE-LYDIA BIRD VP YOUTH DEVELOPMENT 50.0 0.0 X 158806 0 15731 MARILYN PASCUAL BOARD CHAIR 2.0 0.0 X X 0 0 0 TOM MCMAHON PAST CHAIR 2.0 0.0 X X 0 0 0 JOHN SCHERER 1ST VICE CHAIR 2.0 0.0 X X 0 0 0 CARIDAD ERRAZQUIN TREASURER 2.0 0.0 X X 0 0 0 JENNIFER MCCAFFERTY-FERNANDEZ SECRETARY 2.0 0.0 X X 0 0 0 ALVIN LODISH DIRECTOR 2.0 0.0 X 0 0 0 ANDRE HALL DIRECTOR 2.0 0.0 X 0 0 0 ARLENE COKE DIRECTOR 2.0 0.0 X 0 0 0 Alvaro Molina DIRECTOR (AS OF 10/23) 2.0 0.0 X 0 0 0 COLONEL NICHOLE ANDERSON DIRECTOR 2.0 0.0 X 0 0 0 Dr Calvin Johnson DIRECTOR (AS OF 10/23) 2.0 0.0 X 0 0 0 DEREK L KOGER DIRECTOR 2.0 0.0 X 0 0 0 DOUG BARTEL DIRECTOR 2.0 0.0 X 0 0 0 IDALBERTO BERT DE ARMAS DIRECTOR 2.0 0.0 X 0 0 0 JACQUELINE HOWE DIRECTOR 2.0 0.0 X 0 0 0 JAY ANDERSON DIRECTOR 2.0 0.0 X 0 0 0 JEFF WATTS DIRECTOR 2.0 0.0 X 0 0 0 LINDSEY PAYNE DIRECTOR 2.0 0.0 X 0 0 0 MARK KRILL DIRECTOR 2.0 0.0 X 0 0 0 MILDRED COYNE DIRECTOR 2.0 0.0 X 0 0 0 Michael Jarro DIRECTOR (AS OF 09/23) 2.0 0.0 X 0 0 0 RANDALL WOOD DIRECTOR 2.0 0.0 X 0 0 0 SCOTT WAGNER DIRECTOR 2.0 0.0 X 0 0 0 STEVE STOWE DIRECTOR 2.0 0.0 X 0 0 0 STEVE COONEY AT LARGE EC MEMBER 2.0 0.0 X 0 0 0 1708093 0 120852 20 false true false 24 HOURS INC 4251 SW HIGH MEADOW AVENUE PALM CITY FL 34990 JANITORIAL SERVICE 1489636 DAXCO LLC 600 UNIVERSITY PARK PLACE SUITE 50 BIRMINGHAM AL 35209 ACCT/OPER SOFTW PROV 853935 DATA CLIQUE INC 4101 N Andrews Avenue OAKLAND PARK FL 33309 Marketing/Promotions 639500 Traction Rec Technologies 11303 WESSEX STREET VANCOUVER BRITISH COLUMBIA CA VSR 0A4 MEMBERSHIP OP. SOFT. 607262 Milner Inc PO Box 41602 PHILADELPHIA PA 191011602 Equipment Leasing 594844 39 422292 1230747 30021285 1097294 32771618 MEMBERSHIP SERVICES 713940 16246430 16246430 MEMBERSHIP PROGRAM SERVICES 713940 13373584 13373584 29620014 996169 0 996169 0 0 631639 631639 0 631639 631639 6361790 1100105 6316779 125923 45011 974182 1019193 1019193 0 1230747 320831 -320831 -320831 0 0 0 0 0 0 UNCLAIMED SYSTEM CREDIT 900099 108002 108002 OTHER INCOME 900099 85428 85428 NSF CHECKS 900099 70052 70052 55 55 263537 64981339 29620014 0 2589707 0 0 0 0 945447 945447 0 29692520 24975704 4409262 307554 990974 624393 352741 13840 1132272 706824 410270 15178 2578803 2057329 498782 22692 0 350655 350655 104759 104759 0 0 0 2678009 2865207 -207111 19913 916622 747446 152872 16304 0 2230004 1854288 374276 1440 0 5248763 4426202 822332 229 0 0 132403 92766 28051 11586 786256 596640 189616 422753 343776 78977 1754352 1327464 426888 2428399 1974737 453662 SUPPLIES 3313512 2791757 504544 17211 ADMISSION FEES/FIELD TRIPS 1106201 1104192 1370 639 BANK CHARGES 786479 619480 154058 12941 OTHER EMPLOYEE EXPENSES 538610 334747 202534 1329 952668 245558 693661 13449 59090461 47688510 10947646 454305 7830725 7602855 0 0 5293100 5035729 232845 765785 0 0 0 0 14202300 14202300 0 0 1084132 1049582 51032346 23280251 26942198 27752095 3649371 8851204 5782197 5246992 0 0 0 0 5643765 4698853 70660633 75205395 2924898 2540315 0 0 7957093 7483871 13209000 8750000 0 0 0 0 15051656 18522590 0 0 0 0 39142647 37296776 X 25287874 31715738 6230112 6192881 31517986 37908619 70660633 75205395 5890878 489755 10000 X X false true X true true true X X 19583159 16921970 19425332 31129159 32771618 119831238 0 0 19583159 16921970 19425332 31129159 32771618 119831238 0 119831238 268411 352304 362191 342672 1627808 2953386 0 0 122784624 122873199 0.97595 0.98569 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68923 0 68923 69149 -226 68923 67832 1317 69149 66794 1038 67832 68154 -1360 66794 0.00000 1.00000 0.00000 true false 2909378 2909378 38013336 16649036 21364300 4183170 3261349 921821 5122567 3369866 1752701 803895 803895 27752095 EMPL RETENT TAX CR RECEIVABLE 2546444 F DUE FROM SUPPORT ORG 2222934 F TRUST HELD BY THIRD PARTY 477614 F 5246992 ROU OPERATING LEASE 4698853 4698853 0 0 X 67354072 489755 1562147 2051902 65302170 -320831 -320831 64981339 61792744 1552147 1150136 2702283 59090461 59090461 SCHEDULE D, PART V, LINE 4: THE ENDOWMENTS ARE RESTRICTED GIFTS TO BE USED TO SUPPORT THE OPERATIONS OF THE ORGANIZATION. SCHEDULE D, PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE IRS NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR EACH OF THE YEARS ENDED DECEMBER 31, 2023, AND 2022. THE ORGANIZATION RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF THE YEAR. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023, AND 2022. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY FOR THREE YEARS. AS OF DECEMBER 31, 2023, AND 2022, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. SCHEDULE D, PART XII, LINE 4B: FUNDRAISING EXPENSES $(320,831) SCHEDULE D, PART XII, LINE 2D: FUNDRAISING EXPENSES $320,831 EXPENSES OF AFFILIATE $829,305 Beach Ball 2023 521649 521649 35000 52160 35500 27766 MLK 2023 217110 217110 18000 21600 25000 8512 8 491988 491988 21000 21550 12500 42243 1230747 1230747 74000 95310 73000 78521 320831 -320831 X X X false false false false false false false false false SHERYL A WOODS CEO - PRESIDENT 370153 0 26236 0 14160 0 30773 0 0 0 441322 0 0 0 JESSICA S COHEN CFO 228807 0 0 0 7499 0 2719 0 0 0 239025 0 0 0 TARA MONTENARO COO 235000 0 0 0 6000 0 24100 0 0 0 265100 0 0 0 JACQUELINE ROCA VICE PRESIDENT OF HR 144201 0 7107 0 7499 0 15731 0 0 0 174538 0 0 0 WILLIAM A ARTERBURN VP OF FINANCIAL OPERATIONS 144201 0 7107 0 7499 0 15731 0 0 0 174538 0 0 0 GABRIEL R OCHOA SENIOR VP OF ADVANCEMENT 154674 0 0 0 7499 0 16067 0 0 0 178240 0 0 0 DESISLAVA ANGELOVA SVP OF FINANCE & CONTROLLER 173039 0 7107 0 1499 0 0 0 0 0 181645 0 0 0 ALICE-LYDIA BIRD VP YOUTH DEVELOPMENT 144200 0 7107 0 7499 0 15731 0 0 0 174537 0 0 0 FORM 990, PART III, LINE 1, CONTINUED: OUR MISSION IS TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. WE CHERISH AND INSTILL OUR CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. AT THE Y, STRENGTHENING COMMUNITY IS OUR CAUSE. EVERY DAY, WE WORK SIDE-BY-SIDE WITH OUR NEIGHBORS TO MAKE SURE THAT EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND, HAS THE OPPORTUNITY TO LEARN GROW AND THRIVE. FORM 990, PART III, LINE 4A, CONTINUED: GROUPS OF FAMILIES BECOME SUPPORT SYSTEMS FOR ONE ANOTHER, LEARNING FROM EACH OTHER AND FROM THEIR CHILDREN IN AN ENJOYABLE WAY. PROGRAMS SUCH AS MOMMY & ME AND Y-ADVENTURE GUIDES PROVIDE OPPORTUNITIES FOR PARENTS TO ENJOY QUALITY TIME WITH THEIR CHILDREN. ADDITIONALLY, PARENT EDUCATION CLASSES ARE OFFERED PERIODICALLY TO PROVIDE INSTRUCTION IN PARENTING, GUIDANCE, DISCIPLINE, AND MONEY MANAGEMENT. APPROXIMATELY 3,450 FAMILIES PARTICIPATE IN THESE PROGRAMS ANNUALLY. IN ORDER TO PROVIDE THE MOST NEEDY FAMILIES WITH ADDITIONAL SUPPORT, THE YMCA CONDUCTED FOOD AND TOY DRIVES. APPROXIMATELY 6,850 FAMILIES ARE RECIPIENTS OF FOOD, TOYS, AND BACK-TO-SCHOOL SUPPLIES FOR THEIR CHILDREN DURING THE HOLIDAYS AND SCHOOL YEAR. THEIR CHILDREN DURING THE HOLIDAYS AND SCHOOL YEAR. FORM 990, PART III, LINE 4B, CONTINUED: THEY LOOK TO OTHER COMMUNITY AGENCIES FOR REFERRALS TO PROVIDE MUCH NEEDED HEALTH AND PHYSICAL EDUCATIONS PROGRAMS. THE ASSOCIATION PARTICIPATES IN THE YMCA OF THE USA ANNUAL EVENT, HEALTHY KIDS DAY, TO BRING COMMUNITY HEALTH PARTNERS TOGETHER TO PROMOTE HEALTH, WELLNESS, AND FITNESS TO CHILDREN. FORM 990, PART III, LINE 4C, CONTINUED: SUMMER CAMPS WERE OPEN FOR TEN WEEKS AND HOLIDAY CAMPS ARE AVAILABLE 22 DAYS DURING THE SCHOOL YEAR. SCHOLARSHIPS ARE PROVIDED FOR APPROXIMATELY 85% OF THE CHILDREN AND A CONTINUUM OF CARE IS AVAILABLE FOR CHILDREN WITH DISABILITIES AS WELL. A STRONG COLLABORATION WITH OUTSIDE SERVICE-ORIENTED ORGANIZATIONS PROVIDES FOR ADDITIONAL SERVICES TO HELP MEET THE NEEDS OF THE CHILDREN AND FAMILIES WE SERVE. IN 2023 THE ASSOCIATION SERVED APPROXIMATELY 4,250 CLIENTS IN THE SUMMER CAMP. FORM 990, PART VI, SECTION B, LINE 11B: Form 990 is first reviewed by the organization's CEO, CFO and audit committee. The Form 990 is then submitted to the organization's Board for review and approval before it is filed with the IRS. FORM 990, PART VI, SECTION B, LINE 12C: Conflict of interest forms are annually completed by all Officers and Board members in accordance with the YMCA-USA national policy. FORM 990, PART VI, SECTION B, LINES 15a/b: The Board's executive committee sets and reviews the annual performance of the CEO and compares the salary to a national survey of YMCA organizations CEO salaries on an annual basis. FORM 990, PART VI, SECTION C, LINE 18: THE ASSOCIATION PROVIDES COPIES OF FORM 990 AND FORM 1023 UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19: GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. 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