2024-11-15T16:27:58-05:00 2023-12-31 660591579 FINANXIAL CORP PO BOX 23063 SAN JUAN PR 009313063 990 2023-01-01 660190784 THE YOUNG MENS CHRISTIAN ASSOCIATION OF SAN JUAN YOUN 7877287200 PO BOX 360590 SAN JUAN PR 00936 MABEL ROMAN EXECUTIVE DIRECTOR 7877287200 2024-11-15 true false HAROLD ORTIZ P00715203 7877588234 2024-11-15 2023 2024-10-15 13:58:12Z MABEL ROMAN PO BOX 360590 SAN JUAN PR 00936 3595127 false 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 HEALTHJY SPISIT, MIND, AND BODY FOR ALL. 16 16 79 215 0 2850226 1979363 732850 1007586 0 1977771 552994 5560847 3539943 0 0 824862 1039613 0 0 2136485 2287498 2961347 3327111 2599500 212832 6798137 7250798 2400194 2640023 4397943 4610775 X 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. false false 359200 235998 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 2,100 PEOPLE AND CHILDREN DURING 2023. THE YMCA CONTINUES EFFORTS TO STABILIZE PROGRAMS, ESPECIALLY CHILD CARE FOR THE HIRING OF PERSONAL DUE TO THE CHALLENGE THAT CONTINUES POST COVID 19 IN THE LABOR MARKET. 748516 22590 771588 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 2023, 328 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 BACKGROUNG, ABILITIES AND INCOME LEVELS. IN 2023 WE SUPPLIES 22,590 IN FINANCIAL ASSISTANCE. SOCIAL RESPONSIBILITY PROGRAMS - ALL THE YMCA OF SAN JUAN WE BELIEVE IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING THE MOST CRITICAL SOCIAL NEEDS OF OUR COMMUNITY FOR OVER 109 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-COVID 19 CHALLENGE IN THE LABOR MARKET. IN ADDITTION, 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. 1107716 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false 0 0 79 true false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true false false false PR X MABEL ROMAN 7877287200 PO BOX 360590 SAN JUAN PR 00936 MABEL ROMAN EXECUTIVE DI 40.00 X 82558 0 0 MARITZA ARIZMENDI BOARD MEMBER 1.20 X 0 0 0 MADELINE HERNANDEZ CEPERO BOARD MEMBER 1.20 X 0 0 0 RAFAEL LOPEZ CEPERO BOARD MEMBER 1.20 X 0 0 0 ALLAN CHARLOTTEN PRESIDENT 1.90 X X 0 0 0 ANDRES R GARCIA BOARD MEMBER 1.00 X 0 0 0 DORELISSE JUARBE SECRETARY 1.00 X X 0 0 0 AURIALIS LOZADA BOARD MEMBER 1.20 X 0 0 0 GUILLERMO MARXUACH BOARD MEMBER 1.00 X 0 0 0 RAFAEL MUNIZ BOARD MEMBER 1.20 X 0 0 0 ERIE PEREZ TREASURER 1.50 X X 0 0 0 VANESSA PINEIRO VICE PRESIDE 1.40 X X 0 0 0 RICARDO RIOS BOARD MEMBER 1.20 X 0 0 0 DAVID RIVE BOARD MEMBER 1.00 X 0 0 0 NORMAN SANTIAGO BOARD MEMBER 1.90 X 0 0 0 CARMEN A VEGA BOARD MEMBER 1.20 X 0 0 0 82558 false false false ANG CONSTRUCTION INC HC 02 BOX 14212 GURABO PR 00778 375248 VITRINA SOLIDARIA PO BOX 363523 SAN JUAN PR 00936 ADMINISTRATIVE 350743 2 2839 573010 1403514 182725 1979363 YOUTH DEVELOPMENT PROGRAM 998791 998791 HEALTHY LIVING PROGRAM 8795 8795 1007586 166514 166514 166514 166514 180803 55184 125619 GAIN EXTINGUISHMENTS OF RESE. 137811 137811 FORGIVENESS OF LOAN 104123 104123 OTHER INCOME 18927 18927 260861 3539943 1434961 X 82558 82558 842709 416752 425957 114346 68608 45738 71717 43030 28687 861737 108370 753367 42746 25648 17098 643 386 257 74764 22268 52496 321201 192720 128481 150364 44785 105579 764326 185149 579177 3327111 1107716 2219395 0 640557 1116443 477105 316527 167325 59566 12319289 6661487 4185461 5657802 1327689 100460 6798137 7250798 679772 679717 657755 925101 1000000 982206 62667 52999 2400194 2640023 X 957797 832642 3440146 3778133 4397943 4610775 6798137 7250798 X 212832 X false true X true false X 872621 305572 831834 2850226 2160166 7020419 1095409 246179 802993 744689 1026513 3915783 1968030 551751 1634827 3594915 3186679 10936202 10936202 183923 92005 126083 145896 166514 714421 183923 92005 126083 145896 166514 714421 324817 1820036 241934 2386787 2151953 643756 2085727 5560847 3595127 14037410 0.77910 0.78360 0.05000 0.05000 X PART III, LINE 12 2,386,787 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 700965 700965 9443436 4814897 4628539 1345818 1017520 328298 829070 829070 5657802 OPERATING LEASE LIABILITY 52999 52999 3298009 3298009 241934 241934 3539943 3327111 3327111 3327111 SCHEDULE D, PAGE 4, PART XI, LINE 4B 241,934 SCHEDULE D, PAGE 4, PART XIII SCHEDULE D, PART XI, LINE 4B - FORGIVENESS OF LOAN & GAIN ON EXTINGUISHMENTS OF RESERVE GOLF 180803 180803 11810 2327 975 40072 180803 180803 11810 2327 975 40072 55184 125619 X FOOD PRODUCTS 709 5435 MARKET VALUE X TELEPHONE & INT 1 28775 MARKET VALUE X VOLUNTARY HOURS 1 148515 MARKET VALUE false false false FORM 990, PAGE 2, PART III, LINE 4C SOCIAL RESPONSIBILITY PROGRAMS - ALL THE YMCA OF SAN JUAN WE BELIEVE IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING THE MOST CRITICAL SOCIAL NEEDS OF OUR COMMUNITY FOR OVER 109 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-COVID 19 CHALLENGE IN THE LABOR MARKET. IN ADDITTION, 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. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G 108,370 753,367 0 FORM 990, PART XI, LINE 9 -241,934