2025-08-14T19:04:12+00:00 2024-12-31 135381590 BDO USA 1601 FORUM PL FL 9 WEST PALM BEACH FL 334018101 990 2024-01-01 591416281 YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTH PALM BEACH COUNTY INC YOUN 5613959622 2500 N MILITARY TRAIL 475 BOCA RATON FL 33431 BONNIE SNOW CFO 5613959622 2025-08-15 true JAKE COOK P01240455 5616881600 2025-08-13 2024 2025-03-06 01:10:19Z BONNIE SNOW 2500 N MILITARY TRAIL 475 BOCA RATON FL 33431 16370874 false X WWW.YMCASPBC.ORG X 1972 FL THE YMCA, (THE 'Y') HAS BEEN A PIONEER THROUGHOUT ITS 181-YEAR HISTORY, HELPING STRENGTHEN COMMUNITIES, KEEPING ABREAST OF CRITICAL NEEDS, AND BRINGING PEOPLE TOGETHER TO LEARN, GROW AND THRIVE. THE Y IS A MOVEMENT AND A CAUSE AND SINCE NO TWO COMMUNITIES ARE ALIKE, NO TWO Y'S ARE EXACTLY ALIKE. WE BRING MEN, WOMEN AND CHILDREN TOGETHER WITH OUR SHARED COMMITMENT TO BUILD A STRONG COMMUNITY. WHETHER DEVELOPING SKILLS THROUGH EDUCATION AND TRAINING PROGRAMS TO RESPOND TO THE EDUCATION ENRICHMENT GAP, RESPONDING TO LOCAL CONCERNS WITH DROWNING PREVENTION PROGRAMS, WELCOMING AND CONNECTING DIVERSE DEMOGRAPHIC POPULATIONS, OR BUILDING HEALTHIER COMMUNITIES THROUGH COLLABORATIONS WITH HEALTH CARE COMMUNITIES TO HELP PREVENT CHRONIC DISEASE, THE Y FOSTERS THE CARE AND RESPECT THAT ALL PEOPLE NEED AND DESERVE. 33 33 632 399 0 4733601 3549485 10923334 12408475 97294 195569 -80306 -50532 15673923 16102997 142511 3119538 0 8193375 8932640 0 222283 6140827 6414829 14476713 18467007 1197210 -2364010 21273224 18509263 5235045 4722791 16038179 13786472 X SEE SCHEDULE O false false 5500989 5499058 HEALTHY LIVING: THE Y IS A LEADING VOICE IN IMPROVING THE NATION'S HEALTH AND WELL-BEING AND PLAYS A SIGNIFICANT ROLE IN IMPROVING THE HEALTH OF OUR COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE HEALTHY HABITS AND FOSTER CONNECTIONS THROUGH WELLNESS, SPORTS, ENRICHMENT AND SHARED INTERESTS. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRIVE FOR A POSITIVE WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. AS A MEMBERSHIP-BASED ORGANIZATION, WELLNESS PROGRAMS ARE AT THE CORE OF OUR PROGRAMMING. MORE THAN 158 FITNESS CLASSES PER WEEK ARE OFFERED AND PROVIDE IMPORTANT HEALTH BENEFITS SUCH AS CARDIOVASCULAR CONDITIONING, MUSCULAR STRENGTHENING, ENDURANCE IMPROVEMENT AND BODY FAT REDUCTION. SPIRIT, MIND AND BODY CLASSES SUCH AS YOGA AND PILATES BENEFIT HEALTH AND WELLNESS BY REDUCING STRESS, LOWERING BLOOD PRESSURE, IMPROVING CIRCULATION AND INCREASING FLEXIBILITY. IN PARTNERSHIP WITH BAPTIST HOSPITAL, WE OFFER AN ON-SITE PHYSICAL REHABILITATION PROGRAM TO OUR COMMUNITY. THIS ALLOWS AN INDIVIDUAL TO RECEIVE LAND OR AQUATIC-BASED PHYSICAL THERAPY WITH LICENSED THERAPISTS. UPON COMPLETING THE PROGRAM, PARTICIPANTS RECEIVE A CUSTOMIZED FITNESS PROGRAM TO ENCOURAGE FASTER HEALING AND STRENGTH TRAINING. THE ULTIMATE GOAL OF THE YMCA'S HEALTH AND WELLNESS PROGRAMS IS TO CREATE HEALTHIER LIFESTYLES AMONG INDIVIDUALS AND THEIR FAMILIES WITH A FOCUS ON REDUCING THE THREAT OF HEALTH ISSUES BY ESTABLISHING GOALS FOR OUR MEMBERS AND HELPING THEM ACHIEVE THOSE GOALS. 2242830 2081246 YOUTH DEVELOPMENT: OUR Y IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR Y FOCUSES ON YOUTH DEVELOPMENT PROGRAMS SUCH AS YOUTH SPORTS, AFTER-SCHOOL CARE, AQUATICS, PRESCHOOL AND SPECIAL NEEDS PROGRAMMING FOR INDIVIDUALS WITH DISABILITIES. THESE PROGRAMS OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. WE OFFER THREE PRESCHOOL PROGRAMS AT OUR SITES - ONE AT EACH OF OUR TWO BRANCHES AND ONE AT NCCI HOLDINGS INC. (A CORPORATE BASED PROGRAM). OVER 285 CHILDREN ATTENDED PRESCHOOL IN 2024, WITH THOSE DEMONSTRATING NEED RECEIVING FINANCIAL ASSISTANCE. OUR GOALS ARE TO PROVIDE AFFORDABLE, QUALITY CHILDCARE FOR PRESCHOOL CHILDREN AGES 3 MONTHS TO 5 YEARS, TO PROVIDE WORKING FAMILIES WITH A SAFE PLACE FOR THEIR CHILDREN WHILE THEY WORK AND TO PREPARE CHILDREN TO ENTER ELEMENTARY SCHOOL READY TO LEARN. CAMP PROGRAMS WERE ATTENDED BY 2,186 CHILDREN IN 2024, EACH CHILD AVERAGING AROUND 4 WEEKS, WITH ALMOST 33% OF THE CHILDREN RECEIVING FINANCIAL ASSISTANCE. OUR DAY CAMPS ALLOW PARENTS TO MAINTAIN EMPLOYMENT AND PROVIDE FOR THEIR FAMILIES, WHILE PROVIDING CHILDREN AN OPPORTUNITY TO EXPERIENCE CHARACTER DEVELOPMENT ACTIVITIES, PHYSICAL ACTIVITY, AND SOCIALIZATION WITH CHILDREN OF VARIOUS ABILITIES AND ETHNIC BACKGROUNDS. CAMP PROGRAMS ALSO OFFERS CHILDREN AN OPPORTUNITY TO TRY NEW THINGS, PARTICIPATE IN FUN AND EDUCATIONAL FIELD TRIPS AND LEARN NEW SKILLS THROUGH SPORTS AND AQUATICS. THE Y SPORTS PROGRAM PROMOTES FAIR PLAY AND BUILDS SELF-ESTEEM. LEAGUES AND CLINICS ENSURE THAT CHILDREN LEARN THE IMPORTANCE OF TEAMWORK, SPORTSMANSHIP, AS WELL AS THE RULES OF THE GAME. WHILE SKILLS OF THE GAME ARE TAUGHT, THE CHARACTER VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY ARE THE MOST IMPORTANT FOCUS. WE OFFER BASKETBALL, CHEERLEADING, FLAG FOOTBALL, SOCCER, SWIM LESSONS, SWIM TEAM, MARTIAL ARTS, DANCE, AND VOLLEYBALL PROGRAMS EACH YEAR. WITH SOME 2,785 CHILDREN AND TEENS PARTICIPATING IN OUR YOUTH SPORTS PROGRAMS LAST YEAR. 1082486 1004499 SOCIAL RESPONSIBILITY: OUR Y BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR OVER 52 YEARS. Y PROGRAMS AND VOLUNTEER OPPORTUNITIES ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2024, WE ENGAGED OVER 41,700 Y MEMBERS, PARTICIPANTS, VOLUNTEERS AND COMMUNITY PARTNERS IN ACTIVITIES THAT STRENGTHEN OURSELVES, OUR COMMUNITIES, AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. THE Y BELIEVES THAT IT HAS A ROLE IN STIMULATING VOLUNTEERISM, BUILDING CITIZEN LEADERS OF ALL AGES, AND PROVIDING OPPORTUNITIES FOR PEOPLE TO GIVE BACK WHICH ADDRESSES AN IMPORTANT SOCIETAL NEED AND HELPS TRANSFORM OUR COUNTY INTO A WELCOMING COMMUNITY. THIS EFFORT NOT ONLY ENABLES THE Y TO ACCOMPLISH ITS MISSION, BUT ALSO PROVIDES VOLUNTEERS WITH LIFE-CHANGING LEADERSHIP DEVELOPMENT OPPORTUNITIES. THE Y IS COMMITTED TO TEACHING BY WORD AND EXAMPLE; THAT THERE ARE MANY WAYS TO CONSIDER OTHERS BEFORE SELF AND TO DEVELOP ONE'S GIFTS, ENABLING INDIVIDUALS TO DO IMPORTANT THINGS FOR THEIR COMMUNITY. TO THIS POINT, MORE THAN 399 VOLUNTEERS AND 26,150 OF VOLUNTEER HOURS HAVE PROVIDED SERVICES TO THE Y THROUGH INVOLVEMENT IN OUR THREE BOARDS, AS COACHES ON THE SPORTS FIELD, AS WELL AS IN MANY OF OUR OTHER AREAS AS PROGRAM AND POLICY VOLUNTEERS. 16066375 true true false false false false false false false true true false false false true true false true false false false false false false true false false true false true true false false false false false false false false false false false false false false false true true true false false true 43 0 true 632 true false false false false false true true false false false false false false X 33 33 false false false false false false false true true false true true true true true true true true true true false false FL X X BONNIE SNOW 5613959622 2500 N MILITARY TRAIL SUITE 475 BOCA RATON FL 33431 X HANK JACKSON CHAIR 1.0 0 X X 0 0 0 JACKIE REEVES PAST CHAIR 1.0 1.0 X X 0 0 0 JASON BUSCH TREASURER 1.0 0 X X 0 0 0 ROSIE INGUANZO-MARTIN SECRETARY 1.0 0 X X 0 0 0 SCOTT JORDAN VICE CHAIR 1.0 0 X X 0 0 0 AARON MILLER TRUSTEE 1.0 0 X 0 0 0 ADAM MARSHALL TRUSTEE (THRU 06/2024) 1.0 0 X 0 0 0 BRAD WINSTEAD TRUSTEE 1.0 0 X 0 0 0 CHARLIE TORANO TRUSTEE 1.0 0 X 0 0 0 CHRISTOPHER B WARREN TRUSTEE 1.0 1.0 X 0 0 0 CONNOR LYNCH TRUSTEE 1.0 0 X 0 0 0 DAN HUCK TRUSTEE 1.0 0 X 0 0 0 DAVID DUNSTON TRUSTEE 1.0 0 X 0 0 0 DAVID GLUCK TRUSTEE (AS OF 04/2024) 1.0 0 X 0 0 0 DOUG MITHUN TRUSTEE (AS OF 01/2024) 1.0 0 X 0 0 0 DOUG MOSLEY TRUSTEE 1.0 0 X 0 0 0 DR KATRINA CARTER-TELLISON TRUSTEE 1.0 0 X 0 0 0 JASON AUBE TRUSTEE 1.0 0 X 0 0 0 JASON COKER TRUSTEE 1.0 0 X 0 0 0 JOHN T MULHALL III TRUSTEE 1.0 0 X 0 0 0 JONATHAN BARBAR TRUSTEE 1.0 0 X 0 0 0 JUAN AWAD TRUSTEE 1.0 0 X 0 0 0 KEVIN VANCE TRUSTEE (AS OF 09/2024) 1.0 0 X 0 0 0 LINDA GUNN-PATON TRUSTEE 1.0 0 X 0 0 0 MICHAEL SORG TRUSTEE 1.0 0 X 0 0 0 NICOLE GRIMES TRUSTEE 1.0 0 X 0 0 0 PAUL ADKINS TRUSTEE 1.0 0 X 0 0 0 PEARL PERCY TRUSTEE 1.0 0 X 0 0 0 REGGIE LAROCHE TRUSTEE 1.0 0 X 0 0 0 RICHARD MASCOLO TRUSTEE 1.0 0 X 0 0 0 ROBERT ROBES TRUSTEE 1.0 1.0 X 0 0 0 SUSAN HARRIS TRUSTEE 1.0 1.0 X 0 0 0 TERESA FEDELE TRUSTEE 1.0 0 X 0 0 0 TIMOTHY DEVLIN TRUSTEE 1.0 1.0 X 0 0 0 BONNIE J SNOW CFO (AS OF 02/2024) 49.0 1.0 X 117446 0 5463 GARY FLAKS VICE PRESIDENT 49.0 1.0 X 261707 0 46031 JASON HAGENSICK PRESIDENT/CEO 49.0 1.0 X 298682 0 35842 BARRY DAVIS EXECUTIVE DIRECTOR 50.0 0 X 135293 0 16235 BRYAN HUNT EXECUTIVE DIRECTOR 50.0 0 X 123839 0 22752 936967 0 126323 5 false true false 24 HOURS INC 4251 SW HIGH MEADOW AVE PALM CITY FL 34990 CLEANING SERVICES 245371 DC GREEN LLC 7129 150TH CT N PALM BEACH GARDENS FL 33418 BUILDING CONSTRUCTION 212438 DATA CLIQUE LLC 2900 N DIXIE HWY SUITE 103 OAKLAND PARK FL 333342666 DIGITAL MARKETING & ADVERTISING SERVICES 100500 3 414285 99150 3036050 3087 3549485 PROGRAM SERVICES 713940 6909417 6909417 MEMBERSHIP DUES 813410 5499058 5499058 0 0 0 0 12408475 195569 195569 0 0 0 0 217345 414285 267877 -50532 -50532 0 0 0 0 0 16102997 12408475 0 145037 3119538 3119538 765171 267810 370665 126696 6382849 5762468 600417 19964 463868 391318 63041 9509 803420 638484 143600 21336 517332 436421 70306 10605 50500 50500 749830 585435 156843 7552 188744 162670 10625 15449 942123 855479 80476 6168 1316449 1204433 112016 346777 261722 84616 439 152996 90719 60984 1293 387168 387168 223565 223565 1022164 981871 40293 621154 584742 36412 BAD DEBT 269104 269104 EQUIPMENT RENTAL/REPAIR 112922 106998 5924 DUES & SUBSCRIPTIONS 28246 5534 22527 185 DONATED GOODS 3087 3087 0 0 0 0 18467007 16066375 2178349 222283 4140753 990115 20 566460 701817 155784 178796 0 0 334804 276002 30223059 17483772 12644719 12739287 2852979 2991723 0 0 577705 631523 21273224 18509263 684667 752441 827779 830404 3112383 2514202 0 610216 625744 5235045 4722791 X 15700697 13569137 337482 217335 16038179 13786472 21273224 18509263 X -2364010 -8858 121161 X false true true false X 3029902 7905109 3884027 4733602 3549485 23102125 0 0 3029902 7905109 3884027 4733602 3549485 23102125 2945859 20156266 5842 540 4314 78946 195569 285211 0 0 0 0 0 0 0 23387336 51169236 0.86185 0.8517 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1610342 3021352 498484 109689 5020489 1325461 284881 1610342 1187384 138077 1325461 1074508 112876 1187384 945808 156302 27602 1074508 0.7968 0.2032 0.0 false true true 2516500 2516500 20346914 12126418 8220496 6851486 5286275 1565211 508159 71079 437080 12739287 Federal Income Taxes OPERATING LEASE LIABILITIES 542652 FINANCE LEASE LIABILITIES 83092 625744 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part V, Line 4 Intended uses of endowment funds THE YMCA'S ENDOWMENTS CONSIST OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENTS ARE COMPRISED OF DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY U.S. GAAP, NET ASSETS WITH DONOR RESTRICTIONS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. EARNINGS ON ENDOWMENTS WITH DONOR RESTRICTIONS ARE INCLUDED IN NET ASSETS WITH DONOR RESTRICTIONS UNTIL APPROPRIATED BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH THE SPENDING POLICY. ONE ENDOWMENT IS MANAGED BY THE YMCA FOUNDATION AND CONTAINS BOTH DONOR-RESTRICTED FUNDS AND BOARD DESIGNATED FUNDS FOR THE PURPOSE OF FUTURE ENDEAVORS AS DETERMINED BY THE BOARD. THE OTHER IS MANAGED BY COMMUNITY FOUNDATION FOR PALM BEACH AND MARTIN COUNTIES AND CONTAINS ONLY BOARD DESIGNATED FUNDS FOR THE PURPOSE OF FUTURE ENDEAVORS AS DETERMINED BY THE BOARD. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE YMCA 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, 2024 AND 2023. INSPIRATION BREAKFAST 461660 354360 107300 24157 21000 76151 60884 CORP. CUP CHALLENGE 50500 30500 20000 7457 5 119470 29425 90045 8060 4960 65208 631630 414285 217345 32217 25960 76151 133549 267877 -50532 true YMCA FOUNDATION OF S PALM BEACH COUNTY 2500 N MILITARY TRAIL BOCA RATON FL 33433 050594761 501 (C) (3) 3119538 ESTATE DONATIONS & PV ADJUSTMENTS 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds INTRA-COMPANY TRANSACTION. BOARD APPROVED TRANSFER OF YMCA OPERATING FUNDS TO YMCA FOUNDATION FOR PROGRAM SUPPORT. X X X false false false false false false false false false JASON HAGENSICK PRESIDENT/CEO 242974 0 46708 0 9000 0 35842 0 0 0 334524 0 0 0 GARY FLAKS VICE PRESIDENT 214816 0 39247 0 7644 0 31405 0 14626 0 307738 0 0 0 BARRY DAVIS EXECUTIVE DIRECTOR 135293 0 0 0 0 0 16235 0 0 0 151528 0 0 0 A PALM BEACH COUNTY FLORIDA 596000785 2012-11-02 8805000 FOR DEVELOPMENT AND IMPROVEMENT OF YMCA FACILITIES (REFINANCE) false false false A 8805000 true false true true A false false false false false false 0 0 0.0 false false 0 false false A false false false false true false 0 false false false 0 false false false A false Form 990, Part III, Line 1 ORGANIZATION'S MISSION THE MISSION OF THE Y IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. OUR YMCA SERVES AS A COMMUNITY ANCHOR IN PALM BEACH COUNTY BY ENRICHING LIVES AND STRENGTHENING COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. WITH A COMMITMENT TO NURTURING THE POTENTIAL OF KIDS, PROMOTING HEALTHY LIVING AND FOSTERING A SENSE OF SOCIAL RESPONSIBILITY, THE Y ENSURES THAT EVERY INDIVIDUAL HAS ACCESS TO THE ESSENTIAL ASSETS NEEDED TO LEARN, GROW AND THRIVE. OUR MISSION AND PROMISE IS PRACTICED EVERY DAY THROUGH A WIDE VARIETY OF PROGRAMS THAT SERVE CHILDREN, FAMILIES, ADULTS AND SENIORS OF ALL AGES, RACES, INCOME LEVELS AND CULTURAL BACKGROUNDS. IN 2024, WE PROVIDED OVER $1,886,000 IN FINANCIAL ASSISTANCE TO PEOPLE WHO WOULD HAVE OTHERWISE FACED ECONOMIC BARRIERS TO PARTICIPATE IN MEMBERSHIP AND PROGRAMS AT THE Y. WHEN YOU LOOK AROUND THE Y, YOU WILL SEE PEOPLE OF ALL AGES, GENDERS AND RACES. THE Y'S COMMITMENT TO DIVERSITY REFLECTS A BELIEF THAT PEOPLE FROM ALL BACKGROUNDS BENEFIT FROM ONGOING INTERACTION WITH EACH OTHER. THE Y IS A CAUSE-DRIVEN ORGANIZATION WITH THREE VITAL AREAS OF FOCUS: YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 7,240,070 including grants of $ 3,119,538)(Revenue $ 3,823,672) PRIME TIME: YMCA OF SOUTH PALM BEACH COUNTY HAS PARTNERED WITH PRIME TIME OF PALM BEACH COUNTY WITH FUNDING SUPPORT FROM THE CHILDREN'S SERVICES COUNCIL OF PALM BEACH COUNTY TO PROVIDE YMCA PHYSICAL ACTIVITY AND WELLNESS EXPANDED LEARNING OPPORTUNITIES TO OUT-OF-SCHOOL TIME SITES THROUGHOUT PALM BEACH COUNTY. PRIME TIME SETS QUALITY STANDARDS AND A SYSTEM OF PERFORMANCE THROUGH ASSESSMENT, TECHNICAL ASSISTANCE AND RESOURCES AS WELL AS OFFERING A BROAD AND DIVERSE RANGE OF PROGRAM ENHANCEMENTS TO AFTER SCHOOL PROVIDERS. DURING THE 2024 FISCAL YEAR, THE Y SERVED 94 AFTERSCHOOL PROGRAMS AND SUMMER CAMPS THROUGHOUT PALM BEACH COUNTY AND IMPACTED OVER 7,338 YOUTH AND ADULTS. COMMUNITY SUPPORT: IN 2024, INDIVIDUALS, BUSINESSES, AND COMMUNITY PARTNERS DONATED OVER $2,075,000 TO HELP 25,561 INDIVIDUALS RECEIVE FINANCIAL ASSISTANCE. IN ADDITION, THE Y RECEIVED APPROXIMATELY $1,100,000 IN FUNDING SO THAT PROGRAMS SUCH AS COMMUNITY FAMILY DAYS, CARIDAD SUMMER CAMP (CHILDREN OF MIGRANT WORKERS), WEEKEND SPECIAL NEEDS RESPITE CARE AND DROWNING PREVENTION/WATER SAFETY IS PROVIDED FREE TO THE COMMUNITY. THE Y IS PROUD TO HAVE LAUNCHED A ROBUST DROWNING PREVENTION INITIATIVE IN PALM BEACH COUNTY WITH A FOCUS ON SAFETY AROUND WATER BEYOND THE Y'S TRADITIONAL SWIM INSTRUCTION. THIS PROGRAM'S PURPOSE IS TO ENGAGE AND EDUCATE PARENTS ABOUT THE IMPORTANCE OF WATER SAFETY SKILLS AND PROVIDE MORE OF AMERICA'S YOUTH ACCESS TO WATER SAFETY LESSONS. WE PROVIDED 4,422 SWIM LESSONS IN 2024 AND 872 AT-RISK YOUTH IN GROUPS IDENTIFIED BY COMMUNITY STRENGTHENING AGENCIES SUCH AS NONPROFITS, CHURCHES, SCHOOLS, PRESCHOOLS AND COMMUNITY CENTERS RECEIVED WATER SURVIVAL LESSONS. WITH THE STRENGTHENING OF OUR COMMUNITY WIDE TASK FORCE, WATERSMART PALM BEACH COUNTY, WE ARE COLLECTIVELY WORKING ON A GOAL TO DEVELOP A SINGLE PLACE FOR WATER SAFETY RESOURCES IN PALM BEACH COUNTY, AS WELL AS DEVELOPING COMMON LANGUAGE AND SHARED SERVICES IN PARTNERSHIP WITH OTHER FAMILY STRENGTHENING AGENCIES. SPECIAL NEEDS PROGRAM: THE Y IS ONE OF THE FEW FACILITIES TO OFFER A PROGRAM SUCH AS OUR SPECIAL NEEDS PROGRAM IN THE PALM BEACH COUNTY AREA. THE Y RECOGNIZES THE VITAL NECESSITY IN OFFERING OUR SERVICES TO THE COMMUNITY'S YOUTH WITH DISABILITIES AND IS EVEN MEETING THE RISING NEEDS OF PROGRAMMING FOR CHILDREN WITH AUTISM. THE PROGRAM IS INCLUSIVE OF TRIPS FOR SOCIAL DEVELOPMENT AND LIFE SKILLS TRAINING, AS WELL AS INCLUSIONS WITH CHILDREN IN OUR OTHER Y PROGRAMS. AFTERSCHOOL CARE FOR CHILDREN WITH DISABILITIES IS LIMITED BY THE SCHOOL DISTRICT. THE PROGRAM IS INCLUSION-BASED AND PROVIDES APPROPRIATE STAFF-TO-CHILD RATIOS TO ACCOMMODATE THOSE WHO ARE HIGH AND LOW FUNCTIONING FOR CHILDREN AGES 5 TO 22 YEARS. THE HIGHER FUNCTIONING PARTICIPANTS ENJOY 75% OF THE DAY INTEGRATING WITH TYPICALLY DEVELOPING CHILDREN. THEY RESIDE FROM NORTHERN BROWARD COUNTY TO WEST PALM BEACH AND RECEIVE TRANSPORTATION FROM THEIR ELEMENTARY, MIDDLE OR HIGH SCHOOLS TO THE Y TO PARTICIPATE IN THE PROGRAM. IN 2024, 58 YOUTH, TEENS AND YOUNG ADULTS WITH DISABILITIES PARTICIPATED IN SPECIAL NEEDS PROGRAMMING AT THE Y. Form 990, Part VI, Line 11b Review of form 990 by governing body THE COMPLETED FORM 990 IS ELECTRONICALLY PROVIDED TO THE FINANCE COMMITTEE AND BOARD OF TRUSTEES PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE CONFLICT-OF-INTEREST POLICY IS MONITORED AND COMPLIANCE IS ENFORCED BY THE BOARD OF TRUSTEES. SHOULD THERE ARISE A QUESTION OR POTENTIAL CONFLICT, DISCLOSURE IS MADE AND PROCEDURES ARE ENACTED TO CREATE TRANSPARENCY. ALTHOUGH NOT BOUND BY SARBANES-OXLEY, THE BOARD GENERALLY ADHERES TO THOSE RULES. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE VOLUNTEER OFFICERS OF THE BOARD OF TRUSTEES OF THE YMCA OF SOUTH PALM BEACH COUNTY ARE RESPONSIBLE FOR REVIEWING THE PERFORMANCE OF THE CEO AND FOR SETTING COMPENSATION. THESE ARE ALL INDEPENDENT INDIVIDUALS. THEY ARE PROVIDED WITH COMPARABILITY DATA BY THE YMCA OF THE USA AS WELL AS RECOMMENDATIONS FOR SALARY RANGES ACCORDING TO THE SIZE AND SCOPE OF THE ASSOCIATION. Form 990, Part VI, Line 15b Process to establish compensation of other employees SALARY RANGES FOR ALL OFFICERS ARE SET BY THE HUMAN RESOURCES COMMITTEE OF THE VOLUNTEER BOARD AND ARE ALSO RECOMMENDED BY THE YMCA OF THE USA'S SALARY ADMINISTRATION GUIDELINES. THE CEO IS RESPONSIBLE FOR PERFORMANCE REVIEWS OF SENIOR STAFF AND RECOMMENDS ANY SALARY ADJUSTMENTS WITHIN THE RANGES TO THE HUMAN RESOURCES COMMITTEE. THE ENTIRE VOLUNTEER BOARD IS RESPONSIBLE FOR APPROVING THE ANNUAL OPERATING BUDGET FOR THE ASSOCIATION WHICH INCLUDES ANY INCREASE OR DECREASE IN SALARIES. Form 990, Part VI, Line 19 Required documents available to the public ANNUALLY THE CONFLICT-OF-INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE PROVIDED TO THE TRUSTEES. THE GOVERNING DOCUMENTS ARE PROVIDED TO THE TRUSTEES WHEN ANY CHANGES ARE MADE. ALL OF THESE DOCUMENTS ARE ON FILE WITH THE YUSA AND ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN FAIR VALUE OF INTEREST RATE SWAP - -21810; TRANSFER OF NET ASSETS FROM YMCA FOUNDATION OF SOUTH PALM BEACH COUNTY, INC - 142971; YMCA FOUNDATION OF SOUTH PALM BEACH COUNTY INC 2500 N MILITARY TRAIL STE 475 BOCA RATON FL 33431 050594761 FUNDRAISING FL 501(c)(3) Type I YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTH PALM BEACH COUNTY INC true false true false false false false false false false false false false false true true false false false true YMCA FOUNDATION OF SOUTH PALM BEACH COUNTY INC B 3119538 FMV YMCA FOUNDATION OF SOUTH PALM BEACH COUNTY INC S 142971 FMV