2026-03-26T14:30:41-05:00 2025-09-30 994625061 CRI ADVISORS LLC 7411 FULLERTON STREET SUITE 300 JACKSONVILLE FL 32256 990 2024-10-01 590638514 THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF FLORIDA'S FIRST COAST INC YOUN 9042963220 40 EAST ADAMS STREET 210 JACKSONVILLE FL 32202 PENELOPE A ZUBER EXEC VP COO & CFO 9042963220 2026-03-25 1 1 DANA ALEXANDER P01425283 9043566023 2026-03-25 2024 2025-03-06 01:10:19Z PENELOPE A ZUBER 40 EAST ADAMS STREET 210 JACKSONVILLE FL 32202 59086360 0 X WWW.FCMCA.ORG X 1942 FL TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. OUR STRATEGIC PLAN SERVES AS A SIGNIFICANT GUIDE FOR OUR DECISION-MAKING, PROVIDING THE FOUNDATION FOR EXCEPTIONAL PROGRESS. THE STRATEGIC PRIORITIES, INITIATIVES AND SUCCESS MEASURES THAT MAKEUP THIS PLAN REINFORCE OUR COMMITMENT TO OUR CAUSE: STRENGTHENING THE FOUNDATIONS OF COMMUNITY. 26 26 2367 1100 549507 0 12006239 20774199 34741331 37029948 2319880 625576 371169 216649 49438619 58646372 72311 76932 0 0 24769603 25019436 0 0 715630 23636628 24148013 48478542 49244381 960077 9401991 88749009 92901855 48093962 42073907 40655047 50827948 X THE Y'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. OUR STRATEGIC PLAN SERVES AS A SIGNIFICANT GUIDE FOR OUR DECISION-MAKING, PROVIDING THE FOUNDATION FOR EXCEPTIONAL PROGRESS. THE STRATEGIC PRIORITIES, INITIATIVES AND SUCCESS MEASURES THAT MAKEUP THIS PLAN REINFORCE OUR COMMITMENT TO OUR CAUSE: STRENGTHENING THE FOUNDATIONS OF COMMUNITY. 0 0 25746278 76932 14525902 THE YMCA BELIEVES THAT THE VALUES AND SKILLS LEARNED EARLY ON ARE VITAL BUILDING BLOCKS FOR LIFE. BECAUSE OF THE Y, MORE YOUNG PEOPLE IN NEIGHBORHOODS AROUND THE NATION ARE TAKING A GREATER INTEREST IN LEARNING AND MAKING SMARTER LIFE CHOICES. AT THE Y, CHILDREN AND TEENS LEARN VALUES AND POSITIVE BEHAVIORS, AND CAN EXPLORE THEIR UNIQUE TALENTS AND INTERESTS, HELPING THEM REALIZE THEIR FULL POTENTIAL. THAT MAKES FOR CONFIDENT KIDS TODAY AND CONTRIBUTING AND ENGAGED ADULTS TOMORROW REINFORCING OUR COMMITMENT TO OUR CAUSE: STRENGTHENING THE FOUNDATIONS OF COMMUNITY.IN 2025, THE YMCA SERVED 26,194 INDIVIDUALS (SOME DUPLICATED) AND PROVIDED $468,710 IN FINANCIAL ASSISTANCE TO 1,743 PARTICIPANTS IN VARIOUS YMCA PROGRAMS SUPPORTING YOUTH DEVELOPMENT AND HEALTHY LIVING. THESE PROGRAMS INCLUDE: (1) CHILD CARE; (2) EDUCATION AND LEADERSHIP; (3) SWIM, SPORTS AND PLAY; (4) CAMP; AND (5) HEALTH ENRICHMENT. 14817711 21559674 HEALTHY LIVING MEANS MORE THAN SIMPLY BEING PHYSICALLY ACTIVE. IT IS ABOUT MAINTAINING A BALANCED SPIRIT, MIND AND BODY. THE Y IS A PLACE WHERE YOU CAN WORK TOWARD THAT BALANCE BY CHALLENGING YOURSELF TO LEARN A NEW SKILL OR HOBBY, FOSTERING CONNECTIONS WITH FRIENDS THROUGH OUR LIFELONG LEARNING PROGRAMS, OR BRINGING YOUR LOVED ONES CLOSER TOGETHER THROUGH THE YMCA'S MANY FAMILY-CENTERED ACTIVITIES. AT THE Y, IT IS NOT ABOUT THE ACTIVITY YOU CHOOSE AS MUCH AS IT IS ABOUT THE BENEFITS OF LIVING HEALTHIER ON THE INSIDE, AS WELL AS THE OUTSIDE.IN 2025, THE YMCA SERVED 117,420 INDIVIDUALS, AND PROVIDED $2,124,649 IN FINANCIAL ASSISTANCE TO 230,447 PARTICIPANTS IN YMCA PROGRAMS FOR HEALTHY LIVING. THESE PROGRAMS INCLUDE: (1) FAMILY TIME; (2) HEALTH AND WELLNESS; (3) FITNESS ACTIVITIES; AND (4) GROUP INTERESTS. 604643 77247 THE GENEROSITY OF OTHERS IS AT THE CORE OF THE YMCA'S EXISTENCE AS A NONPROFIT, CHARITABLE ORGANIZATION. IT IS ONLY THROUGH THE SUPPORT OF HUNDREDS OF THOUSANDS OF VOLUNTEERS NATIONWIDE, AND PUBLIC AND PRIVATE DONORS THAT WE ARE ABLE TO SUPPORT AND GIVE BACK TO THE COMMUNITIES WE ENGAGE. TO BRING ABOUT MEANINGFUL CHANGE, INDIVIDUALS NEED ONGOING ENCOURAGEMENT AND TOOLS. THE YMCA IS HERE DAY-IN AND DAY-OUT TO PROVIDE THE RESOURCES THE COMMUNITIES NEED TO ADDRESS THE MOST PRESSING SOCIAL ISSUES. THE YMCA WORKS TO MAKE SURE EVERY CHILD, FAMILY AND THE COMMUNITY HAS WHAT IS NEEDED TO ACHIEVE THEIR BEST. THROUGH THE YMCA, HUNDREDS OF VOLUNTEERS ON THE FIRST COAST, AND MORE THAN 500,000 ACROSS THE NATION, ALONG WITH DONORS, LEADERS AND PARTNERS ARE EMPOWERING MILLIONS OF PEOPLE, AND THE COMMUNITIES IN WHICH THEY LIVE, REINFORCING THE YMCA'S COMMITMENT TO OUR CAUSE: STRENGHTENING THE FOUNDATIONS OF COMMUNITY.IN 2025, THE YMCA SERVED 39 INDIVIDUALS AND PROVIDED $61,716 IN FINANCIAL ASSISTANCE TO 18 FAMILIES PARTICIPATING IN YMCA PROGRAMS FOR SOCIAL RESPONSIBILITY. THESE PROGRAMS INCLUDE (1) SOCIAL SERVICES; (2) GLOBAL SERVICES; (3) VOLUNTEERISM AND GIVING; AND (4) ADVOCACY 317618 FC GAMES SPECIAL EVENTS 346096 OTHER MISCELLANEOUS PROPGRAM REVENUE 663714 41168632 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 74 0 1 2367 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 FL X X PENELOPE A ZUBER 9042963220 40 EAST ADAMS STREET 210 JACKSONVILLE FL 32202 NORCROSS GARY BOARD CHAIR 2.00 X X 0 0 0 SMITH PAMELA BOARD VICE CHAIR 2.00 X X 0 0 0 GORDON IVAN TREASURER 2.00 X X 0 0 0 ALBAN DAVID BOARD MEMBER 1.00 X 0 0 0 BAER DOUGLAS BOARD MEMBER 1.00 X 0 0 0 BAKER LAUREN BOARD MEMBER 1.00 X 0 0 0 BENNETT MARK BOARD MEMBER 1.00 X 0 0 0 BERG DAVIS BOARD MEMBER 1.00 X 0 0 0 BERMUDEZ SARAH BOARD MEMBER 1.00 X 0 0 0 BIAGINI MICHAEL BOARD MEMBER 1.00 X 0 0 0 BROWN HENRY BOARD MEMBER 1.00 X 0 0 0 BROWN LEN BOARD MEMBER 1.00 X 0 0 0 BRYAN PEGGY BOARD MEMBER 1.00 X 0 0 0 CAREY G JOHN BOARD MEMBER 1.00 X 0 0 0 DAVIS-GREEN SHANTEL BOARD MEMBER 1.00 X 0 0 0 GANPATH-FREED CRYSTAL BOARD MEMBER 1.00 X 0 0 0 HARRISON JOSH BOARD MEMBER 1.00 X 0 0 0 KELLY MICHAEL BOARD MEMBER 1.00 X 0 0 0 MBOUP CHEIKH BOARD MEMBER 1.00 X 0 0 0 MUNAGO MARC BOARD MEMBER 1.00 X 0 0 0 NEWTON RUSTY BOARD MEMBER 1.00 X 0 0 0 SIFAKIS ALEXANDER BOARD MEMBER 1.00 X 0 0 0 SMITH DARNELL BOARD MEMBER 1.00 X 0 0 0 SORFLEET DIANA BOARD MEMBER 1.00 X 0 0 0 TICKELL KEITH BOARD MEMBER 1.00 X 0 0 0 WHITE JR EDWARD BOARD MEMBER 1.00 X 0 0 0 MANN ERIC K PRESIDENT & CEO 50.00 X 465374 0 39422 ZUBER PENELOPE A EXEC VP & CFO & COO 50.00 1.00 X 272462 0 29885 GIBBS LAUREN EXEC. DIR.- TIGER ACADEMY 50.00 1.00 X 140780 0 11248 BURROWS TIMOTHY VP OPERATIONS 50.00 X 124092 0 17645 JACKSON STEPHANIE PRINCIPLE - TIGER ACADEMY 50.00 X 121334 0 12977 MOORE MICELLE SVP, CHIEF MARKETING OFFICER 50.00 X 120184 0 23926 ARISTIZABAL MARIA SVPO - YOUTH DEVELOPMENT 50.00 X 143450 0 19169 1387676 0 154272 7 0 1 0 ADVENTURE EXPERIENCES LLC 6150 MEADOWLANDS DRIVE KRUM TX 76249 INSTALLATION OF OUTDOOR EQUIPMENT 260007 SLA MANAGEMENT 3217 CORRINE DRIVE ORLANDO FL 32803 CHILD CARE MEALS 229636 VIKING PURE SOLUTIONS LLC 4400 EASTPORT PARK WAY PORT ORANGE FL 32127 CLEANING SOLUTIONS 170841 UNIVERSAL PROTECTION SERVICES LP PO BOX 828854 PHILADELPHIA PA 19182 SECURITY SERVICES 104536 4 30191 432812 11160449 9150747 281140 20774199 HEALTHY LIVING 900099 22105192 21559674 545518 YOUTH DEVELOPMENT 900099 14529891 14525902 3989 SPECIAL EVENTS 900099 317618 317618 SOCIAL RESPONSIBILITY 900099 77247 77247 37029948 624443 624443 180292 179159 1133 1133 1133 23825 432812 194189 -170364 -170364 107557 66640 40917 40917 MISCELLANEOUS REVENUE 900099 346096 346096 346096 58646372 36826537 549507 496129 76932 76932 723367 534903 188464 20773323 18301652 2252409 219262 869996 736567 116666 16763 875624 605306 246379 23939 1777126 1538738 204739 33649 62672 20803 39542 2327 79050 26240 49875 2935 917 304 579 34 1370058 454532 864646 50880 884232 647331 183350 53551 4075614 3094700 917212 63702 372548 316837 54346 1365 7915674 7601412 314062 200 320084 213375 98898 7811 453404 290038 146567 16799 1544942 1254782 262391 27769 4215990 3851248 364742 1528162 1454077 74085 MEMBERSHIP DUES 595840 30249 563506 2085 RENTAL AND MAINTENANCE 543395 514994 28053 348 MISCELLANEOUS EXPENSE 185431 138515 43169 3747 49244381 41168632 7360119 715630 7635032 7277145 7617309 8098434 2264022 5710112 1425007 1929691 68258 119768 103769380 47174111 57014605 56595269 4736142 5569082 7988634 7602354 88749009 92901855 9519105 4998543 260464 235345 37079048 27824146 1235345 9015873 48093962 42073907 X 23695489 29223807 16959558 21604141 40655047 50827948 88749009 92901855 9401991 770910 0 X 0 1 X 1 1 1 X 22819371 14926333 12691175 12006239 16250377 78693495 22819371 14926333 12691175 12006239 16250377 78693495 78693495 553 215652 1207181 2319880 625576 4368842 71592 71592 83133929 148005087 0.94660 0.95150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 69146 69146 0 PART II-B, LINE 1: DUES PAID TO THE FLORIDA STATE ALLIANCE OF YMCA'S - $14,359 USED FOR LOBBYING. $54,787 PAID TO THE FLORENTINO GROUP FOR DIRECT LOBBYING EFFORTS. 4141795 658370 4800165 3552958 366045 222792 4141795 2234103 352130 966725 3552958 2711075 339069 -816041 2234103 114000 2602500 -5425 2711075 0 0 5621206 5621206 72526070 31996563 40529507 10386890 6254883 4132007 12902984 8922665 3980319 2332230 2332230 56595269 RIGHT OF USE ASSET 7059542 UTILITY DEPOSIT 4629 PROPERTY HELD FOR SALE 538183 7602354 OPERATING LEASE PAYABLE 9015873 9015873 X PART V, LINE 4: THE ENDOWMENT WILL BE USED TO SUPPORT PROGRAM RELATED PROGRAMS AND INITIATIVES SUCH AS STEM PROGRAMS. PART X, LINE 2: THE ASSOCIATION EVALUATES ITS TAX POSITIONS FOR ANY UNCERTAINTIES BASED ON THE TECHNICAL MERITS OF THE POSITIONS TAKEN. THE ASSOCIATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE UPHELD ON EXAMINATION BY TAXING AUTHORITIES. THE ASSOCIATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2025 AND 2024, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT IS REQUIRED TO ANALYZE ALL OPEN TAX YEARS, AS DEFINED BY THE STATUTE OF LIMITATIONS, FOR ALL MAJOR JURISDICTIONS, INCLUDING FEDERAL AND CERTAIN STATE TAXING AUTHORITIES. WITH FEW EXCEPTIONS, AT SEPTEMBER 30, 2025, THE ASSOCIATION WAS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2022. AS OF AND FOR THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024, THE ASSOCIATION DID NOT HAVE A LIABILITY FOR ANY UNRECOGNIZED TAXES. DRIVERS OF CHANGE 180353 180353 50507 GIVING TREE GALA 149310 129610 19700 55 15370 43580 2 126974 122849 4125 730 3482 3840 76625 456637 432812 23825 785 3482 19210 170712 194189 -170364 1 SCHOLARSHIPS 18 76932 PART I, LINE 2: TIGER ALUMNI WHO COMPLETED 5TH GRADE AT TIGER ACADEMY, ARE CURRENTLY IN THEIR SENIOR YEAR OF HIGH SCHOOL AND PLAN TO ATTEND COLLEGE THE FOLLOWING YEAR, ARE ELIGIBLE TO APPLY FOR COLLEGE SCHOLARSHIP. ADDITIONALLY, UP TO THREE SCHOLARSHIPS TO EITHER EPISCOPAL OR BOLLES HIGH SCHOOL FOR GRADUATING 5TH GRADE SCHOLARS ARE AVAILABLE BASED ON FINANCIAL NEED. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 MANN ERIC K PRESIDENT & CEO 325402 0 139612 0 360 0 27600 0 11822 0 504796 0 0 0 ZUBER PENELOPE A EXEC VP & CFO & COO 229452 0 40869 0 2141 0 22030 0 7855 0 302347 0 0 0 ARISTIZABAL MARIA SVPO - YOUTH DEVELOPMENT 143450 0 0 0 0 0 11949 0 7220 0 162619 0 0 0 GIBBS LAUREN EXEC. DIR.- TIGER ACADEMY 140000 0 0 0 780 0 11248 0 0 0 152028 0 0 0 PART I, LINE 1A THIS IS A SOCIAL CLUB MEMBERSHIP. THE ORGANIZATION CANNOT HAVE A MEMBERSHIP SINCE IT IS A CORPORATION, SO THE MEMBERSHIP IS IN THE NAME OF THE PRESIDENT/CEO. THE MEMBERSHIP IS TIED TO THE POSITION AND NOT TO THE EMPLOYEE. X 3151 180237 FMV X AUCTION & GIVEAWAY ITEMS 218 93340 FMV X BIKES 20 7563 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS MADE AVAILABLE TO THE BOARD OF DIRECTORS BEFORE IT IS FILED, TO PROVIDE TIME FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN THE CONFLICT OF INTEREST POLICY FORM ANNUALLY. FORMS ARE FILED IN THE METROPOLITAN OFFICE IN THE CARE OF THE CEO'S ADMINISTRATIVE ASSISTANT. FORM 990, PART VI, SECTION B, LINE 15 THE ANNUAL PERFORMANCE OF THE CEO IS REVIEWED BY THE YMCA'S COMPENSATION COMMITTEE AND REPORTED TO THE BOARD OF DIRECTORS. THE SALARY OF THE CEO IS DETERMINED BY A COMPENSATION COMMITTEE USING BENCHMARKS FROM REGIONAL YMCA'S OF SIMILAR SIZE. THE FINANCE AND AUDIT COMMITTEE AND THE BOARD OF DIRECTORS APPROVE THE COMPENSATION FOR THE CEO AND OTHER OFFICERS AS PART OF THE ANNUAL BUDGET REVIEW AND APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 AND THE ANNUAL REPORT ARE AVAILABILE ON THE ORGANIZATION'S WEBSITE AT WWW.FCYMCA.ORG. FORM 990, PART VI, SECTION C, LINE 19 ALL OTHER DOCUMENTS ARE PROVIDED UPON REQUEST FROM THE ORGANIZATION AT 40 EAST ADAMS STREET, SUITE 210 JACKSONVILLE, FL 32202. THE FFC YMCA FINANCIAL INFORMATION IS AVAILABLE THROUGH GUIDESTAR. ALL OTHER DOCUMENTS ARE PROVIDED UPON REQUEST FROM THE ORGANIZATION AT 40 EAST ADAMS STREET, SUITE 210 JACKSONVILLE, FL 32202. STRONG COMMUNITIES REALTY CORPORATION - 40 EAST ADAMS STREET SUITE 210 JACKSONVILLE FL 32202 270457462 OWNERSHIP AND MAINTENANCE OF SCHOOL BUILDING HOUSING TIGER ACADEMY FL 501(C)(3) LINE 11 NONE 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 STRONG COMMUNITIES REALTY CORPORATION K 116629 FMV STRONG COMMUNITIES REALTY CORPORATION Q 39319 FMV