2026-05-29T11:54:12-05:00 2025-12-31 420714325 RSM US LLP 1001 WATER ST STE 500 TAMPA FL 33602 990 2025-01-01 590624430 CENTRAL FLORIDA YOUNG MEN'S CHRISTIAN ASSOCIATION INC CENT 4078969220 433 N MILLS AVE ORLANDO FL 32803 KEVIN BOLDING CEO, PRESIDENT 4078969220 2026-05-28 1 KRISTEN BARNETT P01234578 8133162300 2026-05-28 2025 2025-03-06 01:10:19Z YMCA OF CENTRAL FLORIDA KEVIN BOLDING 433 N MILLS AVE ORLANDO FL 32803 44590903 0 X HTTPS://YMCACF.ORG X 1942 FL SEE SCHEDULE O. 34 34 2210 1134 -254901 0 4138604 3510571 32588517 35193383 -375076 2026987 536458 -236122 36888503 40494819 0 0 0 0 22099663 23334162 0 62678 740260 13293389 18792116 35393052 42188956 1495451 -1694137 97744785 98184840 23013968 24461330 74730817 73723510 X THE YMCA OF CENTRAL FLORIDA IMPROVES LIVES OF ALL IN CENTRAL FLORIDA BY CONNECTING INDIVIDUALS, FAMILIES, AND COMMUNITIES WITH OPPORTUNITIES BASED ON CHRISTIAN VALUES THAT STRENGTHEN SPIRIT, MIND, AND BODY. 0 0 23089775 22052998 HEALTHY LIVING PROGRAMS AND INITIATIVES:THE YMCA OF CENTRAL FLORIDA IS COMMITTED TO STRENGTHENING INDIVIDUALS, FAMILIES, AND COMMUNITIES THROUGH PROGRAMS THAT SUPPORT HEALTH, WELLNESS, AND BELONGING FOR ALL AGES.THROUGH OUR 14 FAMILY CENTERS WE OFFER THOUSANDS OF OPPORTUNITIES EACH WEEK TO STAY ACTIVE AND CONNECTED. CONTINUED ON SCHEDULE O.MEMBERS ENJOY ACCESS TO FITNESS EQUIPMENT, BASKETBALL, RACQUETBALL, PICKLEBALL, SWIMMING, AND A WIDE VARIETY OF GROUP EXERCISE CLASSES SUCH AS YOGA, SPIN, AQUA ZUMBA, BARRE, AND STRENGTH TRAINING. YMCA360 EXTENDS THESE EXPERIENCES BEYOND OUR WALLS, OFFERING LIVE AND ON-DEMAND CLASSES LIKE CARDIO DRUMMING, MAT PILATES, MUSCLE PUMP, CULINARY ARTS, AND MORE-MAKING HEALTHY LIVING ACCESSIBLE ANYWHERE, ANYTIME.WITH FAMILIES REPRESENTING ABOUT HALF OF OUR MEMBERSHIP, WE SUPPORT PARENTS AND CAREGIVERS THROUGH DAILY CHILD DEVELOPMENT CARE AND PARENT'S NIGHT OUT EVENTS, PROVIDING PEACE OF MIND SO THEY CAN FOCUS ON THEIR WELL-BEING. PERSONAL TRAINING AND WELLNESS COACHING FURTHER EMPOWER INDIVIDUALS TO ACHIEVE THEIR HEALTH GOALS WITH EXPERT GUIDANCE.RECOGNIZING THAT ONE IN TWO ADULTS FACES CHRONIC HEALTH CHALLENGES, WE ARE EXPANDING EVIDENCE-BASED PROGRAMS TO HELP PREVENT, MANAGE, AND OVERCOME CHRONIC CONDITIONS. TO ENSURE THAT COST IS NEVER A BARRIER TO PARTICIPATION, FINANCIAL ASSISTANCE IS AVAILABLE FOR MEMBERSHIP AND PROGRAMS, REFLECTING OUR COMMITMENT TO ACCESS FOR ALL. 7925639 8474471 YOUTH DEVELOPMENT PROGRAMS AND INITIATIVES: YOUTH DEVELOPMENT IS A CORE AREA OF IMPACT AT THE YMCA OF CENTRAL FLORIDA, WHERE WE NURTURE THE POTENTIAL OF EVERY CHILD-FROM CRADLE TO CAREER-THROUGH PROGRAMS THAT BUILD VALUES, WELLNESS, ENRICHMENT, AND TEAMWORK.CONTINUED ON SCHEDULE O.IN 2025, THOUSANDS OF CHILDREN WERE SUPPORTED AT YMCA FAMILY CENTERS, PARTNER SCHOOLS, AND DEDICATED Y CHILD DEVELOPMENT CENTERS. MORE THAN 1,700 CHILDREN RECEIVED HIGH-QUALITY EARLY LEARNING AT OUR CENTERS AT WALT DISNEY WORLD RESORT AND THE OSCEOLA COUNTY YMCA. ADDITIONALLY, OVER 2,100 ELEMENTARY AND MIDDLE SCHOOL STUDENTS BENEFITED FROM SAFE, ENRICHING BEFORE AND AFTER SCHOOL PROGRAMS AT 30 SCHOOLS ACROSS ORANGE, OSCEOLA, AND LAKE COUNTIES. THESE PROGRAMS PROVIDED HANDS-ON EXPERIENCES IN READING, SCIENCE, MATH, MUSIC, AND THE ARTS TO IMPROVE SCHOOL READINESS AND ACADEMIC SUCCESS.OUR COMMITMENT TO YEAR-ROUND LEARNING CONTINUED THROUGH SUMMER CAMP AND OUT-OF-SCHOOL PROGRAMS. IN 2025, MORE THAN 4,470 YOUTH PARTICIPATED IN Y SUMMER CAMPS AT 26 LOCATIONS. WE ALSO ENGAGED THOUSANDS OF FAMILIES IN FREE, FUN, HEALTHY ACTIVITIES DURING OUR ANNUAL FREE HEALTHY KIDS DAY IN APRIL AND HEALTHY FAMILIES DAY IN AUGUST.RECOGNIZING THE IMPORTANCE OF BOTH PHYSICAL AND MENTAL WELLNESS, THE Y SERVED OVER 11,000 YOUTH THROUGH SPORTS PROGRAMS THAT TAUGHT TEAMWORK, SPORTSMANSHIP, CONFIDENCE, AND HEALTHY HABITS. TEENS ALSO BUILT LEADERSHIP AND LIFE SKILLS THROUGH PROGRAMS LIKE TEEN ACHIEVERS, LINKS 2 LEARNING, TEEN LEADERS CLUB, HOWARD AFTER HOURS, AND COMMUNITY SERVICE PROJECTS. TO MEET THE EVOLVING INTERESTS OF TODAY'S YOUTH, THE Y CONTINUED OFFERING ITS E-SPORTS PROGRAM IN 2025, PROVIDING A SAFE SPACE FOR TEENS TO DEVELOP SKILLS AND CONNECT WITH PEERS. 3522131 1694373 AQUATICS:WITH WATER EVERYWHERE IN FLORIDA, THE Y KNOWS THAT SWIMMING IS A LIFE SKILL THAT EVERYONE MUST LEARN TO STAY SAFE, SECURE, AND ENJOY THE WATER. TO MEET THE NEEDS OF EVERYONE FROM INFANTS TO SENIORS, THE YMCA OF CENTRAL FLORIDA PROUDLY OFFERS A STRONG MENU OF AQUATICS PROGRAMMING THAT RANGES FROM INFANT DROWNING PREVENTION (SAFE START) TO INTRODUCTORY SWIMMING AND SWIM LESSONS FOR YOUTH AND ADULTS OF ALL AGES AND ABILITIES.CONTINUED ON SCHEDULE O.THE Y IS KEENLY AWARE OF THE REALITY THAT DROWNING IS THE LEADING CAUSE OF DEATH IN FLORIDA FOR CHILDREN UNDER THE AGE OF FOUR (4) YEARS. TO COMBAT THE RISK OF DROWNING, THE YMCA OF CENTRAL FLORIDA HAS TEAMED WITH DR. PHILLIPS CHARITIES AND INFANT SWIMMING RESOURCE TO DELIVER "SAFE START," WHICH IS A DROWNING-PREVENTION PROGRAM OFFERED TO INFANTS AS YOUNG AS SIX (6) MONTHS. SAFE START TEACHES CHILDREN HOW TO SURVIVE IN THE WATER BY HOLDING THEIR BREATH UNDERWATER AND HOW TO ROLL OVER AND FLOAT. SAFE START PROVIDES A SOLUTION TO KEEP CHILDREN SAFE IN AND AROUND WATER, ONE INFANT AT A TIME. IN 2025, NEARLY 230 CHILDREN WERE ENROLLED AND TAUGHT IN SAFE START, BRINGING THE TOTAL TO OVER 20,400 CHILDREN WHO HAVE COMPLETED THE WATER SAFETY PROGRAM SINCE 1999.IN ADDITION, THE Y WAS ALSO ABLE TO PROVIDE SWIM LESSONS AND AN ARRAY OF AQUATIC CLASSES TO NEARLY 7,000 ADULTS AND CHILDREN IN 2025, INCLUDING AQUA FITNESS CLASSES FOR ACTIVE OLDER ADULTS SUCH AS SHALLOW WATER FITNESS, SWIM WORKOUT AND AQUAFIT.THE RESULT OF THIS COMMITMENT FROM THE Y IS A STRONG AQUATICS PROGRAM THAT ENCOURAGES NOT ONLY WATER SAFETY, BUT SWIM PROFICIENCY. WITH 19 INDOOR AND OUTDOOR POOLS, THE YMCA OF CENTRAL FLORIDA REMAINS A LEADING COMMUNITY ADVOCATE FOR WATER SAFETY AND FOR THE POSITIVE IMPACT AQUATICS CAN HAVE ON HEALTH AND WELL-BEING FOR ALL AGES. 4179143 2971541 SOCIAL RESPONSIBILITY INITIATIVES:AT THE YMCA OF CENTRAL FLORIDA, WE BRING PEOPLE TOGETHER TO GIVE BACK, SUPPORT NEIGHBORS, AND STRENGTHEN OUR COMMUNITY THROUGH THE Y'S MISSION OF BUILDING HEALTHY SPIRIT, MIND AND BODY FOR ALL. WHETHER AS A MEMBER, VOLUNTEER, OR DONOR, THERE ARE MANY WAYS TO MAKE A LASTING DIFFERENCE THROUGH THE Y.THANKS TO THE GENEROSITY OF OUR COMMUNITY, THE Y PROVIDED FREE AND REDUCED-COST PROGRAMS AND SERVICES TO THOSE IN NEED. IN 2025, OVER $2.1 MILLION IN CHARITABLE GIFTS HELPED FUND VITAL PROGRAMS, SERVICES, AND MEMBERSHIP ASSISTANCE, ENSURING ACCESS FOR ALL, REGARDLESS OF INCOME. OVER 45,200 OF OUR CENTRAL FLORIDA NEIGHBORS WHO FACED BARRIERS TO ACCESS WERE ABLE TO EXPERIENCE HIGH QUALITY PROGRAM AND MEMBERSHIP AT THE Y THANKS TO THE GENEROSITY OF OUR DONORS AND OUR FINANCIAL ASSISTANCE PROGRAM.VOLUNTEERS ARE ALSO ESSENTIAL TO OUR IMPACT. IN 2025, MORE THAN 1,100 VOLUNTEERS CONTRIBUTED THEIR TIME AND TALENTS TO SUPPORT PROGRAMS AND STRENGTHEN OUR NEIGHBORHOODS.THROUGHOUT THE YEAR, THE Y PARTNERED WITH LOCAL ORGANIZATIONS TO OFFER FREE COMMUNITY SERVICES BOTH IN PERSON AND ONLINE. IN 2025, WE HOSTED MULTIPLE BLOOD DRIVES WITH ONEBLOOD, SUPPORTED FAMILIES WITH SCHOOL READINESS RESOURCES, AND PROVIDED OVER STUDENTS WITH BACKPACKS, SCHOOL SUPPLIES, AND ESSENTIAL SERVICES TO HELP THEM SUCCEED.ADDITIONALLY, IN 2025 WE LAUNCHED OUR NEWEST OUTREACH INITIATIVE, Y ON THE FLY. Y ON THE FLY IS AN INNOVATIVE, MOBILE YOUTH DEVELOPMENT PROGRAM THAT REFLECTS OUR STRATEGIC COMMITMENT TO REACH INDIVIDUALS AND FAMILIES BEYOND THE WALLS OF OUR YMCA FACILITIES. DESIGNED TO REMOVE BARRIERS SUCH AS TRANSPORTATION AND ACCESS, THE PROGRAM DELIVERS HIGH-QUALITY, EVIDENCE-BASED PROGRAMMING DIRECTLY INTO NEIGHBORHOODS WHERE IT IS NEEDED MOSTINCLUDING SCHOOLS, APARTMENT COMMUNITIES, CHILDCARE CENTERS, AND OTHER COMMUNITY GATHERING SPACES. BY BRINGING YMCA PROGRAMS INTO THE COMMUNITY, WE ARE EXPANDING ACCESS, STRENGTHENING ENGAGEMENT, AND ADVANCING OUR MISSION TO SERVE ALL. 4179143 2971541 38716688 1 1 0 1 0 0 1 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 38 0 1 2210 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 34 34 1 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 FL X X CATIUSCA PAEZ CFO 4078969220 433 N MILLS AVE ORLANDO FL 32803 KLEFFEL JULIE CHAIRWOMAN 1.00 X X 0 0 0 MARTINEZ JOHN DIRECTOR, VICE CHAIR 1.00 X 0 0 0 WYANT EVAN DIRECTOR, SECRETARY 1.00 X X 0 0 0 MANUEL MICHAEL DIRECTOR, TREASURER 1.00 0.50 X X 0 0 0 ARRINGTON MARY JANE DIRECTOR 1.00 X 0 0 0 BROWN KAREN DIRECTOR 1.00 X 0 0 0 BRUCE DEREK DIRECTOR 1.00 X 0 0 0 CHAPMAN MARC DIRECTOR 1.00 X 0 0 0 CIARDELLA ANGELO DIRECTOR (THRU 05/25) 1.00 X 0 0 0 DEERY JEFF DIRECTOR 1.00 X 0 0 0 DEMINGS ANTOINE DIRECTOR 1.00 X 0 0 0 DORSO CHRISTOPHER DIRECTOR 1.00 X 0 0 0 EGERTON CHARLES DIRECTOR 1.00 0.50 X 0 0 0 FERRELL JORDAN CHAR DIRECTOR 1.00 X 0 0 0 FISHER ROBIN DIRECTOR 1.00 0.50 X 0 0 0 GOODWIN MARCIA HOPE DIRECTOR (THRU 07/25) 1.00 X 0 0 0 KRZYZAK PETER DIRECTOR 1.00 0.50 X 0 0 0 LUEDEMAN LOREN DIRECTOR 1.00 X 0 0 0 MARTINEZ RALPH DIRECTOR 1.00 0.50 X 0 0 0 MINA JOHN DIRECTOR (THRU 05/25) 1.00 X 0 0 0 MOAK JENNIFER DIRECTOR (THRU 06/25) 1.00 X 0 0 0 MORLAN III HAROLD DIRECTOR 1.00 X 0 0 0 MUELLER MICHAEL DIRECTOR 1.00 X 0 0 0 NELSON GREG DIRECTOR 1.00 X 0 0 0 NIEVES PEDRO DIRECTOR (THRU 05/25) 1.00 X 0 0 0 OUTERBRIDGE COLLIN DIRECTOR 1.00 X 0 0 0 PARAMORE SHERRY DIRECTOR 1.00 X 0 0 0 RILEY CHESTER DIRECTOR 1.00 X 0 0 0 RILEY KRAN DIRECTOR 1.00 X 0 0 0 ROBINSON KENNETH DIRECTOR (THRU 01/25) 1.00 X 0 0 0 RYAN HELENA DIRECTOR 1.00 0.50 X 0 0 0 SHULER KATHRYN DIRECTOR 1.00 X 0 0 0 THOMAS KEITH DIRECTOR 1.00 X 0 0 0 TING STEPHEN DIRECTOR (THRU 05/25) 1.00 X 0 0 0 VERTOLLI FRANK DIRECTOR 1.00 X 0 0 0 VOLL MICHAEL DIRECTOR 1.00 X 0 0 0 WARLICK THOMAS DIRECTOR 1.00 0.50 X 0 0 0 WEBB JOHN DIRECTOR 1.00 0.50 X 0 0 0 WILLIAMS PAM DIRECTOR 1.00 X 0 0 0 WILLIAMS THOMAS DIRECTOR 1.00 X 0 0 0 WITTER KATIE DIRECTOR 1.00 X 0 0 0 BUCHER NICOLE CHIEF OPERATING OFFICER (THRU 11/25) 60.00 8.00 X 148061 0 29238 BOWMAN RACHEL CHIEF DEVELOPMENT OFFICER 60.00 0.50 X 140614 0 32400 SAGINARIO DANIEL CHIEF MISSION & BRAND ADV. OFFICER 60.00 5.00 X 185545 0 34041 PAEZ CATIUSCA CHIEF FINANCIAL OFFICER 60.00 0.50 X 190738 0 32357 BOLDING KEVIN CEO PRESIDENT 60.00 0.50 X 361736 0 33973 NAIDU JITENDH VP OF MARKETING & TECHNOLOGY 60.00 X 156750 0 12527 BRYANT NANCY VP OF PROGRAMS & PARTNERSHIPS 60.00 X 102572 0 28006 DUCHARME ERIK VP OF MEMBER ENGAGEMENT 60.00 X 113457 0 15223 CONDON JAMES SENIOR VP, HUMAN RESOURCES 60.00 X 120246 0 9608 DEMETRIOU CHRISTOPHER DISTRICT VICE PRESIDENT 60.00 X 107334 0 17002 COLE KRISTEN DISTRICT VICE PRESIDENT 60.00 X 102169 0 35392 1729222 0 279767 14 0 1 0 CLEAN DOCTOR LLC 3956 TOWN CENTER BLVD PMB 193 ORLANDO FL 32837 CLEANING SERVICES 776893 B&T BUILDING SERVICES INC PO BOX 540810 ORLANDO FL 32854 CLEANING SERVICES 501974 SYSCO CENTRAL FLORIDA INC PO BOX 40 OCOEE FL 34761 FOOD & BEVERAGE SERVICES 500578 POOLSURE PO BOX 55372 HOUSTON TX 77255 MAINTENANCE & REPAIR 382929 STARK TECH SERVICES LLC 2100 WEHRLE DRIVE BUFFALO NY 14221 MAINTENANCE & REPAIR 300446 18 376790 439351 117944 2576486 44855 3510571 MEMBERSHIP FEES 713940 19848859 19848859 PROGRAM FEES 713940 12522779 12522779 GOVERNMENT CONTRACTS 624410 2821745 2821745 35193383 457177 457177 247167 502068 -254901 -254901 -254901 2823336 2153021 1879376 1527171 943960 625850 1569810 1569810 206248 376790 187469 18779 18779 40494819 35193383 -254901 2045766 861381 861381 19106592 18122264 572718 411610 749621 634101 92833 22687 1127261 971338 124756 31167 1489307 1346489 111357 31461 82320 82320 75236 75236 51987 51987 62678 62678 822831 545470 152964 124397 820175 775391 4567 40217 1727296 1711880 6489 8927 873689 758699 114990 6318087 6208570 109158 359 85516 68667 9235 7614 223476 201337 11396 10743 587294 492509 94785 358203 323933 34270 3884544 3870780 13764 1815988 1619299 196689 OTHER - BANK FEES 738259 714189 23668 402 EQUIPMENT 233697 216053 16874 770 BAD DEBT 80703 80703 POSTAGE 12044 6869 4423 752 771 48147 -33852 -13524 42188956 38716688 2732008 740260 3169056 3316177 1313793 2005496 7224981 6310247 667562 477703 1065272 1147008 136525301 66565686 71622425 69959615 8711520 11501159 3970176 3467435 97744785 98184840 3282112 3006696 2542109 4814527 15176284 14916342 320475 290708 1692988 1433057 23013968 24461330 X 67048121 66934853 7682696 6788657 74730817 73723510 97744785 98184840 -1694137 -93687 780517 0 X X 0 1 X 1 0 X 7984885 3640494 11772032 4138604 3510571 31046586 22179108 27761832 30490018 32588517 35193383 148212858 278 617 1169 1111 0 3175 30164271 31402943 42263219 36728232 38703954 179262619 70986 49496 90100 100283 177666 488531 1117896 2089119 1923003 2065709 2208063 9403790 1188882 2138615 2013103 2165992 2385729 9892321 169370298 461332 288050 571362 782756 704344 2807844 461332 288050 571362 782756 704344 2807844 18779 18779 64095 520496 276654 902527 206248 1970020 30689698 32211489 43111235 38413515 39633325 184059262 0.92020 0.92100 0.01530 0.01580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 51987 51987 0 PART II-B, LINE 1: 42.9% PORTION OF MEMBERSHIP DUES PAID ANNUALLY TO THE FLORIDA STATE ALLIANCE WHICH INCURS LOBBYING COSTS ON BEHALF OF ALL THE YMCAS. ALSO, INCLUDES $45,000 PAID TO THE SOUTHERN GROUP IN 2025 WHO ADVOCATE ON BEHALF OF THE YMCA OF CENTRAL FLORIDA AND PROVIDES GUIDANCE ON SECURING STATE APPROPRIATION FUNDING. PART II-B, LINE 1, LOBBYING ACTIVITIES: THE ASSOCIATION PARTICIPATES IN A STATEWIDE ALLIANCE THAT ADVOCATES ON BEHALF OF ALL YMCA'S IN THE STATE OF FLORIDA. X 1 77.60 0 1 0 1 0 0.00 0 0 721704 0 18000 0 18000 0 721704 721704 9000 9000 721704 696704 25000 11000 11000 721704 696704 -72281 -72281 696704 696704 50335 50335 696704 0.00000 1.00000 0.00000 0 0 180200 2958108 3138308 117907204 46845307 71061897 3700000 2256152 1443848 10908673 14943990 -4035317 871116 2520237 -1649121 69959615 RETAINAGE PAYABLE 727619 PPP LOAN 607002 OPERATING LEASE PAYABLE 68373 DEPOSITS 30063 1433057 X PART II, LINE 9: AIR RIGHTS FOR AIR NOISE AND VEGETATION. PART V, LINE 4: THE ENDOWMENT FUND IS HELD BY CENTRAL FLORIDA YMCA FOUNDATION, A RELATED ORGANIZATION, TO SUPPORT THE CENTRAL FLORIDA YMCA. PART X, LINE 2: THE ASSOCIATION AND THE FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF THE FLORIDA STATUTES. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS ASSESSED WHETHER THERE ARE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ASSOCIATION, THE FOUNDATION AND YMCA CHILDCARE FILE TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THESE ENTITIES ARE NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2022. X X X X X 0 DONOR BY DESIGN GROUP LLC DBA DBD GROUP 725 W GILBERT RD PALATINE IL 60067 PROFESSIONAL FUNDRAISING 0 0 62678 0 62678 FL METRO PRO-AM GOLF CLASSIC 116010 92596 23414 19460 8000 13164 FRANK DELUCA TURKEY TROT 121608 44150 77458 2500 34215 313 6 345420 240044 105376 46997 50021 12799 583038 376790 206248 68957 92236 26276 187469 18779 1 X X X X 0 0 0 1 0 0 0 0 0 BOLDING KEVIN CEO PRESIDENT 340932 0 20000 0 804 0 28000 0 7131 0 396867 0 0 0 PAEZ CATIUSCA CHIEF FINANCIAL OFFICER 190468 0 0 0 270 0 15706 0 17610 0 224054 0 0 0 SAGINARIO DANIEL CHIEF MISSION & BRAND ADV. OFFICER 184771 0 0 0 774 0 15350 0 19925 0 220820 0 0 0 BUCHER NICOLE CHIEF OPERATING OFFICER (THRU 11/25) 147833 0 0 0 228 0 14024 0 15987 0 178072 0 0 0 BOWMAN RACHEL CHIEF DEVELOPMENT OFFICER 140434 0 0 0 180 0 11999 0 20935 0 173548 0 0 0 NAIDU JITENDH VP OF MARKETING & TECHNOLOGY 156588 0 0 0 162 0 12527 0 516 0 169793 0 0 0 PART I, LINE 5 THE EXECUTIVE COMPENSATION COMMITTEE SETS PERFORMANCE BONUS GOALS EACH YEAR FOR THE CEO THAT ARE WEIGHTED PRIMARILY ON DRIVING OUTCOMES THAT ALIGN WITH THE STRATEGIC PLAN OF THE ORGANIZATION. ADDITIONALLY, THERE ARE FINANCIAL GOALS THAT ARE DESIGNED TO ENSURE OUR DONORS, PARTNERS AND COMMUNITIES CAN COUNT ON THE SUSTAINABILITY OF THE MISSION. THESE FINANCIAL GOALS DO INCLUDE GROWTH IN REVENUE, HEALTHY CASH FLOWS FROM OPERATIONS AND GOOD ASSET MANAGEMENT. THE CEO THEN SETS PERFORMANCE GOALS FOR OTHER CORPORATE EXECUTIVE TEAM MEMBERS THAT ARE IN ALIGNMENT WITH THESE GOALS. SCHEDULE J, LINE 3: THANKS TO THE DEDICATION OF OVER 1,600 STAFF AND OVER 1,100 VOLUNTEERS THE YMCA OF CENTRAL FLORIDA ADVANCED ITS MISSION THROUGH A RANGE OF IMPACTFUL PROGRAMS AND SERVICES ACROSS SIX COUNTIES IN 2024. COLLECTIVELY THROUGH YOUTH DEVELOPMENT, HEALTH LIVING AND SOCIAL RESPONSIBILITY INITIATIVES, MORE THAN 121,000 OF OUR CENTRAL FLORIDA NEIGHBORS BENEFITED FROM LIFE CHANGING PROGRAMS AND SERVICES OFFERED THROUGH THE Y. WITH HELP FROM A NATIONAL COMPENSATION CONSULTING FIRM, OUR COMPENSATION COMMITTEE AND OUR HUMAN RESOURCES DEPARTMENT ANNUALLY COMPARES SALARIES AND RANGES FOR ALL OF OUR STAFF LEVELS, INCLUDING OUR CEO, WITH OTHER ORGANIZATIONS THAT ARE SIMILARLY COMPLEX AND WORK IN THIS COMMUNITY, ACROSS THE STATE AND AROUND THE COUNTRY. GIVEN THE STRENGTH AND SUCCESS OF THIS YMCA, AND OUR CEO'S 30 YEARS OF STRONG PERFORMANCE LEADING YMCA ORGANIZATIONS, WE ARE COMPLETELY CONFIDENT HIS TOTAL ANNUAL COMPENSATION COMPARES APPROPRIATELY WITH OTHERS WITH SIMILAR RESPONSIBILITY AND SUCCESS. ALL OF HIS OTHER BENEFITS ARE CONSISTENT WITH THOSE PROVIDED TO ALL YMCA LEADERSHIP STAFF. A ORANGE COUNTY DEVELOPMENT AUTHORITY 521293049 2024-07-01 14412000 REFINANCING PREVIOUS BONDS 0 0 0 A 14412000 867 14411133 2039 1 0 1 1 A 0 1 0 0 0.01020 0.01020 0 0 1 A 0 1 1 0 0 0 0 0 1 A 1 SCHEDULE K, PART II THE PRINCIPAL AMOUNT OF THIS BOND SHALL CONSIST OF TWO TRAUNCHES. TRAUNCH 1 IS IN THE AMOUNT OF $14,412,000 AND TRAUNCH 2 IS IN THE AMOUNT OF $1,806,000, FOR A TOTAL OF $16,218,000. TO DATE, THE ORGANIZATION RECEIVED A TOTAL OF $16,218,000 FOR REFINANCING THE PREVIOUS BONDS. IN DECEMBER 2024, $679,000 OF THE FEDERABLY TAXABLE 2024 BONDS WERE REPAID WITH THE TERMINATION OF THE BLANCHARD PARK LEASE LEAVING A REMAINING BALANCE OF $14,916,342 AFTER DEDUCTING ISSUANCE COST. X 3 34813 FMV X DONATED SUPPLIES 11 10042 0 0 0 0 PART I, COLUMN (B): REPORTING THE NUMBER OF CONTRIBUTIONS FORM 990, PART I, LINE 1: IN 2025, THE YMCA OF CENTRAL FLORIDA ADVANCED ITS MISSION THROUGH A RANGE OF IMPACTFUL PROGRAMS AND SERVICES ACROSS SIX COUNTIES. MORE THAN 121,000 PEOPLE ENGAGED WITH THE YMCA THROUGH MEMBERSHIP AND PROGRAMS, INCLUDING YOUTH DEVELOPMENT, FAMILY WELLNESS, AND CHRONIC DISEASE PREVENTION SERVICES. OVER 3,000 DONORS CONTRIBUTED TOWARD THE Y'S ABILITY TO PROVIDE $4.3 MILLION IN DIRECT FINANCIAL ASSISTANCE AND PROGRAM SUBSIDIES, ENSURING ACCESS TO LIFE-CHANGING PROGRAMS SUCH AS SUMMER DAY CAMP, YOUTH SPORTS, EARLY LEARNING EDUCATION FOR CHILDREN AGES 0-5, AND BEFORE- AND AFTERSCHOOL PROGRAMS. ALSO IN 2025, THE YMCA LAUNCHED A NEW MOBILE WELLNESS VAN CALLED "Y ON THE FLY" TO BRING THE Y'S HEALTH AND WELLNESS ACTIVITIES AND EDUCATION TO YOUTH AND FAMILIES AT COMMUNITY EVENTS, SCHOOLS, AND UNDERSERVED NEIGHBORHOODS BEYOND THE REACH OF THE Y'S TRADITIONAL FACILITIES. THE YMCA CONTINUED TO EXPAND ITS FREE, COMMUNITY-WIDE QUARTERLY HEALTHY LIVING EVENTS THAT FOCUSED ON HEALTHY ADULTS, KIDS, FAMILIES, AND SENIORS. THE ORGANIZATION ALSO CONTINUED TO EXPAND ITS LIVESTRONG HEALTH "PRE-HAB" SERVICES TO SUPPORT INDIVIDUALS BEFORE AND DURING CANCER TREATMENT, IN PARTNERSHIP WITH LOCAL HEALTHCARE PROVIDERS. WATER SAFETY REMAINED A CORNERSTONE OF THE YMCA'S WORK. AS AN ORGANIZATION, WE DELIVERED NEARLY 7,000 SWIM LESSONS, 150 CERTIFIED LIFEGUARDS, AND SAFETY AROUND WATER EDUCATION AND FREE SWIM LESSONS FOR CHILDREN THROUGH TARGETED PARTNERSHIPS AND DONOR SUPPORT. ADDITIONALLY, THE YMCA SERVED MORE THAN 8,000 TEENS THROUGH LEADERSHIP DEVELOPMENT, SERVICE-LEARNING, AND WORKFORCE READINESS PROGRAMS. THE YMCA LEVERAGED OVER 25,000 VOLUNTEER HOURS AND SECURED MORE THAN $8 MILLION IN PUBLIC AND PRIVATE SUPPORT, INCLUDING SIGNIFICANT GRANTS AND COMMUNITY CONTRIBUTIONS. THESE RESOURCES ENABLED THE YMCA TO EXTEND ITS REACH TO UNDERSERVED COMMUNITIES AND EXPAND ITS PROGRAMS. THE YMCA OF CENTRAL FLORIDA'S OPERATIONS GENERATED AN ESTIMATED $42 MILLION IN ECONOMIC IMPACT THROUGH PAYROLL, GOODS AND SERVICES, AND CAPITAL IMPROVEMENTS. THIS IMPACT REFLECTS THE ORGANIZATION'S ROLE AS BOTH A DIRECT SERVICE PROVIDER AND A VITAL COMMUNITY PARTNER DEDICATED TO STRENGTHENING CENTRAL FLORIDA. FORM 990, PART VI, SECTION A, LINE 2 RALPH MARTINEZ AND JOHN MARTINEZ HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE SHALL REVIEW THE DRAFT FORM 990 PRIOR TO FILING WITH THE IRS AND SHALL DOCUMENT THEIR DISCUSSION AND REVIEW OF THE DOCUMENTS IN THE COMMITTEE MEETING MINUTES. FINAL REVIEW OF THE FORM 990 IS SPECIFICALLY DELEGATED TO THE AUDIT COMMITTEE AND NO FURTHER REVIEW SHALL BE REQUIRED BEFORE SUCH FORMS ARE FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANY BOARD MEMBER, OFFICER, TRUSTEE, VOLUNTEER, OR EMPLOYEE OF THE YMCA OF CENTRAL FLORIDA WHO HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS SUBJECT TO REVIEW WHEN A DISCLOSURE IS MADE. THE PRESIDENT ADMINISTERS THE POLICY TO THOSE FORMERLY LISTED AND REPORTS DISCLOSED CONFLICTS TO THE EXECUTIVE COMMITTEE, WHICH REVIEWS THE INFORMATION AND RESOLVES DECISIONS, INCLUDING ANY DISPUTES INVOLVING THE PRESIDENT. THE EXECUTIVE COMMITTEE DETERMINES WHETHER THE CONFLICT IS ACCEPTABLE OR MUST BE AVOIDED, MAY REQUIRE ABSTENTION FROM DECISIONS OR APPROVAL BY RESOLUTION, AND ENSURES ACTIONS ARE TAKEN IN THE BEST INTEREST OF THE ASSOCIATION. ANNUALLY, THE CONFLICT OF INTEREST POLICY IS GIVEN OUT TO THE EXECUTIVE BOARD ALONG WITH A DISCLOSURE QUESTIONNAIRE, WHICH IS TURNED IN AND REVIEWED BY ASSOCIATION OFFICERS. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION COMMITTEE PROVIDES INDEPENDENT OVERSIGHT OF THE CEO COMPENSATION PACKAGE. EVALUATION PROCESS DOES INVOLVE A DETAILED REVIEW AND COMPARISON OF SIMILARLY QUALIFIED POSITIONS AT SIMILAR ORGANIZATIONS. THE COMPENSATION COMMITTEE IS MADE UP OF INDEPENDENT VOLUNTEERS. COMPENSATION IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). FORM 990, PART VI, SECTION B, LINE 15B: APPROVAL OF ANY COMPENSATION FOR PERSONS OTHER THAN CEO INCLUDES DETAILED REVIEW AND COMPARISON OF SIMILARLY QUALIFIED POSITIONS AT SIMILAR ORGANIZATIONS. COMPENSATION IS REVIEWED ANNUALY AND FINAL APPROVAL RESTS WITH CEO. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE PROCESS FROM PRIOR YEAR. CENTRAL FLORIDA YMCA FOUNDATION INC 433 N MILLS AVE ORLANDO FL 32803 593750283 THE FOUNDATION SUPPORTS THE CENTRAL FLORIDA YMCA FL 501(C)(3) LINE 12A, I CENTRAL FLORIDA YOUNG MEN'S CHRISTIAN ASSOCIATION 1 CENTRAL FLORIDA YMCA CHILDCARE SERVICES INC 433 NORTH MILLS AVE ORLANDO FL 32803 201065407 CHILDCARE SERVICES FL CENTRAL FLORIDA YOUNG MEN'S CHRISTIAN ASSOCIATION C 11298294 3802902 1.00000 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 CENTRAL FLORIDA YMCA CHILDCARE SERVICES INC Q 1694754 FMV CENTRAL FLORIDA YMCA FOUNDATION INC C 439251 FMV