2022-10-25T08:25:18-05:00 2021-12-31 BDO USA LLP 225 NE MIZNER BLVD SUITE 685 BOCA RATON FL 33432 990 2021-01-01 590624464 YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTH FLORIDA INC % JESSICA COHEN YOUN 9543570273 900 SE 3RD AVENUE Suite 300 FORT LAUDERDALE FL 33316 JESSICA COHEN CFO 9543570273 2022-10-13 true JESSICA COHEN 999009999 JACOB Cook P01240455 5619092100 2022-10-13 2021 2022-09-23 18:48:47Z SHERYL WOODS 900 SE 3RD AVENUE300 FORT LAUDERDALE FL 33316 40358720 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. 26 26 1836 426 0 0 16921970 19425332 15980390 19830977 -224380 446780 27181 -7722 32705161 39695367 0 0 0 0 21685547 22950622 0 0 240011 13064845 15494525 34750392 38445147 -2045231 1250220 62297106 64830138 41528804 42389271 20768302 22440867 X THE Y IS A LEADING NONPROFIT COMMITTED TO STRENGTHENING COMMUNITIES THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. 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. false false 20274586 0 4376395 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. 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 3,000 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 6,000 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. 5570928 0 11170571 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. 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. 1981332 0 2261215 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). SUMMER CAMPS ARE 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 2020 THE ASSOCIATION SERVED APPROXIMATELY 2,000 CLIENTS IN THE SUMMER CAMP (GENERAL POPULATION AND CHILDREN WITH DISABILITIES). 4457804 0 2022796 AQUATICS, COMMUNITY SERVICE AND SPORTS 4457804 0 2022796 32284650 true true false false false false false false true true true false false true true false true false false false false false false true false false false false true true false false false false false false false false false false false false false false false true true true false false true 13 0 true 1836 true false false false false false true true false false false false false false false false X 26 26 false false false false false false false true true false false true true true true true false true true false FL X JESSICA COHEN 9543349622 900 SE 3RD AVENUE FORT LAUDERDALE FL 33316 X SHERYL A WOODS CEO - PRESIDENT 40.0 0.0 X 372134 0 17359 MARK RUSSELL CFO THROUGH 12/31/21 40.0 0.0 X 261175 0 14304 JACOB STEGER COO THROUGH NOVEMBER 2021 40.0 0.0 X 256015 0 12361 DANA BRUNK VICE PRESIDENT 40.0 0.0 X 150498 0 8601 TARA MONTENARO EXECUTIVE VP OF OPERATIONS 40.0 0.0 X 133964 0 7224 ANDREA TOWNSEND SENIOR VP OF FINANCE 40.0 0.0 X 131215 0 7706 JACQUELINE ROCA VICE PRESIDENT OF HR 40.0 0.0 X 117466 0 6849 WILLIAM ARTERBURN VP OF FINANCIAL OPERATIONS 40.0 0.0 X 113840 0 6849 JESSICA COHEN CFO STARTING 11/29/2021 40.0 0.0 X 20616 0 0 Jay Anderson Chairman 2.0 0.0 X X 0 0 0 Alvin Lodish Past Chair 2.0 0.0 X X 0 0 0 Tom McMahon 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 Colonel Nichole Anderson DIRECTOR 2.0 0.0 X 0 0 0 Idalberto Bert de Armas DIRECTOR 2.0 0.0 X 0 0 0 Doug Bartel DIRECTOR 2.0 0.0 X 0 0 0 Arlene Coke DIRECTOR 2.0 0.0 X 0 0 0 Mildred Coyne DIRECTOR 2.0 0.0 X 0 0 0 Luis Gamoneda DIRECTOR 2.0 0.0 X 0 0 0 Dennis Giordano DIRECTOR 2.0 0.0 X 0 0 0 Andre Hall DIRECTOR 2.0 0.0 X 0 0 0 Jacqueline Howe DIRECTOR 2.0 0.0 X 0 0 0 Derek L Koger DIRECTOR 2.0 0.0 X 0 0 0 Mark Krill DIRECTOR 2.0 0.0 X 0 0 0 Iwan Mohamed DIRECTOR 2.0 0.0 X 0 0 0 Marilyn Pascual DIRECTOR 2.0 0.0 X 0 0 0 Lindsey Payne DIRECTOR 2.0 0.0 X 0 0 0 John Scherer DIRECTOR 2.0 0.0 X 0 0 0 Marcos Segrera DIRECTOR 2.0 0.0 X 0 0 0 Steve Stowe DIRECTOR 2.0 0.0 X 0 0 0 Scott Wagner DIRECTOR 2.0 0.0 X 0 0 0 Jeff Watts DIRECTOR 2.0 0.0 X 0 0 0 Don Weiher DIRECTOR 2.0 0.0 X 0 0 0 Randall Wood DIRECTOR 2.0 0.0 X 0 0 0 Steve Cooney at Large EC Member 2.0 0.0 X 0 0 0 1556923 0 81253 11 false true false 24 hours Inc 4251 SW HIGH MEADOW AVE PALM CITY FL 34990 Janitorial Serv 1145046 Daxko Llc 600 UNIVERSITY PARK PLACE SUITE 50 BIRMINGHAM AL 35209 ACCT/OPER SOFTW PROV 689805 Macrolease Corp Eastern Funding PO Box 5441 WHITE PLAINS NY 10602 Equipment Leasing 601250 Milner Inc PO Box 41602 PHILADELPHIA PA 191011602 Equipment Leasing 496342 Data Clique LLC 4101 N Andrews Avenue OAKLAND PARK FL 33309 Marketing/Promotions 403000 26 203594 451847 17025995 1743896 19425332 MEMBERSHIP SERVICES 713940 9820430 9820430 PROGRAM SERVICES 713940 9633731 9633731 All Other Programs 900099 376816 376816 19830977 253928 253928 0 0 108263 108263 0 108263 108263 547526 192694 547368 0 158 192694 192852 192852 0 451847 115985 -115985 -115985 0 0 0 0 0 0 0 39695367 19830977 439058 0 0 0 0 1865298 600935 1264363 0 17195636 15785493 1262876 147267 544829 407749 129160 7920 1099333 933431 157075 8827 2245526 1892133 342691 10702 0 259193 259193 73333 73333 0 0 0 1298396 793640 504756 533289 88907 436994 7388 10580 1102 7990 1488 1338052 886700 450227 1125 0 4009973 3514292 495622 59 0 0 37472 24193 13009 270 524171 524171 301783 29691 272092 2101618 2101618 1292539 1212189 80350 SUPPLIES 1565765 1447862 65048 52855 ADMISSION FEES/FIELD TRIPS 623499 623499 0 0 BANK CHARGES 537229 513245 22003 1981 EQUIPMENT RENTAL AND REPAIR 429914 369723 60191 557719 534077 23513 129 38445147 32284650 5920486 240011 9490889 6587836 0 0 2864848 3951405 130307 376577 0 0 0 0 14202300 14202300 0 0 673481 805075 47363680 20409666 29753500 26954014 4477834 4199817 487240 7753114 0 0 0 0 216707 0 62297106 64830138 2500871 2983271 0 0 7431642 8040831 6576272 6133271 0 0 0 0 18762762 16974641 0 0 6257257 8257257 41528804 42389271 X 14624865 15876488 6143437 6564379 20768302 22440867 62297106 64830138 1250220 422069 276 X X false true X true true true X X 21387059 18877264 19583159 16921970 19425332 96194784 0 0 21387059 18877264 19583159 16921970 19425332 96194784 656871 95537913 216112 212631 268411 352304 362191 1411649 0 0 97606433 125267880 0.97881 0.98630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67832 1317 69149 66794 1038 67832 68154 -1360 66794 68154 68154 68154 68154 0.00000 1.00000 0.00000 true false 2909378 2909378 35918780 15509251 20409529 3018225 2515476 502749 3340368 2347997 992371 2176929 36942 2139987 26954014 TRUST HELD BY THIRD PARTY 516282 F EMPL RETENT TAX CR RECEIVABLE 2546444 F DUE FROM SUPPORT ORG 4690388 F 7753114 0 PAYCHECK PROTECTION PROGRAM 8257257 8257257 X 41378106 422069 1507422 -362737 1566754 39811352 -115985 -115985 39695367 39773950 1507146 184394 1691540 38082410 362737 362737 38445147 PART V, LINE 4: THE ENDOWMENTS ARE RESTRICTED GIFTS TO BE USED TO SUPPORT THE OPERATIONS OF THE ORGANIZATION. PART X, LINE 2: THE ASSOCIATION 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 YEAR ENDED DECEMBER 31, 2021, AND 2020. THE ASSOCIATION 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 THE TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSES AND OTHER NON-INTEREST EXPENSES, RESPECTIVELY. THERE WERE NO UNCERTAIN TAX POSITION AS OF DECEMBER 31, 2021, AND 2020. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY FOR THREE YEARS. AS OF DECEMBER 31, 2021, AND 2020, THE ORGANIZATION WAN NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. PART XI, LINE 2D: BAD DEBT EXPENSE $(362,737) PART XI, LINE 4B: FUNDRAISING EXPENSES $(115,985) PART XII, LINE 2D: FUNDRAISING EXPENSES $115,985 EXPENSES OF AFFILIATE $68,409 PART XII, LINE 4B: BAD DEBT EXPENSE $362,737 MLK Event 170960 170960 9500 27800 Beach Ball 317027 317027 3685 75000 0 487987 487987 13185 102800 115985 -115985 X X X false false false false false false false false false SHERYL A WOODS CEO - PRESIDENT 358943 0 13191 0 0 0 17359 0 0 0 389493 0 0 0 MARK RUSSELL CFO THROUGH 12/31/21 251377 0 9798 0 0 0 14304 0 0 0 275479 0 0 0 JACOB STEGER COO THROUGH NOVEMBER 2021 256015 0 0 0 0 0 12361 0 0 0 268376 0 0 0 DANA BRUNK VICE PRESIDENT 150498 0 0 0 0 0 8601 0 0 0 159099 0 0 0 A MIAMI-DADE COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 591662816 2010-12-15 9350000 TO FUND CONSTRUCTION OF FACILITIES false false false A 0 0 9350000 0 0 9350000 327000 0 0 0 0 0 true false false true A false false false false 0 false false false false A false false false false true true BB&T 7. false false false 0 false false A false FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 IS FIRST REVIEWED BY THE ORGANIZATION'S CFO AND AUDIT COMMITTEE. 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: ANNUAL CONFLICT OF INTEREST FORMS ARE COMPLETED IN ACCORDANCE WITH THE YMCA-USA NATIONAL POLICY. FORM 990, PART VI, SECTION B, LINE 15: THE BOARD'S EXECUTIVE COMMITTEE SETS AND REVIEWS THE PERFORMANCE OF THE CEO AND DOES A SALARY SURVEY OF NATIONAL ENTITIES 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. YMCA OF THE USA 101 NORTH WACHER DRIVE CHICAGO IL 60606 363258696 Natl resource IL 501(C)(3) LINE 7 NA false YMCA SOUTH FLORIDA SUPPORT ORG 900 SE 3RD AVE STE 300 FORT LAUDERDALE FL 33316 842377944 SUPPORT ORG. FL 501(C)(3) LINE 12A, I YMCA S FL true false false false false false false false false false false false true false false true false false false false