2015-03-31T18:05:59-05:00 2014-06-30 650715836 VIZCAINO ZOMERFELD LLP 999 PONCE DE LEON BLVD SUITE 1045 CORAL GABLES FL 33134 990 2013-07-01 237320351 YOUTH CO-OP INC YOUT 3056436730 3525 NW 7 STREET MIAMI FL 33125 MARIA RODRIGUEZ EXECUTIVE DIRECTOR 3056436730 2015-03-31 1 ARMANDO VIZCAINO CPA P00288916 3054448288 2013 2016-03-07 17:11:31Z MARIA RODRIGUEZ 3525 NW 7 STREET MIAMI FL 33125 32143124 0 X WWW.YCOOP.ORG X 1973 FL TO IMPROVE THE SOCIAL AND ECONOMIC CONDITIONS OF SOUTH FLORIDA RESIDENTS THROUGH A VARIETY OF PROGRAMS 9 9 1054 17 0 0 32798112 32106834 0 0 1482 83 0 36207 32799594 32143124 0 0 0 0 25556994 24281483 0 0 124757 7575315 7229256 33132309 31510739 -332715 632385 16781488 18837855 10401502 11825484 6379986 7012371 X ITS MISSION IS TO IMPROVE THE SOCIAL AND ECONOMIC CONDITIONS OF SOUTH FLORIDA RESIDENTS. YOUTH CO-OP ACHIEVES THIS PURPOSE THROUGH A VARIETY OF PROGRAMS THAT DIRECTLY IMPACT SOUTH FLORIDA'S YOUTH, ADULTS, FAMILIES, AND RECENT IMMIGRANTS, EMPOWERING THEM THROUGH EDUCATION AND EMPLOYMENT, AND IDENTIFYING AND STRENGTHENING THEIR KNOWLEDGE, SKILLS, TALENTS AND ABILITIES. 0 0 9822824 WORKFORCE PROGRAMS - YOUTH CO-OP OPERATES SIX CAREER CENTERS IN PARTNERSHIP WITH THE LOCAL REGION'S WORKFORCE BOARD. CENTERS ARE LOCATED IN MIAMI DADE AND MONROE COUNTIES. A BROAD RANGE OF SPECIALIZED SERVICES AND RESOURCES ARE AVAILABLE AND ACCESIBLE TO JOB SEEKERS AND EMPLOYERS THROUGHTOUT YOUTH CO-OP CENTERS. SERVICES ARE FUNDED BY VARIOUS FEDERAL GRANTS THAT TARGET SPECIFIC POPULATIONS AND NEEDS. THESE INCLUDE UNEMPLOYMENT AND RE-EMPLOYMENT ASSISTANCE TO THE GENERAL PUBLIC, ECONOMICALLY DISADVANTAGED ADULTS AND DISLOCATED WORKERS, OR FAMILIES IN NEED OF TEMPORARY ASSISTANCE. TRAINING AND SUPPORT SERVICES ARE OFFERED DEPENDING ON THE ELIGIBILITY AND ON THE SPECIFIC GOALS SET FOR EACH CLIENT. 9661631 REFUGEE PROGRAMS - THE REFUGEE SERVICES IN SOUTH FLORIDA, COVERING PALM BEACH, BROWARD AND MIAMI DADE COUNTIES, OFFER AN ARRAY OF PROGRAMS TO ASSIST REFUGEES, ASYLUMS, AND PUBLIC INTEREST PAROLEES IN ACHIEVING SELF-SUFFICIENCY TO EASE THE TRANSITION IN THEIR NEW COUNTRY. THE AGENCY HAS OFFERED EMPLOYMENT SERVICES SINCE 1982. IN 1997, YOUTH CO-OP JOINED THE NETWORK OF THE U.S. FOR REFUGEES AND IMMIGRANTS TO PROVIDE RECEPTION AND PLACEMENT AND MATCHING GRANT PROGRAM SERVICES TO REFUGEES FROM VARIED COUNTRIES. ALL SERVICES ARE FREE AND AVAILABLE IN THE LANGUAGES SPOKEN BY THE PARTICIPANTS. THE RESETTLEMENT PROGRAM ASSISTS REFUGEES IN TRANSLATING THEIR STRENGTHS, SKILLS AND PAST EXPERIENCES INTO ASSETS; THE MATCH GRANT PROGRAM ASSISTS IN ACHIEVING EARLY SELF-SUFFICIENCY WITHOUT ACCESSING PUBLIC ASSISTANCE; EMPLOYMENT AND TRAINING RPOGRAMS PROVIDE ASSISTANCE FOR EMPLOYMENT AS A KEY TO SUCCESSFUL INTEGRATION INTO AMERICAN SOCIETY AND IMMIGRATION ASSISTANCE IS ALSO PROVIDED IN PREPARATION FOR ACHIEVING CITIZENSHIP. 6784466 CHARTER SCHOOLS - YOUTH CO-OP CHARTER SCHOOL OPENED FOR THE 1998-1999 SCHOOL YEAR UNDER A CHARTER OF THE SPONSORING SCHOOL DISTRICT, THE MIAMI-DADE COUNTY PUBLIC SCHOOL BOARD. THE CURRENT CHARTER, AS RENEWED, IS EFFECTIVE FOR FIFTEEN YEARS EXPIRING IN JUNE 2023. THE CHARTER SCHOOL IS A TITLE I PUBLIC SCHOOL-OF-CHOICE WHICH TEACHES 527 CHILDREN IN GRADES K-8 USING STATE-OF-THE-ART TEACHING METHODS AND SMALL CLASS SIZES. IT HAS BEEN RECOGNIZED BY THE GOVERNOR, WON NUMEROUS AWARDS, AND EARNED AN "A" RATING SINCE ITS INCEPTION.YOUTH CO-OP PREPARATORY SCHOOL OPENED ITS CHARTER SCHOOL FOR THE 2011-2012 SCHOOL YEAR UNDER A CHARTER OF THE SPONSORING SCHOOL DISTRICT, MIAMI-DADE COUNTY PUBLIC SCHOOL BOARD. THE START DATE WAS DEFERRED ONE YEAR AFTER ITS INITIAL OPENING DATE TO THE 2012-2013 SCHOOL YEAR WITH THE CONTRACT EXPIRING IN 2025. 2913502 2913502 29182423 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 1054 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X JORGE PICHARDO 3056436730 3525 NW 7 STREET MIAMI FL 33125 FRANK VALLADARES CHAIRMAN 1.00 X X 0 0 0 JOSE RIESCO TREASURER 1.00 X X 0 0 0 ANIA R DIAZ SECRETARY 1.00 X X 0 0 0 FIDEL J GARCIA JR DIRECTOR 1.00 X X 0 0 0 GERARD M KOURI DIRECTOR 1.00 X X 0 0 0 FRANCISCO B SITJES DIRECTOR 1.00 X X 0 0 0 ELENA Z GEORGE DIRECTOR 1.00 X X 0 0 0 MARIO HERNANDEZ-FUMERO V VICE - CHAIRMAN 1.00 X X 0 0 0 LOURDES RASSI DIRECTOR 1.00 X X 0 0 0 MARIA RODRIGUEZ EXECUTIVE DIRECTOR 40.00 X 234081 0 15215 ALICIA SANTE PROGRAM DIRECTOR 40.00 X 178312 0 11590 JORGE PICHARDO FINANCE DIRECTOR 40.00 X 116738 0 7587 CONCEPCION PEREZ-BORROTO R&D DIRECTOR 40.00 X 119178 0 7746 MARITZA C ARAGON PRINCIPAL 40.00 X 122914 0 7989 JORGE L COSTAS PROGRAM SUPERVISOR 40.00 X 110271 0 7167 881494 0 57294 6 0 1 0 BLUE CROSS BLUE SHIELD PO BOX 660299 DALLAS TX 752660299 HEALTH INSURANCE 3381093 TURIN CONSTRUCTION CORP 10551 NW 41 STREET CORAL SPRINGS FL 33065 GENERAL CONTRACTOR 2011600 MIAMI DADE TRANSIT AGENCY 3300 NW 32 AVENUE MIAMI FL 33142 TRANSPORTATION 386075 GREATER MIAMI CATERERS 4001 NW 31 AVENUE MIAMI FL 33142 SCHOOL FOOD SERVICE 370187 RIVERA INVESTMENTS 3460 NW 7TH STREET MIAMI FL 33125 MAIN OFFICE RENT 337273 14 31924236 182598 32106834 83 83 OTHER LOCAL REVENUE 611710 19262 19262 MISCELLANEOUS INCOME 611710 16945 16945 36207 32143124 36207 0 83 17797063 16361624 1343155 92284 1137868 1059495 73616 4757 1338507 1246314 86597 5596 4008045 3731982 259306 16757 226396 53856 172540 1332502 1185977 144212 2313 75303 68112 7191 104133 104133 271693 269511 2182 353461 337488 15337 636 ECONOMIC ASSISTANCE TO 2800510 2800510 TUITION, BOOKS AND OTHE 1167690 1157776 9914 OFFICE EXPENSE 363511 318113 43688 1710 UTILITIES 326325 294445 31446 434 207732 193087 14375 270 31510739 29182423 2203559 124757 1205387 1874439 15520 15332 3771599 3390162 134205 87124 14125189 922678 11395313 13202511 207585 237599 51879 30688 16781488 18837855 1451391 1077707 396648 13680 8329033 10479653 224430 254444 10401502 11825484 X 6246974 7012371 133012 0 6379986 7012371 16781488 18837855 632385 0 X X 0 1 X 1 1 1 X 30893672 32330354 32277719 32798112 32106834 160406691 30893672 32330354 32277719 32798112 32106834 160406691 160406691 640 403 4062 1482 83 6670 160413361 1.00000 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6948398 6948398 6089472 144679 5944793 878067 656288 221779 209252 121711 87541 13202511 OTHER LIABILITIES 16845 ACCRUED EMPLOYEE BENEFITS 237599 254444 X 32143124 0 32143124 0 32143124 31510739 0 31510739 0 31510739 PART X, LINE 2: YOUTH CO-OP IS ORGANIZED AS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION'S INFORMATION RETURNS FILED WITH THE INTERNAL REVENUE SERVICE HAVE NOT BEEN EXAMINED IN THE PAST. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAINTIES THAT COULD JEOPARDIZE ITS NOT-FOR-PROFIT STATUS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES IS DEEMED NECESSARY. THE ORGANIZATION'S TAX RETURNS FOR THE YEARS 2010, 2011 AND 2012 REMAIN SUBJECT TO EXAMINATION BY INTERNAL REVENUE SERVICE. IN THE UNLIKELY EVENT AN UNCERTAIN TAX POSITION EXISTED IN WHICH THE ORGANIZATION COULD INCUR CORPORATE INCOME TAXES, MANAGEMENT WOULD EVALUATE WHETHER THERE IS A PROBABILITY THAT THE UNCERTAIN TAX POSITION TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY IN ACCORDANCE WITH FASC ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. BASED ON THE IMPLEMENTATION OF FAS ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION HAS DETERMINED THAT NO AMOUNTS ARE REQUIRED TO BE ACCRUED FOR TAXES OR RELATED PENALTIES AND INTEREST FOR ANY TAX POSITIONS TAKEN THROUGH JUNE 30, 2014. X X X 0 0 0 0 0 0 0 0 0 MARIA RODRIGUEZ EXECUTIVE DIRECTOR 234081 0 0 0 0 0 0 0 15215 0 249296 0 0 0 ALICIA SANTE PROGRAM DIRECTOR 178312 0 0 0 0 0 0 0 11590 0 189902 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 COPY IS MAILED TO THE BOARD MEMBERS FOR THEIR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C DURING THE AUDIT PERIOD EVERY BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST TO AGENCY HEADQUARTER FORM 990, PART XII, LINE 2C, THE PROCESS FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.