2012-05-04T12:12:17-05:00 2011-06-30 GLSC & COMPANY PLLC 6303 BLUE LAGOON DRIVE SUITE 200 MIAMI FL 33126 990 2010-07-01 237320351 YOUTH CO-OP INC YOUT 3056436730 3525 NW 7 STREET MIAMI FL 33125 MARIA RODRIGUEZ 3056436730 2012-05-04 1 MANUEL M GARCIA 3053730123 2012-05-03 2010 2016-02-24 21:20:13Z MARIA RODRIGUEZ 3525 NW 7 STREET MIAMI FL 33125 32330757 0 X WWW.YCOOP.ORG X 1973 FL TO IMPROVE THE SOCIAL AND ECONOMIC CONDITIONS OF SOUTH FLORIDA RESIDENTS THROUGH A VARIETY OF PROGRAMS. 8 8 934 15 0 0 30893672 32330354 0 0 640 403 0 0 30894312 32330757 0 0 0 0 23305160 23243877 0 0 173369 7448065 8866925 30753225 32110802 141087 219955 8406888 9252620 2041603 2718608 6365285 6534012 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 3364232 YOUTH PROGRAMSTHE OUT OF SCHOOL PROGRAM ADDRESSES THE NEEDS OF YOUTH WHO HAVE DROPPED OUT OF SCHOOL. 8417536 REFUGEE PROGRAMSTHE RESETTLEMENT PROGRAM ASSIST REFUGEES IN TRANSLATING THEIR STRENGHTS, SKILLS AND PAST EXPERIENCES INTO ASSETS. 3878910 CHARTER SCHOOLTO PROVIDE EDUCATION 14044744 WORKFORCE PROGRAMSSPECIALIZED SERVICES AND RESOURCES ARE AVAILABLE AND ACCESSIBLE TO JOB SEEKERS AND EMPLOYERS THROUGHOUT OUR CENTERS. ENHANCEMENT OF EMPLOYMENT OPPORTUNITIES 14044744 29705422 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 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 0 1 13 0 934 0 0 0 0 0 0 0 0 0 X 8 8 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 1.00 X X 0 0 0 MARIO HERNANDEZ-FUMERO 1.00 X X 0 0 0 JOSE RIESCO 1.00 X X 0 0 0 ANIA R DIAZ 1.00 X X 0 0 0 FIDEL J GARCIA JR 1.00 X 0 0 0 GERARD M KOURI 1.00 X 0 0 0 FRANCISCO B SITJES 1.00 X 0 0 0 ELENA Z HERRERA 1.00 X 0 0 0 MARIA RODRIGUEZ 40.00 X X X 218219 0 14184 ALICIA SANTE 40.00 X X 171752 0 11164 JORGE PICHARDO 40.00 X 113522 0 7379 CONCEPCION PEREZ-BORROTO 40.00 X 116899 0 7598 MARITZA C ARAGON 40.00 X 114578 0 7448 JORGE L COSTAS 40.00 X 114568 0 7447 849538 0 55220 6 0 1 0 BLUE CROSS BLUE SHIELD PO BOX 44144 JACKSONVILLE FL 32231 HEALTH INSURANCE 2908151 MIAMI DADE TRANSIT AGENCY 701 NW 32 AVENUE MIAMI FL 33136 TRANSPORTATION 815300 RIVERA INVESTMENTS 714 NW 32 AVENUE MIAMI FL 33125 RENT 283972 SVAL INC 200 E HOWARD AVE DESPLAINES IL 60018 GAS CARDS 234900 DBSI SHERIDAN 16400 NW 2ND AVE SUITE 203 NORTH MIAMI BEACH FL 33169 RENT 228765 5 32059351 271003 32330354 403 403 32330757 0 0 403 17359770 15996330 1238530 124910 1103200 1018161 76920 8119 3372538 3163753 186295 22490 1408369 1305460 92397 10512 89887 83787 6100 172354 168062 4292 ECONOMIC ASSISTANCE TO 3842271 3835767 6504 TUITION, BOOKS AND OTHE 1771848 1769193 2655 RENT 962436 795149 162680 4607 OFFICE EXPENSES 931087 874746 54889 1452 OTHER EXPENSES 352939 132582 220357 744103 562432 180392 1279 32110802 29705422 2232011 173369 2456871 2852236 1035770 1041952 3602510 4228197 150931 112139 3300436 2630364 841478 670072 176125 208733 143203 139291 8406888 9252620 989112 1123310 861581 1369720 190910 225578 2041603 2718608 X 6040835 6115760 324450 418252 6365285 6534012 8406888 9252620 X 219955 -51228 X 0 1 0 X 1 1 X 23083948 27768895 29981087 30893672 32330354 144057956 23083948 27768895 29981087 30893672 32330354 144057956 144057956 69554 33702 11163 640 403 115462 144173418 0.99920 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2228715 1708441 520274 842998 709428 133570 228723 212495 16228 670072 DUE TO FIDUCIARY FUND 16845 ACCRUED EMPLOYEE BENEFITS 208733 225578 32330757 32110802 219955 -51228 -51228 168727 32330757 0 32330757 0 32330757 32162030 0 32162030 -51228 -51228 32110802 PART XI, LINE 8 - OTHER ADJUSTMENTS: BOOK/TAX DIFFERENCE IN DEPRECIATION PART XIII, LINE 4B - OTHER ADJUSTMENTS: TAX OVER BOOK DEPRECIATION X X X 0 0 0 0 0 0 0 0 0 MARIA RODRIGUEZ 218219 0 0 0 0 0 0 0 14184 0 232403 0 0 0 ALICIA SANTE 171752 0 0 0 0 0 0 0 11164 0 182916 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 COPY IS MAILED TO 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: BOOK/TAX DIFFERENCE IN DEPRECIATION -51,228. TOTAL TO FORM 990, PART XI, LINE 5: -51,228.