2011-05-11T13:49:17-05:00 2010-06-30 GLSC & COMPANY PLLC 6303 BLUE LAGOON DRIVE SUITE 200 MIAMI FL 33126 990 2009-07-01 237320351 YOUTH CO-OP INC YOUT 3056436730 3525 NW 7 STREET MIAMI FL 33125 MARIA RODRIGUEZ 3056436730 2011-05-11 1 RICARDO SANTOS 3053730123 2011-05-11 2009 2016-02-24 21:20:13Z MARIA RODRIGUEZ 3525 NW 7 STREET MIAMI FL 33125 30894312 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 1693 30 0 0 29981087 30893672 0 11163 640 0 29992250 30894312 0 0 21346530 23305160 0 144000 7871764 7448065 29218294 30753225 773956 141087 8107943 8406888 1861994 2041603 6245949 6365285 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 3307686 YOUTH PROGRAMSTHE OUT OF SCHOOL PROGRAM ADDRESSES THE NEEDS OF YOUTH WHO HAVE DROPPED OUT OF SCHOOL. 8308636 REFUGEE PROGRAMSTHE RESETTLEMENT PROGRAM ASSIST REFUGEES IN TRANSLATING THEIR STRENGHTS, SKILLS AND PAST EXPERIENCES INTO ASSETS. 3692522 CHARTER SCHOOLTO PROVIDE EDUCATION 13025719 WORKFORCE PROGRAMSSPECIALIZED SERVICES AND RESOURCES ARE AVAILABLE AND ACCESSIBLE TO JOB SEEKERS AND EMPLOYERS THROUGHOUT OUR CENTERS. ENHANCEMENT OF EMPLOYMENT OPPORTUNITIES 13025719 28334563 1 1 0 0 0 0 0 0 0 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 19 0 1693 0 0 0 0 0 0 0 0 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 223967 0 14558 JORGE PICHARDO 40.00 X X 113240 0 7361 ALICIA SANTE 40.00 X X 174481 0 11341 CONCEPCION PEREZ-BORROTO 40.00 X X 117010 0 7606 MARITZA C ARAGON 40.00 X X 110932 0 7211 JORGE L COSTAS 40.00 X X 113235 0 7360 852865 0 55437 6 0 1 0 BLUE CROSS BLUE SHIELD PO BOX 44144 JACKSONVILLE FL 32231 HEALTH INSURANCE 2585896 MIAMI DADE TRANSIT AGENCY 701 NW 32 AVENUE MIAMI FL 33136 TRANSPORTATION 815075 SVAL INC 200 E HOWARD AVE DESPLAINES IL 60018 GAS CARDS 414813 ADRIAN BUILDING 4155 SW 130 AVE MIAMI FL 33175 RENT 332860 RIVERA INVESTMENTS 714 NW 32 AVENUE MIAMI FL 33125 RENT 289253 5 30639615 254057 30893672 640 640 30894312 0 0 640 17797547 16301493 1390946 105108 1112500 1021298 84370 6832 3061625 2856507 188347 16771 1333488 1222611 102411 8466 81063 74469 6594 156761 146305 10456 ECONOMIC ASSISTANCE TO 3175234 3175234 OFFICE EXPENSES 1110967 1016792 92723 1452 RENT 1073528 903469 165887 4172 TUITION, BOOKS AND OTHE 898208 893608 4600 UTILITIES 311099 256527 53539 1033 641205 466250 174789 166 30753225 28334563 2274662 144000 1912166 2456871 1018053 1035770 3784486 3602510 187507 150931 3248259 2406781 870380 841478 188463 176125 146888 143203 8107943 8406888 1024824 989112 636379 861581 200791 190910 1861994 2041603 X 5835534 6040835 410415 324450 6245949 6365285 8107943 8406888 X 0 1 0 X 1 1 X 21935578 23083948 27768895 29981087 30893672 133663180 21935578 23083948 27768895 29981087 30893672 133663180 133663180 64517 69554 33702 11163 640 179576 21549 21549 133864305 0.99850 0.99540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2191333 1538789 652544 830938 659806 171132 225988 208186 17802 841478 DUE TO FIDUCIARY FUND 14785 ACCRUED EMPLOYEE BENEFITS 176125 190910 30894312 30753225 141087 -21751 -21751 119336 30894312 0 30894312 0 30894312 30774976 0 30774976 -21751 -21751 30753225 Part XI, Line 8 - Other Adjustments: BOOK/TAX DIFFERENCE IN DEPRECIATION Part XIII, Line 4b - Other Adjustments: TAX OVER BOOK DEPRECIATION X 0 0 X X X 0 0 0 0 0 0 0 0 0 MARIA RODRIGUEZ 223967 0 0 0 0 0 0 0 14558 0 238525 0 0 0 ALICIA SANTE 174481 0 0 0 0 0 0 0 11341 0 185822 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