2024-06-11T11:01:49-05:00 2023-12-31 261472386 SCHAFER TSCHOPP WHITCOMB ET AL 541 S ORLANDO AVENUE SUITE 312 MAITLAND FL 32751 990 2023-01-01 593284968 THE VOLUSIA FLAGLER FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION INC VOLU 3867389622 761 E INTERNATIONAL SPEEDWAY BLVD DELAND FL 327242509 CHRIS SEILKOP CEO 3867389622 2024-06-11 1 CHRIS SEILKOP 999009999 0 THOMAS TSCHOPP P00836892 4078752760 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z CHRIS SEILKOP 761 E INTERNATIONAL SPEEDWAY BLVD DELAND FL 327242509 11500146 0 X WWW.VFYMCA.ORG X 1994 FL THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 23 23 694 26 0 0 2041880 2831993 7434346 8578299 70068 22275 59852 67579 9606146 11500146 0 0 0 0 4109286 4917709 0 0 9465 4099435 5121686 8208721 10039395 1397425 1460751 14530378 16770528 6574855 7354254 7955523 9416274 THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 0 0 3648513 3566140 YOUTH DEVELOPMENT: AT THE YMCA, CHILDREN AND TEENS LEARN VALUES AND POSITIVE BEHAVIORS, AND THEY EXPLORE THEIR UNIQUE TALENTS, GIFTS AND ABILITIES, HELPING THEM REACH THEIR POTENTIAL. IN 2023, 848 CHILDREN PARTICIPATED IN AFTER-SCHOOL ENRICHMENT AT THE Y, WHERE THEY LEARNED ABOUT HEALTHY EATING, PARTICIPATED IN THE ARTS AND RECEIVED HELP WITH THEIR HOMEWORK. 636 YOUTHS EXPERIENCED OUTDOOR LIFE AT CAMP WINONA. 1,411 CHILDREN OF ALL AGES LEARNED TO SWIM. 3,640 PARTICIPATED IN YOUTH SPORTS. 3508417 4870408 HEALTHY LIVING: THE YMCA ENCOURAGES MEMBERS TO CHALLENGE THEMSELVES TO LEARN NEW SKILLS OR HOBBIES, CONNECT WITH FRIENDS AND FAMILY THROUGH FUN ACTIVITIES. AT THE END OF 2023 THERE WERE 31,849 ACTIVE MEMBERS. 619 RECEIVED PERSONAL TRAINING. 120450 141751 SOCIAL RESPONSIBILITY: THROUGH THE SUPPORT OF HUNDREDS OF DONORS AND VOLUNTEERS, THE YMCA IS ABLE TO SUPPORT THE COMMUNITIES WE SERVE IN MANY WAYS. IN 2023 WE HAD 1,307 DONORS AND BENEFITTED FROM 10,000 VOLUNTEER HOURS. IN 2023, YMCA FACILITIES WERE USED AS A FEMA HUB AND FOR EMS HOUSING AFTER STORMS. OUR STAFF USED OUR BUSES TO EVACUATE STORM VICTIMS. IN 2023, 58% OF OUR MEMBERS AND PROGRAM PARTICIPANTS RECEIVED FINANCIAL ASSISTANCE FROM THE Y. 7277380 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 48 0 1 694 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 FL X X THE VOLUSIA FLAGLER FAMILY YMCA INC 3867389622 761 E INTERNATIONAL SPEEDWAY BLVD DELAND FL 32724 CHARLIE LYDECKER CVO 2.00 X X 0 0 0 KENT BAILEY PAST CHAIRMAN 2.00 X X 0 0 0 RAFAEL RAMIREZ TREASURER 2.00 X X 0 0 0 PETE SHELTON SECRETARY 2.00 X X 0 0 0 CHRIS ACEBAL DIRECTOR 2.00 X 0 0 0 MICHELLE ALVAREZ DIRECTOR 2.00 X 0 0 0 SHERI-ANN BATES DIRECTOR 2.00 X 0 0 0 ARMIN BABAZADEH DIRECTOR 2.00 X 0 0 0 JEFF BERNER DIRECTOR 2.00 X 0 0 0 DOUG COLLINS DIRECTOR 2.00 X 0 0 0 SHARON DAY DIRECTOR 2.00 X 0 0 0 STEVE FARMER DIRECTOR 2.00 X 0 0 0 JON GREENE DIRECTOR 2.00 X 0 0 0 HARPER HILL DIRECTOR 2.00 X 0 0 0 CHARLES JASKIEWICZ DIRECTOR 2.00 X 0 0 0 RUFUS JOHNSON DIRECTOR 2.00 X 0 0 0 BOB LUDLOW DIRECTOR 2.00 X 0 0 0 MAL LOCKE DIRECTOR 2.00 X 0 0 0 JOAN MONTE DIRECTOR 2.00 X 0 0 0 DON NEEDHAM DIRECTOR 2.00 X 0 0 0 MICHAEL OLIVARI DIRECTOR 2.00 X 0 0 0 GREG SNELL DIRECTOR 2.00 X 0 0 0 DAVID SOHANEY DIRECTOR 2.00 X 0 0 0 SUSAN TREMBLAY DIRECTOR 2.00 X 0 0 0 TONY TREMBLAY DIRECTOR 2.00 X 0 0 0 CHRIS SEILKOP CEO 40.00 X 214090 0 22075 KATIE LYLE COO 40.00 X 106030 0 12519 DAVID SHAW CFO 40.00 X 85833 0 10060 405953 0 44654 2 0 1 0 COLEMAN GOODEMOTE CONSTRUCTION INC 619 N BEACH STREET DAYTONA BEACH FL 32114 CONSTRUCTION 438956 REBECCA'S CLEANING SERVICE LLC 539 SANDY OAKS BLVD ORMOND BEACH FL 32174 CLEANING 130044 JACOB SHEET METAL WORKS INC 611 E INTERNATIONAL SPEEDWAY BLVD DELAND FL 32174 CONSTRUCTION SUPPLIES 122424 3 149244 963077 1719672 2831993 MEMBERSHIPS 624100 5229218 5229218 HEALTHY LIFESTYLE PROGRAM 624100 3349081 3349081 8578299 22275 22275 0 17457 0 0 52848 0 52848 52848 MISCELLANEOUS INCOME 900099 14731 14731 14731 11500146 8645878 0 22275 450607 340385 110222 3794338 2866210 928128 319852 172729 147123 352912 290802 62110 429566 51219 378347 143954 143954 419953 330824 89129 1704174 1704174 30944 3479 27465 43653 6305 37348 184924 184924 126675 126675 573152 573152 498089 54092 443997 SUPPLIES 631212 631212 BAD DEBT EXPENSE 187000 187000 EQUIPMENT COSTS 110608 64939 45669 OTHER COSTS 28317 858 27459 9465 9465 10039395 7277380 2752550 9465 1049850 737264 323306 658641 244054 809955 449875 469246 75352 125386 26802462 14497802 10870759 12304660 34708 28530 56204 60940 1426270 1575906 14530378 16770528 232111 403989 671458 660968 4259477 4512214 1411809 1777083 6574855 7354254 X 7393672 7776546 561851 1639728 7955523 9416274 14530378 16770528 1460751 0 X 0 1 X 1 0 X 1451937 1286906 1875009 2041880 2831993 9487725 7452569 5207798 6254802 7434346 8578299 34927814 8904506 6494704 8129811 9476226 11410292 44415539 0 0 0 44415539 7255 10178 1049 70068 22274 110824 7255 10178 1049 70068 22274 110824 60218 30294 11950 5473 14731 122666 8971979 6535176 8142810 9551767 11447297 44649029 0.99480 0.99260 0.00250 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 295869 295869 21609546 11192447 10417099 3707506 3011570 695936 1189541 293785 895756 12304660 RIGHT OF USE ASSET 1345305 DEPOSITS 20835 DUE FROM OTHER FUNDS 209766 1575906 DUE TO OTHER FUNDS 209766 CAPITAL LEASES 222012 OPERATING LEASE LIABILITIES 1345305 1777083 X 11500145 0 11500145 0 11500145 10039395 0 10039395 0 10039395 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3). THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. THE ASSOCIATION BELIEVES THAT THEY HAVE NO LIABILITY FOR TAXES WITH RESPECT TO UNRELATED BUSINESS INCOME. HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED INCOME TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE ASSOCIATION FOLLOWS ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES ("ASC 740"). A COMPONENT OF THIS STANDARD PRESCRIBES A RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ASSOCIATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS UNDER THIS STANDARD AS A COMPONENT OF TAX EXPENSE, AND NONE WERE RECOGNIZED SINCE THERE WAS NO MATERIAL IMPACT OF THE APPLICATION OF THIS STANDARD FOR THE YEAR ENDED DECEMBER 31, 2023. INFORMATIONAL RETURNS (FORM 990) HAVE BEEN FILED WITH THE INTERNAL REVENUE SERVICE. THE INFORMATION RETURNS (FORM 990) FOR FISCAL YEARS ENDED DECEMBER 31, 2020 - 2023 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY THREE YEARS AFTER THEY WERE FILED. 0 0 0 0 0 0 0 0 0 CHRIS SEILKOP CEO 214090 0 0 0 0 0 22075 0 0 0 236165 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE PRIOR TO SUBMITTAL. FORM 990, PART VI, SECTION B, LINE 12C EVERY OFFICER AND DIRECTOR MUST COMPLETE AND TURN IN A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE ANNUAL PERFORMANCE OF THE CEO IS EVALUATED BY THE EXECUTIVE COMMITTEE. THE EVALUATION IS BASED ON THE COMPLETION OF GOALS AND OBJECTIVES SET FORTH ON THE PRIOR YEAR; AS WELL AS, BENCHMARKS FROM REGIONAL YMCA'S OF SIMILAR SIZE. THE EXECUTIVE COMMITTEE APPROVES THE COMPENSATION FOR THE CEO AND OTHER OFFICERS AS PART OF THE ANNUAL REVIEW AND APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.