2025-09-25T23:15:13+00:00 2024-12-31 135381590 BDO USA 1601 FORUM PL FL 9 WEST PALM BEACH FL 334018101 990 2024-01-01 590624464 YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTH FLORIDA INC YOUN 9543570273 900 SE 3RD AVENUE 210 FORT LAUDERDALE FL 33316 MARK GUTHRIE CFO 2025-09-26 true true JAKE COOK P01240455 5616881600 2025-09-24 2024 2025-03-06 01:10:19Z SHERYL WOODS 900 SE 3RD AVENUE 210 FORT LAUDERDALE FL 33316 71047917 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. 21 21 2956 312 0 32771618 37270282 29620014 30131714 2015362 1364465 574345 560405 64981339 69326866 0 0 0 0 35340016 37281994 0 0 982049 23750445 23375255 59090461 60657249 5890878 8669617 75205395 73066461 37296776 26173802 37908619 46892659 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 32410672 0 8005321 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 9,700 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 6,500 FAMILIES ARE RECIPIENTS OF FOOD, TOYS, AND BACK-TO-SCHOOL SUPPLIES FOR THEIR CHILDREN DURING THE HOLIDAYS AND SCHOOL YEAR IN 2024. 7627577 0 15426325 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. 780640 0 1816600 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 WERE 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 2024 THE ASSOCIATION SERVED APPROXIMATELY 3,975 CHILDREN IN THE SUMMER CAMP. 7759540 0 4883468 AQUATICS, COMMUNITY SERVICE AND SPORTS 7759540 4883468 48578429 true true false false false false false false false true true false false true false true false true false false false false false false true false false false false true false false false false false false false false false false false false false false false true true false false false true 32 0 true 2956 true false false false false false true true false false false false false false X 21 21 false false false false false false false true true false false false true true true true true false true true false false FL X X X MARK GUTHRIE 9543349622 900 SE 3RD AVENUE STE 210 FORT LAUDERDALE FL 33316 CARIDAD ERRAZQUIN TREASURER 2.0 0 X X 0 0 0 JENNIFER MCCAFFERTY-FERNANDEZ SECRETARY 2.0 0 X X 0 0 0 JOHN SCHERER 1ST VICE CHAIR 2.0 0 X X 0 0 0 MARILYN PASCUAL BOARD CHAIR 2.0 0 X X 0 0 0 TOM MCMAHON PAST CHAIR 2.0 0 X X 0 0 0 ALVARO MOLINA DIRECTOR 2.0 0 X 0 0 0 ALVIN LODISH DIRECTOR 2.0 0 X 0 0 0 ANDRE HALL DIRECTOR 2.0 0 X 0 0 0 ARLENE COKE DIRECTOR 2.0 0 X 0 0 0 COLONEL NICHOLE ANDERSON DIRECTOR 2.0 0 X 0 0 0 DEREK L KOGER DIRECTOR 2.0 0 X 0 0 0 DR CALVIN JOHNSON DIRECTOR 2.0 0 X 0 0 0 IDALBERTO BERT DE ARMAS DIRECTOR 2.0 0 X 0 0 0 JACQUELINE HOWE DIRECTOR 2.0 0 X 0 0 0 JAY ANDERSON DIRECTOR 2.0 1.0 X 0 0 0 JEFF WATTS DIRECTOR 2.0 0 X 0 0 0 LINDSEY PAYNE DIRECTOR 2.0 1.0 X 0 0 0 MICHAEL JARRO DIRECTOR 2.0 0 X 0 0 0 RANDALL WOOD DIRECTOR 2.0 0 X 0 0 0 SCOTT WAGNER DIRECTOR 2.0 0 X 0 0 0 STEVE COONEY AT LARGE EC MEMBER 2.0 0 X 0 0 0 STEVE STOWE DIRECTOR (THRU 06/2024) 2.0 0 X 0 0 0 JESSICA S COHEN CFO (THRU 4/2024) 50.0 3.0 X 59796 0 6373 MARK GUTHRIE CFO (AS OF 5/2024) 50.0 3.0 X 130111 0 0 SHERYL A WOODS CEO - PRESIDENT 50.0 3.0 X 419795 0 31979 TARA MONTENARO COO 50.0 0 X 251136 0 25254 ALICE-LYDIA BIRD VP YOUTH DEVELOPMENT 50.0 0 X 147809 0 15186 GABRIEL R OCHOA SENIOR VICE PRESIDENT 50.0 0 X 160594 0 16228 JACQUELINE ROCA VICE PRESIDENT OF HR 50.0 0 X 146601 0 15186 LUCIA SASTRE VICE PRESIDENT 50.0 0 X 155025 0 0 WILLIAM A ARTERBURN VP OF FINANCIAL OPERATIONS 50.0 0 X 143853 0 15186 1614720 0 125392 21 false true false 24 HOURS INC 4251 SW HIGH MEADOW AVENUE PALM CITY FL 34990 JANITORIAL SERVICE 1463661 DATA CLIQUE INC 4101 N ANDREWS AVENUE OAKLAND PARK FL 33309 MARKETING/PROMOTIONS 705000 MILNER INC PO BOX 41602 PHILADELPHIA PA 191011602 EQUIPMENT LEASING 646683 ZTI LLC 3482 NE12 TERRACE OAKLAND PARK FL 33334 POOL REPAIRS 610000 ZYSCOVCIH ARCHITECTS 1800 ELLER DRIVE FORT LAUDERDALE FL 33316 ARCHITECT & DESIGN 579045 49 346001 1323376 34158885 1442020 37270282 MEMBERSHIP DUES 713940 13299258 13299258 MEMBERSHIP PROGRAM SERVICES 713940 16832456 16832456 0 0 0 0 30131714 1141672 1141672 1019684 1019684 0 1019684 1019684 1477557 1254764 222793 0 222793 222793 0 1323376 466287 -466287 -466287 0 0 0 0 OTHER INCOME 900099 7008 7008 0 0 0 0 7008 69326866 30131714 0 1924870 0 0 860838 0 860838 0 31700935 27434901 4021026 245008 1214653 1023405 182108 9140 793592 668641 118980 5971 2711976 2344337 347550 20089 143846 0 143846 0 141953 0 141953 0 72385 72385 4452440 2742187 1360534 349719 1034388 851229 171199 11960 1572369 1139686 417810 14873 3796635 3543320 247761 5554 414502 281811 131917 774 60425 50571 5568 4286 588815 424895 163920 0 512556 456730 55826 0 2582138 1480227 1101911 0 2024956 1451137 573819 0 SUPPLIES 3223296 2560113 440568 222615 ADMISSION FEES/FIELD TRIPS 1181756 1179903 1853 0 BANK CHARGES 882764 717255 150755 14754 OTHER EMPLOYEE EXPENSES 690031 228081 457029 4921 0 0 0 0 60657249 48578429 11096771 982049 7602855 834072 5035729 5473690 765785 1544918 0 0 0 0 14202300 14202300 1049582 852208 51235068 22849916 27752095 28385152 8851204 11121759 0 0 9945845 10652362 75205395 73066461 2540315 2893068 7483871 6942944 8750000 0 0 0 18522590 16337790 0 0 37296776 26173802 X 31715738 39591982 6192881 7300677 37908619 46892659 75205395 73066461 8669617 314423 0 X false true true true true X 16921970 19425332 31129159 32771618 37270282 137518361 0 0 16921970 19425332 31129159 32771618 37270282 137518361 459623 137058738 352304 362191 342672 1627808 2161356 4846331 0 0 0 0 0 0 0 142364692 121971036 0.96273 0.97595 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68923 0 68923 68923 0 68923 69149 -226 68923 67832 1317 69149 66794 1038 67832 0.0 1.0 0.0 true false 2909378 2909378 38894459 19466534 19427925 3325297 2319816 1005481 3390369 1063566 2326803 2715565 0 2715565 28385152 ROU OPERATING LEASE 4705811 EMPLOYEE RETENTION TAX CREDIT RECIEVABLE 3150137 DUE FROM AFFILIATES 2287974 REMAINDER TRUST HELD BY THIRD PARTY 508440 10652362 0 X 71429032 314423 1507147 0 1821570 69607462 -352981 -352981 69254481 62444992 1507147 352981 1860128 60584864 0 0 60584864 Schedule D, Part V, Line 4 Intended uses of endowment funds THE ENDOWMENTS ARE RESTRICTED GIFTS TO BE USED TO SUPPORT THE OPERATIONS OF THE ORGANIZATION. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE 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 YEARS ENDED DECEMBER 31, 2024, AND 2023. THE ORGANIZATION 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 TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024, AND 2023. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY FOR THREE YEARS. AS OF DECEMBER 31, 2024, AND 2023, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. BEACH BALL 756690 756690 0 37500 72850 40000 67732 MLK 2024 219766 219766 0 22000 28500 27500 22550 17 346920 346920 0 28000 32600 14500 72555 1323376 1323376 0 87500 133950 82000 162837 466287 -466287 X X X X false false false false false false false false false TARA MONTENARO COO 245136 0 0 0 6000 0 25254 0 0 0 276390 0 0 0 SHERYL A WOODS CEO - PRESIDENT 379197 0 26438 0 14160 0 31979 0 0 0 451774 0 0 0 WILLIAM A ARTERBURN VP OF FINANCIAL OPERATIONS 136353 0 0 0 7500 0 15186 0 0 0 159039 0 0 0 ALICE-LYDIA BIRD VP YOUTH DEVELOPMENT 140309 0 0 0 7500 0 15186 0 0 0 162995 0 0 0 GABRIEL R OCHOA SENIOR VICE PRESIDENT 153094 0 0 0 7500 0 16228 0 0 0 176822 0 0 0 JACQUELINE ROCA VICE PRESIDENT OF HR 139101 0 0 0 7500 0 15186 0 0 0 161787 0 0 0 LUCIA SASTRE VICE PRESIDENT 147525 0 0 0 7500 0 0 0 0 0 155025 0 0 0 Form 990, Part III, Line 4d Description of other program services (Expenses $ 7,759,540 including grants of $ 0)(Revenue $ 4,883,468) AQUATICS, COMMUNITY SERVICE AND SPORTS Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 IS FIRST REVIEWED BY THE ORGANIZATION'S CEO, CFO AND AUDIT COMMITTEE. THE 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, Line 12c Conflict of interest policy CONFLICT OF INTEREST FORMS ARE ANNUALLY COMPLETED BY ALL OFFICERS AND BOARD MEMBERS IN ACCORDANCE WITH THE YMCA USA NATIONAL POLICY. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE BOARD'S EXECUTIVE COMMITTEE SETS AND REVIEWS THE ANNUAL PERFORMANCE OF THE CEO AND COMPARES THE SALARY TO A NATIONAL SURVEY OF YMCA ORGANIZATIONS CEO SALARIES AND SALARIES OF OTHER REGIONAL NON-PROFIT ORGANIZATIONS ON AN ANNUAL BASIS. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE BOARD'S EXECUTIVE COMMITTEE SETS AND REVIEWS THE ANNUAL PERFORMANCE OF THE OTHER OFFICERS AND COMPARES THE SALARY TO A NATIONAL SURVEY OF YMCA ORGANIZATIONS AND SALARIES OF OTHER REGIONAL NON-PROFIT OFFICERS SALARIES ON AN ANNUAL BASIS. Form 990, Part VI, Line 18 How forms are made available to the public THE ASSOCIATION PROVIDES COPIES OF FORM 990 AND FORM 1023 UPON REQUEST. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. YMCA OF THE USA 101 NORTH WACKER DRIVE CHICAGO IL 60606 363258696 NATIONAL RESOURCE IL 501(c)(3) 7 NA false YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTH FLORIDA SUPPORT ORG INC 900 SE 3RD AVE STE 210 FORT LAUDERDALE FL 33316 842377944 SUPPORT ORGANIZATION FL 501(c)(3) Type I YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTH FLORIDA INC true false false false false false false false false false false false true false false false false false false false