2026-08-19T13:07:40+00:00 2025-12-31 135381590 BDO USA 1601 FORUM PL FL 9 WEST PALM BEACH FL 334018101 990 2025-01-01 050594761 YMCA FOUNDATION OF SOUTH PALM BEACH COUNTY INC YMCA 5613959622 2500 N MILITARY TRAIL 475 BOCA RATON FL 33433 BONNIE SNOW CFO 2026-08-19 true SAMANTHA BOKORI P01057347 5616881600 2026-08-12 2025 2025-03-06 01:10:19Z BONNIE SNOW 2500 N MILITARY TRAIL 475 BOCA RATON FL 33433 3879293 false X WWW.YMCASPBC.ORG X 2004 FL THE YMCA FOUNDATION OF SOUTH PALM BEACH COUNTY WAS ESTABLISHED TO PROVIDE A PERMANENT SOURCE OF FUNDING, ENABLING THE YMCA TO ADDRESS CRITICAL COMMUNITY NEEDS BOTH NOW AND IN THE FUTURE. THIS FUNDING SUPPORTS THE YMCA OF SOUTH PALM BEACH COUNTY AND HELPS ADVANCE ITS MISSION. THE Y'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. ITS BRAND PROMISE IS TO STRENGTHEN THE FOUNDATIONS OF COMMUNITIES. WITH A COMMITMENT TO NURTURING THE POTENTIAL OF CHILDREN, PROMOTING HEALTHY LIVING, AND FOSTERING A SENSE OF SOCIAL RESPONSIBILITY, THE Y ENSURES THAT EVERY INDIVIDUAL HAS ACCESS TO THE RESOURCES NEEDED TO LEARN, GROW, AND THRIVE. 7 7 0 7 0 3121219 501992 0 294731 316801 0 3415950 818793 0 0 0 0 0 55290 65029 55290 65029 3360660 753764 8602884 7868580 35518 13680 8567366 7854900 THE YMCA FOUNDATION OF SOUTH PALM BEACH COUNTY WAS ESTABLISHED TO PROVIDE A PERMANENT SOURCE OF FUNDING, ENABLING THE YMCA TO MEET CRITICAL COMMUNITY NEEDS BOTH NOW AND IN THE FUTURE. EARNINGS FROM THE FUND SUPPORT EXISTING PROGRAM AREAS, PROVIDE FLEXIBILITY TO DEVELOP NEW PROGRAMS IN RESPONSE TO CHANGING COMMUNITY NEEDS, FUND IMPROVEMENTS TO KEEP FACILITIES SAFE, WELCOMING, AND UP TO CODE, AND OFFER A SAFETY NET DURING TIMES OF CRISIS OR ECONOMIC UNCERTAINTY. AS THE NATION'S LEADING NONPROFIT FOR YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY, THE Y MUST ENSURE IT CAN CONTINUE TO MAKE A MEANINGFUL AND LASTING IMPACT IN THE COMMUNITY-BOTH NOW AND IN THE FUTURE. RAPID CHANGES IN THE LOCAL ECONOMY MAKE IT EVEN MORE IMPORTANT TO PLAN FOR LONG-TERM STABILITY. SOUND FINANCIAL PLANNING IS A STEWARDSHIP RESPONSIBILITY OF THE LEADERS ENTRUSTED TO STRENGTHEN THE Y DURING THEIR TIME OF SERVICE. false false 0 0 0 THE YMCA FOUNDATION OF SOUTH PALM BEACH COUNTY WAS ESTABLISHED TO PROVIDE A PERMANENT SOURCE OF FUNDING, ALLOWING THE YMCA TO MEET CRITICAL COMMUNITY NEEDS NOW AND IN THE FUTURE. 0 true true false false false false false false false true false false true false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false true 0 0 0 false false false false false false false false false false false false X 7 7 false false false false true true false true true false true true true true true true true true false false false false FL X X BONNIE SNOW 5613959622 2500 N MILITARY TRAIL SUITE 475 BOCA RATON FL 33431 CHRISTOPHER B WARREN TREASURER 1.0 1.0 X X 0 0 0 JACKIE REEVES CHAIR 1.0 1.0 X X 0 0 0 ROBERT ROBES PAST CHAIR 1.0 1.0 X X 0 0 0 SUSAN HARRIS SECRETARY 1.0 1.0 X X 0 0 0 TIMOTHY DEVLIN VICE PRESIDENT 1.0 1.0 X X 0 0 0 KENNETH KALEEL BOARD MEMBER 1.0 0 X 0 0 0 RANDY NOBLES BOARD MEMBER 1.0 0 X 0 0 0 BONNIE J SNOW CFO 1.0 49.0 X 0 150011 9746 JASON HAGENSICK PRESIDENT/CEO 1.0 49.0 X 0 310196 50901 0 460207 60647 0 false true false 0 1388 500604 501992 0 0 0 0 0 316609 316609 0 0 3060692 3060500 192 0 192 192 0 0 0 0 0 0 818793 0 0 316801 X 2622 2622 46932 46932 15055 0 15055 0 LICENSE FEE 420 420 0 0 0 0 65029 0 65029 0 33935 26757 0 0 0 0 0 0 8568949 7841823 0 0 8602884 7868580 4667 9314 0 30851 4366 35518 13680 X 3617735 2321199 4949631 5533701 8567366 7854900 8602884 7868580 X 753764 562235 -2028465 X false true true false X X 1 YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTH PALM BEACH COUNTY INC 591416281 7 true 2028465 0 1 2028465 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5020489 375179 1046656 4349012 1610342 3021352 498484 109689 5020489 1325461 284881 1610342 1187384 138077 1325461 1074508 112876 1187384 0.749 0.251 0.0 false false ENDOWMENT 7841823 F 7841823 FEDERAL INCOME TAXES DUE TO RELATED PARTY 4366 4366 X 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDS THE YMCA'S ENDOWMENTS CONSIST OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENTS ARE COMPRISED OF DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY U.S. GAAP, NET ASSETS WITH DONOR RESTRICTIONS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. EARNINGS ON ENDOWMENTS WITH DONOR RESTRICTIONS ARE INCLUDED IN NET ASSETS WITH DONOR RESTRICTIONS UNTIL APPROPRIATED BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH THE SPENDING POLICY. ONE ENDOWMENT IS MANAGED BY THE YMCA FOUNDATION AND CONTAINS BOTH DONOR RESTRICTED FUNDS AND BOARD DESIGNATED FUNDS FOR THE PURPOSE OF FUTURE ENDEAVORS AS DETERMINED BY THE BOARD. THE OTHER IS MANAGED BY COMMUNITY FOUNDATION FOR PALM BEACH AND MARTIN COUNTIES AND CONTAINS ONLY BOARD DESIGNATED FUNDS FOR THE PURPOSE OF FUTURE ENDEAVORS AS DETERMINED BY THE BOARD. SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE THE YMCA 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, 2025 AND 2024. false false false false false false false false false JASON HAGENSICK PRESIDENT/CEO 0 252152 0 49044 0 9000 0 37223 0 13678 0 361097 0 0 BONNIE J SNOW CFO 0 150011 0 0 0 0 0 0 0 9746 0 159757 0 0 SCHEDULE J, PART I, LINE 3 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION THE VOLUNTEER OFFICERS OF THE BOARD OF TRUSTEES OF THE YMCA OF SOUTH PALM BEACH COUNTY, A RELATED ENTITY, ARE RESPONSIBLE FOR REVIEWING THE PERFORMANCE OF THE CEO AND FOR SETTING COMPENSATION. THESE ARE ALL INDEPENDENT INDIVIDUALS. THEY ARE PROVIDED WITH COMPARABILITY DATA BY THE YMCA OF THE USA AS WELL AS RECOMMENDATIONS FOR SALARY RANGES ACCORDING TO THE SIZE AND SCOPE OF THE ASSOCIATION. FORM 990, PART VI, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTH PALM BEACH COUNTY, INC IS THE SOLE MEMBER. FORM 990, PART VI, LINE 7A MEMBERS OR STOCKHOLDERS ELECTING MEMBERS OF GOVERNING BODY THE BOARD OF DIRECTORS SHALL BE ELECTED BY THE SOLE MEMBER, ACTING THROUGH ITS CHAIRMAN OF TRUSTEES. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY THE COMPLETED FORM 990 IS ELECTRONICALLY PROVIDED TO THE FOUNDATION BOARD PRIOR TO FILING. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY THE CONFLICT-OF-INTEREST POLICY IS MONITORED, AND COMPLIANCE IS ENFORCED BY THE BOARD OF DIRECTORS. IF A QUESTION OR POTENTIAL CONFLICT ARISES, IT IS DISCLOSED AND APPROPRIATE PROCEDURES ARE IMPLEMENTED TO ENSURE TRANSPARENCY. ALTHOUGH THE ORGANIZATION IS NOT SUBJECT TO SARBANES-OXLEY REQUIREMENTS, THE BOARD GENERALLY FOLLOWS THOSE GUIDELINES. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC ANNUALLY, THE CONFLICT-OF-INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED TO THE BOARD OF DIRECTORS. GOVERNING DOCUMENTS ARE SHARED WITH THE BOARD WHENEVER CHANGES ARE MADE. ALL OF THESE DOCUMENTS ARE KEPT ON FILE WITH THE YUSA AND ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES CONTRACT SERVICES - TOTAL EXPENSE: 15055, PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: 15055, FUNDRAISING EXPENSES: ; FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES TRANSFER OF NET ASSETS TO YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTH PALM BEACH COUNTY, INC - -2028465; TOTAL - -2028465; YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTH PALM BEACH COUNTY INC 2500 N MILITARY TRAIL STE 475 BOCA RATON FL 33431 591416281 YOUTH & FAMILY FL 501(C)(3) 7 NA false false false false false false false false false false false false false false true true false false true false