2024-06-04T07:31:58-05:00 2023-12-31 593040705 RIVERO GORDIMER & COMPANY PA P O BOX 172359 TAMPA FL 33672 990 2023-01-01 590624468 YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER ST PETERSBURG INC YOUN 7278959622 600 1ST AVENUE N 201 ST PETERSBURG FL 33701 DAVID JEZEK PRESIDENT/CEO 7278959622 2024-05-31 1 DAVID JEZEK 999009999 1 SAM A LAZZARA P01342929 8138757774 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z YMCA OF GREATER ST PETERSBURG DAVID JEZEK 600 1ST AVENUE N 201 ST PETERSBURG FL 33701 23703650 0 X WWW.STPETEYMCA.ORG X 1921 FL THE MISSION OF THE YMCA OF GREATER ST. PETERSBURG IS TO PUT (CONTINUED ON SCHEDULE O) JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THESE PROGRAMS FOCUS ON HELPING PEOPLE IMPROVE THEIR TOTAL WELL-BEING - SPIRITUALLY, INTELLECTUALLY AND PHYSICALLY - AND ULTIMATELY HELP THEM REACH THEIR FULL POTENTIAL. THE Y SERVES MEN, WOMEN, AND CHILDREN OF ALL ABILITIES, AGE, CULTURAL BACKGROUND, ETHNICITY, FAITH, GENDER, GENDER IDENTITY, IDEOLOGY, INCOME, NATIONAL ORIGIN, RACE OR SEXUAL ORIENTATION. NO ONE IS TURNED AWAY. FINANCIAL ASSISTANCE IS PROVIDED WHEN THERE IS DEMONSTRATED NEED. 27 27 723 409 0 0 3906463 7685166 11609688 13304133 104647 342822 0 299751 15620798 21631872 0 0 0 0 9474265 11200033 55000 37000 1120363 6026375 6852682 15555640 18089715 65158 3542157 40506661 53520924 8429446 17440017 32077215 36080907 X THE MISSION OF THE YMCA OF GREATER ST. PETERSBURG IS TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD (CONTINUED ON SCHEDULE O.) HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THESE PROGRAMS FOCUS ON HELPING PEOPLE IMPROVE THEIR TOTAL WELL-BEING - SPIRITUALLY, INTELLECTUALLY AND PHYSICALLY - AND ULTIMATELY HELP THEM REACH THEIR FULL POTENTIAL. THE Y SERVES MEN, WOMEN, AND CHILDREN OF ALL ABILITIES, AGE, CULTURAL BACKGROUND, ETHNICITY, FAITH, GENDER, GENDER IDENTITY, IDEOLOGY, INCOME, NATIONAL ORIGIN, RACE OR SEXUAL ORIENTATION. NO ONE IS TURNED AWAY. FINANCIAL ASSISTANCE IS PROVIDED WHEN THERE IS DEMONSTRATED NEED. 0 0 5991136 6796140 YOUTH DEVELOPMENT - THE YMCA OF GREATER ST. PETERSBURG (YGSP) BELIEVES ALL CHILDREN DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. AT THE Y, YOUNG PEOPLE HAVE ACCESS TO AN ARRAY OF PROGRAMS THAT SUPPORT THEIR COGNITIVE, PHYSICAL, AND SOCIAL-EMOTIONAL DEVELOPMENT. FOR THOSE EXPERIENCING LEARNING GAPS, THE Y ALSO OFFERS EARLY LEARNING INTERVENTION AND EDUCATIONAL SUPPORT TO HELP CLOSE THOSE GAPS. ALL PROGRAMS ARE DESIGNED TO DEVELOP SELF-ESTEEM AND FOSTER TEAMWORK, HELPING KIDS GROW INTO HAPPY, HEALTHY, AND SUCCESSFUL ADULTS. IN 2023, YGSP'S YOUTH INITIATIVES REACHED 7,390 CHILDREN FROM INFANCY TO AGE 18 - MANY OF WHOM WERE LOW-TO-MODERATE INCOME HOUSEHOLDS AND/OR CLASSIFIED AS "AT RISK." (CONTINUED ON SCHEDULE O)YOUTH DEVELOPMENT PROGRAMS INCLUDE: THREE HIGH-QUALITY PRESCHOOLS, BEFORE AND AFTER SCHOOL CHILDCARE OFFERED AT OVER 20 PUBLIC ELEMENTARY AND MIDDLE SCHOOLS ACROSS SOUTH PINELLAS COUNTY, DAY CAMPS AND SPECIALTY CAMPS, SWIM LESSONS, YMCA DANCE ACADEMY, PRODIGY CULTURAL ARTS PROGRAMS AND LITERACY PROGRAMS "YREADS!". SOME PROGRAMS ARE FREE, WHILE OTHERS OFFER SCHOLARSHIP ASSISTANCE, AND MANY PROVIDE A HEALTHY SNACK OR MEAL AT NO ADDITIONAL COST. 5848490 5165066 HEALTHY LIVING - BEING HEALTHY MEANS MORE THAN SIMPLY BEING PHYSICALLY ACTIVE. IT'S ABOUT FINDING BALANCE, FOSTERING CONNECTION, AND BRINGING LOVED ONES CLOSER TOGETHER. AT THE Y, IT'S ABOUT LIVING HEALTHY ON THE INSIDE AS WELL AS THE OUTSIDE. THE Y IMPROVES THE HEALTH OF COMMUNITIES AND HELPS REDUCE HEALTHCARE COSTS FOR INDIVIDUALS, EMPLOYERS, AND INSURERS. YGSP USES A VAST NETWORK OF HEALTH EXPERTS AND PROVIDERS TO HELP BATTLE CHRONIC DISEASE THROUGH EVIDENCE AND RESEARCH BASED PROGRAMS THAT PROMOTE WELLNESS, DISEASE PREVENTION AND HEALTH MANAGEMENT. IN 2023, YGSP HELPED 808 PARTICIPANTS RECLAIM THEIR HEALTH THROUGH VARIOUS PROGRAMS SUCH AS WEIGHT LOSS, DIABETES PREVENTION, BLOOD PRESSURE SELF-MONITORING, FALL PREVENTION, PROGRAM PARTICIPANTS LEARNED SKILLS TO REDUCE (CONTINUED ON SCHEDULE O) THEIR RISK OF DIABETES, REDUCE THEIR RISK OF FALLING, MANAGE THEIR PARKINSON'S SYMPTOMS. WAYS TO LOSE WEIGHT, EAT HEALTHIER, AND REDUCE CHRONIC DISEASE. PARTICIPANTS OF THE LIVESTRONG AT THE Y PROGRAM, AND THEIR FAMILIES, WERE PROVIDED RESOURCES AND KNOWLEDGE TO IMPROVE THEIR HEALTH, WELL-BEING AND SOCIAL-CONNECTEDNESS AT PARTIAL COSTS. ADDITIONALLY, YGSP PROVIDED FREE EXERCISE AND ACTIVITIES FOR 5,485 SENIORS THROUGH PARTNERSHIPS SUCH AS SILVER SNEAKERS (R), RENEW ACTIVE, AND SILVER & FIT. 2424983 1631073 SOCIAL RESPONSIBILITY - YGSP HAS BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR 103 YEARS. THE Y BELIEVES THAT COMMUNITIES ARE STRONGER WHEN ALL PEOPLE HAVE THE OPPORTUNITY TO LEARN, GROW, AND THRIVE. WHETHER HELPING PEOPLE DEVELOP NEW SKILLS THROUGH EDUCATION OR TRAINING, OR ADVOCATING THROUGH THE COMMON GOOD, THE Y FOSTERS THE CARE AND RESPECT ALL PEOPLE NEED AND DESERVE. IN 2023, YGSP PROVIDED $368,633 IN FREE OR SUBSIDIZED MEMBERSHIPS AND PROGRAMS FOR 18,862 CHILDREN, FAMILIES, AND INDIVIDUALS. EVERYTHING WE DO AT THE YMCA OF GREATER ST. PETERSBURG IS CENTERED AROUND OUR COMMUNITY. WE HAVE CREATED A ROADMAP TO GUIDE US IN A DIRECTION THAT IS SUSTAINABLE, FLEXIBLE, AND ALLOWS US TO MEET OUR COMMUNITY'S NEEDS. (CONTINUED ON SCHEDULE O). OUR PLAN INCLUDES THREE GOALS, EACH WITH THREE STRATEGIES, FOCUSED ON DELIVERING OUR BEST TO THOSE WHOM WE SERVE. YGSP ALSO HOSTS THE YMCA NEIGHBOR TO NEIGHBOR CHRISTMAS PROGRAM, A 33 YEAR-LONG TRADITION THAT PROVIDES APPROXIMATELY 400 FAMILIES INCLUDING MORE THAN 900 CHILDREN FROM LOW INCOME HOUSEHOLDS IN PINELLAS COUNTY WITH A CHRISTMAS TREE, GROCERY GIFT CARD, TOYS, BIKES AND YEAR MEMBERSHIP FOR CHILDREN TO PARTICIPATE IN YOUTH PROGRAMS AT NO COST TO THE FAMILIES. CHILDS PARK YMCA RESOURCE CENTER PROVIDES UNDERSERVED COMMUNITIES WITH ACCESS TO LIBRARY, COMPUTER FACILITIES, YOUTH ACADEMIC AND CAREER ASSISTANCE, AND MORE. 14264609 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 723 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 FL X X PATRICIA CLYNES 7278959622 600 1ST AVENUE N SUITE 201 ST PETERSBURG FL 33701 KIMBERLY JACKSON CHAIR 1.00 1.00 X X 0 0 0 LUCAS DEVICENTE VICE CHAIR 1.00 1.00 X X 0 0 0 J MARK RUTLEDGE SECRETARY 1.00 1.00 X X 0 0 0 CINDY ROSE TREASURER 1.00 1.00 X X 0 0 0 KENNIE TAYLOR MEMBER AT LARGE 1.00 1.00 X X 0 0 0 G ANDREW WILLIAMS FORMER TREASURER 1.00 1.00 X 0 0 0 RALEIGH GREENE FORMER CHAIR 1.00 1.00 X 0 0 0 MADELINE ANDERSON DIRECTOR 1.00 1.00 X 0 0 0 STEVE ANDERSON DIRECTOR 1.00 1.00 X 0 0 0 CHRIS BELL DIRECTOR 1.00 1.00 X 0 0 0 CHRISTINA CASADONTE-APOSTOLOU DIRECTOR 1.00 1.00 X 0 0 0 DAVID COX DIRECTOR 1.00 1.00 X 0 0 0 RICHARD DICK CRIPPEN DIRECTOR 1.00 1.00 X 0 0 0 ALEXANDRA FEINBERG DIRECTOR 1.00 1.00 X 0 0 0 HARVEY FORD DIRECTOR 1.00 1.00 X 0 0 0 JIM HENDERSON DIRECTOR 1.00 1.00 X 0 0 0 DAVID HOOD DIRECTOR 1.00 1.00 X 0 0 0 JONI JAMES DIRECTOR 1.00 1.00 X 0 0 0 JANE LINK FERGUSON DIRECTOR 1.00 1.00 X 0 0 0 CHRIS MOENCH DIRECTOR 1.00 1.00 X 0 0 0 DEBBIE MOORE DIRECTOR 1.00 1.00 X 0 0 0 DAVID NEELY DIRECTOR 1.00 1.00 X 0 0 0 MARK STALKER DIRECTOR 1.00 1.00 X 0 0 0 BILL TAPP DIRECTOR 1.00 1.00 X 0 0 0 MELISSA RUTLAND DIRECTOR 1.00 1.00 X 0 0 0 JEANICE HARRING DIRECTOR 1.00 1.00 X 0 0 0 LUKE WILLIAMS DIRECTOR 1.00 1.00 X 0 0 0 DAVID JEZEK PRESIDENT/CEO 40.00 X 238996 0 36569 PATRICIA CLYNES CHIEF FINANCIAL OFFICER 40.00 X 105199 0 0 TIMOTHY STALEY EVP/COO 40.00 X 151803 0 22438 495998 0 59007 3 0 1 0 THE SCHOOL BOARD OF PINELLAS COUNTY 11111 S BELCHER RD LARGO FL 33773 CONSTRUCTION & CLASSROOM RENTAL 15344526 KRAUSS COMPANY 100 STAFFORD COURT WILLIAMSBURG VA 23185 EQUIPMENT MAINTENANCE 328353 UNITED JANITORIAL SOLUTIONS 3341 118TH AVENUE N ST PETERSBURG FL 33716 JANITORIAL SERVICES 313238 MACROLEASE CORPORATION PO BOX 5441 WHITE PLAINS NY 10602 EQUIPMENT LEASE 244112 THE REDWOODS GROUP PO BOX 32081 NEW YORK NY 10087 INSURANCE 232294 5 27388 4061806 3595972 7685166 MEMBERSHIP REVENUE 813410 4213764 4213764 CHILDCARE REVENUE - SCHOOL AGE 813410 3404008 3404008 DAY CAMP REVENUE 813410 3040144 3040144 CHILDCARE REVENUE - INFANT/TODDLE 813410 1798677 1798677 847540 847540 13304133 131684 131684 1700033 1483073 5822 216960 -5822 211138 211138 594488 27388 582883 11605 11605 MISCELLANEOUS REVENUE 900099 288146 288146 288146 21631872 13592279 0 354427 495998 371998 124000 8774431 7708265 935571 130595 611396 508369 86236 16791 675339 561537 95255 18547 642869 534539 90675 17655 71500 49249 10955 11296 60270 41514 9235 9521 37000 37000 16021 16021 502156 371371 82609 48176 640427 368896 190705 80826 2440610 2191147 219513 29950 76388 41019 34213 1156 36431 17533 17157 1741 709884 153483 11916 544485 182227 79073 80470 22684 1261876 837759 414022 10095 PROGRAM COSTS 679773 679773 RECRUITMENT AND RELOCAT 34447 29758 4689 TRAINING 26351 22187 3440 724 114321 69137 30063 15121 18089715 14264609 2704743 1120363 635256 624779 519005 1349603 6820914 7218862 1432076 111359 319557 143808 51852999 11988747 25924693 39864252 3975045 3012210 880115 1196051 40506661 53520924 2702586 769380 320366 155820 4956322 15406395 450172 1108422 8429446 17440017 X 16244584 27981650 15832631 8099257 32077215 36080907 40506661 53520924 3542157 461535 0 X X 0 1 X 1 0 X 1741380 5467707 11935559 3906463 7685166 30736275 1741380 5467707 11935559 3906463 7685166 30736275 11036244 19700031 210736 186937 203398 114795 131684 847550 288146 288146 31871971 60614594 0.61810 0.44860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 60270 60270 0 PART II-B, LINE 1: THE YMCA OF GREATER ST. PETERSBURG PAID A TOTAL OF $5,246 IN DUES IN 2023 TO THE FLORIDA STATE ALLIANCE OF YMCAS. OF THAT, APPROXIMATELY 39.5% OR $2,072 WAS SPENT ON LOBBYING ACTIVITIES. THE ALLIANCE REPRESENTS YMCAS IN A NUMBER OF WAYS, ONE OF WHICH IS LEGISLATIVE ADVOCACY. THERE IS NO ENDORSEMENT OR SUPPORT FOR SPECIFIC CANDIDATES. THE ALLIANCE ALSO COORDINATES SOME STATEWIDE PROGRAMS SUCH AS YOUTH IN GOVERNMENT AND Y READS! AND SERVES AS A STATEWIDE RESOURCE FOR INDIVIDUAL Y'S. THE YMCA OF ST. PETERSBURG PAID $60,000 TO A PUBLIC RELATIONS FIRM FOR GOVERNMENT RELATIONS CONSULTING. THE FIRM PROVIDED SERVICES INCLUDING DIRECT COMMUNICATION WITH LEGISLATORS, COMMUNICATIONS WITH THE PUBLIC, RESEARCH AND INFORMATION GATHERING, AND OTHER ACTIVITIES. THE SERVICES ATTEMPTED TO INFLUENCE LEGISLATION ON YGSP'S BEHALF. 3986607 703887 1551138 3139356 4996302 20000 -862938 166757 3986607 4165892 600000 431874 201464 4996302 3846645 20000 459062 159815 4165892 3278348 60000 648268 139971 3846645 1.00000 0 0 3491361 3491361 21762897 9702953 12059944 650074 134330 515744 2215753 2151464 64289 23732914 23732914 39864252 OBLIGATIONS UNDER FINANCIAL LEASE 707736 OPERATING LEASE LIABILITIES 400686 1108422 X 22077386 461535 461535 21615851 16021 16021 21631872 18073694 0 18073694 16021 16021 18089715 PART V, LINE 4: INCOME FROM ANY AND ALL ENDOWMENTS IS USED TO FURTHER THE YMCA MISSION AND PROGRAMS. THE PERCENTAGE REPORTED FOR PERMANENT ENDOWMENTS INCLUDES AMOUNTS THAT MUST BE MAINTAINED IN PERPETUITY AS WELL AS ACCUMULATED EARNINGS ON SUCH AMOUNTS THAT HAVE NOT YET BEEN APPROPRIATED FOR EXPENDITURE. PART X, LINE 2: THE YMCA IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. MANAGEMENT BELIEVES THE YMCA CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AS OF DECEMBER 31, 2023. X X X X X X X 1 DONOR BY DESIGN GROUP LLC PO BOX 7106 CAROL STREAM IL 60197 CAPITAL CAMPAIGN CONSULTING 0 0 37000 -37000 37000 -37000 GALA 369492 27388 342104 319242 N'BOR TO N'BOR 206884 206884 210772 1 45500 45500 5891 15003 31975 621876 27388 594488 5891 15003 561989 582883 11605 X X 0 0 0 0 0 0 0 0 0 DAVID JEZEK PRESIDENT/CEO 238996 0 0 0 0 0 27723 0 8846 0 275565 0 0 0 TIMOTHY STALEY EVP/COO 151803 0 0 0 0 0 16438 0 6000 0 174241 0 0 0 PART I, LINE 3 THE BORD OF DIRECTORS' EXECUTIVE COMMITTEE WORKS WITH AN INDEPENDENT CONSULTANT AND SALARY SURVEYS PROVIDED BY THE NATIONAL YMCA ASSOCIATION TO ESTABLISH COMPENSATION LEVELS APPROPRIATE FOR AN ORGANIZATION WITH THIS SIZE AND LOCATION. THE DELIBERATION AND ULTIMATE DECISION OF THE COMMITTEE IS DOCUMENTED IN THE MINUTES OF THE MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND ACCEPTED BY THE MEMBERS OF THE AUDIT/FINANCE COMMITTEE AND THEN MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND KEY EMPLOYEES ANNUALLY FILL OUT A QUESTIONNAIRE REGARDING POSSIBLE CONFLICT OF INTEREST. IN ADDITION, EACH DIRECTOR SIGNS AN ACKNOWLEDGEMENT OF UNDERSTANDING OF THE POLICY. FOR SITUATIONS IN WHICH A CONFLICT OF INTEREST ARISES, THE EFFECTED BOARD MEMBER WILL PROVIDE FULL INFORMATION TO THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE FOR APPROVAL BY RESOLUTION PRIOR TO ENTERING INTO THE CONTRACT OR AGREEMENT. THE EFFECTED BOAR DMEMBER RECUSES HER/HIMSELF FROM ANY DISCUSSION AND VOTE ON THE MATTER. EACH NEW DIRECTOR, OFFICER, BOARD MEMBER, OTHER VOLUNTEER OR SELECTED EMPLOYEE SHALL PARTICIPATE IN A SIMILAR PROCEDURE IMMEDIATELY UPON ASSUMPTION OF HER/HIS RESPONSIBILITIES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE WORKS WITH AN INDEPENDENT CONSULTANT AND SALARY SURVEYS PROVIDED BY THE NATIONAL YMCA ASSOCIATION TO ESTABLISH COMPENSATION LEVELS APPROPRIATE FOR AN ORGANIZATION WITH THE SIZE AND LOCATION. THE DELIBERATION AND ULTIMATE DECISION OF THE COMMITTEE IS DOCUMENTED IN THE MINUTES OF THE MEETING. THE NATIONAL YMCA ORGANIZATION ANNUALLY PUBLISHES A SURVEY OF YMCAS NATIONWIDE WITH SALARY RANGES BY POSITION AND ORGANIZATION SIZE. ALL LEVELS OF COMPENSATION ARE REVIEWED TO ASSURE CONSISTENCY WITH THOSE STANDARDS. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY AND OTHER POLICY DOCUMENTS ARE AVAILABLE FOR VIEWING UPON REQUEST. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE ALSO SERVES AS THE AUDIT COMMITTEE, OVERSEEING THE PERIODIC AUDITOR SELECTION PROCESS AND REVIEWING THE AUDIT PRIOR TO THE FULL BOARD PRESENTATION. THE TREASURER AND COMMITTEE MEMBERS ARE AVAILABLE TO ANSWER AUDITORS' QUERIES.