2024-08-16T16:04:38-05:00 2023-12-31 BDO USA 225 NE MIZNER BLVD SUITE 685 BOCA RATON FL 33432 990 2023-01-01 591416281 YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTH PALM BEACH COUNTY INC % GARY FLAKS YOUN 5613959622 2500 N MILITARY TRAIL Suite 475 BOCA RATON FL 33431 Gary Flaks VICE PRESIDENT/CFO 5613959622 2024-08-15 true true JAKE COOK P01240455 5619092100 2024-08-15 2023 2024-08-08 14:25:15Z Gary Flaks 2500 N Military Trail Ste 475 BOCA RATON FL 33431 15950534 false X WWW.YMCASPBC.ORG X 1972 FL THE YMCA, (THE 'Y') HAS BEEN A PIONEER THROUGHOUT ITS 180-YEAR HISTORY, HELPING STRENGTHEN COMMUNITIES, KEEPING ABREAST OF CRITICAL NEEDS, AND (CONTINUED ON SCHEDULE O) 32 32 585 533 0 0 3884027 4733601 9656682 10923334 -5226 97294 -260740 -80306 13274743 15673923 0 142511 0 0 6994313 8193375 0 0 232867 5044281 6140827 12038594 14476713 1236149 1197210 20829384 21273224 6012311 5235045 14817073 16038179 X THE MISSION OF THE Y IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. OUR YMCA SERVES AS A COMMUNITY ANCHOR IN PALM BEACH COUNTY BY ENRICHING LIVES AND STRENGTHENING (CONTINUED ON SCHEDULE O). false false 4911646 0 4899371 HEALTHY LIVING: THE Y IS A LEADING VOICE IN IMPROVING THE NATION'S HEALTH AND WELL-BEING AND PLAYS A SIGNIFICANT ROLE IN IMPROVING THE HEALTH OF OUR COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE HEALTHY HABITS AND FOSTER CONNECTIONS THROUGH WELLNESS, SPORTS, ENRICHMENT AND SHARED INTERESTS. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRIVE FOR A POSITIVE WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. As a membership-based organization, Wellness Programs are at the core of our programming. (CONTINUED ON SCHEDULE O) 2255140 0 1863958 YOUTH DEVELOPMENT: OUR Y IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR Y FOCUSES ON YOUTH DEVELOPMENT PROGRAMS SUCH AS YOUTH SPORTS, AFTER- SCHOOL CARE, AQUATICS, PRESCHOOL AND SPECIAL NEEDS PROGRAMMING FOR INDIVIDUALS WITH DISABILITIES. THESE PROGRAMS OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. (CONTINUED ON SCHEDULE O) 1136054 0 938992 SOCIAL RESPONSIBILITY: OUR Y BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR OVER 51 YEARS. Y PROGRAMS AND VOLUNTEER OPPORTUNITIES ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2023, WE ENGAGED OVER 39,400 Y MEMBERS, PARTICIPANTS, VOLUNTEERS AND COMMUNITY PARTNERS IN ACTIVITIES THAT STRENGTHEN OURSELVES, OUR COMMUNITIES, AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. (CONTINUED ON SCHEDULE O) 4039508 142511 3221014 other 4039508 142511 3221014 12342348 true true false false false false false false false true true false false false true true false true false false false false false false true false false true false true true false false false false false false false false false false true false false false false true true false false false true 41 0 true 585 true false false false false false true true false false false false false false X 32 32 false false false false false false false true true false true true true true true true true true true true false FL X X GARY FLAKS 5613959622 2500 N MILITARY TRAIL SUITE 475 Boca Raton FL 33431 X JASON HAGENSICK PRESIDENT/CEO 49.0 1.0 X 285732 0 34288 GARY FLAKS VICE PRESIDENT/CFO 49.0 1.0 X 248356 0 44171 BARRY DAVIS EXECUTIVE DIRECTOR 50.0 0.0 X 129079 0 15489 BRYAN HUNT EXECUTIVE DIRECTOR 50.0 0.0 X 114308 0 20534 JACKIE REEVES CHAIR 1.0 0.0 X X 0 0 0 HANK JACKSON VICE CHAIR 1.0 0.0 X X 0 0 0 ROSIE INGUANZO-MARTIN TREASURER 1.0 0.0 X X 0 0 0 SCOTT JORDAN SECRETARY 1.0 0.0 X X 0 0 0 ROBERT ROBES PAST CHAIR 1.0 0.0 X X 0 0 0 PAUL ADKINS TRUSTEE 1.0 0.0 X 0 0 0 JASON AUBE TRUSTEE 1.0 0.0 X 0 0 0 JUAN AWAD TRUSTEE (AS OF 10/2023) 1.0 0.0 X 0 0 0 JONATHAN BARBAR TRUSTEE 1.0 0.0 X 0 0 0 JASON BUSCH TRUSTEE 1.0 0.0 X 0 0 0 DR KATRINA CARTER-TELLISON TRUSTEE 1.0 0.0 X 0 0 0 JASON COKER TRUSTEE 1.0 0.0 X 0 0 0 TIMOTHY DEVLIN TRUSTEE 1.0 1.0 X 0 0 0 DAVID DUNSTON TRUSTEE 1.0 0.0 X 0 0 0 TERESA FEDELE TRUSTEE 1.0 0.0 X 0 0 0 NICOLE GRIMES TRUSTEE (AS OF 02/2023) 1.0 0.0 X 0 0 0 LINDA GUNN-PATON TRUSTEE 1.0 0.0 X 0 0 0 SUSAN HARRIS TRUSTEE 1.0 1.0 X 0 0 0 DAN HUCK TRUSTEE 1.0 0.0 X 0 0 0 REGGIE LAROCHE TRUSTEE 1.0 0.0 X 0 0 0 CONNOR LYNCH TRUSTEE 1.0 0.0 X 0 0 0 ADAM MARSHALL TRUSTEE 1.0 0.0 X 0 0 0 RICHARD MASCOLO TRUSTEE 1.0 0.0 X 0 0 0 AARON MILLER TRUSTEE (AS OF 08/2023) 1.0 0.0 X 0 0 0 DOUG MOSLEY TRUSTEE 1.0 0.0 X 0 0 0 JOHN T MULHALL III TRUSTEE 1.0 0.0 X 0 0 0 PEARL PERCY TRUSTEE 1.0 0.0 X 0 0 0 MICHAEL SORG TRUSTEE 1.0 0.0 X 0 0 0 CHARLIE TORANO TRUSTEE 1.0 0.0 X 0 0 0 CHRISTOPHER B WARREN TRUSTEE 1.0 1.0 X 0 0 0 BRAD WINSTEAD TRUSTEE 1.0 0.0 X 0 0 0 777475 0 114482 4 false true false EGYM INC 1630 30TH STREET BOULDER CO 80301 NEW EQUPMENT 296843 GERRITS CONSTRUCTION INC 8177 GLADES ROAD SUITE 206 BOCA RATON FL 33434 BUILDING DEVELOPMENT 294810 CAMPANY ROOF MAINTENANCE ROOFING DI 917 28TH STREET WEST PALM BEACH FL 33407 ROOF SERVICES/REPAIR 229955 24 HOURS INC 4251 SW HIGH MEADOW AVE PALM CITY FL 34990 CLEANING SERVICES 218077 4 423221 59445 1779156 2471779 39384 4733601 PROGRAM SERVICES 713940 6023963 6023963 MEMBESHIP DUES 813410 4899371 4899371 10923334 78946 78946 0 0 0 0 0 21518 3170 18348 18348 18348 193135 423221 273441 -80306 -80306 0 0 0 0 0 0 0 15673923 10923334 16988 142511 142511 0 0 0 612546 519120 81384 12042 0 6222425 5287606 815863 118956 475506 395577 68827 11102 397834 330961 57585 9288 485064 403528 70211 11325 0 0 52756 52756 0 0 0 704627 622019 75135 7473 202352 177962 8988 15402 1034210 958437 69587 6186 0 0 1214285 1038469 175816 263348 200017 62805 526 0 192863 124931 65481 2451 394998 394998 231797 231797 977771 941011 36760 497315 478523 18792 EQUIPMENT RENTAL/REPAIR 93217 90070 3147 DUES & SUBSCRIPTIONS 21633 4811 16662 160 BAD DEBT 221699 221699 DONATED GOODS 37956 37956 14476713 12342348 1901498 232867 3633963 4140753 584148 20 852467 566460 158011 155784 0 0 0 0 0 0 0 0 253244 334804 29106327 16461608 12171300 12644719 501793 2852979 0 0 0 0 0 0 2674458 577705 20829384 21273224 1232654 684667 0 0 980921 827779 3690633 3112383 0 0 0 0 0 0 0 0 108103 610216 6012311 5235045 X 12566196 15700697 2250877 337482 14817073 16038179 20829384 21273224 X 1197210 62140 -38244 X X false true X true false X 1718396 3029902 7905109 3884027 4733602 21271036 0 0 1718396 3029902 7905109 3884027 4733602 21271036 3024438 18246598 62196 5842 540 4314 78946 151838 0 0 21422874 44497279 0.85173 0.86158 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4153658 284881 4438539 1187384 2966274 4153658 1074508 112876 1187384 945808 128700 1074508 794581 151227 945808 0.55360 0.44640 0.00000 false true true 2516500 2516500 20047203 11531804 8515399 0 0 0 6482981 4888391 1594590 59643 41413 18230 12644719 0 OPERATING LEASE LIABILITIES 465275 FINANCE LEASE LIABILITIES 144941 610216 X SCHEDULE D, PART V, LINE 4: 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: 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, 2023 AND 2022. INSP. BREAKFAST 446991 352741 94250 15972 62820 108569 CORP.CUP CHALLE 51000 37000 14000 9925 6 118365 33480 84885 5500 4000 66655 616356 423221 193135 5500 19972 62820 185149 273441 -80306 true YMCA FOUNDATION OF SOUTH PALM BEACH 2500 N MILITARY TRAIL Boca Raton FL 33433 050594761 501(C)(3) 142511 PROGRAM SUPPOORT 1 X X X false false false false false false false false false JASON HAGENSICK PRESIDENT/CEO 231819 0 44913 0 9000 0 34288 0 0 0 320020 0 0 0 GARY FLAKS VICE PRESIDENT/CFO 185508 0 55348 0 7500 0 29803 0 14368 0 292527 0 0 0 A PALM BEACH COUNTY FLORIDA 596000785 2012-11-02 8805000 SEE PART VI false false false A 0 0 8805000 0 0 0 0 0 0 0 0 0 true false true true A false false false false 0 false false false false A false false false false true false 0 false 0 false false A false Schedule K, Part I, Line A(f) FOR DEVELOPMENT AND IMPROVEMENT OF YMCA FACILITIES (REFINANCE) X SPECIAL EVENTS 11 39384 FMV false false false FORM 990, PART I LINE 1 CONTINUED: BRINGING PEOPLE TOGETHER TO LEARN, GROW AND THRIVE. THE Y IS A MOVEMENT AND A CAUSE AND SINCE NO TWO COMMUNITIES ARE ALIKE, NO TWO YS ARE EXACTLY ALIKE. WE BRING MEN, WOMEN AND CHILDREN TOGETHER WITH OUR SHARED COMMITMENT TO BUILD A STRONG COMMUNITY. WHETHER DEVELOPING SKILLS THROUGH EDUCATION AND TRAINING PROGRAMS TO RESPOND TO THE EDUCATION ENRICHMENT GAP, RESPONDING TO LOCAL CONCERNS WITH DROWNING PREVENTION PROGRAMS, WELCOMING AND CONNECTING DIVERSE DEMOGRAPHIC POPULATIONS, OR BUILDING HEALTHIER COMMUNITIES THROUGH COLLABORATIONS WITH HEALTH CARE COMMUNITIES TO HELP PREVENT CHRONIC DISEASE, THE Y FOSTERS THE CARE AND RESPECT THAT ALL PEOPLE NEED AND DESERVE. FORM 990, PART III LINE 1 CONTINUED: COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. WITH A COMMITMENT TO NURTURING THE POTENTIAL OF KIDS, PROMOTING HEALTHY LIVING AND FOSTERING A SENSE OF SOCIAL RESPONSIBILITY, THE Y ENSURES THAT EVERY INDIVIDUAL HAS ACCESS TO THE ESSENTIAL ASSETS NEEDED TO LEARN, GROW AND THRIVE. OUR MISSION AND PROMISE IS PRACTICED EVERY DAY THROUGH A WIDE VARIETY OF PROGRAMS THAT SERVE CHILDREN, FAMILIES, ADULTS AND SENIORS OF ALL AGES, RACES, INCOME LEVELS AND CULTURAL BACKGROUNDS. IN 2023, WE PROVIDED ALMOST $1,709,000 IN FINANCIAL ASSISTANCE TO PEOPLE WHO WOULD HAVE OTHERWISE FACED ECONOMIC BARRIERS TO PARTICIPATE IN MEMBERSHIP AND PROGRAMS AT THE Y. WHEN YOU LOOK AROUND THE Y, YOU WILL SEE PEOPLE OF ALL AGES, GENDERS AND RACES. THE Y'S COMMITMENT TO DIVERSITY REFLECTS A BELIEF THAT PEOPLE FROM ALL BACKGROUNDS BENEFIT FROM ONGOING INTERACTION WITH EACH OTHER. THE Y IS A CAUSE-DRIVEN ORGANIZATION WITH THREE VITAL AREAS OF FOCUS: YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. FORM 990, PART III, LINE 4A CONTINUED: MORE THAN 191 FITNESS CLASSES PER WEEK ARE OFFERED AND PROVIDE IMPORTANT HEALTH BENEFITS SUCH AS CARDIOVASCULAR CONDITIONING, MUSCULAR STRENGTHENING, ENDURANCE IMPROVEMENT AND BODY FAT REDUCTION. SPIRIT, MIND AND BODY CLASSES SUCH AS YOGA AND PILATES BENEFIT HEALTH AND WELLNESS BY REDUCING STRESS, LOWERING BLOOD PRESSURE, IMPROVING CIRCULATION AND INCREASING FLEXIBILITY. IN PARTNERSHIP WITH BAPTIST HOSPITAL, WE OFFER AN ON-SITE PHYSICAL REHABILITATION PROGRAM TO OUR COMMUNITY. THIS ALLOWS AN INDIVIDUAL TO RECEIVE LAND OR AQUATIC-BASED PHYSICAL THERAPY WITH LICENSED THERAPISTS. UPON COMPLETING THE PROGRAM, PARTICIPANTS RECEIVE A CUSTOMIZED FITNESS PROGRAM TO ENCOURAGE FASTER HEALING AND STRENGTH TRAINING. THE ULTIMATE GOAL OF THE YMCA'S HEALTH AND WELLNESS PROGRAMS IS TO CREATE HEALTHIER LIFESTYLES AMONG INDIVIDUALS AND THEIR FAMILIES WITH A FOCUS ON REDUCING THE THREAT OF HEALTH ISSUES BY ESTABLISHING GOALS FOR OUR MEMBERS AND HELPING THEM ACHIEVE THOSE GOALS. FORM 990, PART III, LINE 4B CONTINUED: WE OFFER THREE PRESCHOOL PROGRAMS AT OUR SITES- ONE AT EACH OF OUR TWO BRANCHES, ONE AT NCCI HOLDINGS INC. (A CORPORATE BASED PROGRAM). OVER 254 CHILDREN ATTENDED PRESCHOOL IN 2023, WITH THOSE DEMONSTRATING NEED RECEIVING FINANCIAL ASSISTANCE. OUR GOALS ARE TO PROVIDE AFFORDABLE, QUALITY CHILDCARE FOR PRESCHOOL CHILDREN AGES 3 MONTHS TO 5 YEARS, TO PROVIDE WORKING FAMILIES WITH A SAFE PLACE FOR THEIR CHILDREN WHILE THEY WORK AND TO PREPARE CHILDREN TO ENTER ELEMENTARY SCHOOL READY TO LEARN. CAMP PROGRAMS WERE ATTENDED BY 1,882 CHILDREN IN 2023, EACH CHILD AVERAGING AROUND 4 WEEKS, WITH ALMOST 33% OF THE CHILDREN RECEIVING FINANCIAL ASSISTANCE. OUR DAY CAMPS ALLOW PARENTS TO MAINTAIN EMPLOYMENT AND PROVIDE FOR THEIR FAMILIES, WHILE PROVIDING CHILDREN AN OPPORTUNITY TO EXPERIENCE CHARACTER DEVELOPMENT ACTIVITIES, PHYSICAL ACTIVITY, AND SOCIALIZATION WITH CHILDREN OF VARIOUS ABILITIES AND ETHNIC BACKGROUNDS. SUMMER CAMP ALSO OFFERS CHILDREN AN OPPORTUNITY TO TRY NEW THINGS, PARTICIPATE IN FUN AND EDUCATIONAL FIELD TRIPS AND LEARN NEW SKILLS THROUGH SPORTS AND AQUATICS. THE Y SPORTS PROGRAM PROMOTES FAIR PLAY AND BUILDS SELF-ESTEEM. LEAGUES AND CLINICS ENSURE THAT CHILDREN LEARN THE IMPORTANCE OF TEAMWORK, SPORTSMANSHIP, AS WELL AS THE RULES OF THE GAME. WHILE SKILLS OF THE GAME ARE TAUGHT, THE CHARACTER VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY ARE THE MOST IMPORTANT FOCUS. WE OFFER BASKETBALL, CHEERLEADING, FLAG FOOTBALL, SOCCER, SWIM LESSONS, SWIM TEAM, MARTIAL ARTS, DANCE, AND VOLLEYBALL PROGRAMS EACH YEAR. WITH SOME 2,835 CHILDREN AND TEENS PARTICIPATING IN OUR YOUTH SPORTS PROGRAMS LAST YEAR. FORM 990, PART III, LINE 4C CONTINUED: THE Y BELIEVES THAT IT HAS A ROLE IN STIMULATING VOLUNTEERISM, BUILDING CITIZEN LEADERS OF ALL AGES, AND PROVIDING OPPORTUNITIES FOR PEOPLE TO GIVE BACK WHICH ADDRESSES AN IMPORTANT SOCIETAL NEED AND HELPS TRANSFORM OUR COUNTY INTO A WELCOMING COMMUNITY. THIS EFFORT NOT ONLY ENABLES THE Y TO ACCOMPLISH ITS MISSION, BUT ALSO PROVIDES VOLUNTEERS WITH LIFE-CHANGING LEADERSHIP DEVELOPMENT OPPORTUNITIES. THE Y IS COMMITTED TO TEACHING BY WORD AND EXAMPLE; THAT THERE ARE MANY WAYS TO CONSIDER OTHERS BEFORE SELF AND TO DEVELOP ONE'S GIFTS, ENABLING INDIVIDUALS TO DO IMPORTANT THINGS FOR THEIR COMMUNITY. TO THIS POINT, MORE THAN 533 VOLUNTEERS AND 26,700 OF VOLUNTEER HOURS HAVE PROVIDED SERVICES TO THE Y THROUGH INVOLVEMENT IN OUR THREE BOARDS, AS COACHES ON THE SPORTS FIELD, AS WELL AS IN MANY OF OUR OTHER AREAS AS PROGRAM AND POLICY VOLUNTEERS. FORM 990, PART III, LINE 4D: PRIME TIME: YMCA OF SOUTH PALM BEACH COUNTY HAS PARTNERED WITH PRIME TIME OF PALM BEACH COUNTY WITH FUNDING SUPPORT FROM THE CHILDREN'S SERVICES COUNCIL OF PALM BEACH COUNTY TO PROVIDE YMCA PHYSICAL ACTIVITY AND WELLNESS EXPANDED LEARNING OPPORTUNITIES TO OUT-OF-SCHOOL TIME SITES THROUGHOUT PALM BEACH COUNTY. PRIME TIME SETS QUALITY STANDARDS AND A SYSTEM OF PERFORMANCE THROUGH ASSESSMENT, TECHNICAL ASSISTANCE AND RESOURCES AS WELL AS OFFERING A BROAD AND DIVERSE RANGE OF PROGRAM ENHANCEMENTS TO AFTER SCHOOL PROVIDERS. DURING THE 2023 FISCAL YEAR, THE Y SERVED 180 AFTERSCHOOL PROGRAMS AND SUMMER CAMPS THROUGHOUT PALM BEACH COUNTY AND IMPACTED OVER 6,570 YOUTH AND ADULTS. COMMUNITY SUPPORT: IN 2023, INDIVIDUALS, BUSINESSES, AND COMMUNITY PARTNERS DONATED OVER $2,471,000 TO HELP MORE THAN 22,896 INDIVIDUALS RECEIVE FINANCIAL ASSISTANCE. IN ADDITION, THE Y RECEIVED ALMOST $1,599,000 IN FUNDING SO THAT PROGRAMS SUCH AS COMMUNITY FAMILY DAYS, CARIDAD SUMMER CAMP (CHILDREN OF MIGRANT WORKERS), WEEKEND SPECIAL NEEDS RESPITE CARE AND DROWNING PREVENTION/WATER SAFETY IS PROVIDED FREE TO THE COMMUNITY. THE Y IS PROUD TO HAVE LAUNCHED A ROBUST DROWNING PREVENTION INITIATIVE IN PALM BEACH COUNTY WITH A FOCUS ON SAFETY AROUND WATER BEYOND THE Y'S TRADITIONAL SWIM INSTRUCTION. THIS PROGRAM'S PURPOSE IS TO ENGAGE AND EDUCATE PARENTS ABOUT THE IMPORTANCE OF WATER SAFETY SKILLS AND PROVIDE MORE OF AMERICA'S YOUTH ACCESS TO WATER SAFETY LESSONS. WE PROVIDED 6,610 SWIM LESSONS IN 2023 AND 821 AT-RISK YOUTH IN GROUPS IDENTIFIED BY COMMUNITY STRENGTHENING AGENCIES SUCH AS NONPROFITS, CHURCHES, SCHOOLS, PRESCHOOLS AND COMMUNITY CENTERS RECEIVED WATER SURVIVAL LESSONS. WITH THE STRENGTHENING OF OUR COMMUNITY WIDE TASK FORCE, WATERSMART PALM BEACH COUNTY, WE ARE COLLECTIVELY WORKING ON A GOAL TO DEVELOP A SINGLE PLACE FOR WATER SAFETY RESOURCES IN PALM BEACH COUNTY, AS WELL AS DEVELOPING COMMON LANGUAGE AND SHARED SERVICES IN PARTNERSHIP WITH OTHER FAMILY STRENGTHENING AGENCIES. SPECIAL NEEDS PROGRAM: THE Y IS ONE OF THE FEW FACILITIES TO OFFER A PROGRAM SUCH AS OUR SPECIAL NEEDS PROGRAM IN THE PALM BEACH COUNTY AREA. THE Y RECOGNIZES THE VITAL NECESSITY IN OFFERING OUR SERVICES TO THE COMMUNITY'S YOUTH WITH DISABILITIES AND IS EVEN MEETING THE RISING NEEDS OF PROGRAMMING FOR CHILDREN WITH AUTISM. THE PROGRAM IS INCLUSIVE OF TRIPS FOR SOCIAL DEVELOPMENT AND LIFE SKILLS TRAINING, AS WELL AS INCLUSIONS WITH CHILDREN IN OUR OTHER Y PROGRAMS. AFTERSCHOOL CARE FOR CHILDREN WITH DISABILITIES IS LIMITED BY THE SCHOOL DISTRICT. THE PROGRAM IS INCLUSION-BASED AND PROVIDES APPROPRIATE STAFF-TO-CHILD RATIOS TO ACCOMMODATE THOSE WHO ARE HIGH AND LOW FUNCTIONING FOR CHILDREN AGES 5 TO 22 YEARS. THE HIGHER FUNCTIONING PARTICIPANTS ENJOY 75% OF THE DAY INTEGRATING WITH TYPICALLY DEVELOPING CHILDREN. THEY RESIDE FROM NORTHERN BROWARD COUNTY TO WEST PALM BEACH AND RECEIVE TRANSPORTATION FROM THEIR ELEMENTARY, MIDDLE OR HIGH SCHOOLS TO THE Y TO PARTICIPATE IN THE PROGRAM. IN 2023, 47 YOUTH, TEENS AND YOUNG ADULTS WITH DISABILITIES PARTICIPATED IN SPECIAL NEEDS PROGRAMMING AT THE Y. FORM 990, PART VI, SECTION B, LINE 11B: THE COMPLETED FORM 990 IS ELECTRONICALLY PROVIDED TO THE FINANCE COMMITTEE AND BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C: THE CONFLICT-OF-INTEREST POLICY IS MONITORED AND COMPLIANCE IS ENFORCED BY THE BOARD OF TRUSTEES. SHOULD THERE ARISE A QUESTION OR POTENTIAL CONFLICT, DISCLOSURE IS MADE AND PROCEDURES ARE ENACTED TO CREATE TRANSPARENCY. ALTHOUGH NOT BOUND BY SARBANES-OXLEY, THE BOARD GENERALLY ADHERES TO THOSE RULES. FORM 990, PART VI, SECTION B, LINES 15A/B: THE VOLUNTEER OFFICERS OF THE BOARD OF TRUSTEES OF THE YMCA OF SOUTH PALM BEACH COUNTY 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. SALARY RANGES FOR ALL OTHER KEY EMPLOYEES ARE SET BY THE HUMAN RESOURCES COMMITTEE OF THE VOLUNTEER BOARD AND ARE ALSO RECOMMENDED BY THE YMCA OF THE USA'S SALARY ADMINISTRATION GUIDELINES. THE CEO IS RESPONSIBLE FOR PERFORMANCE REVIEWS OF SENIOR STAFF AND RECOMMENDS ANY SALARY ADJUSTMENTS WITHIN THE RANGES TO THE HUMAN RESOURCES COMMITTEE. THE ENTIRE VOLUNTEER BOARD IS RESPONSIBLE FOR APPROVING THE ANNUAL OPERATING BUDGET FOR THE ASSOCIATION WHICH INCLUDES ANY INCREASE OR DECREASE IN SALARIES. FORM 990, PART VI, SECTION C, LINE 19: ANNUALLY THE CONFLICT-OF-INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE PROVIDED TO THE TRUSTEES. THE GOVERNING DOCUMENTS ARE PROVIDED TO THE TRUSTEES WHEN ANY CHANGES ARE MADE. ALL OF THESE DOCUMENTS ARE ON FILE WITH THE YUSA AND ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP $(38,244) FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A FINANCE COMMITTEE WHICH ACTS AS THE AUDIT COMMITTEE AND IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITORS AND OVERSIGHT OF THE ANNUAL AUDIT. YMCA FOUNDATION OF SOUTH PALM BEACH CNTY 2500 N MILITARY TRAIL STE 475 BOCA RATON FL 33431 050594761 Fundraising FL 501(c)(3) LINE 12A, I ymca spbc true false true true false false false false false false false false false false true true false false false true YMCA FND OF SOUTH PALM BEACH COUNTY INC B 142511 FMV YMCA FND OF SOUTH PALM BEACH COUNTY INC C 59445 FMV