2023-04-06T11:36:23-05:00 2022-06-30 203157326 GLSC & COMPANY PLLC 6303 WATERFORD DISTRICT DR STE 200 MIAMI FL 33126 990 2021-07-01 237320351 YOUTH CO-OP INC YOUT 3056436730 5040 NW 7 STREET SUITE 300 MIAMI FL 33126 CONCEPCION PEREZ-BORROTO PRESIDENT 3056436730 2023-04-04 1 CONCEPCION PEREZ-BORROTO 999009999 YUSMAIRY CRUZ P00519593 3053730123 2023-04-04 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CONCEPCION PEREZ-BORROTO 5040 NW 7 STREET SUITE 300 MIAMI FL 33126 28658578 0 X WWW.YCOOP.ORG X 1973 FL TO IMPROVE THE SOCIAL AND ECONOMIC CONDITIONS OF SOUTH FLORIDA RESIDENTS THROUGH A VARIETY OF PROGRAMS. 9 9 602 3 0 0 23627273 28593049 0 0 13291 108 157989 65421 23798553 28658578 0 0 0 0 18048337 18308876 0 0 14448 5552709 8829636 23601046 27138512 197507 1520066 30354752 32387947 22753709 23266838 7601043 9121109 X ITS MISSION IS TO IMPROVE THE SOCIAL AND ECONOMIC CONDITIONS OF SOUTH FLORIDA RESIDENTS THROUGH A VARIETY OF PROGRAMS THAT DIRECTLY IMPACT SOUTH FLORIDA'S YOUTH, ADULTS, FAMILIES, AND RECENT IMMIGRANTS, EMPOWERING THEM THROUGH EDUCATION AND EMPLOYMENT, AND IDENTIFYING AND STRENGTHENING THEIR KNOWLEDGE, SKILLS, TALENTS, AND ABILITIES. 0 0 9055940 REFUGEE PROGRAMSTHE REFUGEE SERVICES IN SOUTH FLORIDA, COVERING PALM BEACH AND MIAMI DADE COUNTIES, OFFER AN ARRAY OF PROGRAMS TO ASSIST REFUGEES, ASYLUMS, AND PUBLIC INTEREST PAROLLEES IN ACHIEVING SELF-SUFFICIENCY TO EASE THE TRANSITION IN THEIR NEW COUNTRY. THE AGENCY HAS OFFERED EMPLOYMENT SERVICES SINCE 1982. IN 1997, YOUTH CO-OP JOINED THE NETWORK ON U.S. FOR REFUGEES AND IMMIGRANTS TO PROVIDE RECEPTION AND PLACEMENT AND MATCHING GRANT PROGRAM SERVICES TO REFUGEES FROM VARIED COUNTRIES. ALL SERVICES ARE FREE AND AVAILABLE IN THE LANGUAGES SPOKEN BY THE PARTICIPANTS. THE RESETTLEMENT PROGRAM ASSISTS REFUGEES IN TRANSLATING THEIR STRENGTHS, SKILLS AND PAST EXPERIENCES INTO ASSETS; THE MATCH GRANT PROGRAM ASSISTS IN ACHIEVING EARLY SELF-SUFFICIENCY WITHOUT ACCESSING PUBLIC ASSISTANCE; EMPLOYMENT AND TRAINING PROGRAMS PROVIDE ASSISTANCE FOR EMPLOYMENT AS A KEY TO SUCCESSFUL INTEGRATION INTO AMERICAN SOCIETY AND IMMIGRATION ASSISTANCE IS ALSO PROVIDED IN PREPARATION FOR ACHIEVING CITIZENSHIP. 10647658 CHARTER SCHOOLSYCI'S BOARD IS COMMITTED TO GROW IN THE EDUCATION SECTOR. YCI CREATED AN EDUCATIONAL DIVISION TO OPERATE ITS NETWORK OF SCHOOLS, WHICH DESIGNS, DEVELOPS AND IMPLEMENTS SUCCESSFUL POLICIES AND PROCEDURES TO SUPPORT THE GROWTH OF THE NETWORK. THERE ARE CURRENTLY TWO SCHOOLS, WHICH HAVE CHARTERS SPONSORED BY THE MIAMI-DADE COUNTY PUBLIC SCHOOL BOARD - YOUTH CO-OP CHARTER SCHOOL ("YCCS") AND YOUTH CO-OP PREPARATORY HIGH SCHOOL ("YCPHS"). FOR THE YEAR ENDED JUNE 30, 2018, AN AVERAGE OF 1,026 STUDENTS WERE ENROLLED IN GRADES KINDERGARTEN THROUGH EIGHTH AT YCCS AND AN AVERAGE OF 265 STUDENTS WERE ENROLLED IN GRADES NINTH THROUGH TWELFTH AT YCPHS. 3318138 WORKFORCE PROGRAMSYCI OPERATES FOUR CAREER CENTERS IN PARTNERSHIP WITH THE LOCAL REGION'S WORKFORCE BOARD. CENTERS ARE LOCATED IN MIAMI-DADE COUNTY. A BROAD RANGE OF SPECIALIZED SERVICES AND RESOURCES ARE AVAILABLE AND ACCESSIBLE TO JOB SEEKERS AND EMPLOYERS THROUGHOUT THESE CENTERS. SERVICES ARE FUNDED BY VARIOUS FEDERAL GRANTS THAT TARGET SPECIFIC POPULATIONS AND NEEDS. THESE INCLUDE UNEMPLOYMENT AND RE-EMPLOYMENT ASSISTANCE TO THE GENERAL PUBLIC, ECONOMICALLY DISADVANTAGED ADULTS AND DISLOCATED WORKERS, OR FAMILIES IN NEED OF TEMPORARY ASSISTANCE. TRAINING AND SUPPORT SERVICES ARE OFFERED DEPENDING ON THE ELIGIBILITY AND ON THE SPECIFIC GOALS SET FOR EACH CLIENT. 2079657 YOUTHFUNDED BY FEDERAL, STATE AND LOCAL GRANTS, THESE PROGRAMS SERVE CHILDREN AND YOUTH AGES 5 THROUGH 21. THE PARTICIPANTS ARE FROM DIVERSE BACKGROUNDS REFLECTIVE OF THE COMMUNITY. THE OUT OF SCHOOL PROGRAM ADDRESSES THE NEEDS OF YOUTH WHO HAVE DROPPED OUT OF SCHOOL, THE IN SCHOOL HELPS DROP-OUT PREVENTION, AND CRIME PREVENTION PROGRAMS TEACH POSITIVE DECISION-MAKING SKILLS TO PROMISING YOUTH WITH RISK FACTORS. 2079657 25101393 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 61 0 1 602 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X SABINO IODICE 3056436730 5040 NW 7 STREET MIAMI FL 33125 GERARD M KOURI DIRECTOR 1.00 X 0 0 0 ELENA Z GEORGE DIRECTOR 1.00 X 0 0 0 LOURDES RASSI DIRECTOR 1.00 X 0 0 0 JONATHAN A MARTINEZ DIRECTOR 1.00 X 0 0 0 WIFREDO GORT DIRECTOR 1.00 X 0 0 0 MARIA RODRIGUEZ DIRECCTOR 1.00 X 0 0 0 BLANCA MALAGON DIRECTOR 1.00 X 0 0 0 MARIO HERNANDEZ-FUMERO VICE-CHAIRMAN 1.00 X 0 0 0 ANIA DIAZ SECRETARY 1.00 X 0 0 0 OSVALDO FRANK VALLADARES CHAIRMAN 1.00 X 0 0 0 ALICIA SANTE PROGRAM DIRECTOR 40.00 X 206196 0 0 LEISY REITZ VICE PRINCIPAL 40.00 X 0 126692 0 JORGE PICHARDO FINANCE DIRECTOR 40.00 X 140192 0 0 MARITZA ARAGON PRINCIPAL 40.00 X 157809 0 0 CONNIE PEREZ-BORROTO PRESIDENT 40.00 X 232171 0 0 736368 126692 0 4 0 1 0 AETNA LIFE INSURANCE CO 151 FARMINGTON AVE HARTFORD CT 06156 HEALTH INSURANCE 895844 UNITED HEALTH CARE 22703 NETWORK PLACE PALATINE IL 60673 HEALTH INSURANCE 844992 LUTHERAN SERVICES FLORIDA 3627 W WATERS AVE TAMPA FL 33614 PROTECTION, ADVOCACY, FIDUCIARY SERVICES 800710 INSIGHT DIRECT USAINC 2701 E INSIGHT WAY CHANDLER AZ 85286 MERCHANT WHOLESALERS 467499 ARBOR E&T LLC 805 N WHITTINGTON PARKWAY SUITE 400 LOUISVILLE KY 40222 HEALTH SERVICES 459120 5 28423202 169847 28593049 108 108 OTHER REVENUE 611710 65421 65421 65421 28658578 65421 0 108 14414141 13202582 1200292 11267 2880552 2738150 140300 2102 1014183 964046 49397 740 251807 206092 45714 1 400761 296550 104211 106894 103767 3127 1115309 1104065 11244 830747 819176 11571 336882 320771 16111 SUBCONTRACTED SERVICES 2086710 2086710 ECONOMIC ASSISTANCE TO 1354737 1354146 253 338 SCHOOL EXPENSES 650086 650086 PROFESSIONAL SERVICES 503475 130861 372614 1192228 1124391 67837 27138512 25101393 2022671 14448 6176505 6005470 2539883 4657724 121896 92380 23757154 4577040 18915519 19180114 153102 121436 2447847 2330823 30354752 32387947 883923 1660191 4588 81455 21703067 21396046 162131 129146 22753709 23266838 X 7601043 9121109 7601043 9121109 30354752 32387947 1520066 0 X X 0 1 X 1 1 1 X 29728482 24442370 24678119 23785262 28658470 131292703 29728482 24442370 24678119 23785262 28658470 131292703 131292703 27917 29639 27946 13291 108 98901 131391604 0.99920 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6948398 6948398 13452248 2758387 10693861 32570 18316 14254 2444076 1044895 1399181 879862 755442 124420 19180114 RESERVES 2298927 DEPOSITS 31896 2330823 ACCRUED EMPLOYEE BENEFITS 121436 DUE TO FIDUCIARY FUND 7245 UNITED WAY DEDUCTIONS PAYABLE 465 129146 X 28658578 0 28658578 0 28658578 27138512 0 27138512 0 27138512 PART X, LINE 2: YOUTH CO-OP IS ORGANIZED AS NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION'S INFORMATION RETURNS FILED WITH THE INTERNAL REVENUE SERVICE HAVE NOT BEEN EXAMINED IN THE PAST. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAINTIES THAT COULD JEOPARDIZE ITS NOT-FOR-PROFIT STATUS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES IS DEEMED NECESSARY. THE ORGANIZATION'S TAX RETURNS FOR THE YEARS 2018,2019 AND 2020 REMAIN SUBJECT TO EXAMINATION BY INTERNAL REVENUE SERVICE. IN THE UNLIKELY EVENT AN UNCERTAIN TAX POSITION EXISTED IN WHICH THE ORGANIZATION COULD INCUR CORPORATE INCOME TAXES, MANAGEMENT WOULD EVALUATE WHETHER THERE IS A PROBABILITY THAT THE UNCERTAIN TAX POSITION TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY IN ACCORDANCE WITH FASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. BASED ON THE IMPLEMENTATION OF FAS ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION HAS DETERMINED THAT NO AMOUNTS ARE REQUIRED TO BE ACCRUED FOR TAXES OR RELATED PENALTIES AND INTEREST FOR ANY TAX POSITIONS TAKEN THROUGH JUNE 30, 2022. X X X 0 0 0 0 0 0 0 0 0 CONNIE PEREZ-BORROTO PRESIDENT 232171 0 0 0 0 0 0 0 0 0 232171 0 0 0 ALICIA SANTE PROGRAM DIRECTOR 206196 0 0 0 0 0 0 0 0 0 206196 0 0 0 MARITZA ARAGON PRINCIPAL 157809 0 0 0 0 0 0 0 0 0 157809 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B COPY IS MAILED TO BOARD MEMBERS FOR THEIR APPROVAL FORM 990, PART VI, SECTION B, LINE 12C DURING THE AUDIT PERIOD EVERY BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED