2023-10-18T20:00:32+00:00 2022-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 1075 Peachtree St NE Suite 2200 Atlanta GA 30309 990 2022-01-01 590624468 Young Mens Christian Association of Greater St Petersburg Inc YOUN 7278959622 600 1ST AVENUE N 201 ST PETERSBURG FL 33701 PATRICIA CLYNES CHIEF FINANCIAL OFFICER 7278959622 2023-10-18 true David W Jezek Jezek 999009999 true PAULA WENDLING P00536805 4042090954 2023-10-16 2022 2023-04-26 12:10:37Z YMCA of Greater St Petersburg DAVID JEZEK 600 1ST AVENUE N 201 ST PETERSBURG FL 33701 16033452 false X WWW.STPETEYMCA.ORG X 1921 FL THE MISSION OF THE YMCA OF GREATER ST. PETERSBURG IS TO PUT 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 27 660 380 0 0 11935559 3906463 10775410 11609688 537591 104647 0 23248560 15620798 0 0 6198970 9474265 36000 55000 559166 5361247 6026375 11596217 15555640 11652343 65158 39523952 40506661 6400349 8429446 33123603 32077215 THE MISSION OF THE YMCA OF GREATER ST. PETERSBURG IS TO PUT 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 A DEMONSTRATED NEED. false false 5332134 5804844 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 2022, YGSP'S YOUTH INITIATIVES REACHED 6,579 CHILDREN FROM INFANCY TO AGE 18 - MANY OF WHOM WERE FROM LOW-TO-MODERATE INCOME HOUSEHOLDS AND/OR CLASSIFIED AS "AT RISK." 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 PROGRAM, AND LITERACY PROGRAM "YREADS!". SOME PROGRAMS ARE FREE, WHILE OTHERS OFFER SCHOLARSHIP ASSISTANCE, AND MANY PROVIDE A HEALTHY SNACK OR MEAL AT NO ADDITIONAL COST. 5205178 4411681 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 2022, YGSP HELPED 288 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 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 3,201 SENIORS THROUGH PARTNERSHIPS SUCH AS SILVER SNEAKERS (R), RENEW ACTIVE, AND SILVER & FIT. 2158245 1393163 SOCIAL RESPONSIBILITY - YGSP HAS BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR 102 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 2022, YGSP PROVIDED $327,112.47 IN FREE OR SUBSIDIZED MEMBERSHIPS AND PROGRAM FEES FOR 17,166 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. 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 32-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 A LIBRARY, COMPUTER FACILITIES, YOUTH ACADEMIC AND CAREER ASSISTANCE, AND MORE. 12695557 true true false true false false false false true true false false false true false false true false false false false false true false false false false false true false false false false false false false false true false false false false false false false false true 43 0 true 660 true false false false false false true true false false false false false false X 27 27 false false false false false false false true true false true true true true true true true true true true false FL X X PATRICIA CLYNES 7278959622 600 1ST AVENUE N SUITE 201 ST PETERSBURG FL 33701 KIMBERLY G JACKSON VICE CHAIR, TREASURER 1.0 1.0 X X 0 0 0 LUCAS DEVICENTE SECRETARY 1.0 1.0 X X 0 0 0 RALEIGH GREENE IV CHAIR 1.0 1.0 X X 0 0 0 ALEXANDRA FEINBERG DIRECTOR 1.0 1.0 X 0 0 0 CHARMAINE A CARTER MD MTh DIRECTOR 1.0 1.0 X 0 0 0 CHRISTINA CASADONTE DIRECTOR 1.0 1.0 X 0 0 0 CHRISTOPHER BELL DIRECTOR 1.0 1.0 X 0 0 0 CHRISTOPHER MOENCH DIRECTOR 1.0 1.0 X 0 0 0 CINDY ROSE DIRECTOR 1.0 1.0 X 0 0 0 DAVID L NEELY DIRECTOR 1.0 1.0 X 0 0 0 DAVID S COX DIRECTOR 1.0 1.0 X 0 0 0 DEBORA BRIDGE MOORE DIRECTOR 1.0 1.0 X 0 0 0 G ANDREW WILLIAMS DIRECTOR 1.0 1.0 X 0 0 0 HARVEY A FORD DIRECTOR 1.0 1.0 X 0 0 0 J MARK RUTLEDGE DIRECTOR 1.0 1.0 X 0 0 0 JAMES S HENDERSON DIRECTOR 1.0 1.0 X 0 0 0 JANE L FERGUSON PAST CHAIR 1.0 1.0 X 0 0 0 JEANICE HARRING DIRECTOR 1.0 1.0 X 0 0 0 KENNIE A TAYLOR DIRECTOR 1.0 1.0 X 0 0 0 LUKE C WILLIAMS DIRECTOR 1.0 1.0 X 0 0 0 MADELINE M ANDERSON DIRECTOR 1.0 1.0 X 0 0 0 MARK J STALKER DIRECTOR 1.0 1.0 X 0 0 0 MATT FREY DIRECTOR 1.0 1.0 X 0 0 0 MELISSA J RUTLAND DIRECTOR 1.0 1.0 X 0 0 0 RICHARD CRIPPEN DIRECTOR 1.0 1.0 X 0 0 0 STEPHENSON ANDERSON DIRECTOR 1.0 1.0 X 0 0 0 WILLIAM G TAPP DIRECTOR 1.0 1.0 X 0 0 0 DAVID W JEZEK PRESIDENT/CEO 40.0 0.0 X 229041 0 35849 Patricia Clynes Chief Financial Officer 40.0 0.0 X 70309 0 0 TIMOTHY STALEY EVP/COO 40.0 0.0 X 143382 0 22138 442732 0 57987 2 false true false Harvard Jolly 2714 Dr ML King Jr St St Petersburg FL 33704 Architectural Services 554019 The School Board of Pinellas County PO Box 2942 301 - 4th Street SW Largo FL 33770 Classroom rental for childcare services 344527 United Janitorial Solutions 3341 118th Ave N St Petersburg FL 33716 Janitorial Services 323981 YMCA of the Suncoast 2469 Enterprise Rd Clearwater FL 33763 IT Services 199489 InVision Advisors 13014 N Dale Mabry Hwy 150 Tampa FL 33618 Construction Owners' Rep 120000 7 553 0 0 0 246025 3659885 101885 3906463 Membership Revenue 3477759 3477759 Childcare Revenue -- School Age 2929735 2929735 Day Camp Revenue 2746475 2746475 Childcare Revenue -- Infant/Toddler/Preschool 1563299 1563299 Resident Camp Revenue 0 0 892420 892420 0 0 11609688 114795 114795 0 0 397506 5000 412654 -15148 5000 -10148 -10148 0 0 0 0 0 15620798 11609688 0 104647 0 0 500719 368274 132445 7299652 6451619 738121 109912 488317 442558 43656 2103 608477 532080 58173 18224 577100 487075 70910 19115 45345 37786 6245 1314 20000 20000 55000 55000 18751 18751 653849 509439 119659 24751 581450 377222 142512 61716 2109244 1891067 191236 26941 33304 9038 23843 423 166524 151827 13696 1001 191792 80908 84944 25940 1144469 734983 397795 11691 PROGRAM COSTS 750006 750006 0 0 Events expense 171701 171701 0 0 TRAINING 33415 28110 4383 922 Recruitment and relocation 18263 15633 2173 457 88262 24504 16547 47211 15555640 12695556 2300918 559166 1937472 635256 1048280 519005 10144942 6820914 1448312 1432076 0 0 0 0 0 174422 319557 37273137 11348444 18871085 25924693 4984734 3975045 0 0 914705 880115 39523952 40506661 623913 2702586 1399620 320366 0 0 0 0 3913922 4956322 0 0 462894 450172 6400349 8429446 17943798 16244584 15179805 15832631 33123603 32077215 39523952 40506661 65158 -1111546 0 X false true X true false X 1386492 1741380 5467707 11935559 3906463 24437601 0 0 1386492 1741380 5467707 11935559 3906463 24437601 13064921 11372680 197856 210736 186937 203398 114795 913722 0 0 0 0 0 0 0 25351323 58693057 0.4486 0.556 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 21442 21442 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE YMCA OF GREATER ST. PETERSBURG PAID A TOTAL OF $5,245 IN DUES IN 2022 TO THE FLORIDA STATE ALLIANCE OF YMCAS. OF THAT, APPROXIMATELY 27.5% OR $1,442 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 $20,000 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. 4996302 20000 -862938 166757 3986607 4165892 600000 431874 201464 4996302 3846645 20000 459062 159815 4165892 3278348 60000 648268 0 139971 3846645 3536416 0 -118237 0 139831 0 3278348 0.2909 0.7092 0.0 false false 3491361 3491361 21852750 10057870 11794880 619691 285217 334474 2184341 1005357 1178984 9124994 9124994 25924693 Obligations under Capital Lease 450172 450172 Schedule D, Part V, Line 4 Intended uses of endowment funds 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. X X X X X X X true DONOR BY DESIGN GROUP LLC P O BOX 7106 CAROL STREAM IL 60197 CAPITAL CAMPAIGN CONSULTING false 55000 -55000 0 55000 -55000 X X false false false false false false false false false DAVID W JEZEK PRESIDENT/CEO 229041 0 0 0 0 0 26585 0 9264 0 264890 0 0 0 TIMOTHY STALEY EVP/COO 143382 0 0 0 0 0 16198 0 5940 0 165520 0 0 0 Schedule J, Part I, Line 3 COMPENSATION 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 THIS SIZE AND LOCATION. THE DELIBERATION AND ULTIMATE DECISION OF THE COMMITTEE IS DOCUMENTED IN THE MINUTES OF THE MEETING. X Gift Cards 1 21250 Cost X Food 1 25000 Cost X Toys 2 55635 Cost 0 false true false Form 990, Part VI, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy DIRECTORS AND KEY EMPLOYEES ANNUALLY FILL OUT A QUESTIONNAIRE REGARDING POSSIBLE CONFLICTS OF INTEREST. IN ADDITION, EACH DIRECTOR SIGNS AN ACKNOWLEDGEMENT OF UNDERSTANDING OF THE POLICY. FOR SITUATIONS IN WHICH A CONFLICT OF INTEREST ARISES, THE AFFECTED 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 ARRANGEMENT. THE AFFECTED BOARD MEMBER 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, Line 15a Process to establish compensation of top management official 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 THIS SIZE AND LOCATION. THE DELIBERATION AND ULTIMATE DECISION OF THE COMMITTEE IS DOCUMENTED IN THE MINUTES OF THE MEETING. Form 990, Part VI, Line 15b Process to establish compensation of other employees 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, Line 19 Required documents available to the public THE CONFLICT OF INTEREST POLICY AND OTHER POLICY DOCUMENTS ARE AVAILABLE FOR VIEWING UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 892420, Related or Exempt Function Revenue: 892420, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XII, Line 2c FINANCE COMMITTEE 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.