2022-08-01T13:30:26-05:00 2021-12-31 560574444 CHERRY BEKAERT LLP 1075 Peachtree St NE Suite 2200 Atlanta GA 30309 990 2021-01-01 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 2022-08-01 true David W Jezek Jezek 999009999 AMANDA ADAMS P00748038 4042090954 2020-09-17 2021 2022-09-23 18:48:47Z YMCA of Greater St Petersburg DAVID JEZEK 600 1ST AVENUE N 201 ST PETERSBURG FL 33701 24518843 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. 28 28 638 415 0 0 5467707 11935559 10000309 10775410 282396 537591 0 15750412 23248560 0 0 7342996 6198970 35305 36000 437763 5528322 5361247 12906623 11596217 2843789 11652343 28695452 39523952 7465446 6400349 21230006 33123603 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 3954200 0 5387705 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 2021, YGSP'S YOUTH INITIATIVES REACHED 6,322 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 23 PUBLIC ELEMENTARY AND MIDDLE SCHOOLS ACROSS SOUTH PINELLAS COUNTY, DAY CAMPS AND SPECIALTY CAMPS, SWIM LESSONS, YMCA DANCE ACADEMY, PRODIGY CULTURAL ARTS PROGRAM, "YREADS!" AND YOUTH IN GOVERNMENT. SOME PROGRAMS ARE FREE, WHILE OTHERS OFFER SCHOLARSHIP ASSISTANCE, AND MANY PROVIDE A HEALTHY SNACK OR MEAL AT NO ADDITIONAL COST. 3860052 0 4094656 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 2021, YGSP HELPED 254 PARTICIPANTS RECLAIM THEIR HEALTH: 101 PARTICIPANTS LOST WEIGHT AND LEARNED SKILLS TO REDUCE THEIR RISK OF DIABETES IN THE YMCA DIABETES PREVENTION PROGRAM 102 PARTICIPANTS REDUCED THEIR RISK OF FALLING THROUGH THE ENHANCE FITNESS PROGRAM; 22 PARTICIPANTS MANAGED THEIR PARKINSON'S SYMPTOMS THROUGH THE DELAY THE DISEASE PROGRAM; 62 PARTICIPANTS LEARNED WAYS TO LOSE WEIGHT, EAT HEALTHIER AND REDUCE CHRONIC DISEASE RISK IN THE YMCA WEIGHT LOSS PROGRAM; AND THE LIVESTRONG AT THE Y PROGRAM PROVIDED 17 CANCER SURVIVORS AND THEIR FAMILIES WITH THE RESOURCES AND KNOWLEDGE TO IMPROVE THEIR HEALTH, WELL-BEING AND SOCIAL CONNECTEDNESS AT PARTIAL COSTS. ADDITIONALLY, SILVER SNEAKERS(R), A PARTNERSHIP WITH TIVITY HEALTH, PROVIDED FREE EXERCISE AND ACTIVITIES FOR 3,201 SENIORS. 1600509 0 1293049 SOCIAL RESPONSIBILITY - YGSP HAS BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR 101 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 FOR THE COMMON GOOD, THE Y FOSTERS THE CARE AND RESPECT ALL PEOPLE NEED AND DESERVE. IN 2021, YGSP PROVIDED $340,515.42 IN FREE OR SUBSIDIZED MEMBERSHIPS AND PROGRAM FEES FOR 20,490 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 31-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. 9414761 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 true false false false true 8 0 true 638 true false false false false false true true false false false false false false X 28 28 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 G ANDREW WILLIAMS TREASURER 1.0 1.0 X X 0 0 0 KIMBERLY G JACKSON VICE CHAIR 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 CHRISTINE 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 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 JEFFERY P HOWELLS 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 CAROLINE BLOODWORTH CPA DIRECTOR OF FINANCE Jan-Jul 40.0 5.0 X 52436 0 6292 DAVID W JEZEK PRESIDENT/CEO 35.0 10.0 X 219707 0 34764 ELIZABETH S MILLER DIRECTOR OF FINANCE Jan - Apr 40.0 5.0 X 18572 0 3259 MARTHA GOODWILL CPA DIRECTOR OF FINANCE May - Dec 40.0 5.0 X 46008 0 3604 TIMOTHY STALEY EVP/COO 35.0 10.0 X 131324 0 24158 468047 0 72077 2 false true false YMCA OF GREATER ST PETERSBURG FACILITY OPERATIONS INC 600 1ST AVENUE NORTH ST PETERSBURG FL 33701 FACILITY MANAGEMENT 1481099 Harvard Jolly 2714 Dr ML King Jr St St Petersburg FL 33704 general contractor 507547 The School Board of Pinellas County PO Box 2942 301 - 4th Street SW Largo FL 33770 Classroom rental for childcare services 363735 YMCA of the Suncoast 2469 Enterprose Rd Clearwater FL 33763 Information Technology - Services and hardware - tutoring 164993 Priority Care Services 3341 118th Av N St Petersburg FL 33716 Cleaning, maintenance 155458 8 1953 0 0 1461559 1855366 8616681 102618 11935559 Membership Revenue 813410 2857885 2857885 Day Camp Revenue 813410 2743751 2743751 Childcare Revenue -- School Age 813410 2341359 2341359 Childcare Revenue -- Infant/Toddler/Preschool 813410 1941924 1941924 Resident Camp Revenue 0 0 890491 890491 0 0 10775410 203398 203398 0 0 1542380 62096 1270283 0 272097 62096 334193 334193 0 0 0 0 0 23248560 10775410 0 537591 0 0 536520 401510 135010 4030200 3637515 352995 39690 466435 424006 39336 3093 630203 473909 117904 38390 535612 438553 76798 20261 1481099 1481099 29300 11777 13174 4349 36000 36000 26253 0 26253 0 741704 567038 163567 11099 511497 292757 143829 74911 872621 679383 168325 24913 17089 4056 11956 1077 228336 195647 29027 3662 161328 64844 72538 23946 495817 418329 68260 9228 PROGRAM COSTS 592967 592967 0 0 Events expense 78343 78343 0 0 TRAINING 24269 20113 3375 781 Recruitment and relocation 22824 19075 3044 705 77800 15350 51802 10648 11596217 9414761 1743693 437763 1048550 1937472 1261142 1048280 2725449 10144942 48923 1448312 0 0 0 0 7791275 0 153768 174422 29431775 10560690 10721026 18871085 4165892 4984734 0 0 779427 914705 28695452 39523952 816111 623913 1399620 0 0 0 0 4304207 3913922 0 0 2345128 462894 7465446 6400349 14230232 17943798 6999774 15179805 21230006 33123603 28695452 39523952 X 11652343 105976 135278 X false true X true false X 1725584 1386492 1741380 5467707 11935559 22256722 0 0 1725584 1386492 1741380 5467707 11935559 22256722 9336644 12920078 183616 197856 210736 186937 203398 982543 0 0 0 0 0 0 0 23239265 58247678 0.5560 0.7674 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 721 721 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE YMCA OF GREATER ST. PETERSBURG PAID A TOTAL OF $2,623 IN DUES IN 2021 TO THE FLORIDA STATE ALLIANCE OF YMCAS. OF THAT, APPROXIMATELY 27.5% OR $721 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. 4165892 600000 431874 201464 4996302 3846645 20000 459062 159815 4165892 3278348 60000 648268 0 139971 3846645 3536416 0 -118237 0 139831 0 3278348 3106927 100000 599311 0 269822 0 3536416 0.285 0.715 0.0 false false 3491361 3491361 21832021 9331466 12500555 611288 256152 355136 2115685 973072 1142613 1381420 0 1381420 18871085 Obligations under Capital Lease 462894 Due to YMCA Facility Operations 462894 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 36000 -36000 0 36000 -36000 FL X X false false false false false false false false false DAVID W JEZEK PRESIDENT/CEO 219707 0 0 0 0 0 26365 0 8399 0 254471 0 0 0 TIMOTHY STALEY EVP/COO 131324 0 0 0 0 0 15759 0 8399 0 155482 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 2 102618 Market value 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: 890491, Related or Exempt Function Revenue: 890491, 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 XI, Line 9 Other changes in net assets or fund balances Change in FMV of Trust - 135278; 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. YMCA OF GREATER ST PETERSBURG FACILITY OPERATIONS INC 600 1ST AVENUE N 201 ST PETERSBURG FL 33701 471104673 HELD CERTAIN YMCAGSP ASSETS AND MANAGES CERTAIN OPERATIONS FL 501(c)(3) Type II N/A false false true true false false false false false true false false true true true true true true true true Schedule R, Part V YMCA OF GREATER ST PETERSBURG FACILITY OPERATIONS, INC. (47-1104673) RELATED ENTITY HOLDS CERTAIN YMCAGSP ASSETS, MANAGES CERTAIN OPERATIONS AND LEASES EMPLOYEES FROM YMCAGSP. YMCAGSP PAYS MANAGEMENT FEES AND RECEIVES EMPLOYEE LEASING FEES. YMCAGSP ALSO LOANS RELATED ENTITY CASH TO PAY NMTC LOAN INTEREST. ENTITY WAS DISSOLVED IN 2021- ASSETS AND EQUAL LIABILITIES WERE FOLDED BACK INTO THIS ENTITY, YMCAGSP.