2018-08-03T16:00:17-05:00 2017-12-31 560574444 CHERRY BEKAERT LLP 1111 METROPOLITAN AVE STE 1000 CHARLOTTE NC 28204 990 2017-01-01 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 2018-08-03 true AMANDA ADAMS P00748038 7043771678 2017-07-28 2017 2022-09-23 18:48:47Z DAVID JEZEK 600 1ST AVENUE N 201 ST PETERSBURG FL 33701 13753186 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 MIND, BODY, AND SPIRIT FOR ALL. WE ADVANCE OUR MISSION BY HELPING THE PEOPLE WE TOUCH REACH THEIR FULL POTENTIAL BY IMPROVING THEIR TOTAL WELL BEING - SPIRITUALLY, INTELLECTUALLY, AND PHYSICALLY. WE SERVE MEN, WOMEN, AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES AND RELIGIONS. WE PROVIDE FINANCIAL ASSISTANCE. NO ONE IS TURNED AWAY WHEN THERE IS A DEMONSTRATED NEED AND AVAILABLE FUNDS. 26 26 695 413 0 0 1699411 1725584 10129941 11164299 201389 421808 977640 10 13008381 13311701 2500 0 0 0 7390332 7605240 0 0 322981 5676943 5954425 13069775 13559665 -61394 -247964 25091414 24671257 6983937 6456717 18107477 18214540 THE MISSION OF THE YMCA OF GREATER ST. PETERSBURG IS TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY MIND, BODY, AND SPIRIT FOR ALL. WE ADVANCE OUR MISSION BY HELPING THE PEOPLE WE TOUCH REACH THEIR FULL POTENTIAL BY IMPROVING THEIR TOTAL WELL BEING - SPIRITUALLY, INTELLECTUALLY, AND PHYSICALLY. WE SERVE MEN, WOMEN, AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES AND RELIGIONS. WE PROVIDE FINANCIAL ASSISTANCE. NO ONE IS TURNED AWAY WHEN THERE IS A DEMONSTRATED NEED AND AVAILABLE FUNDS. false false 4681436 5582155 YOUTH DEVELOPMENT - CHILDREN FROM LOW-INCOME FAMILIES OFTEN START UNPREPARED DESPITE PROGRESSING AT THE SAME RATES AS THEIR PEERS DURING SCHOOL YEAR, GAPS WIDEN EACH SUMMER AND THESE CHILDREN FALL FURTHER BEHIND. THIS IS KNOWN AS THE "ACHIEVEMENT GAP." THE Y'S ACHIEVEMENT GAP PROGRAMS ARE DESIGNED TO SUPPORT THE COGNITIVE, PHYSICAL AND SOCIAL-EMOTIONAL DEVELOPMENT OF YOUTH WHILE IMPROVING THEIR ACADEMIC OUTCOMES VIA EARLY LEARNING. THE YMCA OF GREATER ST. PETERSBURG (YGSP) IS COMMITTED TO STRENGTHENING OUR COMMUNITY BY PROVIDING CHILDREN WITH AFFORDABLE EDUCATIONAL AND ENRICHING PROGRAMS. IN 2016, YGSP'S YOUTH INITIATIVES REACHED MORE THAN 3,300CHILDREN 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: TWO HIGH QUALITY PRESCHOOLS, BEFORE AND AFTER SCHOOL CHILDCARE OFFERED AT 22 PUBLIC ELEMENTARY AND MIDDLE SCHOOLS ACROSS SOUTH PINELLAS COUNTY, DAY CAMPS AND SPECIALTY CAMPS, SWIM LESSONS, YMCA DANCE ACADEMY, PRODIGY CULTURAL ARTS PROGRAM, "Y READS!", YOUTH IN GOVERNMENT AND THE ACADEMICS FOCUSED Y ACHIEVERS. SOME PROGRAMS ARE FREE WHILE OTHERS OFFER SCHOLARSHIP ASSISTANCE AND MANY PROVIDE A HEALTHY SNACK OR MEAL AT NO ADDITIONAL COST. ALL ARE DESIGNED TO FOSTER EACH CHILD'S ACADEMIC AND SOCIAL SKILLS, DEVELOP GOOD CHARACTER AND ENCOURAGE A HEALTHY, ACTIVE LIFESTYLE. 4569974 4242437 HEALTHY LIVING - THE Y RESPONDS TO PRESSING SOCIAL ISSUES THROUGHOUT GREATER ST. PETERSBURG BY ACTIVATING RESOURCES AND UNITING PEOPLE FROM DIVERSE BACKGROUNDS FOR INDIVIDUAL AND COLLECTIVE ACTION. THE Y USES OUR VAST NETWORK TO HELP THE BATTLE CHRONIC DISEASE AND IMPROVE INDIVIDUAL AND COMMUNITY HEALTH THROUGH PROGRAMS THAT PROMOTE WELLNESS, REDUCE THE RISK OF DISEASE AND HELP PEOPLE RECLAIM THEIR HEALTH. HEALTHY LIVING HAS ALWAYS BEEN A CORE FOCUS OF THE YMCA. YGSP HELPS INDIVIDUALS AND FAMILIES LIVE HEALTHIER AND HAPPIER LIVES WITH PROGRAMS IN FITNESS, AQUATICS, AND SPORTS; THE DIABETES PREVENTION PROGRAM HAS HELPED MORE THAN 1500 INDIVIDUALS REDUCE THEIR RISK OF DIABETES ; THE LIVESTRONG AT THE Y PROGRAM PROVIDED 60 CANCER SURVIVORS AND THEIR FAMILIES WITH THE RESOURCES AND KNOWLEDGE TO IMPROVE THEIR HEALTH, WELL-BEING, AND SOCIAL CONNECTEDNESS AT PARTIAL COST. SILVER SNEAKERS, A PARTNERSHIP WITH AMERICAN HEALTHWAYS, PROVIDED FREE EXERCISE AND ACTIVITIES FOR 3500 SENIORS. 1894867 1339717 SOCIAL RESPONSIBILITY - THE Y HAS BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR 98 YEARS. THE Y BELIEVES THAT COMMUNITIES ARE STRONGER WHEN ALL PEOPLE HAVE THE OPPORTUNITY TO PARTICIPATE, CONNECT AND THRIVE. WHETHER HELPING PEOPLE DEVELOP NEW SKILLS THROUGH EDUCATION OR TRAINING, ADVOCATING FOR THE COMMON GOOD, THE Y FOSTERS THE CARE AND RESPECT ALL PEOPLE NEED AND DESERVE. IN 2017, YGSP PROVIDED $662,767 IN FREE OR SUBSIDIZED MEMBERSHIPS AND PROGRAM FEES FOR MORE THAN 24,000 CHILDREN, FAMILIES, AND INDIVIDUALS. THESE SCHOLARSHIPS ARE PARTIALLY FUNDED BY AN ANNUAL CAMPAIGN WHICH RAISED OVER $570,000 FROM 1879 COMMUNITY DONORS. 413 VOLUNTEERS GAVE OF THEIR TIME AND EXPERIENCE, ENRICHING THE LIVES OF PROGRAM PARTICIPANTS AS WELL AS THEIR OWN. YGSP ALSO HOSTS THE NEIGHBOR-TO-NEIGHBOR CHRISTMAS PROGRAM, A 28 YEAR-LONG TRADITION THAT PROVIDES APPROXIMATELY 300 FAMILIES FROM EXTREMELY-LOW-TO-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. ANOTHER PROGRAM PROVIDES AREA STUDENTS WITH FREE SCHOOL SUPPLIES AND UNIFORMS. HARBORDALE AND CHILDS PARK YMCA COMMUNITY CENTERS PROVIDE HISTORICALLY UNDERSERVED COMMUNITIES WITH ACCESS TO A LIBRARY, COMPUTER FACILITIES, YOUTH ACADEMIC AND CAREER ASSISTANCE, AND MORE. THE Y IMPROVES THE HEALTH OF COMMUNITIES AND HELPS REDUCE HEALTHCARE COSTS FOR INDIVIDUALS, EMPLOYERS AND INSURERS. 11146277 true true false true false false false false false true true false false false true true false true false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 30 0 true 695 true false false false false false true true true false false false X 26 26 false false false false false false false true true false true true true true true true true true true true false FL X X CAROLINE BLOODWORTH 7278959622 600 1ST AVENUE N SUITE 201 ST PETERSBURG FL 33701 WILLIAM G ULBRICHT CHAIR 2.0 1.0 X X 0 0 0 JANE L FERGUSON VICE CHAIR 1.0 1.0 X X 0 0 0 G ANDREW WILLIAMS TREASURER 1.0 1.0 X X 0 0 0 DAVID L NEELY PAST CHAIR 1.0 1.0 X X 0 0 0 SUSAN S MITTERMAYR DIRECTOR 1.0 1.0 X 0 0 0 ALEXANDRA FEINBERG DIRECTOR 1.0 1.0 X 0 0 0 STEPHENSON ANDERSON DIRECTOR 1.0 1.0 X 0 0 0 HARVEY A FORD DIRECTOR 1.0 1.0 X 0 0 0 JEANICE HARRING DIRECTOR 1.0 1.0 X 0 0 0 JAMES S HENDERSON DIRECTOR 1.0 1.0 X 0 0 0 JOSEPH LANG DIRECTOR 1.0 0.0 X 0 0 0 DAVID MCEACHERN DIRECTOR 1.0 1.0 X 0 0 0 WILLIAM B MCQUEEN DIRECTOR 1.0 1.0 X 0 0 0 CHRISTOPHER BELL DIRECTOR 1.0 1.0 X 0 0 0 DAVID S COX DIRECTOR 1.0 1.0 X 0 0 0 CINDY ROSE DIRECTOR 1.0 1.0 X 0 0 0 MELISSA RUTLAND DIRECTOR 1.0 1.0 X 0 0 0 J MARK RUTLEDGE DIRECTOR 1.0 1.0 X 0 0 0 MARK J STALKER DIRECTOR 1.0 1.0 X 0 0 0 WILLIAM STOVER DIRECTOR 1.0 1.0 X 0 0 0 WILLIAM G TAPP DIRECTOR 1.0 1.0 X 0 0 0 RICHARD CRIPPEN DIRECTOR 1.0 1.0 X 0 0 0 DAVID WILBANKS DIRECTOR 1.0 1.0 X 0 0 0 LUKE C WILLIAMS DIRECTOR 1.0 1.0 X 0 0 0 MARY EVERTZ DIRECTOR 1.0 1.0 X 0 0 0 RALEIGH GREENE SECRETARY 1.0 1.0 X 0 0 0 DAVID JEZEK PRESIDENT/CEO 40.0 10.0 X 182329 0 37330 TIMOTHY STALEY EVP/COO 35.0 10.0 X 112019 0 18552 CAROLINE BLOODWORTH DIRECTOR OF FINANCE 35.0 10.0 X 65479 0 12767 359827 0 68649 2 false true false YMCA OF GREATER ST PETERSBURG FACILITY OPERATIONS INC 600 1ST AVENUE NORTH ST PETERSBURG FL 33701 FACILITY MANAGEMENT 2235696 Hennessy Construction Services 2200 22nd Street N St Petersburg FL 33713 General Contractor 108350 2 X 214470 0 0 0 659018 852096 16479 1725584 Membership Revenue 4103189 4103189 Childcare Revenue -- Infant/Toddler/Preschool 3303687 3303687 Day Camp Revenue 2206900 2206900 Resident Camp Revenue 0 0 Childcare Revenue -- School Age 0 0 1550523 1550523 0 0 11164299 183616 183616 0 0 674027 2090 437925 236102 2090 238192 238192 3570 3560 10 10 0 0 0 0 0 13311701 11164309 0 421808 0 0 359827 301066 48178 10583 5882417 4921788 787619 173010 431127 360722 57725 12680 470995 394079 63064 13852 460874 385611 61708 13555 2235696 2235696 0 0 2325 2325 28934 0 28934 0 878326 635065 186616 56645 342933 200238 136431 6264 704192 561591 124022 18579 57070 46938 8670 1462 25051 6312 16115 2624 357809 0 357809 0 175148 146546 23451 5151 362996 269232 93764 0 PROGRAM COSTS 530589 530589 TRAINING 29142 23732 4619 791 DUES & SUBSCRIPTIONS 38096 0 38096 0 186118 127072 51261 7785 13559665 11146277 2090407 322981 647717 810033 132356 29776 1016806 770239 77990 71853 0 0 0 7791275 7791275 91060 74760 13741770 2841527 11597371 10900243 3106927 3536416 0 0 629912 686662 25091414 24671257 864804 721107 158159 144645 0 0 4973568 4815621 0 0 987406 775344 6983937 6456717 14037607 13783494 1439958 1744384 2629912 2686662 18107477 18214540 25091414 24671257 X -247964 298277 56750 X false true X true false X 2377903 1871864 2998135 1699411 1725584 10672897 0 0 2377903 1871864 2998135 1699411 1725584 10672897 811870 9861027 126956 135361 185317 179767 183616 811017 0 76668 93962 0 360000 0 530630 12014544 47987910 0.8208 0.8116 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 76668.0, COLUMN B - 93962.0, COLUMN C - 0.0, COLUMN D - 360000.0, COLUMN E - 0.0, COLUMN F - 530630.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 1285 1285 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE YMCA OF GREATER ST. PETERSBURG PAID A TOTAL OF $5,246 IN DUES IN 2017 TO THE FLORIDA STATE ALLIANCE OF YMCAS. OF THAT, APPROXIMATELY 24.5% OR $1285 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. Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE YMCA OF GREATER ST. PETERSBURG PAID A TOTAL OF $5,246 IN DUES IN 2017 TO THE FLORIDA STATE ALLIANCE OF YMCAS. OF THAT, APPROXIMATELY 24.5% OR $1285 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. 3736839 120000 3616839 3011783 633874 310919 219737 3736839 3660735 294705 -74139 869518 3011783 5467456 747726 265243 2819690 3660735 4486493 37045 1063918 120000 5467456 0.3202 0.5655 0.1143 true false 1082798 1082798 11723989 2631654 9092335 4446 998 3448 930537 208875 721662 10900243 Obligations under Capital Lease 558653 Due to YMCA Facility Operations 216691 775344 X 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. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE YMCA IS EXEMPT FROM FEDERAL INCOME TAXES 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, 2017. X X X false false false false false false false false false DAVID JEZEK PRESIDENT/CEO 182329 0 0 0 0 0 21880 0 15450 0 219659 0 0 0 Schedule J, Part I, Line 3 COMPENSATION THE YMCA OF THE USA PROVIDES SALARY SURVEYS AND COMPENSATION GUIDELINES WHICH WERE USED BY THE BOARD OF DIRECTORS IN SETTING CEO COMPENSATION. X 1 16479 Market value 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - TWO INSTANCES OF STOCK CONTRIBUTION. 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: 1550523, Related or Exempt Function Revenue: 1550523, 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 - 56750; 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 ST PETERSBURG FL 33701 471104673 HOLDS YMCAGSP ASSETS AND MANAGES SOME OPERATIONS FL 501(c)(3) Type II YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER ST PETERSBURG false false false false true false false false false false false false true true true true true true false false