2013-01-28T10:36:38-06:00 2012-06-30 203157326 GLSC & COMPANY PLLC 6303 BLUE LAGOON DRIVE SUITE 200 MIAMI FL 33126 990 2011-07-01 237320351 YOUTH CO-OP INC YOUT 3056436730 3525 NW 7 STREET MIAMI FL 33125 MARIA RODRIGUEZ 3056436730 2013-01-25 1 MANUEL M GARCIA P00236474 3053730123 2013-01-22 2011 2016-02-25 16:41:14Z MARIA RODRIGUEZ 3525 NW 7 STREET MIAMI FL 33125 32281781 0 X WWW.YCOOP.ORG X 1973 FL TO IMPROVE THE SOCIAL AND ECONOMIC CONDITIONS OF SOUTH FLORIDA RESIDENTS THROUGH A VARIETY OF PROGRAMS. 8 8 1230 27 0 0 32330354 32277719 0 0 403 4062 0 0 32330757 32281781 0 0 0 0 23243877 24032491 0 0 174370 8866925 8036200 32110802 32068691 219955 213090 9252620 9175586 2718608 2462885 6534012 6712701 X ITS MISSION IS TO IMPROVE THE SOCIAL AND ECONOMIC CONDITIONS OF SOUTH FLORIDA RESIDENTS. YOUTH CO-OP ACHIEVES THIS PURPOSE 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 3483454 YOUTH PROGRAMSTHE OUT OF SCHOOL PROGRAM ADDRESSES THE NEEDS OF YOUTH WHO HAVE DROPPED OUT OF SCHOOL. 10149669 REFUGEE PROGRAMSTHE RESETTLEMENT PROGRAM ASSIST REFUGEES IN TRANSLATING THEIR STRENGHTS, SKILLS AND PAST EXPERIENCES INTO ASSETS. 3793292 CHARTER SCHOOLTO PROVIDE EDUCATION 12626538 WORKFORCE PROGRAMSSPECIALIZED SERVICES AND RESOURCES ARE AVAILABLE AND ACCESSIBLE TO JOB SEEKERS AND EMPLOYERS THROUGHOUT OUR CENTERS. 52345 CHARTER MANAGEMENTPROVIDE MANAGEMENT SERVICES TO THE SCHOOLS 12678883 30105298 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 0 1 8 0 1230 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X JORGE PICHARDO 3056436730 3525 NW 7 STREET MIAMI FL 33125 FRANK VALLADARES 1.00 X X 0 0 0 MARIO HERNANDEZ-FUMERO 1.00 X X 0 0 0 JOSE RIESCO 1.00 X X 0 0 0 ANIA R DIAZ 1.00 X X 0 0 0 FIDEL J GARCIA JR 1.00 X 0 0 0 GERARD M KOURI 1.00 X 0 0 0 FRANCISCO B SITJES 1.00 X 0 0 0 ELENA Z GEORGE 1.00 X 0 0 0 MARIA RODRIGUEZ 40.00 X 240475 0 15631 JORGE PICHARDO 40.00 X 119423 0 7762 ALICIA SANTE 40.00 X 179259 0 11652 CONCEPCION PEREZ-BORROTO 40.00 X 121231 0 7880 MARITZA C ARAGON 40.00 X 113883 0 7402 JORGE L COSTAS 40.00 X 116425 0 7568 890696 0 57895 6 0 1 0 BLUE CROSS BLUE SHIELD PO BOX 44144 JACKSONVILLE FL 32231 HEALTH INSURANCE 3207231 MIAMI DADE TRANSIT AGENCY 701 NW 32 AVENUE MIAMI FL 33136 TRANSPORTATION 809300 CAPITOL TITLE SERVICE 10505 JUDICIAL DRIVE FAIRFAX VA 22030 REAL ESTATE 300000 RIVERA INVESTMENTS 714 NW 32 AVENUE MIAMI FL 33125 RENT 290419 IMAGE OFFICE PRODUCTS 7166 NW 72 AVENUE MIAMI FL 33166 OFFICE SUPPLIES 223405 5 32071075 206644 32277719 4062 4062 32281781 0 0 4062 17830962 16646928 1059124 124910 1128815 1054283 66413 8119 3504421 3313811 166967 23643 1568293 1477339 80442 10512 89455 83327 6128 172554 172328 226 ECONOMIC ASSISTANCE TO 4518986 4518986 RENT 972881 768942 198223 5716 TUITION, BOOKS AND OTHE 665884 665517 367 OFFICE EXPENSES 659424 611945 46009 1470 957016 791892 165124 32068691 30105298 1789023 174370 2852236 1874894 1041952 1044368 4228197 4688389 112139 223933 3517673 2837317 670072 680356 208733 193147 139291 470499 9252620 9175586 1123310 1326789 1369720 926104 225578 209992 2718608 2462885 X 6115760 6277314 418252 435387 6534012 6712701 9252620 9175586 X 213090 -34401 X 0 1 1 X 1 1 X 27768895 29981087 30893672 32330354 32277719 153251727 27768895 29981087 30893672 32330354 32277719 153251727 153251727 33702 11163 640 403 4062 49970 153301697 0.99970 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64001 64001 2297161 1855902 441259 865444 762380 103064 291067 219035 72032 680356 DEPOSITS 470499 470499 DUE TO FIDUCIARY FUND 16845 ACCRUED EMPLOYEE BENEFITS 193147 209992 32281781 32068691 213090 -34401 -34401 178689 32281781 0 32281781 0 32281781 32103092 0 32103092 -34401 -34401 32068691 PART XI, LINE 8 - OTHER ADJUSTMENTS: BOOK/TAX DIFFERENCE IN DEPRECIATION PART XIII, LINE 4B - OTHER ADJUSTMENTS: TAX OVER BOOK DEPRECIATION X X X 0 0 0 0 0 0 0 0 0 MARIA RODRIGUEZ 240475 0 0 0 0 0 0 0 15631 0 256106 0 0 0 ALICIA SANTE 179259 0 0 0 0 0 0 0 11652 0 190911 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 UPON REQUEST TO AGENCY HEADQUARTER CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: BOOK/TAX DIFFERENCE IN DEPRECIATION -34,401. TOTAL TO FORM 990, PART XI, LINE 5: -34,401.