2026-02-17T12:28:52+00:00 2025-06-30 950858589 HUTCHINSON AND BLOODGOOD LLP 550 N BRAND BLVD 14TH FLOOR GLENDALE CA 91203 990 2024-07-01 952305501 YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTHEAST VENTURA COUNTY YOUN 8054973081 31105 Thousand Oaks Blvd Westlake Village CA 91362 Ronnie Stone President/CEO 8054973081 2026-02-17 true SAHAK LOUSSINIAN P00961999 8186375000 2026-02-17 X 2024 2025-03-06 01:10:19Z SOUTHEAST VENTURA COUNTY YMCA Ronnie Stone 31105 Thousand Oaks Blvd Westlake Village CA 91362 20773914 false X www.SevYMCA.org X 1964 CA THE SOUTHEAST VENTURA COUNTY YMCA BUILDS RELATIONSHIPS, IMPACTS LIVES AND STRENGTHENS OUR COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. 21 16 667 820 0 5115075 7015125 9924637 10943062 76154 303804 712634 2030399 15828500 20292390 0 743510 0 8023023 9128450 0 0 60526 6906794 7363854 14929817 17235814 898683 3056576 39774669 43102509 4975763 5247027 34798906 37855482 THE SOUTHEAST VENTURA COUNTY YMCA BUILDS RELATIONSHIPS, IMPACTS LIVES AND STRENGTHENS OUR COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. false false 7441079 743510 4764196 CHILDCARE/DAY CAMP TO PROMOTE YOUTH DEVELOPMENT THE SOUTHEAST VENTURA COUNTY YMCA OPERATES 16 STATE-LICENSED CHILDCARE AND PRESCHOOL SITES AT PUBLIC SCHOOL LOCATIONS THROUGHOUT SOUTHEAST VENTURA COUNTY AND NORTHWEST LOS ANGELES COUNTY. EACH OF THESE SITES IS LICENSED BY THE STATE OF CALIFORNIA COMMUNITY CARE LICENSING DIVISION. DURING SUMMER VACATION AND SCHOOL HOLIDAYS, TRADITIONAL YMCA DAY CAMPS AND SPECIALTY CAMPS ARE OPERATED IN WEEKLY SESSIONS AT A HALF-DOZEN SITES. DAY CAMP SITES INCLUDE VARIOUS SCHOOL-BASED CENTERS IN SIMI, THE 31-ACRE CONEJO VALLEY YMCA FACILITY, THE YARROW FAMILY YMCA AND VARIOUS SCHOOL-BASED CENTERS IN AGOURA HILLS. EACH DAY CHILDREN PARTICIPATING IN OUR LICENSED AFTER-SCHOOL CHILDCARE PROGRAM RECEIVE INDIVIDUAL ATTENTION AND HELP WITH THEIR SCHOOL HOMEWORK AND PARTICIPATE IN STRUCTURED DEVELOPMENTALLY APPROPRIATE LEARNING ACTIVITIES. CHILDREN ARE ENCOURAGED TO ENGAGE IN GAMES, SPORTS AND OTHER VIGOROUS PHYSICAL ACTIVITY FOR AT LEAST 30 MINUTES EACH DAY AND ARE TAUGHT TO PREPARE AND SHARE DAILY HEALTHFUL SNACKS SO THAT THEY GROW UP PHYSICALLY HEALTHY. EACH SITE INCORPORATES LEARNING CENTERS WHERE CHILDREN CAN EXPLORE NATURE AND SCIENCE, READING AND LITERATURE, THE ARTS INCLUDING MUSIC AND DRAMA AND TECHNOLOGY SKILLS. WEEKLY ACTIVITIES AND PROJECTS ARE ALSO LED EACH WEEK TO TEACH CHILDREN SOCIAL RESPONSIBILITY TO ONE ANOTHER AND OUR PLANET. OUR LICENSED PRE-SCHOOL IN SIMI VALLEY PROVIDES QUALITY EARLY CHILDHOOD EDUCATION TO PREPARE PRE-KINDERGARTEN CHILDREN FOR SCHOOL. TRAINED AND QUALIFIED TEACHERS DELIVER AN EVIDENCE-BASED CURRICULUM DESIGNED TO MEET THE DEVELOPMENTAL NEEDS OF YOUNG LEARNERS. TRADITIONAL YMCA DAY CAMPS PROVIDE DAYCARE WHEN SCHOOL IS NOT IN SESSION USING ACTIVITIES LIKE HIKING, SWIMMING, AND CRAFT ACTIVITIES TO HELP CHILDREN DEVELOP AN APPRECIATION OF NATURE, UNDERSTANDING OF POSITIVE VALUES AND GOOD GROUP SKILLS WHILE HAVING FUN. ALL OF OUR CHILDCARE CENTERS, PRESCHOOLS AND DAY CAMP PROGRAMS PROVIDE A SAFE AND NURTURING PLACE FOR CHILDREN OF WORKING PARENTS INCLUDING SINGLE WORKING PARENTS. TO GUARANTEE ALL CHILDREN IN OUR COMMUNITY REALIZE THEIR FULL POTENTIAL, THE SOUTHEAST VENTURA COUNTY YMCA IS COMMITTED TO REDUCING SUMMER LEARNING LOSS THROUGH A FREE FIVE-WEEK SUMMER PROGRAM FOR LOW- AND MODERATE- INCOME STUDENTS WHO ARE NOT READING AT GRADE LEVEL. OUR PROGRAM PROVIDES ACADEMIC INSTRUCTION, HEALTHY MEALS, PHYSICAL EXERCISE, AND ENRICHMENT OPPORTUNITIES FOR THESE STUDENTS. WHEN EVERY STUDENT RETURNS FROM SUMMER BREAK READY TO START THE SCHOOL YEAR, ALL OF OUR CHILDREN ACHIEVE MORE. THIS PAST YEAR, THE YMCA SERVED 120 SCHOLARS AGES 6-11 FOR THIS IMPACTFUL 5-WEEK PROGRAM. ON AVERAGE, THE SCHOLARS ADVANCED 3 MONTHS IN READING AND 3+ MONTHS IN MATH. IN ADDITION, THEY GAINED CONFIDENCE AND LEADERSHIP SKILLS TO HELP THEM CONTINUE EXCELLING WHEN THEY RETURNED TO THE CLASSROOM IN AUGUST. 5576994 5648583 HEALTH AND WELL BEING TO PROMOTE HEALTHY LIVING THE SOUTHEAST VENTURA COUNTY YMCA OPERATES FACILITIES AT THE CONEJO VALLEY YMCA, SIMI VALLEY FAMILY YMCA AND YARROW FAMILY YMCA BRANCHES. ALL BRANCHES INCLUDE INDOOR LAP POOLS, WARM WATER EXERCISE POOLS, EXERCISE EQUIPMENT AND MULTI-USE SPACES FOR FITNESS CLASSES. A WIDE VARIETY OF FACILITY-BASED PROGRAMS IS CONDUCTED AT EACH FACILITY TO DEVELOP HABITS TO IMPROVE AND MAINTAIN HEALTHY BODIES AND PREVENT CHRONIC HEALTH ISSUES. THE Y IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. OVER 12,000 FACILITY MEMBERS TOOK ADVANTAGE OF STATE-OF-THE-ART EXERCISE EQUIPMENT AND YEAR-ROUND SWIMMING FACILITIES UNDER THE GUIDANCE OF YMCA TRAINED AQUATICS AND WELLNESS STAFF AND VOLUNTEERS. THE ORGANIZATION OFFERED SPECIALIZED CLASSES INCLUDING WATER EXERCISE AND HYDROTHERAPY FOR RELIEF OF ARTHRITIS AND OTHER DEGENERATIVE DISEASES. OTHER ORGANIZATIONS THAT SERVE PRIMARILY DISABLED POPULATIONS WERE ABLE TO USE YMCA AQUATIC FACILITIES WITHOUT CHARGE TO IMPROVE THE LIVES OF THEIR CLIENTS. 828236 530283 SOCIAL RESPONSIBILITY THE SOUTHEAST VENTURA COUNTY YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS LOCALLY AND GLOBALLY THROUGH PROGRAMS THAT FOSTER GROWTH, DEVELOPMENT, APPRECIATION, AND AWARENESS OF OTHERS, INTEGRATING THE CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. 13846309 true true false false false false false false false false true false false false true true true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false true 45 0 true 667 false false false false false false false false false X 21 16 false false false false false false false true true false true true true true true true true true false false false false CA X SKEEHAN & YOUNG 8184275532 3449 Ocean View Blvd Glendale CA 91208 JAIME GONZALEZ COO 40.0 X X 144125 0 14712 Ronnie Stone CEO/PRESIDENT 40.0 X X 328877 0 30888 CONSTANCE MAGUIRE EVP OF PHILANTHROPY 40.0 X X 116115 0 11521 DAVID KELLEY SR DIRECTOR FACILITIES 40.0 X X 142520 0 14210 ANDY DOMINGUEZ 2.0 X 0 0 0 Ben Price 2.0 X 0 0 0 BRYAN BRADLEY 2.0 X 0 0 0 Chris Driscoll 2.0 X 0 0 0 Chuck Carmichael 2.0 X 0 0 0 CRISTEN HUTCHISON 40.0 X 110625 0 11363 DINA BARMASSE 2.0 X 0 0 0 Jason Amoroso 2.0 X 0 0 0 JASON SHUE 2.0 X 0 0 0 Jeff Shumway 2.0 X 0 0 0 JEREMY HARITON 2.0 X 0 0 0 John Bradley TREASURER 2.0 X 0 0 0 Larry Persons Board Chair 2.0 X 0 0 0 Lou Guerrero SECRETARY 2.0 X 0 0 0 MARILYN LIPPIATT 2.0 X 0 0 0 MARK RUTHERFORD 2.0 X 0 0 0 MIKE DUTRA 2.0 X 0 0 0 MIKE O'KEEFE 2.0 X 0 0 0 RAY TAYLOR 2.0 X 0 0 0 Ryan Hall 2.0 X 0 0 0 Siddharth Dasgupta 2.0 X 0 0 0 VERONICA RODARTE 2.0 X 0 0 0 842262 0 82694 5 false true false KOHL BUILDING MANAGEMENT 9620 TOPANGA CANYON PLACE UNIT F CHATSWORTH CA 91311 CONSTRUCTION 397600 ACQUA POOL CREATIONS 1547 LOS ANGELES 108 VENTURA CA 93004 POOL WORK 333226 SKETCHLEY & MASON INC 330 E EASY ST SIMI VALLEY CA 93065 PLUMBING 262679 DAHME HVAC INC 650 COCHRAN ST SUITE 2 SIMI VALLEY CA 93065 AIR CONDITIONING 259272 DAXKO 600 UNIVERSITY PARK PLACE BIRMINGHAM AL 35209 SOFTWARE 233112 5 0 0 0 0 0 7015125 7015125 Healthy Living 5648583 5648583 Youth Development 3111557 3111557 Social Responsibility 2182922 2182922 0 0 0 0 10943062 303804 303804 205262 205262 0 205262 205262 0 0 527445 481524 45921 45921 OTHER INCOME 900099 59216 59216 CELL TOWER EASEMENT/LICENSE INCOME 900099 1720000 1720000 0 0 0 0 1779216 20292390 10943062 0 2334203 743510 743510 0 0 842262 699077 143185 0 6920934 5764614 1156032 288 774016 495109 235597 43310 591238 486096 105142 0 0 0 0 0 153889 7566 146323 0 1712221 1679275 32946 0 136924 136824 100 0 353995 326603 24108 3284 137637 0 137637 0 211805 194861 16944 0 1536821 1414085 122736 0 406306 371452 34854 0 Food and Supplies 1210429 1141684 62938 5807 ADMISSIONS 70242 70242 0 0 EQUIPMENT RENTAL AND MAINTENANCE 100708 93848 6860 0 1332877 221463 1103577 7837 17235814 13846309 3328979 60526 913794 1550586 0 0 245609 624460 284248 413298 0 0 0 0 226025 405773 50621539 16452218 34917194 34169321 3162707 5707716 0 0 25092 231355 39774669 43102509 814005 706567 514477 832339 0 0 0 0 145813 147576 3483328 3329213 18140 231332 4975763 5247027 34147472 37031129 651434 824353 34798906 37855482 39774669 43102509 3056576 0 X false true true false X 4336810 1691183 2662607 5117393 7061046 20869039 3559788 5045996 8260177 9924637 10943062 37733660 0 0 0 7896598 6737179 10922784 15042030 18004108 58602699 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 58602699 130115 1391693 285425 710316 568282 3085831 0 130115 1391693 285425 710316 568282 3085831 0 1961877 0 0 0 0 1961877 9988590 8128872 11208209 15752346 18572390 63650407 0.92070 0.91712 0.05 0.05 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - DEBT EXTINGUISHMENT, COLUMN A - 1961877.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 1961877.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3207165 3207165 43933219 16452218 27481001 3185766 3185766 295389 295389 34169321 Federal Income Taxes FINANCE LEASE LIABILITY 0 OPERATING LEASE LIABILITY 231332 231332 X 20292390 0 0 20292390 0 0 20292390 17235814 0 0 17235814 0 0 17235814 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote Accounting Standards Board ASC 740-10 provides guidance for reporting uncertainty in income taxes. Accordingly, the Organization is not aware of any material uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization's tax returns are open for examination for three and four years, respectively, by federal and state tax agencies. TURKEY DAY DASH 132463 132463 114407 GALA 347689 347689 261421 47293 47293 105696 527445 527445 481524 481524 45921 true Disaster relief 743 743510 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds LETTER TO GRANTEES EXPLAINING PURPOSE OF GRANT. GRANTEES HAVE TO SIGN AND RETURN THE LETTER. X X false false false false false false false false false Ronnie Stone CEO/PRESIDENT 328877 0 0 0 0 0 0 0 30888 0 359765 0 0 0 JAIME GONZALEZ COO 144125 0 0 0 0 0 0 0 14712 0 158837 0 0 0 DAVID KELLEY SR DIRECTOR FACILITIES 142520 0 0 0 0 0 0 0 14210 0 156730 0 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body PRIOR TO SUBMISSION OF THE FORM 990, THE CEO AND THE BOARD FINANCE COMMITTEE REVIEWS THE FORM 990 PREPARED BY OUR AUDITORS/OUTSIDE ACCOUNTANTS. THE FINANCE COMMITTEE BRINGS ANY ISSUES OR CONCERNS TO THE FULL BOARD AT THEIR NEXT REGULARLY SCHEDULED MEETING. Form 990, Part VI, Line 12c Conflict of interest policy ANNUALLY, IN JULY, COPIES OF THE CONFLICT OF INTEREST POLICY ARE DISTRIBUTED TO MEMBERS AT A MEETING OF THE ASSOCIATION BOARD OF DIRECTORS. A PRESENTATION IS MADE AS TO THE DEFINITION OF INTERESTED PERSONS, THE IMPORTANCE OF OUR POLICY AND THE ANNUAL REQUIREMENT TO COMPLETE AND SUBMIT A STATEMENT OF INTEREST FORM. THE HUMAN RESOURCES COMMITTEE REVIEWS ALL FORMS, INVITES MEMBERS AND KEY EMPLOYEES WHO HAVE INDICATED A POTENTIAL INTEREST TO APPEAR BEFORE THE COMMITTEE AND MAKE A STATEMENT ABOUT THEIR INTERESTS AND THEN MAKES A DETERMINATION OF INTEREST, RECORDS SUCH IN ITS MINUTES AND REPORTS ANY POTENTIAL CONFLICT TO THE BOARD AT THEIR NEXT REGULAR MEETING AND IN ADVANCE OF COMMENCEMENT OF ANY POTENTIAL BUSINESS TRANSACTION INVOLVING AN INTERESTED PERSON. BOARD MEMBERS JOINING MID-YEAR ARE PRESENTED WITH THE POLICY AT THE TIME OF RECRUITMENT AND AFTER BEING GIVEN AN EXPLANATION OF OUR POLICY ARE REQUIRED TO COMPLETE THE STATEMENT OF INTEREST FORM BEFORE JOINING THE BOARD. AGAIN, THE HUMAN RESOURCES COMMITTEE REVIEWS ANY AND ALL STATEMENTS OF INTEREST AT THE NEXT SCHEDULED COMMITTEE MEETING AFTER THE FORMS HAVE BEEN SUBMITTED. Form 990, Part VI, Line 19 Required documents available to the public REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC OUR TAX FORMS AND OTHER RELATED ORGANIZATIONAL DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST AT OUR CORPORATE OFFICE. OUR 990 CAN BE VIEWED ONLINE AT GUIDESTAR.ORG. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;