2012-09-20T10:46:00-05:00 2011-12-31 BRUNO & TERVALON LLP CPAS 4298 ELYSIAN FIELDS AVE NEW ORLEANS LA 70122 990 2011-01-01 720428019 YOUNG MEN'S CHRISTIAN ASSN DRYADES YOUN 5045228811 P O BOX 56217 NEW ORLEANS LA 70156 DOUGLAS EVANS 5045228811 2012-09-12 true PAUL ANDOH SR 5042848733 2012-09-11 2011 2016-02-24 21:20:13Z DOUGLAS EVANS 1748 JACKSON AVE NEW ORLEANS LA 70113 8341618 false X X 1905 LA APPRECIATIVE OF OUR RICH HISTORY, FOCUSED ON THE FUTURE, KNOWLEDGEABLE OF OUR SOCIAL RESPONSIBILITY AND COMMITTED TO OUR MISSION, THE DRYADES YMCA REMAINS STEADFAST INOUR CAUSE TO STRENGTHEN THE LIVES OF THE PEOPLE AND THE COMMUNITIES WE SERVE. OUR FOCUS IS YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. WE OFFER AFFORDABLE CHILDCARE, PRE-K THROUGH EIGHT GRADE EDUCATION, AND ADULT WORKFORCE SKILLS TRAINING IN ADDITION TO AFTER SCHOOL AND SUMMER ENRICHMENT PROGRAMS. SINCE 1905, WE HAVE BEEN PERSISTENT AND UNWAVERING IN OUR COMMITMENT TO SERVE, EDUCATE, NURTURE, CULTIVATE AND SUPPORT YOUTH AND ADULTS THROUGHOUT GREATER NEW ORLEANS. EACH YEAR OVER 1,500 PEOPLE MOST OF THEM CHILDREN AND TEENS COME TO THE Y TO LEARN, GROW AND THRIVE. WE COUNT ON THE GENEROSITY OF OUR FUNDERS AND PARTNERS TO KEEP OUR DOORS OPEN TO WHOEVER NEEDS A PLACE TO GO TO BECOME EMPOWERED TO BE MORE HEALTHY, CONFIDENT, CONNECTED AND SECURE. 17 17 136 87 0 8189832 7633869 152284 237826 4254 11241 129774 53366 8476144 7936302 0 0 4640470 4596602 0 0 4157352 4043430 8797822 8640032 -321678 -703730 21245788 20682547 2011463 1874938 19234325 18807609 X APPRECIATIVE OF OUR RICH HISTORY, FOCUSED ON THE FUTURE, KNOWLEDGEABLE OF OUR SOCIAL RESPONSIBILITY AND COMMITTED TO OUR MISSION, THE DRYADES YMCA REMAINS STEADFAST INOUR CAUSE TO STRENGTHEN THE LIVES OF THE PEOPLE AND THE COMMUNITIES WE SERVE. OUR FOCUS IS YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. WE OFFER AFFORDABLE CHILDCARE, PRE-K THROUGH EIGHT GRADE EDUCATION, AND ADULT WORKFORCE SKILLS TRAINING IN ADDITION TO AFTER SCHOOL AND SUMMER ENRICHMENT PROGRAMS. SINCE 1905, WE HAVE BEEN PERSISTENT AND UNWAVERING IN OUR COMMITMENT TO SERVE, EDUCATE, NURTURE, CULTIVATE AND SUPPORT YOUTH AND ADULTS THROUGHOUT GREATER NEW ORLEANS. EACH YEAR OVER 1,500 PEOPLE MOST OF THEM CHILDREN AND TEENS COME TO THE Y TO LEARN, GROW AND THRIVE. WE COUNT ON THE GENEROSITY OF OUR FUNDERS AND PARTNERS TO KEEP OUR DOORS OPEN TO WHOEVER NEEDS A PLACE TO GO TO BECOME EMPOWERED TO BE MORE HEALTHY, CONFIDENT, CONNECTED AND SECURE. false false 336044 EARLY CHILDHOOD DEVELOPMENT WITH SO MANY DEMANDS ON TODAY'S FAMILIES, PARENTS NEED ALL THE SUPPORT THEY CAN GET. THAT IS WHY YEAR-ROUND, CLASS-A LICENSED EARLY CHILDHOOD DEVELOPMENT AT THE DRYADES Y IS ABOUT MORE THAN LOOKING AFTER KIDS. IT'S ABOUT NURTURING THEIR DEVELOPMENT BY PROVIDING A SAFE PLACE TO LEARN FOUNDATIONAL SKILLS, DEVELOP HEALTHY TRUSTING RELATIONSHIPS AND BUILD SELF-RELIANCE THROUGH THE Y VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. HIGHLY QUALIFIED TEACHERS FOCUS ON LITERACY, DEVELOPMENT MATH SKILLS, SOCIAL STUDIES, THE ARTS, TECHNOLOGY AND HEALTHY HABITS. WE ALSO HELP TO STRENGTHEN FAMILIES BY OFFERING PARENTING SKILLS CLASSES AND PROVIDING TEEN MOTHERS WITH AN AFFORDABLE OPTION SO THAT THEY MAY CONTINUE THEIR OWN EDUCATION. 179008 YOUTH DEVELOPMENT OUTREACH INITIATIVE ALL KIDS HAVE GREAT POTENTIAL. AT DRYADES Y, WE HELP THEM SET AND ACHIEVE THEIR PERSONAL AND EDUCATIONAL GOALS. CHILDREN AND TEENS REINFORCE THEIR ACADEMIC SKILLS, ENHANCE PHYSICAL ABILITY, LEARN DISCIPLINE, DEVELOP SOCIAL SKILLS, EXPLORE CAREER POSSIBILITIES, AND HAVE FUN IN STRUCTURED, SAFE AND SUPERVISED ACTIVITIES AT THE DRYADES Y. THROUGH LEADERSHIP AND ENRICHMENT PROGRAMS SUCH AS BLACK ACHIEVERS, YOUTH AND GOVERNMENT, CHRISTIAN VALUES, THE ANDREW YOUNG INTERNATIONAL LEADERSHIP ACADEMY, SERVICE LEARNING AND COLLEGE PREPARATION, WE MAKE SURE THAT EVERY YOUNG PERSON HAS AN OPPORTUNITY TO ENVISION A POSITIVE FUTURE, DEVELOP CULTURAL COMPETENCIES, AND TO TAKE AN ACTIVE ROLE IN STRENGTHENING THE COMMUNITY. TO EXPLORE THEIR LEADERSHIP POTENTIAL, OUR YOUTH DEVELOPMENT PROGRAMS ENGAGE KIDS IN GROUP WORK, PROBLEM SOLVING, SERVICE AND SELF DISCOVERY, BELIEVING THAT CONFIDENT CHILDREN TODAY WILL BECOME CONTRIBUTING AND ENGAGED ADULTS TOMORROW. 168417 SCHOOL OF COMMERCE THE DRYADES YMCA SCHOOL OF COMMERCE (SOC) IS A PROPRIETARY SCHOOL NATIONALLY ACCREDITED BY THE ACCREDITING BUREAU OF HEALTH EDUCATORS AND LICENSED BY THE LOUISIANA STATE BOARD OF REGENTS AND THE LOUISIANA BOARD OF PRACTICAL NURSE EXAMINERS. THE SCHOOL IS ALSO APPROVED BY THE LOUISIANA DEPARTMENT OF HEALTH AND HOSPITALS AND THE LOUISIANA DEPARTMENT OF LABOR. PROJECTIONS INDICATE THAT THERE WILL BE A NEED TO FILL THOUSANDS OF PROFESSIONAL JOBS IN THE HEALTHCARE FIELD IN THE NEW ORLEANS AREA IN THE VERY NEAR FUTURE. WITH 300 ADULTS ENROLLED IN OUR POST-SECONDARY EDUCATION SKILLS ENHANCEMENT AND JOB DEVELOPMENT PROGRAMS, ADULT LEARNS ARE PREPARING TO FULFILL THAT NEED. 100% OF SOC STUDENTS WHO TOOK THE LOUISIANA STATE NURSING ASSISTANT EXAM PASSED, AND 87% ARE EMPLOYED IN THE ALLIED HEALTH ARENA. CURRENTLY THE SOC OFFERS NURSING ASSISTANT, MEDICAL ASSISTANT, PHLEBOTOMY, PRACTICAL NURSING, AND OFFICE TECHNOLOGY COURSES. 6629326 JAMES M. SINGLETON CHARTER SCHOOL AT THE JAMES M. SINGLETON CHARTER SCHOOL, EVERY STUDENT HAS THE OPPORTUNITY TO SUCCEED ACADEMICALLY BECAUSE OUR FOCUS IS ON EDUCATION THE WHOLE CHILD. EACH STUDENT LEARNS AND DEVELOPS IN A POSITIVE, RICH ENVIRONMENT THAT PROMOTES SELF-DETERMINATION, SELF-RESPECT AND RESPECT FOR OTHERS. OUR 600 STUDENTS AQUIRE THE KNOWLEDGE AND SKILLS TO SUCCEED IN HIGH SCHOOL AND BEYOND BECAUSE SINGLETON CHARTER HAS A STRONG CURRICULLUM, EXCEPTIONAL PROFESSIONAL EDUCATORS, HIGH-CALIBER SUPPORT STAFF, A HIGH LEVEL OF PARENTAL INVOLVEMENT, COMMUNITY SUPPORT, RELIABLE TESTING, A COMMITMENT TO CONTINUOUS IMPROVEMENT, AND MODERN AND ADEQUATE FACILITIES. IN ADDITION TO REGULAR CLASS WORK, OUR STUDENTS MAY RECEIVE TITLE I, READING INTERVENTIONS, RESPONSE TO INTERVENTION, TRANSITION PROGRAMS AND SUMMER SCHOOL TO HELP THE REACH THEIR ACADEMIC GOALS. FURTHER, STUDENTS WHO HAVE SPECIAL NEEDS GET SPECIAL EDUCATIONAL SERVICES TO ADDRESS THEIR PHYSICAL, MENTAL, OR EMOTIONAL IMPAIRMENTS. OUR SOCIAL WORKERS CARE FOR THE STUDENTS' EMOTIONAL AND PHYSICAL NEEDS BY PROVIDING COUNSELING AND REFERRALS FOR PSYCHOLOGICAL SERVICES. STUDENTS ALSO BENEFIT FROM A WIDE VARIETY OF ENRICHING AND SUPPLEMENTAL EDUCATIONAL OPPORTUNITIES INCLUDING ACADEMIC FIELD TRIPS, COLLEGE READINESS WORKSHOPS, PHYSICAL FITNESS AND HEALTH EDUCATION, AND ATTENDING CLASSES ON A UNIVERSITY'S CAMPUS WHICH ALL ENHANCE AND EXPAND THEIR ACADEMIC EXPERIENCE. 6629326 7312795 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false true false false false false false false false false false false false false true 179 0 136 true false false false false false false false false false false false false X 17 17 true false false false false false false true true false false true true true true true true true true false X CATRINA REED 5045228811 PO BOX 56217 NEW ORLEANS LA 70156 H KENNETH JOHNSTON X 0 0 0 MARY JOSEPH X 0 0 0 REV LANCE EDEN X 0 0 0 JACQUES JACKSON X 0 0 0 DARREN MIRE X 0 0 0 KENDRICKS BRASS X 0 0 0 DR ADDISON CAREY X 0 0 0 JUDGE SIDNEY CATES X 0 0 0 PRISCILLA EDWARDS X 0 0 0 VICTOR GORDON X 0 0 0 BARBARA LACEN-KELLER X 0 0 0 JAMES SINGLETON X 0 0 0 ED SHANKLIN X 0 0 0 SHARON SHERIDAN X 0 0 0 JUDGE RON SHOLES X 0 0 0 DR JOHN CALHOUN X 0 0 0 WALLACE YOUNG X 0 0 0 DOUGLAS EVANS 40.00 X 148000 0 22000 MELROSE D BIAGAS 40.00 X 106500 0 0 254500 22000 2 false true false ELLIS CONSTRUCTION 739 CLARK STREET NEW ORLEANS LA 70119 CONSTRUCTION 2910726 FIRST STUDENT 11960 WESTLINE INDUSTRIAL ST LOUIS MO 63146 TRANSPORTATION 567947 BURT-KLEIN PETER 4716 CANAL STREET NEW ORLEANS LA 70119 ARCHITECTS 200141 3 7335450 298419 7633869 PROGRAM INCOME AND FEES 127570 127570 ADMINISTRATIVE FEES 89446 89446 MEMBERSHIP DUES 20810 20810 237826 11241 11241 405316 405316 OTHER 53366 53366 53366 7936302 291192 11241 264385 94385 170000 3317169 2990760 326409 928769 784871 143898 86279 72911 13368 66829 66577 252 40532 22541 17991 76907 66907 10000 168596 133014 35582 8800 8800 8364 8364 378408 99998 278410 180766 168525 12241 CONTRACT SERVICES 1347951 1194069 153882 TRANSPORTATION 593297 593297 INSTRUCTIONAL MATERIALS & 209851 209851 UTILITIES 170328 144808 25520 792801 653117 139684 8640032 7312795 1327237 0 3675920 3793346 5303441 3127317 28687 45989 134020 133520 16162476 2644893 10960790 13517583 1142930 64792 21245788 20682547 1406722 904889 334359 158007 109825 446734 525865 2011463 1874938 X 14051401 16077629 5180642 2727698 2282 2282 19234325 18807609 21245788 20682547 X -703730 277014 X false true true X true true X 9341187 9130336 15156982 8189832 7633869 49452206 9341187 9130336 15156982 8189832 7633869 49452206 49452206 106488 38773 16052 4254 11241 176808 49629014 696508 0.99640 0.98970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 514525 514525 8316269 1714268 6602001 121808 54931 66877 939628 875694 63934 6270246 6270246 13517583 SALARIES, BENEFITS AND TAXES PAYABLE 264756 RESERVE FOR UNEMPLOYMENT TAXES 206797 CAPITAL LEASE OBLIGATION 54312 525865 7936302 8640032 -703730 -703730 9274115 756803 175694 932497 8341618 -405316 -405316 7936302 9977845 756803 175694 932497 9045348 -405316 -405316 8640032 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X DRYADES Y IS EXEMPT FROM CORPORATE INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE DRYADES Y FILED RETURNS FOR 2008, 2009, AND 2010 ARE OPEN AND SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 SUPPORT FROM OTHER PROGRAMS- INCOME FROM OTHER PROGRAMS 175,694 RENTAL EXPENSES REPORTED OF FORM 990 PART VIII 405,316 SUPPORT TO OTHER PROGRAMS- CONTRIBUTIONS TO OTHER PROGRAMS -175,694 RENTAL EXPENSES REPORTED ON FORM 990 PART VIII -405,316 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D SUPPORT FROM OTHER PROGRAMS- INCOME FROM OTHER PROGRAMS 175,694 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B RENTAL EXPENSES REPORTED OF FORM 990 PART VIII -405,316 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D SUPPORT TO OTHER PROGRAMS- CONTRIBUTIONS TO OTHER PROGRAMS 175,694 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B RENTAL EXPENSES REPORTED ON FORM 990 PART VIII -405,316 X X false false false false false false false false false DOUGLAS EVANS 148000 22000 170000 DOUGLAS EVANS OFFICER 30000 RENT false ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION APPRECIATIVE OF OUR RICH HISTORY, FOCUSED ON THE FUTURE, KNOWLEDGEABLE OF OUR SOCIAL RESPONSIBILITY AND COMMITTED TO OUR MISSION, THE DRYADES YMCA REMAINS STEADFAST INOUR CAUSE TO STRENGTHEN THE LIVES OF THE PEOPLE AND THE COMMUNITIES WE SERVE. OUR FOCUS IS YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. WE OFFER AFFORDABLE CHILDCARE, PRE-K THROUGH EIGHT GRADE EDUCATION, AND ADULT WORKFORCE SKILLS TRAINING IN ADDITION TO AFTER SCHOOL AND SUMMER ENRICHMENT PROGRAMS. SINCE 1905, WE HAVE BEEN PERSISTENT AND UNWAVERING IN OUR COMMITMENT TO SERVE, EDUCATE, NURTURE, CULTIVATE AND SUPPORT YOUTH AND ADULTS THROUGHOUT GREATER NEW ORLEANS. EACH YEAR OVER 1,500 PEOPLE MOST OF THEM CHILDREN AND TEENS COME TO THE Y TO LEARN, GROW AND THRIVE. WE COUNT ON THE GENEROSITY OF OUR FUNDERS AND PARTNERS TO KEEP OUR DOORS OPEN TO WHOEVER NEEDS A PLACE TO GO TO BECOME EMPOWERED TO BE MORE HEALTHY, CONFIDENT, CONNECTED AND SECURE. FIRST ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A THEIR OWN EDUCATION. SECOND ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4B THEIR LEADERSHIP POTENTIAL, OUR YOUTH DEVELOPMENT PROGRAMS ENGAGE KIDS IN GROUP WORK, PROBLEM SOLVING, SERVICE AND SELF DISCOVERY, BELIEVING THAT CONFIDENT CHILDREN TODAY WILL BECOME CONTRIBUTING AND ENGAGED ADULTS TOMORROW. THIRD ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4C NURSING ASSISTANT EXAM PASSED, AND 87% ARE EMPLOYED IN THE ALLIED HEALTH ARENA. CURRENTLY THE SOC OFFERS NURSING ASSISTANT, MEDICAL ASSISTANT, PHLEBOTOMY, PRACTICAL NURSING, AND OFFICE TECHNOLOGY COURSES. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D JAMES M. SINGLETON CHARTER SCHOOL AT THE JAMES M. SINGLETON CHARTER SCHOOL, EVERY STUDENT HAS THE OPPORTUNITY TO SUCCEED ACADEMICALLY BECAUSE OUR FOCUS IS ON EDUCATION THE WHOLE CHILD. EACH STUDENT LEARNS AND DEVELOPS IN A POSITIVE, RICH ENVIRONMENT THAT PROMOTES SELF-DETERMINATION, SELF-RESPECT AND RESPECT FOR OTHERS. OUR 600 STUDENTS AQUIRE THE KNOWLEDGE AND SKILLS TO SUCCEED IN HIGH SCHOOL AND BEYOND BECAUSE SINGLETON CHARTER HAS A STRONG CURRICULLUM, EXCEPTIONAL PROFESSIONAL EDUCATORS, HIGH-CALIBER SUPPORT STAFF, A HIGH LEVEL OF PARENTAL INVOLVEMENT, COMMUNITY SUPPORT, RELIABLE TESTING, A COMMITMENT TO CONTINUOUS IMPROVEMENT, AND MODERN AND ADEQUATE FACILITIES. IN ADDITION TO REGULAR CLASS WORK, OUR STUDENTS MAY RECEIVE TITLE I, READING INTERVENTIONS, RESPONSE TO INTERVENTION, TRANSITION PROGRAMS AND SUMMER SCHOOL TO HELP THE REACH THEIR ACADEMIC GOALS. FURTHER, STUDENTS WHO HAVE SPECIAL NEEDS GET SPECIAL EDUCATIONAL SERVICES TO ADDRESS THEIR PHYSICAL, MENTAL, OR EMOTIONAL IMPAIRMENTS. OUR SOCIAL WORKERS CARE FOR THE STUDENTS' EMOTIONAL AND PHYSICAL NEEDS BY PROVIDING COUNSELING AND REFERRALS FOR PSYCHOLOGICAL SERVICES. STUDENTS ALSO BENEFIT FROM A WIDE VARIETY OF ENRICHING AND SUPPLEMENTAL EDUCATIONAL OPPORTUNITIES INCLUDING ACADEMIC FIELD TRIPS, COLLEGE READINESS WORKSHOPS, PHYSICAL FITNESS AND HEALTH EDUCATION, AND ATTENDING CLASSES ON A UNIVERSITY'S CAMPUS WHICH ALL ENHANCE AND EXPAND THEIR ACADEMIC EXPERIENCE. RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 JIM SINGLETON PATRICIA SINGLETON OFFICER EMPLOYEE DAUGHTER ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS THE 990 AND PRESENTS IT TO THE BOARD FOR APPROVAL. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE IS MANDATED FOR ALL DIRECTORS, OFFICERS, TRUSTEES, AND ALL EMPLOYEES. WHEN POTENTIAL CONFLICT IS DISCLOSED, AN INDEPENDENT BODY EVALUATE WEATHER OR NOT THEY POSE A TRUE CONFLICT. THIS EVALUATION DOES NOT INCLUDE THE INTERESTED PARTY. THE INDEPENDENT REVIEW AND DECISION REACHED IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION UTILIZES TWO INDUSTRY DRIVEN INSTRUMENTS TO DETERMINE COMPENSATION. ONE INSTRUMENT IS THE YMCA OF THE USA ANNUAL SALARY ADMINISTRATION PLAN, AND THE SECOND IS THE CHARITIES NAVIGATOR CEO STUDY FOR NON-PROFIT ORGANIZATIONS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION UTILIZES TWO INDUSTRY DRIVEN INSTRUMENTS TO DETERMINE COMPENSATION. ONE INSTRUMENT IS THE YMCA OF THE USA ANNUAL SALARY ADMINISTRATION PLAN, AND THE SECOND IS THE CHARITIES NAVIGATOR CEO STUDY FOR NON-PROFIT ORGANIZATIONS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. ADDITIONAL INFORMATION FORM 990, PART XI PRIOR PERIOD ADJUSTMENT WAS MADE TO CORRECTLY STATE NET ASSETS/ RECEIVABLES