Civic Intelligence

Central Florida Young Mens Christian Association

990 • Fiscal year 2016 • EIN 59-0624430

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

Organization ProfileWWW.YMCACENTRALFLORIDA.COM

View Organization Page

433 North Mills AvenueOrlando, FL 32803

(407) 896-9220

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.34x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.69x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

32nd percentile

-0.7%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$406,411

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

47th percentile

1.1%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.6%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$116,521,207

Up $1,308,181 (+1.1%) from 2015

Net Assets

Up

$76,561,503

Up $450,968 (+0.6%) from 2015

Liabilities

Up

$39,959,704

Up $857,213 (+2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin32nd percentile

Revenue

Up

$58,244,943

Up $896,778 (+1.6%) from 2015

Expenses

Up

$58,623,797

Up $4,252,247 (+7.8%) from 2015

Net Income

Down

-$378,854

Down $3,355,469 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $89,835,241Liabilities 2010: $29,837,061Net Assets 2010: $59,998,1802010Assets 2011: $92,690,663Liabilities 2011: $30,882,025Net Assets 2011: $61,808,6382011Assets 2012: $97,316,116Liabilities 2012: $33,247,617Net Assets 2012: $64,068,4992012Assets 2013: $96,126,036Liabilities 2013: $28,976,654Net Assets 2013: $67,149,3822013Assets 2014: $108,141,225Liabilities 2014: $34,887,879Net Assets 2014: $73,253,3462014Assets 2015: $115,213,026Liabilities 2015: $39,102,491Net Assets 2015: $76,110,5352015Assets 2016: $116,521,207Liabilities 2016: $39,959,704Net Assets 2016: $76,561,5032016Assets 2017: $114,018,544Liabilities 2017: $38,991,212Net Assets 2017: $75,027,3322017Assets 2018: $110,966,532Liabilities 2018: $36,626,669Net Assets 2018: $74,339,8632018Assets 2019: $114,077,337Liabilities 2019: $36,444,425Net Assets 2019: $77,632,9122019Assets 2020: $100,640,933Liabilities 2020: $35,246,034Net Assets 2020: $65,394,8992020Assets 2021: $106,946,529Liabilities 2021: $36,257,761Net Assets 2021: $70,688,7682021Assets 2022: $99,802,641Liabilities 2022: $34,536,592Net Assets 2022: $65,266,0492022Assets 2023: $98,654,106Liabilities 2023: $25,783,782Net Assets 2023: $72,870,3242023Assets 2024: $97,744,785Liabilities 2024: $23,013,968Net Assets 2024: $74,730,8172024

Highlighted filing

2016

Assets$116,521,207
Liabilities$39,959,704
Net Assets$76,561,503
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $49,123,3092010Expenses 2011: $48,405,6302011Expenses 2012: $50,892,2802012Revenue 2013: $54,593,438Expenses 2013: $52,114,956Net Income 2013: $2,478,4822013Revenue 2014: $58,294,590Expenses 2014: $54,875,520Net Income 2014: $3,419,0702014Revenue 2015: $57,348,165Expenses 2015: $54,371,550Net Income 2015: $2,976,6152015Revenue 2016: $58,244,943Expenses 2016: $58,623,797Net Income 2016: -$378,8542016Revenue 2017: $57,289,368Expenses 2017: $59,588,094Net Income 2017: -$2,298,7262017Revenue 2018: $54,090,722Expenses 2018: $54,724,446Net Income 2018: -$633,7242018Revenue 2019: $57,957,173Expenses 2019: $54,411,682Net Income 2019: $3,545,4912019Revenue 2020: $22,243,995Expenses 2020: $34,278,602Net Income 2020: -$12,034,6072020Revenue 2021: $34,727,473Expenses 2021: $30,740,593Net Income 2021: $3,986,8802021Revenue 2022: $31,497,956Expenses 2022: $37,095,229Net Income 2022: -$5,597,2732022Revenue 2023: $46,413,243Expenses 2023: $39,345,439Net Income 2023: $7,067,8042023Revenue 2024: $36,888,503Expenses 2024: $35,393,052Net Income 2024: $1,495,4512024

Highlighted filing

2016

Revenue$58,244,943
Expenses$58,623,797
Net Income-$378,854
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$58,533,109
Mission and Program Overview

Mission

The purpose of this association is to improve the lives of all central florida by connecting individuals, families and communities with opportunities based on christian values that strengthen spirit, mind and body.

The ymca of central florida supports its communities with neighborhood-based services which annually impact the lives of more than 425,000 residents. Through the dedicated efforts of its 27 locations, 20 family centers and 70 school site locations, the y's 2,600 staff members and 22,000 plus volunteers provide youth development, healthy living and social responsibility programs in orange, osceola, seminole, lake, brevard and marion counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$78,294,318$80,383,763▲ $2,089,445
Savings and Temporary Cash Investments$17,798,524$17,866,726▲ $68,202
Pledges and Grants Receivable$6,850,692$6,636,677▼ $214,015
Investments Other Securities$3,295,468$3,755,206▲ $459,738
Prepaid Expenses and Deferred Charges$1,776,356$1,163,506▼ $612,850
Accounts Receivable$527,826$611,212▲ $83,386
Cash and Non-Interest-Bearing Accounts$99,887$79,794▼ $20,093
Total Assets$115,213,026$116,521,207▲ $1,308,181
Other Assets Total$6,569,955$6,024,323▼ $545,632
Liabilities
Tax Exempt Bond Liabilities$29,049,975$31,038,193▲ $1,988,218
Accounts Payable and Accrued Expenses$5,064,261$3,749,026▼ $1,315,235
Deferred Revenue$1,763,399$3,174,436▲ $1,411,037
Mortgage Notes Payable Secured by Investment Property$1,368,628$1,604,780▲ $236,152
Other Liabilities$1,856,228$393,269▼ $1,462,959
Total Liabilities$39,102,491$39,959,704▲ $857,213
Net Assets / Fund Balance
Unrestricted Net Assets$59,570,039$64,912,380▲ $5,342,341
Temporarily Rstr Net Assets$16,540,496$11,649,123▼ $4,891,373
Total Net Assets Fund Balance$76,110,535$76,561,503▲ $450,968
Total Liabilities and Net Assets / Fund Balance$115,213,026$116,521,207▲ $1,308,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,206,660$36,565,567$88,772,227
Equipment$8,622,367$19,581,886$28,204,253
Other Land Buildings$12,223,747$2,588,548$14,812,295
Leasehold Improvements$3,419,730$2,692,915$6,112,645
Land$3,911,259-$3,731,059
Other Assets Org$6,024,323--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,218,672$2,119▲ $20,391$545,390$695,792
2015$693,122$525,550▲ $21,242$21,242$1,218,672
2014$668,123$25,000▲ $27,942$27,943$693,122
2013$658,907$9,216▲ $59,327$59,327$668,123
2012$628,699$30,208▲ $43,726$43,726$658,907
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wilcox DanielCEO PresidentFT$303,174$103,237$406,411
Ickes Daniel KChief Oper OfficerFT$211,624$37,839$249,463
Manahan Colleen KChief Financial OfficerFT$206,243$35,366$241,609
Cardone John VSr VP of Health Strategies/bus DevelopmentFT$183,487$22,957$206,444
Cardone John VSr VP of Health Strategies/bus Devel-$174,415$32,029$206,444
Gaines AmbroseVP of AquaticsFT$167,224$26,492$193,716
Strong Kimberlee aSr. VP of Philanthropy Gov & Comnty RelationsFT$171,868$21,280$193,148
Strong Kimberlee aSr. VP of Philanthropy Gov & Comnty-$162,988$30,160$193,148
Steger Jacob aDist. Vice PresidentFT$158,597$29,549$188,146
Alexander Jody aDistrict Vice PresidentFT$156,261$29,519$185,780

Board Members and Trustees

NameTitle
Manuel MichaelDirector, Board Chair
Alessandro JimDirector
Anthony AubreyDirector
Arrington Mary JaneDirector
Bailes CharlesDirector
Baker RobDirector
Barnes WillieDirector
Barr PeterDirector
Brown KarenDirector
Carnevale-henderson MarisaDirector
Carpenter DrDirector
Carrion LouDirector
Cavaliere PaulDirector
Chandler TomDirector
Clayson SteveDirector
Cohen BenDirector
Conner StevenDirector
Davis GlenDirector
Davis SteveDirector
Durkin KeithDirector
Egerton CharlesDirector
Engfer PatriciaDirector
Evans ArnoldDirector
Fisher RobinDirector
Fratello JayDirector
Freeman CharlieDirector
Gardiner AndrewDirector
Goodwin Marcia HopeDirector
Henningsen JimDirector
Hillenmeyer JohnDirector
Hostetter SandyDirector
Hubbard EvansDirector
Kleffel JulieDirector
Krzyzak PeteDirector
Lapchick RichardDirector
Lewis DerekDirector
Lewis JimDirector
Line Clary SharonDirector
Maddox PatriciaDirector
Martinez JohnDirector
Miller ScottDirector
Miller SteveDirector
Moratin EddyDirector
Nelson GregDirector
Nicholson SonjaDirector
Otis ClarenceDirector
Panner RichDirector
Piccolo RonDirector
Pierce CharlesDirector
Pratley RichardDirector
Puckett CharlesDirector
Riley KranDirector
Robinson KenDirector
Roldan PaulDirector
Rolle ChristopherDirector
Roper BarbaraDirector
Roper CharlieDirector
Ryan HelenaDirector
Sorensen ScottDirector
Swinski LynetteDirector
Thomas KeithDirector
Turnbull AllisonDirector
Van Der Riet RenautDirector
Varley JohnDirector
Vazquez MariaDirector
Warlick ThomasDirector
Webb ChipDirector
Wilde MichaelDirector
Williams ThomasDirector
Witsell TyraDirector
Martinez RalphDirector, Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Hj High Construction CompanyConstruction Contractor1015 WEST AMELIA ST, Orlando, FL 32805, Sn$2,087,515
Fabian Dinkins Commerical ConstructionConstruction Contractor2631 SE 58TH AVE, Ocala, FL 34480$461,795
Shaw Mechanical ServicesMaintenance & Repair997 W KENNEDY BLVD STE 14A, Orlando, FL 32810$337,854
It Convergence INCTechnology Support ServicesPO BOX 56346, Atlanta, GA 30343$333,231
Acromobile Pte LtdComputer Software-$332,664
Revenue and Support

Revenue Composition

Contributions and Grants
$6,465,615
Program Service Revenue
$50,631,372
Investment Income
$163,542
Other Revenue
$984,414
All Other Contributions
$6,289,568
Change in Net Assets
$-378,854

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$100,909Nyse Value
Other Non Cash Contri Table0$28,654Fair Market Value (FMV)
Other Non Cash Contri Table0$5,636Fair Market Value (FMV)
Total Noncash Contributions1$135,199-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,020,230
Other Expenses$25,587,540
Total Fundraising Expense$1,157,732
Professional Fundraising Fees$16,027
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,914,463$1,649,144$779,377$26,342,984
Occupancy$6,760,189$164,417$4,072$6,928,678
Depreciation Depletion$4,236,256$126,358-$4,362,614
Office Expenses$3,406,714$85,168$11,162$3,503,044
Other Employee Benefits$1,817,711$383,668$66,912$2,268,291
Fees for Services Other$1,530,027$557,849$1,791$2,089,667
Payroll Taxes$1,728,188$194,260$54,161$1,976,609
Pension Plan Contributions$1,367,695$284,365$80,911$1,732,971
Insurance$1,034,816$19,492-$1,054,308
Advertising$922,638$69,771$60,728$1,053,137
Interest$813,387$140,040-$953,427
Information Technology$490,418$367,513-$857,931
Conferences and Meetings$526,869$143,834$36,158$706,861
Current Officers, Directors, Trustees, and Key Employees$221,896$477,479-$699,375
Payments to Affiliates$387,039--$387,039
Other Expenses$173,175$18,481$21,727$213,383
Travel$132,635$63,516$15,094$211,245
Fees for Services Accounting-$72,060-$72,060
Fees for Services Legal$19,477$45,206-$64,683
Fees for Services Professional Fundraising--$16,027$16,027
Fees for Services Lobbying$3,797--$3,797
Total Functional Expenses$52,096,896$5,369,169$1,157,732$58,623,797
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$270,618
Fundraising Direct Expenses$166,573
Professional Fundraising Fees$16,027

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dr. Phillips Golf Tournament$63,870$34,744$37,675$-2,931
Links 2 Learning Golf Classic$69,500$8,300$53,574$-45,274
Total Events$373,490$197,443$166,574$30,869
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Officer of Entity Involved in TransactionBANK OF AMERICA, OF WHICH, MARISA CARNEVALE-HENDERSON IS THE MARKET MANAGER, OF THE ASSOCIATION'S MAIN BANK, WHERE WE HOLD OUR MAIN OPERATING ACCOUNT USED FOR OPERATIONS, PAYROLL AND ACCOUNTS PAYABLE, WHICH ON DEPOSIT WAS $8,197,600 AS OF DECEMBER 31, 2016.No$8,197,600
-Vp of Entity Involved in Transaction1) WALT DISNEY WORLD, OF WHICH, JIM AL'ESANDRO IS SENIOR VICE PRESIDENT OF SALES STRATEGY & MARKETING & INTEGRATION OF WALT DISNEY WORLD, INC. WHICH SUBSIDIZES TWO FAMILY CENTERS LOCATED ON DISNEY PROPERTY. THE CENTERS PROVIDE SERVICES FOR UP TO 600 CHILDREN PER DAY AND ARE OWNED BY THE CENTRAL FLORIDA YMCA CHILDCARE SERVICES, INC. (A RELATED ORGANIZATION TAXABLE AS A CORPORATION). FOR 2016, CENTRAL FLORIDA YMCA CHILDCARE SERVICES, INC. RECEIVED $2,384,000 FROM DISNEY TO SUBSIDIZE CARE FOR CAST MEMBER'S CHILDREN. JIM WAS A BOARD MEMBER IN 2016 AND CAME OFF THE BOARD LATE 2016. MARGARET GIACALONE, DEPUTY CHIEF COUNSEL LEGAL, IS NOW ON THE YMCA BOARD.No$2,384,000
-Officer of Entity Involved in TransactionVALLEY NATIONAL BANK (PREVIOUSLY CNL), OF WHICH, SANDY HOSTETTER IS THE PRESIDENT, HAS A DEPOSITORY RELATIONSHIP WITH THE YMCA. AS OF DECEMBER 31, 2016 $1,804,700 WAS ON DEPOSIT.No$1,804,700
-Officer of Entity Involved in TransactionORANGE COUNTY PUBLIC SCHOOLS, OF WHICH, DR. MARIA VASQUEZ, AREA SUPERINTENDENT, SOUTHEAST LEARNING COMMUNITY, PROVIDED THE CENTRAL FLORIDA YMCA WITH SPACE AND BUSES TO RUN THE AFTERSCHOOL PROGRAMS IN SCHOOLS. IN 2016 THE YMCA INCURRED EXPENSES OF $901,000 FOR THE ABOVE SERVICES.No$901,000
-Officer of Entity Involved in TransactionWINTER PARK HEALTH FOUNDATION, OF WHICH, PATRICIA MADDOX IS PRESIDENT IS A PARTNER WITH THE CENTRAL FLORIDA YMCA FOR THE PEGGY & PHILLIP B. CROSBY WELLNESS CENTER IN-KIND LEASE FOR $1 PER YEAR. THE FAIR MARKET VALUE OF THE LEASE IS $578,400.No$578,400
-Officer of Entity Involved in Transaction& BARR, OF WHICH, PETE BARR, IS THE PRESIDENT/CEO OF & BARR, PROVIDES THE CENTRAL FLORIDA YMCA WITH MARKETING AND CONSULTING SERVICES. IN 2016, THE YMCA INCURRED EXPENSES OF $122,600 FOR THE ABOVE SERVICES.No$122,600
-Vp of Entity Involved in TransactionORLANDO HEALTH, OF WHICH, ANDY GARDINER IS THE VICE PRESIDENT EXTERNAL AFFAIRS & COMMUNITY RELATIONS OF ORLANDO HEALTH, INC. WHICH HAS 2 SIGNED COMMERCIAL LEASE AGREEMENTS WITH OUR J DOUGLAS WILLIAMS YMCA PROPERTY AND DR. PHILLIPS YMCA PROPERTY. IN 2016, THE YMCA HAS RECEIVED $49,200 IN PAYMENTS FROM ORLANDO HEALTH AS RENTAL INCOME.No$49,200
-Officer of Entity Involved in Transaction5) HOLLAND & KNIGHT, OF WHICH, ALISON TURNBULL IS AN ATTORNEY HAS PROVIDED VARIOUS LEGAL SERVICES AND BOND COUNSELING. IN 2016 THE YMCA INCURRED EXPENSE TOTALING $32,300 FOR THE ABOVE SERVICES.No$32,300
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retainage Payable$316,392
Amounts Held for Others$76,877

Bond Issues

BondIssuerIssuedIssue PricePurpose
AOrange County Ida Series 2014 Bond Facility2014-11-03$33,000,000Refinancing previous bonds - construction & facility expansion

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$31,593,700---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The audit committee shall review the draft form 990 prior to filing with the irs and shall document their discussion and review of the documents in the committee meeting minutes. Final review of the form 990 is specifically delegated to the audit committee and no further review shall be required before such forms are filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually, the policy is given out to the executive board along with a discloure questionnaire, which is turned in and reviewed by association officers.”

Form 990, Part VI, Section B, Line 15

“The compensation committee provides independent oversight of the ceo compensation package. Evaluation process does involve a detailed review and comparison of similarly qualified positions at similar organizations. The compensation committee is made up of independent volunteers.”

Form 990, Part VI, Section C, Line 19

“Financial statements, conflict of interest policy, and governing documents are available upon request for the same period of disclosure as set forth in irc section 6104(d).”

Filing and Contact Details

Filer

Filer Name
CENTRAL FLORIDA YOUNG MEN'S CHRISTIAN
EIN
59-0624430
Phone
4078969220
Address
433 NORTH MILLS AVENUE, ORLANDO, FL 32803
Doing Business As
Ymca of Central Florida Inc

Signing Officer

Name
Colleen Manahan
Title
Chief Financial Officer
Phone
4078416930
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Wilcox
Formed
1942
Legal Domicile
Fl
Voting Board Members
71
Independent Board Members
71
Employees
3,056
Volunteers
6,500

Preparer

Firm
Rsm US Llp
Address
7351 OFFICE PARK PL, MELBOURNE, FL 32940
Preparer
Theresa a Burdine CPA
Phone
3217516200
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 1 (continued)

“In 2016, the y was able to leverage its internal resources as well as supplemental funding from donors to generate $11 million to operate 11 "outreach y's" purposely located in economically-challenged neighborhoods so children and families have a safe and secure place for health, social and educational-support programs. Another $5.4 million in financial assistance was given to 53,960 residents enabling individuals to participate in year round y youth, adult and senior programming. Similarly, through its focus on supporting families, the y helped reduce family stress by providing quality drop-in care for more than 2,200 children per day in our 20 y child development centers; and in total served more than 67,209 kids, aged six months to 18 years in a y program as well as more than 10,000 youth in 67 after-school programs. But the y isn't just for youth and families; it's for all and last year, 412,500 adults and seniors were empowered to get healthier for life through a y connection in a local family center or through an evidence-based program designed to reclaim their health.”

FORM 990, PART XI, LINE 9:

“Change in interest rate swap 477,846. Interest income on contributions payable 140,211. Capitalized equipment in-kind contributions -34,290.”

FORM 990, PART XII, LINE 2C:

“There has been no change in the process from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund is held by central florida ymca foundation, a related organization, and is used to provide scholarships to individuals for the use of ymca facilities and programs.”

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from state income taxes under similar provisions of the florida income tax code. Accordingly, no provision for federal and state income taxes has been recorded in the accompanying consolidated financial statements. The organization has assessed whether there are any uncertain tax positions which may give rise to income tax liabilities and determined that there were no such matters requiring recognition in the accompanying consolidated financial statements. The association, foundation and ymca childcare file tax returns in the u.s. Federal jurisdiction. Generally, these entities are no longer subject to u.s. Federal income tax examinations by taxing authorities for years before december 31, 2013.”

Schedule D, Part V, Line 1E

“The other expenditures for facilities and programs includes: * $20,390 expenditures for programs * a $25,000 write off of uncollectable pledges, and * a $500,000 transfer from the endowment held by central florida ymca foundation to central florida ymca due to change in donor purpose.”

Raw XML AppendixShowing 400 of 1,501 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE YMCA OF CENTRAL FLORIDA SUPPORTS ITS COMMUNITIES WITH NEIGHBORHOOD-BASED SERVICES WHICH ANNUALLY IMPACT THE LIVES OF MORE THAN 425,000 RESIDENTS. THROUGH THE DEDICATED EFFORTS OF ITS 27 LOCATIONS, 20 FAMILY CENTERS AND 70 SCHOOL SITE LOCATIONS, THE Y'S 2,600 STAFF MEMBERS AND 22,000 PLUS VOLUNTEERS PROVIDE YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY PROGRAMS IN ORANGE, OSCEOLA, SEMINOLE, LAKE, BREVARD AND MARION COUNTIES.
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IRS990/Desc0HEALTHY LIVING PROGRAMS AND INITIATIVES:THE YMCA OF CENTRAL FLORIDA IS COMMITTED NOT ONLY TO STRENGTHENING COMMUNITIES BUT ALSO IN STRENGTHENING FAMILIES AND INDIVIDUALS. USING OUR WELLNESS CENTERS AS A SPRING BOARD FOR HEALTHY LIVING, THE Y OFFERS A PLETHORA OF PROGRAMS FROM YOUTH FITNESS PROGRAMS TO PERSONAL TRAINING FOR ADULTS AND GROUP EXERCISE PROGRAMS FOR SENIORS, ALL FOCUSED TO ENCOURAGE HEALTHY LIVING HABITS. WITH FAMILIES MAKING UP 81% OF Y MEMBERSHIPS, THE Y WORKS TO CONNECT FAMILIES THROUGH FITNESS GAMES AND WEEKLY ACTIVITIES INCLUDING IN 2016, NUTRITION EDUCATION AND COOKING CLASSES. ACROSS OUR 27 LOCATIONS IN 2016, THE Y OFFERED OVER 5,000 GROUP EXERCISE CLASSES INCLUDING AQUA-ZUMBA, CORE TRAINING, CYCLING, STRENGTH TRAINING AND MANY MORE. SIMILARLY, Y STAFF WORKED WITH OVER 58,000 INDIVIDUALS ON OUR WELLNESS FLOORS TO HELP CREATE A PERSONALIZED PROGRAM TO MEET THEIR INDIVIDUAL HEALTH GOALS INCLUDING THE USE OF TRADITIONAL WELLNESS PROGRAMMING SUCH AS TREADMILLS AND OTHER MACHINES. ADDITIONALLY, WITH ONE IN TWO ADULTS BEING DIAGNOSED WITH ONE OR MORE CHRONIC HEALTH CONDITION, THE Y IS FOCUSING ON LEVERAGING EVIDENCE-BASED PROGRAMS TO PROMOTE WELLNESS, REDUCE RISKS OF CHRONIC CONDITIONS, AND RECLAIM HEALTH AFTER DIAGNOSIS. IN 2016, THE YMCA OF CENTRAL FLORIDA RAN 5 EVIDENCE-BASED PROGRAMS IN MULTIPLE SITES ACROSS 6 COUNTIES, SERVING NEARLY 1,000 INDIVIDUALS AND FAMILIES INCLUDING THE YMCA'S DIABETES PREVENTION PROGRAM, LIVESTRONG AT THE YMCA (CANCER SURVIVORSHIP), HEALTHY WEIGHT AND YOUR CHILD (YOUTH OBESITY), ENHANCEFITNESS (ARTHRITIS), AND MOVING FOR BETTER BALANCE (FALLS PREVENTION). ADDITIONALLY, PILOT PROGRAMS AROUND EXERCISE IN INDIVIDUALS WITH DIABETES AS WELL AS HEART DISEASE WERE ALSO LAUNCHED. BUT HEALTHY LIVING EXPANDS BEYOND THE FOUR WALLS OF THE Y AND SO INITIATIVES SUCH AS COMMUNITIES FOR HEALTH WERE LAUNCHED TO ENGAGE INDIVIDUALS WHERE THEY WORK TO REDUCE THEIR RISK OF DIABETES. THIS WORKFORCE INITIATIVE, PARTIALLY FUNDED BY THE KRESGE FOUNDATION, IMPACTED OVER 1,200 INDIVIDUALS WHO WANTED TO BEGIN A HEALTH JOURNEY TOGETHER IN 2016; WHILE SIMILARLY, HEALTHIER LIFE RX, THE Y'S PERSONALIZED HEALTH COACHING PROGRAM ALSO IMPACTED 203 INDIVIDUALS AT WORK AND IN THE COMMUNITY, REDUCING RISKS FOR CHRONIC CONDITIONS INCLUDING OBESITY, HIGH BLOOD PRESSURE AND CERTAIN TYPES OF CANCER. WORKING TOGETHER WITH LOCAL EMPLOYER ORGANIZATIONS SEEKING SOLUTIONS FOR HEALTH LIVING, IN 2016, THE Y HOSTED MULTIPLE HEALTH LIVING COMMITTEE MEETINGS WITH OVER 200 INDIVIDUALS ATTENDING, REPRESENTING OVER 120 DIFFERENT ORGANIZATIONS IN CENTRAL FLORIDA. FINALLY, LAST YEAR THE Y WORKED IN PARTNERSHIP WITH FLORIDA HOSPITAL, ORLANDO HEALTH, MUNROE REGIONAL MEDICAL AND THE WEST ORANGE HEALTHCARE DISTRICT TO CREATE AND IMPLEMENT AN ARRAY OF HEALTHY LIVING PROGRAMS AND INITIATIVES THAT COUPLED WITH OUR OTHER HEALTHY LIVING INITIATIVES IMPACTED OVER 412,500 INDIVIDUALS AND STRENGTHENED THE LIVES AND COMMUNITIES THE CENTRAL FLORIDA Y SERVES BY IMPROVING HEALTH, WELLNESS AND CHRONIC DISEASE PREVENTION.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7820640
IRS990/Form990PartVIISectionAGrp/PersonNm0ALESSANDRO JIM
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY AUBREY
IRS990/Form990PartVIISectionAGrp/PersonNm2ARRINGTON MARY JANE
IRS990/Form990PartVIISectionAGrp/PersonNm3BAILES CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm4BAKER ROB
IRS990/Form990PartVIISectionAGrp/PersonNm5BARNES WILLIE
IRS990/Form990PartVIISectionAGrp/PersonNm6BARR PETER
IRS990/Form990PartVIISectionAGrp/PersonNm7BROWN KAREN
IRS990/Form990PartVIISectionAGrp/PersonNm8CARNEVALE-HENDERSON MARISA
IRS990/Form990PartVIISectionAGrp/PersonNm9CARPENTER DR
IRS990/Form990PartVIISectionAGrp/PersonNm10CARRION LOU
IRS990/Form990PartVIISectionAGrp/PersonNm11CAVALIERE PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm12CHANDLER TOM
IRS990/Form990PartVIISectionAGrp/PersonNm13CLAYSON STEVE
IRS990/Form990PartVIISectionAGrp/PersonNm14COHEN BEN
IRS990/Form990PartVIISectionAGrp/PersonNm15CONNER STEVEN
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVIS GLEN
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVIS STEVE
IRS990/Form990PartVIISectionAGrp/PersonNm18DURKIN KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm19EGERTON CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm20ENGFER PATRICIA
IRS990/Form990PartVIISectionAGrp/PersonNm21EVANS ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm22FISHER ROBIN
IRS990/Form990PartVIISectionAGrp/PersonNm23FRATELLO JAY
IRS990/Form990PartVIISectionAGrp/PersonNm24FREEMAN CHARLIE
IRS990/Form990PartVIISectionAGrp/PersonNm25GARDINER ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm26GOODWIN MARCIA HOPE
IRS990/Form990PartVIISectionAGrp/PersonNm27HENNINGSEN JIM
IRS990/Form990PartVIISectionAGrp/PersonNm28HILLENMEYER JOHN

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,521,207
Liabilities
$39,959,704
Net assets
$76,561,503
Revenue
$58,244,943
Expenses
$58,623,797
Net income
-$378,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.7$23.0$74.7$36.9$35.4$1.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.7$25.8$72.9$46.4$39.3$7.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.8$34.5$65.3$31.5$37.1$5.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$36.3$70.7$34.7$30.7$3.99
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$35.2$65.4$22.2$34.3$12.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$36.4$77.6$58.0$54.4$3.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$36.6$74.3$54.1$54.7$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$39.0$75.0$57.3$59.6$2.30
2016Detailed filing. Detailed filing data is available for this year.$117$40.0$76.6$58.2$58.6$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$39.1$76.1$57.3$54.4$2.98
2014Detailed filing. Detailed filing data is available for this year.$108$34.9$73.3$58.3$54.9$3.42
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.1$29.0$67.1$54.6$52.1$2.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.3$33.2$64.1$50.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.7$30.9$61.8$48.4
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.8$29.8$60.0$49.1