2024-04-19T17:32:29-05:00 2023-06-30 650715836 ZOMMA GROUP LLP 355 ALHAMBRA CIRCLE SUITE 1100 CORAL GABLES FL 33134 990 2022-07-01 237320351 YOUTH CO-OP INC YOUT 3056436730 7875 NW 12TH STREET 200 MIAMI FL 33126 CONCEPCION PEREZ-BORROTO PRESIDENT 3056436730 2024-04-05 1 CONCEPCION PEREZ-BORROTO 999009999 1 MARGARITA G LISKER CPA P00957338 3054448288 2024-04-05 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X CONCEPCION PEREZ-BORROTO 7875 NW 12TH STREET 200 MIAMI FL 33126 45210186 0 X WWW.YCOOP.ORG X 1973 FL TO IMPROVE THE SOCIAL AND ECONOMIC CONDITIONS OF SOUTH FLORIDA RESIDENTS THROUGH A VARIETY OF PROGRAMS. 9 9 602 0 0 0 28593049 45159696 0 0 108 110 65421 50380 28658578 45210186 0 0 0 0 18308876 22254029 0 0 30704 8829636 14202546 27138512 36456575 1520066 8753611 32387947 40478225 23266838 22603505 9121109 17874720 X YCI'S MISSION IS TO IMPROVE THE SOCIAL AND ECONOMIC CONDITIONS OF FLORIDA RESIDENTS. YCI ACHIEVES THIS MISSION THROUGH A VARIETY OF PROGRAMS THAT DIRECTLY IMPACT 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 17541370 REFUGEE PROGRAMSREFUGEES ARE INDIVIDUALS AND FAMILIES WHO HAVE FLED THEIR COUNTRIES OF ORIGIN AND HAVE MET THE UNITED NATIONS' CRITERIA OF HAVING A "WELL-FOUNDED FEAR OF BEING PERSECUTED FOR REASONS OF RACE, RELIGION, NATIONALITY, MEMBERSHIP IN A PARTICULAR SOCIAL GROUP OF POLITICAL OPINION". THE REFUGEE SERVICES IN SOUTH FLORIDA, COVERING PALM BEACH, BROWARD AND MIAMI DADE COUNTIES, OFFER AN ARRAY OF PROGRAMS TO ASSIST REFUGEES, ASYLUMS, AND PUBLIC INTEREST PAROLEES IN ACHIEVING SELF-SUFFICIENCY TO EASE THE TRANSITION IN THEIR NEW COUNTRY. THE AGENCY HAS OFFERED REFUGEE EMPLOYMENT SERVICES SINCE 1982. IN 1997, YOUTH CO-OP JOINED THE NETWORK OF THE U.S. COMMITTEE FOR REFUGEES AND IMMIGRANTS TO PROVIDE RECEPTION AND PLACEMENT AND MATCHING GRANT PROGRAM SERVICES TO REFUGEES FROM VARIED COUNTRIES. ALL SERVICES ARE FREE AND AVAILABLE IN THE LANGUAGES SPOKEN BY THE PARTICIPANTS. THE RESETTLEMENT PROGRAM ASSISTS REFUGEES IN TRANSLATING THEIR STRENGTHS, SKILLS AND PAST EXPERIENCES INTO ASSETS; THE MATCH GRANT PROGRAM ASSISTS IN ACHIEVING EARLY SELF-SUFFICIENCY WITHOUT ACCESSING PUBLIC ASSISTANCE; EMPLOYMENT AND TRAINING PROGRAMS PROVIDE ASSISTANCE FOR EMPLOYMENT AS A KEY TO SUCCESSFUL INTEGRATION INTO AMERICAN SOCIETY AND IMMIGRATION ASSISTANCE IS ALSO PROVIDED IN PREPARATION FOR ACHIEVING CITIZENSHIP. 10963922 CHARTER SCHOOLSYCI'S BOARD IS COMMITTED TO GROW IN THE EDUCATION SECTOR. YCI CREATED AN EDUCATIONAL DIVISION TO OPERATE ITS NETWORK OF SCHOOLS, WHICH DESIGNS, DEVELOPS AND IMPLEMENTS SUCCESSFUL POLICIES AND PROCEDURES TO SUPPORT THE GROWTH OF THE NETWORK. THERE ARE CURRENTLY TWO SCHOOLS, WHICH HAVE CHARTERS SPONSORED BY THE MIAMI-DADE COUNTY PUBLIC SCHOOL BOARD YOUTH CO-OP CHARTER SCHOOL ("YCCS") AND YOUTH CO-OP PREPARATORY HIGH SCHOOL ("YCPHS"). FOR THE YEAR ENDED JUNE 30, 2023, AN AVERAGE OF 776 STUDENTS WERE ENROLLED IN GRADES KINDERGARTEN THROUGH EIGHTH AT YCCS AND AN AVERAGE OF 244 STUDENTS WERE ENROLLED IN GRADES NINTH THROUGH TWELFTH AT YCPHS. 4010160 WORKFORCE PROGRAMSYCI OPERATES THREE CAREER CENTERS IN PARTNERSHIP WITH THE LOCAL REGION'S WORKFORCE BOARD. CENTERS ARE LOCATED IN MIAMI DADE COUNTY. A BROAD RANGE OF SPECIALIZED SERVICES AND RESOURCES ARE AVAILABLE AND ACCESSIBLE TO JOB SEEKERS AND EMPLOYERS THROUGHOUT YOUTH CO-OP'S CENTERS. SERVICES ARE FUNDED BY VARIOUS FEDERAL GRANTS THAT TARGET SPECIFIC POPULATIONS AND NEEDS. THESE INCLUDE UNEMPLOYMENT AND REEMPLOYMENT ASSISTANCE TO THE GENERAL PUBLIC, ECONOMICALLY DISADVANTAGED ADULTS AND DISLOCATED WORKERS, OR FAMILIES IN NEED OF TEMPORARY ASSISTANCE. TRAINING AND SUPPORT SERVICES ARE OFFERED DEPENDING ON THE ELIGIBILITY AND ON THE SPECIFIC GOALS SET FOR EACH CLIENT. 1526397 YOUTHFUNDED BY FEDERAL AND LOCAL GRANTS, THESE PROGRAMS SERVE CHILDREN AND YOUTH AGES 5 THROUGH 24. THE PARTICIPANTS ARE FROM DIVERSE BACKGROUNDS REFLECTIVE OF THE COMMUNITY. THE OUT-OF-SCHOOL PROGRAM ADDRESSES THE NEEDS OF YOUTH WHO HAVE DROPPED OUT OF SCHOOL, THE IN-SCHOOL PROGRAM HELPS DROPOUT PREVENTION, AND TEACH POSITIVE DECISION-MAKING SKILLS TO PROMISING YOUTH WITH RISK FACTORS. 1526397 34041849 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 1 61 0 1 602 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X SABINO IODICE 3056436730 7875 NW 12TH STREET 200 MIAMI FL 33126 X ELENA Z GEORGE DIRECTOR 1.00 X 0 0 0 WIFREDO GORT DIRECTOR 1.00 X 0 0 0 BLANCA MALAGON DIRECTOR 1.00 X 0 0 0 JONATHAN A MARTINEZ DIRECTOR 1.00 X 0 0 0 LOURDES RASSI DIRECTOR 1.00 X 0 0 0 MARIA RODRIGUEZ DIRECTOR 1.00 X 0 0 0 OSVALDO FRANK VALLADARES CHAIRMAN 1.00 X 0 0 0 MARIO HERNANDEZ-FUMERO VICE CHAIRMAN 1.00 X 0 0 0 ANIA DIAZ SECRETARY 1.00 X 0 0 0 CONNIE PEREZ-BORROTO PRESIDENT 40.00 X 212524 0 0 MARITZA ARAGON PRINCIPAL 40.00 X 155201 0 0 ALICIA SANTE PROGRAM DIRECTOR 40.00 X 204761 0 0 LEISY REITZ VICE PRINCIPAL 40.00 X 125734 0 0 JORGE PICHARDO FINANCE DIRECTOR 40.00 X 138757 0 0 AMO LEMUS ATTORNEY 40.00 X 112042 0 0 ALEJANDRO PORTELA ASSISTANT PRINCIPAL 40.00 X 107312 0 0 JESUS GARCIA PROGRAM SUPERVISOR 40.00 X 100008 0 0 1156339 0 0 8 0 1 0 LUTHERAN SERVICES FLORIDA 3627 WEST WATERS AVE TAMPA FL 33614 REFUGEE AND IMMIGRANT SERVICES 1616889 ARBOR E&T LLC 9200 SHELBYVILLE ROAD SUITE 210 LOUISVILLE KY 40222 REFUGEE AND IMMIGRANT SERVICES 1087114 ADULTS MANKIND ORGANIZATION INC 11025 SW 84 STREET BLDG 11 MIAMI FL 33173 REFUGEE AND IMMIGRANT SERVICES 777858 ST THOMAS UNIVERSITY 16400 NW 32 AVE MIAMI FL 33054 REFUGEE AND IMMIGRANT SERVICES 593850 CHURCH WORLD SERVICES 28606 PHILLIPS ST ELKHART IN 46515 REFUGEE AND IMMIGRANT SERVICES 386223 21 44994572 165124 45159696 110 110 OTHER REVENUE 611710 50380 50380 50380 45210186 50380 0 110 17625501 16138701 1463467 23333 3274790 3039620 230598 4572 1353738 1252433 99423 1882 352153 276667 75441 45 568302 359301 209001 295183 291151 4032 1143402 1114001 29401 918946 907155 11791 392358 363135 29223 SUBCONTRACTED SERVICES 5803502 5803502 ECONOMIC ASSISTANCE TO 1966097 1965266 56 775 SCHOOL EXPENSES 649793 649793 PARTICIPANT INSTRUCTION 520517 520517 1592293 1360607 231589 97 36456575 34041849 2384022 30704 6005470 9058617 4657724 8092513 92380 130860 24134527 5461842 19180114 18672685 121436 108105 2330823 4415445 32387947 40478225 1660191 2391755 81455 95643 21396046 20000755 129146 115352 23266838 22603505 X 9121109 17874720 9121109 17874720 32387947 40478225 8753611 0 X X 0 1 X 1 1 1 X 24442370 24678119 23785262 28658470 42023483 143587704 24442370 24678119 23785262 28658470 42023483 143587704 143587704 29639 27946 13291 108 110 71094 143658798 0.99950 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6948398 6948398 13457198 3252421 10204777 32570 26028 6542 2549231 1398239 1150992 1147130 785154 361976 18672685 RESERVES 2246313 DEPOSITS 141566 OPERATING LEASES 2027566 4415445 OTHER LIABILITIES 7247 ACCRUED EMPLOYEE BENEFITS 108105 115352 X 45210186 0 45210186 0 45210186 36456575 0 36456575 0 36456575 PART X, LINE 2: YCI IS ORGANIZED AS A NOT-FOR-PROFIT ENTITY AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME, OF WHICH THE ORGANIZATION HAD NONE FOR THE YEAR ENDED JUNE 30, 2023, WOULD BE SUBJECT TO FEDERAL INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION'S INFORMATION RETURNS FILED WITH THE INTERNAL REVENUE SERVICE HAVE NOT BEEN EXAMINED IN THE PAST. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAINTIES THAT COULD JEOPARDIZE ITS NOT-FOR-PROFIT STATUS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAX IS DEEMED NECESSARY. THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX PROVISIONS ADDRESSED BY FAS ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2023, FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSE. THE ORGANIZATION HAS DETERMINED THAT NO AMOUNT IS REQUIRED TO BE ACCRUED FOR TAXES OR RELATED PENALTIES AND INTEREST FOR ANY TAX POSITION TAKEN THROUGH JUNE 30, 2023. X X X 0 0 0 0 0 0 0 0 0 CONNIE PEREZ-BORROTO PRESIDENT 212524 0 0 0 0 0 0 0 0 0 212524 0 0 0 ALICIA SANTE PROGRAM DIRECTOR 204761 0 0 0 0 0 0 0 0 0 204761 0 0 0 MARITZA ARAGON PRINCIPAL 155201 0 0 0 0 0 0 0 0 0 155201 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A 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 THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR