2023-10-24T17:04:43-05:00 2023-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-07-01 042125014 OLD COLONY YOUNG MEN'S CHRISTIAN ASSOCIATION INC OLDC 5088971230 320 MAIN STREET BROCKTON MA 02301 DONNA DESMOND EXECUTIVE VP - CFO 5088971230 2023-10-24 1 DONNA DESMOND XXX-XX-XXXX 1 THOMAS F MULDOON CPA P01561688 5083669100 2023-10-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DONNA DESMOND 320 MAIN STREET BROCKTON MA 02301 97289059 0 X WWW.OLDCOLONYYMCA.ORG X 1888 MA OLD COLONY YMCA HELPS CHILDREN, FAMILIES, AND INDIVIDUALS DEVELOP TO THEIR FULLEST POTENTIAL. WE RESPOND TO EVER-CHANGING COMMUNITY NEEDS AND VIEW OUR SERVICES THROUGH THREE LENSES: YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. WE BELIEVE YMCA SERVICES MUST BE AVAILABLE AND ACCESSIBLE TO EVERYONE, REGARDLESS OF THEIR ABILITY TO PAY OR PARTAKE. MANY OF OUR PARTICIPANTS FACE COMPLEX BARRIERS TO SUCCESS AND INVOLVEMENT, SUCH AS MENTAL HEALTH AND SUBSTANCE ABUSE ISSUES, EXPERIENCES OF HOMELESSNESS AND TRAUMA, AND CHRONIC DISEASE AND HEALTH CONCERNS. DONATIONS HELP US MEET THE NEEDS OF EVERYONE WHO COMES TO OUR DOOR, AND PROVIDE FINANCIAL ASSISTANCE FOR MEMBERSHIPS, CAMP, MENTORING, EDUCATION, AND CHILDCARE. 76 76 2363 525 0 0 56345855 53681375 20240202 23574483 1613021 206287 193262 248422 78392340 77710567 0 0 0 0 43969690 50454153 34739 30000 908818 22380273 25899286 66384702 76383439 12007638 1327128 72692185 81343745 23399745 29487559 49292440 51856186 X OLD COLONY YMCA HELPS CHILDREN, FAMILIES, AND INDIVIDUALS DEVELOP TO THEIR FULLEST POTENTIAL. WE RESPOND TO EVER-CHANGING COMMUNITY NEEDS AND VIEW OUR SERVICES THROUGH THREE LENSES: YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. WE BELIEVE YMCA SERVICES MUST BE AVAILABLE AND ACCESSIBLE TO EVERYONE, REGARDLESS OF THEIR ABILITY TO PAY OR PARTAKE. MANY OF OUR PARTICIPANTS FACE COMPLEX BARRIERS TO SUCCESS AND INVOLVEMENT, SUCH AS MENTAL HEALTH AND SUBSTANCE ABUSE ISSUES, EXPERIENCES OF HOMELESSNESS AND TRAUMA, AND CHRONIC DISEASE AND HEALTH CONCERNS. DONATIONS HELP US MEET THE NEEDS OF EVERYONE WHO COMES TO OUR DOOR, AND PROVIDE FINANCIAL ASSISTANCE FOR MEMBERSHIPS, CAMP, MENTORING, EDUCATION, AND CHILDCARE. 0 0 40753536 GOVERNMENT FUNDED PROGRAMS AND SOCIAL RESPONSIBILITYOLD COLONY YMCA IS A PREMIER HUMAN AND SOCIAL SERVICE PROVIDER IN MASSACHUSETTS. WE HOLD CONTRACTS WITH THE OFFICE OF TRIAL COURT - COMMUNITY JUSTICE SUPOORT CENTERS, THE DEPARTMENT OF EARLY EDUCATION AND CARE, DEPARTMENT OF YOUTH SERVICES, DEPARTMENT OF CHILDREN AND FAMILIES, DEPARTMENT OF MENTAL HEALTH, DEPARTMENT OF PUBLIC HEALTH, AND THE EXECUTIVE OFFICE OF HOUSING AND LIVABLE COMMUNITIES (FORMERLY THE DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT). LOCATED THROUGHOUT MASSACHUSETTS, YMCA SOCIAL SERVICE PROGRAMS WORK TO STRENGTHEN FAMILIES AND ENSURE YOUTH HAVE A LONG-TERM SYSTEM OF WRAPAROUND SUPPORT AND RESOURCES THEY NEED TO SUCCEED AS THEY TRANSITION TO ADULTHOOD. OUR NONPROFIT STATUS QUALIFIES THE YMCA TO EXECUTE THESE COMMONWEALTH-FUNDED CONTRACTS, WHICH ARE COMPLEMENTED BY ALL OTHER Y SERVICES - SERVICES THAT ARE NOT OFTEN AVAILABLE OR OFFERED BY OTHER SOCIAL SERVICE PROVIDERS.IN FY23, WE PROVIDED RESIDENTIAL DETENTION, STABILIZATION, AND REINTEGRATION SERVICES FOR MORE THAN 1,000 ADOLESCENT MALES AND FEMALES. EACH PARTICIPANT RECEIVES CLASSROOM INSTRUCTION, GED PREPARATION, PSYCHOSOCIAL ASSESSMENTS, SHELTER, MENTORING, MENTAL HEALTH SERVICES, DRUG ABUSE PREVENTION SERVICES, FAMILY INTERVENTION SESSIONS, AND ACCESS TO YMCA FACILITIES. THESE PROGRAMS INCLUDE THE BROCKTON DETENTION PROGRAM, BOYS REVOCATION PROGRAM, GIRLS SECURE DETENTION PROGRAM, BROCKTON AND NEW BEDFORD EMERGENCY RESIDENCES, SOUTHEAST INDEPENDENT LIVING PROGRAM, LOWELL TRANSITION PROGRAM, BOYS AND GIRLS YOUTH AND YOUNG ADULT RESIDENCES IN FALL RIVER, AND MERRIMACK REVOCATION.OTHER COMMUNITY-BASED PROGRAMS FOR YOUTH, YOUNG ADULTS, AND FAMILIES INCLUDE DMH-FUNDED INTENSIVE HOME-BASED COMMUNITY SERVICES, DCF-FUNDED SPARKS ADOLESCENT PROGRAM AND COMMUNITY-BASED PROGRAMS, AND TWO FAMILY RESOURCE CENTERS (TAUNTON AND NEWLY OPENED ATTLEBORO), DYS-FUNDED COMMUNITY SERVICES NETWORK AND NEW DIVERSION PROGRAM, OCC-FUNDED COMMUNITY JUSTICE SUPPORT CENTERS REPRESENTING 10 COUNTIES, AND DOL-FUNDED PREMIER WORKFORCE DEVELOPMENT PROGRAMS YOUTHBUILD BROCKTON AND FALL RIVER.ALL FAMILIES EXPERIENCING HOMELESSNESS, WHETHER ENTERING OUR PROGRAMS FOR THE FIRST TIME OR TRANSITIONING OUT, RECEIVE WRAPAROUND SUPPORTS AND CASE MANAGEMENT, ALONG WITH AN ARRAY OF OTHER SERVICES THROUGH THE YMCA AND OUR COMMUNITY PARTNERS. THREE DHCD-FUNDED FACILITIES - THE BOLTON PLACE FAMILY CENTER, THE DAVID JON LOUISON CENTER, AND THE FAMILY LIFE CENTER - COMBINED TO SERVE 521 WOMEN, MEN, AND CHILDREN ON SITE AND IN THE COMMUNITY. OUR FULLY LICENSED MENTAL HEALTH AND SUBSTANCE USE CLINIC REBRANDED AND RELOCATED. NOW KNOWN AS COMPREHENSIVE COUNSELING, WE PROVIDED SERVICES TO 359 CLIENTS AND LAUNCHED A NEW OPEN ACCESS MODEL WITH THE GOAL OF REDUCING WAIT TIMES FOR CLIENTS. THE CLINIC HAS ALSO MOBILIZED ITS SERVICES IN RECENT YEARS, AND NOW DEPLOYS BEHAVIORAL SPECIALISTS AT CAMP LOCATIONS THROUGHOUT THE SUMMER TO PROVIDE ADDITIONAL SUPPORT TO CAMPERS. IN FY23, CHILDREN PARTICIPATED IN 4,236 CAMPER SUPPORT SESSIONS. 17614129 14333573 CHILD CARE AND YOUTH DEVELOPMENTOLD COLONY YMCA USES DEVELOPMENTALLY APPROPRIATE, EVIDENCE AND RESEARCH-BASED APPROACHES TO YOUTH DEVELOPMENT. WE PAY PARTICULAR ATTENTION TO A CHILD'S SOCIAL, EMOTIONAL, COGNITIVE, AND PHYSICAL GROWTH. THESE PRINCIPLES PERMEATE ALL OUR YOUTH-CENTERED PROGRAMMING. FOR PARENTS WHO CANNOT AFFORD SERVICES LIKE CAMP, CHILD CARE, OR OTHER SERVICES, FINANCIAL ASSISTANCE IS AVAILABLE.AT PROGRAMS LIKE YOUTH FOCUS IN BROCKTON, THE YMCA MOBILIZES SERVICES BEYOND ITS WALLS AND BRINGS SERVICES TO PEOPLE WHERE THEY ARE, IMPROVING ACCESSIBILITY AND RECEPTION. DURING THE SCHOOL YEAR, WE PROVIDED AFTERSCHOOL CARE AT BROCKTON HOUSING AUTHORITY DEVELOPMENTS, AND ENGAGED 125 YOUTH IN FY23 IN ACADEMIC SUPPORT, FIELD TRIPS, ART, AND RECREATIONAL ACTIVITIES. THE DROP-IN TEEN PROGRAM IS ANOTHER EXAMPLE, AS MORE THAN 300 YOUNG PEOPLE PARTICIPATED IN OUR SUMMER IN THE CITY PROGRAM IN FY23. TO COMBAT VIOLENCE, GANG ACTIVITY, AND GENERAL NEGATIVE INFLUENCES DURING THE OFTEN FORGOTTEN SUMMER MONTHS, WE OFFER ENGAGING DAILY EVENTS INCLUDING SPORTS, ART, AND EDUCATIONAL ACTIVITIES FREE OF CHARGE TO ENGAGE THIS HARD-TO-REACH POPULATION.WE SERVED ABOUT 3,600 CHILDREN DAILY AT 45 CHILD CARE AND SCHOOL AGE SITES LOCATED THROUGHOUT SOUTHEASTERN MASSACHUSETTS IN FY23, NEARLY HALF OF WHICH RECEIVE FINANCIAL ASSISTANCE EITHER VIA THE COMMONWEALTH OR OLD COLONY YMCA'S PRIVATE SCHOLARSHIP PROGRAM. OLD COLONY YMCA IS THE LARGEST PROVIDER OF EARLY CHILDHOOD EDUCATION/CHILD CARE IN SOUTHEASTERN MASSACHUSETTS, OFFERING INFANT, TODDLER, PRE-SCHOOL, AND AFTER-SCHOOL PROGRAMS. CHILD CARE IS ALSO PROVIDED AT OUR CAMP LOCATIONS.IN AN EFFORT TO PAIR YOUTH WITH A CARING ADULT ROLE MODEL, THE Y OFFERS TWO MODELS OF MENTORING FROM THE RECENTLY REBRANDED OCY MENTORING: ONE-ON-ONE COMMUNITY-BASED MENTORING, AS WELL AS SITE-BASED GROUP MENTORING. ADDITIONAL TARGETED YOUTH DEVELOPMENT INITIATIVES INCLUDE SUMMER LEADERS (CAMP AND ROLE MODELING), KIDZ KONNECT (VIOLENCE PREVENTION AND YOUTH VOICE), YOUTH AND GOVERNMENT (CIVIC ENGAGEMENT), AND VARIOUS PROGRAMS FOCUSED ON REDUCING THE ACADEMIC ACHIEVEMENT GAP. TOGETHER, THESE PROGRAMS CREATE A CONTINUUM OF SERVICES FOR YOUTH OF ALL AGES. IN TOTAL, THESE PROGRAMS SERVED 330 ADOLESCENTS IN FY23.OLD COLONY YMCA WELCOMED 2,354 CAMPERS TO MORE THAN 12,797 SESSIONS OF SUMMER CAMP THIS YEAR. OF THOSE PARTICIPANTS, HALF RECEIVED FINANCIAL ASSISTANCE. CAMP CLARK IN PLYMOUTH, YMCA CAMP IN STOUGHTON, CAMP SATUCKET IN EAST BRIDGEWATER, CAMP YOMECHAS IN MIDDLEBORO, AND CAMP MASSASOIT IN BROCKTON PROVIDE CHILDREN WITH OPPORTUNITIES TO CONTINUE LEARNING, DEVELOPING, AND SOCIALIZING DURING THE SUMMER MONTHS. CAMP ALSO OFFERS LEADERSHIP OPPORTUNITIES FOR OLDER CAMPERS AS PART OF OUR LEADER IN TRAINING, COUNSELOR IN TRAINING, OR SUMMER LEADERS PROGRAMS. AS A COMPLEMENT TO SUMMER CAMP, THE Y ENGAGES LOCAL SCHOOL DISTRICTS TO OFFER FREE ACADEMIC PROGRAMMING THROUGHOUT THE SUMMER THAT COUPLES WITH A UNIQUE CAMP EXPERIENCE TO COMBAT SUMMER LEARNING LOSS. THE POWERSCHOLARS PROGRAM AIMS TO INCREASE ELEMENTARY SCHOOL LITERACY AND MATH LEVELS OFTEN LOST DURING THE SUMMER, WHILE SUMMER LEADERS ASKS INCOMING HIGH SCHOOL STUDENTS TO SERVE AS ROLE MODELS AT CAMP. 10501972 9323704 MEMBERSHIP AND HEALTHY LIVINGOLD COLONY YMCA HAS BEEN PROVIDING HEALTH AND WELLNESS SERVICES AND PROGRAMMING FOR 136 YEARS, AND IS PROUD TO HAVE SERVED 68,451 MEMBERS DURING FY23. WE CONTINUE OUR COMMITMENT FOR ALL PEOPLE TO HAVE ACCESS TO PROGRAMS, MEMBERSHIPS, AND SERVICES, AND THUS WE OFFER FINANCIAL ASSISTANCE FOR ALL PROSPECTIVE PARTICIPANTS BASED ON HOUSEHOLD INCOME. IN FY23, WE WELCOMED MORE THAN 1.2 MILLION VISITS TO OUR BRANCHES.HEALTHY LIVING AND CHRONIC DISEASE INITIATIVES - OLD COLONY YMCA LEADS WORK WITHIN COMMUNITY COALITIONS INSIDE AND OUTSIDE OUR WALLS TO OFFER MEDICALLY BASED SOLUTIONS TO CHRONIC DISEASES, FIGHT CANCER AND DIABETES, REDUCE HEALTH DISPARITIES AMONGST DIVERSE POPULATIONS, AND VIEW COMMUNITY HEALTH THROUGH A LENS THAT IS INCLUSIVE OF ALL MEMBERS REGARDLESS OF RACE, AGE, ECONOMIC STATUS, OR TRANSPORTATION. WE WORK WITH COMMUNITY LEADERS, SCHOOLS, MEDICAL PROFESSIONALS, AND GOVERNMENT TO PROMOTE HEALTHIER LIFESTYLES, INCREASE CULTURAL COMPETENCY, CREATE COMMUNITY LINKAGES, AND HEALTH PEOPLE ENGAGE IN THE DEVELOPMENT OF HOLISTIC VISION FOR THE SPIRIT, MIND, AND BODY.OLD COLONY YMCA IS COMPRISED OF 11 BRANCHES. IN ADDITION TO THREE SPECIALTY, COMMUNITY BRANCHES (COMMUNITY-BASED CHILD CARE, FAMILY SERVICES, AND SOCIAL SERVICES), WE PROVIDE A MULTITUDE OF OTHER SERVICES FOR PEOPLE OF ALL AGES AND ABILITIES THROUGH EIGHT OTHER LOCATIONS: BROCKTON CENTRAL, BROCKTON YOUTH, EAST BRIDGEWATER, EASTON, MIDDLEBORO, PLYMOUTH, STOUGHTON, AND TAUNTON. INSTRUCTORS AND YMCA STAFF DEMONSTRATE THE Y'S CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY IN ALL THAT WE DO. 68869637 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 97 0 1 2363 1 0 0 0 0 0 0 0 0 0 0 0 0 X 76 76 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA RI X DONNA DESMOND EXECUTIVE VP - CFO 5088971230 320 MAIN STREET BROCKTON MA 02301 ELI FLORENCE CHAIR 1.50 1.00 X X 0 0 0 GERRY NADEAU 1ST VICE CHAIR 1.50 1.00 X X 0 0 0 DAVID OFFUTT 2ND VICE CHAIR 1.50 X X 0 0 0 WILLIAM DAISY TREASURER 1.50 X X 0 0 0 RUSSEL MARTORANA ASSISTANT TREASURER 1.50 X X 0 0 0 SCOTT STIKELEATHER SECRETARY 1.50 X X 0 0 0 DR LIZA TALUSAN ASSISTANT SECRETARY 1.50 X X 0 0 0 CHARLES DOCKENDORFF IMMEDIATE PAST CHAIR 1.50 X X 0 0 0 HENRY FRENETTE COUNSEL EMERITUS 1.50 X X 0 0 0 JAMES BURKE MEMBER AT LARGE 1.50 X 0 0 0 BARBARA HASSAN MEMBER AT LARGE 1.50 X 0 0 0 PAMERSON IFILL MEMBER AT LARGE 1.50 X 0 0 0 WILLIAM PAYNE MEMBER AT LARGE 1.50 1.00 X 0 0 0 JUDGE GREGORY PHILLIPS MEMBER AT LARGE 1.50 X 0 0 0 DON QUINN MEMBER AT LARGE 1.50 X 0 0 0 WAYNE SMITH MEMBER AT LARGE 1.50 1.00 X 0 0 0 ROBERT SPENCER MEMBER AT LARGE 1.50 1.00 X 0 0 0 MARLINE AMEDEE DIRECTOR 1.50 X 0 0 0 SHAYNAH BARNES MUNRO DIRECTOR 1.50 X 0 0 0 SEAN BEASLEY DIRECTOR 1.50 X 0 0 0 STUART BENTON DIRECTOR 1.50 X 0 0 0 WAYNE BLOOM DIRECTOR 1.50 X 0 0 0 JANE CALLAHAN DIRECTOR 1.50 X 0 0 0 LYNN CALLING DIRECTOR 1.50 X 0 0 0 DR CHRISTOPHER CAMPBELL DIRECTOR 1.50 X 0 0 0 JOSEPH CASEY DIRECTOR 1.50 X 0 0 0 TIFFONY CESERO DIRECTOR 1.50 X 0 0 0 FRED CLARK DIRECTOR 1.50 X 0 0 0 TAISHA CRAYTON DIRECTOR 1.50 X 0 0 0 JAKE CREEDON DIRECTOR 1.50 1.00 X 0 0 0 VINNY DEMACEDO DIRECTOR 1.50 X 0 0 0 VANDY DENSMORE DIRECTOR 1.50 X 0 0 0 SHAUN FITZGERALD DIRECTOR 1.50 X 0 0 0 DAVID FLORENCE DIRECTOR 1.50 X 0 0 0 DAVID FRENETTE DIRECTOR 1.50 1.00 X 0 0 0 KIM GODFREY LOVETT DIRECTOR 1.50 X 0 0 0 BOB HAFFEY DIRECTOR 1.50 1.00 X 0 0 0 DR THOMAS HARDIMAN DIRECTOR 1.50 1.00 X 0 0 0 MICHAEL HOGAN DIRECTOR 1.50 X 0 0 0 RICHARD HOOKE DIRECTOR 1.50 X 0 0 0 RICH HYNES DIRECTOR 1.50 1.00 X 0 0 0 JEAN INMAN DIRECTOR 1.50 X 0 0 0 JAMES KANE DIRECTOR 1.50 X 0 0 0 DAVID KELLIHER DIRECTOR 1.50 X 0 0 0 BEN KRAVITZ DIRECTOR 1.50 X 0 0 0 DR GARY MAESTAS DIRECTOR 1.50 X 0 0 0 FRANK MARANDINO DIRECTOR 1.50 X 0 0 0 KEITH MCLAUGHLIN DIRECTOR 1.50 X 0 0 0 CHUCK MOLLOR DIRECTOR 1.50 X 0 0 0 JOHN MORLEY DIRECTOR 1.50 X 0 0 0 DR DAVID MUDD DIRECTOR 1.50 1.00 X 0 0 0 FRED MURRAY DIRECTOR 1.50 X 0 0 0 JOHN NOBLIN DIRECTOR 1.50 X 0 0 0 BRENDAN O'NEILL DIRECTOR 1.50 X 0 0 0 DAVID ORLOFF DIRECTOR 1.50 X 0 0 0 RANDY PAPADELLIS DIRECTOR 1.50 X 0 0 0 D HOWARD RANDALL DIRECTOR 1.50 X 0 0 0 JONATHAN RICHMAN DIRECTOR 1.50 1.00 X 0 0 0 KEVIN ROACH DIRECTOR 1.50 X 0 0 0 MOISES RODRIGUES DIRECTOR 1.50 X 0 0 0 TOM ROGERS DIRECTOR 1.50 X 0 0 0 STEPHEN SHERMAN JR DIRECTOR 1.50 X 0 0 0 RICHARD SPENCER DIRECTOR 1.50 X 0 0 0 MICHAEL SULLIVAN DIRECTOR 1.50 X 0 0 0 GEORGE TURNER DIRECTOR 1.50 X 0 0 0 JOHN TWOHIG DIRECTOR 1.50 X 0 0 0 FRANK VEALE DIRECTOR 1.50 X 0 0 0 CONOR YUNITS DIRECTOR 1.50 X 0 0 0 JOSEPH ZACCHEO DIRECTOR 1.50 X 0 0 0 BARRY CRIMMINS DIRECTOR 1.50 X 0 0 0 DR MICHAEL DERN DIRECTOR 1.50 X 0 0 0 IAN HOBKIRK DIRECTOR 1.50 X 0 0 0 JANE BRETT DIRECTOR 1.50 X 0 0 0 MARIA FERNANDES DIRECTOR 1.50 X 0 0 0 MICHAEL THOMAS DIRECTOR 1.50 X 0 0 0 SUZANNE BUMP DIRECTOR 1.50 X 0 0 0 MANDY BERMAN DIRECTOR (UNTIL 9/2022) 1.50 X 0 0 0 PETER DELLO RUSSO DIRECTOR (UNTIL 11/2022) 1.50 X 0 0 0 RAY DIPASQUALE DIRECTOR (UNTIL 5/2023) 1.50 X 0 0 0 PETER HOLDEN DIRECTOR (UNTIL 7/2022) 1.50 1.00 X 0 0 0 COURTNEY PALM DIRECTOR (UNTIL 10/2022) 1.50 X 0 0 0 SEAN SEARS DIRECTOR (UNTIL 7/2022) 1.50 X 0 0 0 VINCENT MARTURANO PRESIDENT, CEO (UNTIL 2/2023) 40.00 1.00 X 480484 0 55942 CHARLES CLIFFORD PRESIDENT, CEO (AS OF 2/2023) 40.00 1.00 X 0 0 0 DONNA DESMOND EXECUTIVE VP, CFO 40.00 1.00 X 248500 0 25746 JOYCE DWYER EVP, CHIEF STRATEGY & INNOVATION 40.00 X 208290 0 40394 KENNETH KLIER EXECUTIVE VP., COO 40.00 1.00 X 245868 0 25483 LINDA DEANE SR. VP., CIO 40.00 X 182594 0 37824 MICHAEL EATOUGH SVP MISSION ADVANCEMENT 40.00 X 162185 0 35784 KIMBERLY MORAN SR. VP., CHILD DEV. & PROTECTION 40.00 X 144239 0 23270 JAMES GILMORE VP PROPERTIES AND FACILITIES 40.00 X 130457 0 13942 MARK GROEBE SVP, CHIEF PEOPLE OFFICER 40.00 X 144192 0 35636 LEANNE MELTO VP ACCOUNTING & FINANCE COMPLIANCE 40.00 X 143736 0 33939 JOHN OLSEN REGIONAL VP 40.00 X 141299 0 33695 2231844 0 361655 19 0 1 0 0 287176 1505616 48784388 3104195 338789 53681375 PROGRAM FEES AND DUES 624100 23574483 23574483 23574483 796121 796121 259626 0 259626 259626 259626 18722880 1200 19313914 0 -591034 1200 -589834 -589834 170580 1505616 264578 -93998 -93998 MISCELLANEOUS 900099 82794 82794 82794 77710567 23657277 0 371915 2016088 552189 1262520 201379 39601995 37658946 1673949 269100 1789715 1745441 26394 17880 3363358 2974927 308711 79720 3682997 3430829 219792 32376 104500 104500 96936 96936 10000 10000 30000 30000 69984 69984 1993299 672868 1192572 127859 597311 415269 147112 34930 1492361 1288814 178932 24615 8766279 8413736 351756 787 406373 364336 39522 2515 165275 58986 85418 20871 495953 491817 4133 3 436992 436992 2203611 2114484 60752 28375 1463374 1351471 111903 PROGRAM SUPPLIES 3671239 3671239 MEALS 1410756 1410756 DIRECT CARE CONSULTANT 861869 861869 CLIENT TRANSPORTATION 852938 852938 800236 538722 223106 38408 76383439 68869637 6604984 908818 7969676 6554710 5877291 5574918 423769 325034 6007160 7443346 386800 455747 75322265 36131294 38174781 39190971 12004044 13503557 1848664 8295462 72692185 81343745 4053164 4155748 2148728 2196231 14538129 13698415 220135 2439589 9437165 23399745 29487559 X 39387349 42076981 9905091 9779205 49292440 51856186 72692185 81343745 X 1327128 1199601 37017 X X 0 1 X 1 1 1 X 34262217 40120410 41570906 56345855 53681375 225980763 24449769 19014243 12125201 20240202 23574483 99403898 157566 129480 98233 104457 170580 660316 58869552 59264133 53794340 76690514 77426438 326044977 0 0 0 326044977 727667 686891 687407 773702 1055747 3931414 727667 686891 687407 773702 1055747 3931414 101930 39756 51842 16581 82794 292903 59699149 59990780 54533589 77480797 78564979 330269294 0.98720 0.98790 0.01190 0.01140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 10000 0 0 10000 0 7668506 193682 690612 585709 7967091 9343714 22070 -1156705 540573 7668506 7699983 12000 2031731 400000 9343714 7595454 29448 349081 274000 7699983 7544976 41827 257651 -249000 7595454 0.36240 0.63760 0 0 6116258 6116258 61212321 31207139 30005182 7724044 4763057 2960987 269642 161098 108544 39190971 CERTIFICATES OF DEPOSIT 774812 F MONEY MARKET FUNDS/ETFS 220959 F MUTUAL FUNDS 12507786 F 13503557 BENEFICIAL INTEREST IN PERPETUAL TRUST 859370 CONSTRUCTION IN PROGRESS 294537 DUE FROM RELATED PARTY 628736 RIGHT-OF-USE ASSETS - FINANCING 1440477 RIGHT-OF-USE ASSETS - OPERATING 5072342 8295462 REFUNDABLE ADVANCE 2994386 FINANCE LEASE LIABILITIES 1296716 OPERATING LEASE LIABILITIES 5146063 9437165 X PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2023. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. X X X X 1 CAROL MCKEAN EVENTS 505 CONGRESS STREET BOSTON MA 02205 RISE UP OCY GALA CONSULTANT 0 836883 30000 806883 836883 30000 806883 GALA 836883 805783 31100 43085 79105 SPIN-A-THON 315048 306634 8414 17397 8 524265 393199 131066 65698 1945 57348 1676196 1505616 170580 108783 1945 153850 264578 -93998 X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 VINCENT MARTURANO PRESIDENT, CEO (UNTIL 2/2023) 423440 0 52017 0 5027 0 33000 0 22942 0 536426 0 0 0 DONNA DESMOND EXECUTIVE VP, CFO 233500 0 15000 0 0 0 24850 0 896 0 274246 0 0 0 KENNETH KLIER EXECUTIVE VP., COO 225868 0 20000 0 0 0 24587 0 896 0 271351 0 0 0 JOYCE DWYER EVP, CHIEF STRATEGY & INNOVATION 193290 0 15000 0 0 0 20829 0 19565 0 248684 0 0 0 LINDA DEANE SR. VP., CIO 179094 0 3500 0 0 0 18259 0 19565 0 220418 0 0 0 MICHAEL EATOUGH SVP MISSION ADVANCEMENT 158185 0 4000 0 0 0 16219 0 19565 0 197969 0 0 0 MARK GROEBE SVP, CHIEF PEOPLE OFFICER 140192 0 4000 0 0 0 14419 0 21217 0 179828 0 0 0 LEANNE MELTO VP ACCOUNTING & FINANCE COMPLIANCE 138736 0 5000 0 0 0 14374 0 19565 0 177675 0 0 0 JOHN OLSEN REGIONAL VP 138299 0 3000 0 0 0 14130 0 19565 0 174994 0 0 0 KIMBERLY MORAN SR. VP., CHILD DEV. & PROTECTION 139239 0 5000 0 0 0 14424 0 8846 0 167509 0 0 0 PART I, LINE 1A HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES - BUSINESS MEETING SPACE FOR SENIOR MANAGEMENT AND STAFF, AND OTHER BUSINESS DEVELOPMENT. A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2008-06-25 3800000 TAUNTON LOAN CONSTRUCTION - MIDDLEBORO RENOVATION 0 0 0 B MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2011-05-25 4600000 STOUGHTON LOAN - STRIAR YMCA CONSTRUCTION 0 0 0 C MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2014-12-23 12500000 REFINANCING OF EXISTING NOTE PAYABLE AND TO FUND VARIOUS CAPITAL PROJECTS 0 0 0 A 2579324 3800000 3800000 2008 0 0 0 0 B 1798027 4600000 4600000 2011 0 0 0 0 C 2679074 12500000 12500000 2014 0 0 0 0 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 A 0 B 0 C 0 X SUPPLIES 9 182340 FMV X EVENT DONATIONS 12 156449 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER WAYNE SMITH IS THE FATHER-IN-LAW OF RANDY PAPADELLIS, FORMER BOARD PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PRESENTED BY AAFCPAS, INC. TO THE AUDIT COMMITTEE. THE ELECTRONIC COPY OF THE 990 WAS DISTRIBUTED TO THE GENERAL BOARD VIA EMAIL. THE FINAL APPROVAL OF THE 990 WAS DONE AT THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED OFF ON BY ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE OFFICERS PROVIDE THE BOARD OF DIRECTORS CHAIR WITH THE FOLLOWING INFORMATION FOR DETERMINING THE COMPENSATION: - SELF APPRAISAL FOR THE PERIOD OF JULY 1 THROUGH JUNE 30. - INCENTIVE COMPENSATION PERFORMANCE MEASURES. - PREVIOUS EXECUTIVE COMMITTEE MINUTES WITH THE EXECUTIVE COMPENSATION AS PREPARED BY AN OUTSIDE CONSULTING FIRM. - RECENT SALARY COMPENSATION DATA FOR SIMILAR SIZE Y'S. FORM 990, PART VI, SECTION C, LINE 19 OLD COLONY Y MAKES ALL ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN CARRYING VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 37,017. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. SOCIAL SERVICES NETWORK INC 320 MAIN STREET BROCKTON MA 02301 272966468 PROVISION OF SOCIAL SERVICES MA 501(C)(3) LINE 7 OLD COLONY Y 1 NEW BEGINNINGS FOR FAMILIES INC 320 MAIN STREET BROCKTON MA 02301 831802913 ASSISTING FAMILIES AND THOSE IN NEED OF SHELTER OR HOUSING MA 501(C)(3) LINE 10 OLD COLONY Y 1 OLD COLONY YMCA WELLNESS SERVICES INC 320 MAIN STREET BROCKTON MA 02301 843604342 PROVISION OF SOCIAL, EMOTIONAL AND WELLNESS SERVICES MA 501(C)(3) LINE 10 OLD COLONY Y 1 0 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 NEW BEGINNINGS FOR FAMILIES INC K 100000 FAIR MARKET VALUE NEW BEGINNINGS FOR FAMILIES INC D 467612 FAIR MARKET VALUE SOCIAL SERVICES NETWORK INC D 202451 FAIR MARKET VALUE