2022-11-07T08:01:31-06:00 2022-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2021-07-01 042125014 OLD COLONY YOUNG MEN'S CHRISTIAN ASSOCIATION INC OLDC 5088971230 320 MAIN STREET BROCKTON MA 02301 DONNA DESMOND EXECUTIVE VP - CFO 5088971230 2022-11-03 1 DONNA DESMOND XXX-XX-XXXX THOMAS F MULDOON CPA P01561688 5083669100 2022-11-03 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DONNA DESMOND 320 MAIN STREET BROCKTON MA 02301 92847900 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. FY22 MARKS THE 50TH ANNIVERSARY OF OUR FIRST SOCIAL SERVICE CONTRACT WITH THE COMMONWEALTH OF MASSACHUSETTS, A DEPARTMENT OF YOUTH SERVICES DETENTION PROGRAM IN 1972. 75 75 2244 76 0 0 41570906 56345855 12125201 20240202 1395761 1613021 288392 193262 55380260 78392340 0 0 0 0 35747703 43969690 36110 34739 895192 18361179 22380273 54144992 66384702 1235268 12007638 71226848 72692185 30560907 23399745 40665941 49292440 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. FY22 MARKS THE 50TH ANNIVERSARY OF OUR FIRST SOCIAL SERVICE CONTRACT WITH THE COMMONWEALTH OF MASSACHUSETTS, A DEPARTMENT OF YOUTH SERVICES DETENTION PROGRAM IN 1972. 0 0 32776694 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 COMMUNITY CONNECTIONS, 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 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 STATE-FUNDED CONTRACTS, WHICH ARE COMPLEMENTED BY ALL OTHER Y SERVICES - SERVICES THAT ARE NOT OFTEN AVAILABLE OR OFFERED BY OTHER SOCIAL SERVICE PROVIDERS.IN FY22, 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 AND YOUNG ADULTS INCLUDE DMH-FUNDED INTENSIVE HOME-BASED COMMUNITY SERVICES, DCF-FUNDED SPARKS ADOLESCENT PROGRAM AND COMMUNITY-BASED PROGRAMS, DYS-FUNDED COMMUNITY SERVICES NETWORK, COMMUNITY JUSTICE SUPPORT PROGRAMS REPRESENTING EIGHT 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 450 WOMEN, MEN, AND CHILDREN ON SITE AND IN THE COMMUNITY. IN FY22, WE WERE ABLE TO REHOUSE 32 FAMILIES, SOME OF WHICH HAD BEEN IN OUR PROGRAMS FOR OVER THREE YEARS.OUR FULLY LICENSED MENTAL HEALTH AND SUBSTANCE USE CLINIC REBRANDED AND RELOCATED. NOW KNOWN AS COMPREHENSIVE COUNSELING, WE PROVIDED SERVICES TO 423 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 FY22, 684 CHILDREN PARTICIPATED IN THE CAMPER SUPPORT PROGRAM, TOTALING 2,440 SESSIONS. 16634549 12562598 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 FY22 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 FY22. 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 3,300 CHILDREN DAILY AT 45 CHILD CARE SITES LOCATED THROUGHOUT SOUTHEASTERN MASSACHUSETTS IN FY22, NEARLY HALF OF WHICH RECEIVE FINANCIAL ASSISTANCE EITHER VIA THE STATE 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), KIDZ KONNECT (VIOLENCE PREVENTION), YOUTH AND GOVERNMENT (CIVIC ENGAGEMENT), AND VARIOUS PROGRAMS FOCUSED ON REDUCING THE ACADEMIC ACHIEVEMENT GAP. TOGETHER, THESE PROGRAMS SERVED NEARLY 350 ADOLESCENTS IN FY22.OLD COLONY YMCA WELCOMED 2,397 CAMPERS TO MORE THAN 12,434 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. 10020000 7694185 MEMBERSHIP AND HEALTHY LIVINGOLD COLONY YMCA HAS BEEN PROVIDING HEALTH AND WELLNESS SERVICES AND PROGRAMMING FOR 135 YEARS, AND IS PROUD TO HAVE SERVED 50,887 MEMBERS DURING FY22. WHILE WE WERE OPEN WITH LIMITED CAPACITY FOR MOST OF THE FISCAL YEAR, WE MAINTAINED 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.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. 59431243 1 1 0 0 0 0 0 0 0 1 1 1 0 0 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 78 0 1 2244 1 0 0 0 0 0 0 0 0 0 0 0 0 X 75 75 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 VINCENT MARTURANO PRESIDENT, CEO 40.00 1.00 X 427416 0 47288 DONNA DESMOND EXECUTIVE VP, CFO 40.00 1.00 X 279849 0 26566 JOYCE DWYER EVP, CHIEF STRATEGY & INNOVATION 40.00 X 231186 0 42171 KENNETH KLIER EXECUTIVE VP., COO 40.00 1.00 X 226685 0 21494 LINDA DEANE SR. VP., CIO 40.00 X 202502 0 39868 MICHAEL EATOUGH SVP MISSION ADVANCEMENT 40.00 X 180560 0 29588 KIMBERLY MORAN SR. VP., CHILD DEV. & PROTECTION 40.00 X 158733 0 15231 JAMES GILMORE VP PROPERTIES AND FACILITIES 40.00 X 142651 0 14320 KATIE SCOTT SVP COMMUNITY IMPACT 40.00 X 116244 0 17340 ERIN SPAULDING SR. VP., YOUTH DEV & FAMILY STRENGTH 40.00 X 102115 0 16964 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 MANDY BERMAN 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 PETER DELLO RUSSO DIRECTOR 1.50 X 0 0 0 VINNY DEMACEDO DIRECTOR 1.50 X 0 0 0 VANDY DENSMORE DIRECTOR 1.50 X 0 0 0 RAY DIPASQUALE 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 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 PETER HOLDEN DIRECTOR 1.50 1.00 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 COURTNEY PALM 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 SEAN SEARS 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 KEVIN PAICOS DIRECTOR (UNTIL 5/2022) 1.50 X 0 0 0 MARY PRITCHARD DIRECTOR (UNTIL 7/2022) 1.50 X 0 0 0 2067941 0 270830 18 0 1 0 AP WHITAKER & SONS INC 652 WEST CENTER STREET WEST BRIDGEWATER MA 02379 GENERAL CONTRACTOR 1632407 UNIC PRO INC PO BOX 4163 SHREWSBURY MA 01545 CLEANING SERVICES 742611 WHITMORE'S YARD CARE 656 REAR PLYMOUTH STREET E BRIDGEWATER MA 02333 LANDSCAPING SERVICES 187589 BROUILLETTE HVAC & SHEET METAL INC 13 STEVENS STREET UNIT 2 E TAUNTON MA 02718 HVAC SERVICES 186761 BRIAN HEALEY CONTRACTOR 1155 PLYMOUTH STREET BRIDGEWATER MA 02324 GENERAL CONTRACTOR 149520 6 242046 1279506 51118947 3705356 255769 56345855 PROGRAM FEES AND DUES 624100 20240202 20240202 20240202 485635 485635 288067 0 288067 288067 288067 15367103 14239717 1127386 1127386 1127386 104457 1279506 215843 -111386 -111386 MISCELLANEOUS 900099 16581 16581 16581 78392340 20256783 0 1789702 1735990 485528 1080748 169714 34035599 31714647 1985802 335150 1898642 1792419 78741 27482 3195055 2836585 277423 81047 3104404 2865603 206302 32499 46741 46741 88800 88800 34739 34739 80012 80012 1475464 552187 823802 99475 248320 197234 51086 1313970 1116639 197331 7675958 7326012 327693 22253 245363 236594 6183 2586 101511 18599 70525 12387 492190 484792 7398 442161 442161 2298997 2092133 130252 76612 1310325 1212014 97063 1248 PROGRAM SUPPLIES 2973780 2973780 MEALS 1259451 1259451 DIRECT CARE CONSULTANT 879894 879894 OTHER 803915 743711 60204 643421 643421 66384702 59431243 6058267 895192 5550716 7969676 6833664 5877291 638056 423769 5715597 6007160 376036 386800 72271776 34096995 36267902 38174781 13725912 12004044 2118965 1848664 71226848 72692185 5253880 4053164 1748081 2148728 15352364 14538129 334590 220135 7432228 439764 2439589 30560907 23399745 X 28337690 39387349 12328251 9905091 40665941 49292440 71226848 72692185 X 12007638 -3188877 -192262 X X 0 1 X 1 1 1 X 36639729 34262217 40120410 41570906 56345855 208939117 24294967 24449769 19014243 12125201 20240202 100124382 440083 157566 129480 98233 104457 929819 61374779 58869552 59264133 53794340 76690514 309993318 0 0 0 309993318 702665 727667 686891 687407 773702 3578332 702665 727667 686891 687407 773702 3578332 2930 101930 39756 51842 16581 213039 62080374 59699149 59990780 54533589 77480797 313784689 0.98790 0.98760 0.01140 0.01170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9343714 22070 -1156705 540573 7668506 7699983 12000 2031731 400000 9343714 7595454 29448 349081 274000 7699983 7544976 41827 257651 -249000 7595454 6839257 12081 696431 -2793 7544976 0.35120 0.64880 0 0 6116258 6116258 58478721 29602923 28875798 7379034 4336842 3042192 297763 157230 140533 38174781 CERTIFICATES OF DEPOSIT 416025 F MONEY MARKET FUNDS/ETFS 698785 F MUTUAL FUNDS 10889234 F 12004044 CAPITAL LEASE OBLIGATION 279188 REFUNDABLE ADVANCE 2160401 2439589 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, 2022. 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 611796 34739 577057 611796 34739 577057 GALA 611796 596296 15500 18440 70475 SPIN-A-THON 309256 303309 5947 19248 8 462911 379901 83010 59176 48504 1383963 1279506 104457 77616 138227 215843 -111386 X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 VINCENT MARTURANO PRESIDENT, CEO 422098 0 0 0 5318 0 26286 0 21002 0 474704 0 0 0 DONNA DESMOND EXECUTIVE VP, CFO 269849 0 10000 0 0 0 25670 0 896 0 306415 0 0 0 JOYCE DWYER EVP, CHIEF STRATEGY & INNOVATION 223186 0 8000 0 0 0 21169 0 21002 0 273357 0 0 0 KENNETH KLIER EXECUTIVE VP., COO 219685 0 7000 0 0 0 20598 0 896 0 248179 0 0 0 LINDA DEANE SR. VP., CIO 199502 0 3000 0 0 0 18866 0 21002 0 242370 0 0 0 MICHAEL EATOUGH SVP MISSION ADVANCEMENT 177560 0 3000 0 0 0 8586 0 21002 0 210148 0 0 0 KIMBERLY MORAN SR. VP., CHILD DEV. & PROTECTION 151733 0 7000 0 0 0 14335 0 896 0 173964 0 0 0 JAMES GILMORE VP PROPERTIES AND FACILITIES 140151 0 2500 0 0 0 13424 0 896 0 156971 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 2358853 3800000 3800000 2008 0 0 0 0 B 1615850 4600000 4600000 2011 0 0 0 0 C 2230722 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 EVENT DONATIONS 266 168819 FMV X SUPPLIES 6 86950 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 AAF 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 -192,262. 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 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 NEW BEGINNINGS FOR FAMILIES INC K 184996 FAIR MARKET VALUE NEW BEGINNINGS FOR FAMILIES INC D 482497 FAIR MARKET VALUE SOCIAL SERVICES NETWORK INC D 214777 FAIR MARKET VALUE