2022-11-14T13:16:30-06:00 2021-12-31 043379904 STOWE & DEGON LLC 95A TURNPIKE ROAD WESTBOROUGH MA 01581 990 2021-01-01 043245867 WORCESTER YOUTH CENTER INC WORC 5087914702 326 CHANDLER STREET WORCESTER MA 01602 SAMUEL MARTIN EXECUTIVE DIRECTOR 5087914702 2022-11-11 1 SAMUEL MARTIN 999009999 RICHARD ANTENUCCI P00893261 5089836700 2022-10-31 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z SAMUEL MARTIN 326 CHANDLER STREET WORCESTER MA 01602 1572000 0 X WWW.WORCESTERYOUTHCENTER.ORG X 1994 MA TO PROVIDE SERVICES FOR DISADVANTAGED YOUTH 14 14 74 0 0 0 1228945 1520645 0 0 27123 45770 4348 5585 1260416 1572000 0 0 0 0 793947 660723 0 0 75513 403008 652260 1196955 1312983 63461 259017 2442989 2440449 587756 132348 1855233 2308101 X TO PROVIDE SERVICES FOR DISADVANTAGED YOUTH 0 0 359034 JOB DEVELOPMENT - RESUME PREPARATION, INTERVIEWING SKILLS AND ASSISTANCE WITH JOB PLACEMENT.EDUCATIONAL SUPPORT - GED PROGRAM AND ACADEMIC LAB FOR HOME WORK ASSISTANCE. 513350 OUTREACH SERVICES - 40 YOUTH TRAINED AS HEALTH OUTREACH WORKERS AND PEER LEADERS FOR ALL YOUTH WHO VISIT THE YOUTH CENTER. 219852 SERVICE REFERRAL - MEDIATION AND SUPPORT SERVICES FOR 100 YOUTH FROM AT RISK ENVIRONMENTS. (IN-KIND BENEFITS SUPPORT FROM MEMORIAL HEALTH CARE - $2,640) YOUTH CENTER - PROVIDE A FACILITY FOR YOUTH RECREATION AND SERVICES. 219852 1092236 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 74 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 MA X THE ORGANIZATION 5087914702 326 CHANDLER STREET WORCESTER MA 01602 ROSS DIK BOARD PRESIDENT 4.00 X X 0 0 0 LISA MCCARTHY TREASURER 4.00 X X 0 0 0 ALLEN W FLETCHER CLERK 4.00 X X 0 0 0 LAURIE ROSS DIRECTOR 4.00 X 0 0 0 TOMMY DUPRE-ESTIME DIRECTOR 4.00 X 0 0 0 PATRICK FLANAGAN DIRECTOR 4.00 X 0 0 0 SAM MARTIN EXECUTIVE DIRECTOR 40.00 X X 105955 0 19072 105955 0 19072 1 0 0 0 0 1520645 1520645 45770 45770 5585 5585 5585 1572000 0 0 51355 585764 499092 69083 17589 74959 74959 6443 6443 127780 58052 25731 43997 7452 105 7347 11948 6683 3847 1418 15342 13072 1809 461 54156 34660 12997 6499 REPAIRS AND MAINTENANCE 55800 47544 6581 1675 GENERAL AND LIABILITY I 22597 19254 2665 678 MISCELLANEOUS 19270 13638 2842 2790 AUTO INSURANCE AND REPA 11624 9904 1371 349 319848 315273 4518 57 1312983 1092236 145234 75513 736071 612972 706618 812785 127545 132761 24210 27615 1401889 547573 848545 854316 2442989 2440449 97925 132348 377231 112600 0 587756 132348 X 1696473 2197236 158760 110865 1855233 2308101 2442989 2440449 X 259017 81251 112600 X 0 1 X 1 0 X 744445 776390 1144074 1228945 1520645 5414499 744445 776390 1144074 1228945 1520645 5414499 57614 5356885 22321 29512 21275 14666 45770 133544 6045 9468 14718 4348 5585 40164 5588207 0.95860 0.95480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 555000 249038 305962 677997 176354 501643 140692 95701 44991 28200 26480 1720 854316 X 1775379 81251 15971 112600 209822 1565557 6443 6443 1572000 1322511 15971 15971 1306540 6443 6443 1312983 PART X, LINE 2: AS OF JANUARY 1, 2009, THE CENTER ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE U.S. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CENTER BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE CENTER'S FINANCIAL CONDITION, REPORTED ACTIVITY, OR CASH FLOWS. THE CENTER IS SUBJECT TO AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CENTER BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: PPP FORGIVENESS 112,600. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE REVIEWS THE FINAL DOCUMENTS AND APPROVES, THEN BRINGS IT IN FRONT OF THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION BRINGS UP THE POLICY WHENEVER DECISIONS ARE BEING MADE THAT COULD LEAD TO A CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 ALL FUNDERS REQUEST A COPY OF THE AUDIT, SO THIS IS SENT TO ALL OF THE ORGANIZATION'S CURRENT FUNDERS. IN ADDITION, THE RECORDS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: PPP FORGIVENESS 112,600.