2021-11-10T13:49:07-06:00 2021-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2020-07-01 042125014 OLD COLONY YOUNG MEN'S CHRISTIAN ASSOCIATION INC OLDC 5088971230 320 MAIN STREET BROCKTON MA 02301 DONNA DESMOND EXECUTIVE VP - CFO 5088971230 2021-11-03 1 DONNA DESMOND XXX-XX-XXXX THOMAS F MULDOON CPA P01561688 5083669100 2021-11-03 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DONNA DESMOND 320 MAIN STREET BROCKTON MA 02301 67164114 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 A 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. IN FY21, WE PROVIDED $6.9 MILLION IN FINANCIAL SUPPORT, INDIRECT SUBSIDIES, AND DIRECT AID TO OUR COMMUNITY. 71 71 2359 603 0 0 40120410 41570906 19014243 12125201 642786 1395761 279568 288392 60057007 55380260 0 0 0 0 40047459 35747703 32283 36110 705356 19271157 18361179 59350899 54144992 706108 1235268 60134087 71226848 22433991 30560907 37700096 40665941 X OLD COLONY YMCA HELPS CHILDREN, FAMILIES, AND INDIVIDUALS DEVELOP TO THEIR FULLEST POTENTIAL. WE RESPOND TO EVER-CHANGING COMMUNITY NEEDS A 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. IN FY21, WE PROVIDED $6.9 MILLION IN FINANCIAL SUPPORT, INDIRECT SUBSIDIES, AND DIRECT AID TO OUR COMMUNITY. 0 0 28435287 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 FY21, 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, TRANSITION HOUSE/STARR BROCKTON AND STARR NEW BEDFORD, SOUTHEAST INDEPENDENT LIVING PROGRAM, LOWELL TRANSITION PROGRAM, BOYS AND GIRLS INTENSIVE TRANSITION TO INDEPENDENT LIVING PROGRAMS IN FALL RIVER, FALL RIVER GROUP HOME, AND MERRIMACK REVOCATION.NEWLY AWARDED WAS A CONTRACT WITH THE DEPARTMENT OF MENTAL HEALTH TO OPERATE AN INTENSIVE HOME-BASED THERAPEUTIC CARE PROGRAM FOR YOUTH AND FAMILIES. THESE SERVICES PREVENT OR REDUCE THE NEED FOR OUT-OF-HOME TREATMENT FOR SOME OF OUR COMMUNITY'S MOST VULNERABLE YOUTH. OTHER COMMUNITY-BASED PROGRAMS FOR YOUTH AND YOUNG ADULTS INCLUDE 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 590 WOMEN, MEN, AND CHILDREN ON SITE AND IN THE COMMUNITY. DURING THE PANDEMIC, THESE PROGRAMS REFOCUSED EFFORTS TOWARD EDUCATION TO SUPPORT CHILDREN AS SCHOOLS WENT VIRTUAL, AND FOOD INSECURITY AS FAMILIES STRUGGLED TO MAINTAIN EMPLOYMENT DURING THE SHUTDOWN. DURING THE LAST 18 MONTHS, THESE PROGRAMS DISTRIBUTED THE GROCERY EQUIVALENT OF 5,000 MEALS PER WEEK.AT OUR FULLY LICENSED MENTAL HEALTH CLINIC, WE PIVOTED TO BEGIN OFFERING VIRTUAL SESSIONS, PROVIDING EVEN MORE ACCESS TO LICENSED CLINICIANS AND COUNSELING SERVICES TO ALL OUR PROGRAM PARTICIPANTS AND MEMBERS OF THE COMMUNITY. IN FY21, WE PROVIDED 2,833 SESSIONS TO 342 CLIENTS. THE MENTAL HEALTH 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. 12084425 6752337 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 MORE THAN 100 YOUTH IN FY21 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 FY21. 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 2,400 CHILDREN DAILY AT 45 CHILD CARE SITES LOCATED THROUGHOUT SOUTHEASTERN MASSACHUSETTS IN FY21, INCLUDING ABOUT 400 REMOTE LEARNERS DURING THE HEIGHT OF THE PANDEMIC. 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 FY21.OLD COLONY YMCA WELCOMED 641 CAMPERS TO MORE THAN 4,000 SESSIONS OF SUMMER CAMP THIS YEAR, AS OUR FACILITIES WERE OPEN IN A LIMITED CAPACITY DUE TO THE PANDEMIC. 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. WHILE OUR TRADITIONAL CAMPS WERE OPERATING WITH LIMITED CAPACITY, A PARTNERSHIP WITH THE DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT AND CAMP AVODA IN MIDDLEBORO ALLOWED FOR NEARLY 100 CHILDREN IN OUR TRANSITIONAL HOUSING UNITS TO ENJOY THE CAMP EXPERIENCE.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. 7859744 5424706 MEMBERSHIP AND HEALTHY LIVINGOLD COLONY YMCA HAS BEEN PROVIDING HEALTH AND WELLNESS SERVICES AND PROGRAMMING FOR MORE THAN 130 YEARS, AND IS PROUD TO HAVE SERVED 43,610 MEMBERS DURING FY21. 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. 48379456 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 72 0 1 2359 1 0 0 0 0 0 0 0 0 0 0 0 0 X 71 71 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 299898 0 34251 KENNETH KLIER EXECUTIVE VP, COO 40.00 1.00 X 224477 0 10294 DONNA DESMOND EXECUTIVE VP, CFO 40.00 1.00 X 204225 0 10089 JOYCE DWYER EXECUTIVE VP, BRANCH OPS. 40.00 X 175515 0 27866 LINDA DEANE SR. VP, CIO 40.00 X 161144 0 27390 ERIN SPAULDING SR. VP, YOUTH DEV. & FAMIL 40.00 X 130838 0 13161 KIMBERLY MORAN SR. VP, CHILD DEV. & PROTE 40.00 X 126852 0 6313 MICHAEL JAMES SR. VP, HUMAN RESOURCES 40.00 X 125179 0 6547 MICHAEL EATOUGH SVP, MISSION ADVANCEMENT 40.00 X 142709 0 20132 JOHN TWOHIG IMMEDIATE PAST CHAIR 1.50 X X 0 0 0 HENRY FRENETTE COUNSEL EMERITUS 1.50 X X 0 0 0 GERARD NADEAU 2ND VICE CHAIR 1.50 1.00 X X 0 0 0 WILLIAM DAISY TREASURER 1.50 X X 0 0 0 SCOTT STIKELEATHER SECRETARY 1.50 X X 0 0 0 ELI FLORENCE ASST. TREASURER 1.50 1.00 X X 0 0 0 RUSSEL MARTORANA ASST. SECRETARY 1.50 X X 0 0 0 BARBARA HASSAN MEMBER AT LARGE 1.50 X 0 0 0 DONALD QUINN MEMBER AT LARGE 1.50 X 0 0 0 DR LIZA TALUSAN MEMBER AT LARGE 1.50 X 0 0 0 JAMES BURKE MEMBER AT LARGE 1.50 X 0 0 0 MICHAEL SULLIVAN MEMBER AT LARGE 1.50 X 0 0 0 ROBERT SPENCER MEMBER AT LARGE 1.50 1.00 X 0 0 0 WILLIAM PAYNE MEMBER AT LARGE 1.50 1.00 X 0 0 0 CHARLES DOCKENDORFF CHAIR 1.50 X 0 0 0 BEN KRAVITZ DIRECTOR 1.50 X 0 0 0 BRENDAN O'NEILL DIRECTOR 1.50 X 0 0 0 CONOR YUNITS DIRECTOR 1.50 X 0 0 0 COURTNEY PALM DIRECTOR 1.50 X 0 0 0 D HOWARD RANDALL 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 DAVID OFFUTT DIRECTOR 1.50 X 0 0 0 DAVID ORLOFF DIRECTOR 1.50 X 0 0 0 DR DAVID MUDD DIRECTOR 1.50 1.00 X 0 0 0 DR GARY MAESTAS DIRECTOR 1.50 X 0 0 0 DR THOMAS HARDIMAN DIRECTOR 1.50 1.00 X 0 0 0 FRANCIS VEALE DIRECTOR 1.50 X 0 0 0 FRANK MARANDINO DIRECTOR 1.50 X 0 0 0 FRED CLARK DIRECTOR 1.50 X 0 0 0 FRED MURRAY DIRECTOR 1.50 X 0 0 0 GEORGE TURNER DIRECTOR 1.50 X 0 0 0 GREGORY PHILLIPS DIRECTOR 1.50 X 0 0 0 HILARY LOVELL DIRECTOR 1.50 X 0 0 0 JANE CALLAHAN DIRECTOR 1.50 X 0 0 0 JEAN INMAN DIRECTOR 1.50 X 0 0 0 JOHN CREEDON DIRECTOR 1.50 1.00 X 0 0 0 JOHN NOBLIN DIRECTOR 1.50 X 0 0 0 JONATHAN RICHMAN DIRECTOR 1.50 1.00 X 0 0 0 JOSEPH CASEY DIRECTOR 1.50 X 0 0 0 JOSEPH ZACCHEO DIRECTOR 1.50 X 0 0 0 KEITH MCLAUGHLIN DIRECTOR 1.50 X 0 0 0 KEVIN PAICOS DIRECTOR 1.50 X 0 0 0 KIM HOLLON DIRECTOR 1.50 X 0 0 0 MANDY BERMAN DIRECTOR 1.50 X 0 0 0 MARIE PEELER DIRECTOR 1.50 X 0 0 0 MARLINE AMEDEE DIRECTOR 1.50 X 0 0 0 MARY PRITCHARD DIRECTOR 1.50 X 0 0 0 MICHAEL HOGAN DIRECTOR 1.50 X 0 0 0 MOISES RODRIGUES DIRECTOR 1.50 X 0 0 0 PAMERSON IFILL DIRECTOR 1.50 X 0 0 0 PETER DELLO RUSSO DIRECTOR 1.50 X 0 0 0 PETER HOLDEN DIRECTOR 1.50 1.00 X 0 0 0 PETER NEVILLE DIRECTOR 1.50 X 0 0 0 RANDY PAPADELLIS DIRECTOR 1.50 X 0 0 0 RICHARD HOOKE DIRECTOR 1.50 X 0 0 0 RICHARD HYNES DIRECTOR 1.50 1.00 X 0 0 0 RICHARD SAVIGNANO DIRECTOR 1.50 X 0 0 0 RICHARD SPENCER DIRECTOR 1.50 X 0 0 0 RYAN PROPHETT DIRECTOR 1.50 X 0 0 0 SEAN SEARS DIRECTOR 1.50 X 0 0 0 SHAUN FITZGERALD DIRECTOR 1.50 X 0 0 0 SHAYNAH BARNES DIRECTOR 1.50 X 0 0 0 STUART BENTON DIRECTOR 1.50 X 0 0 0 TAISHA CRAYTON DIRECTOR 1.50 X 0 0 0 TIFFONY CESERO DIRECTOR 1.50 X 0 0 0 TOM ROGERS DIRECTOR 1.50 X 0 0 0 VANDY DENSMORE DIRECTOR 1.50 X 0 0 0 VINNY DEMACEDO DIRECTOR 1.50 X 0 0 0 WAYNE BLOOM DIRECTOR 1.50 X 0 0 0 WAYNE SMITH DIRECTOR 1.50 1.00 X 0 0 0 TERESA EDINGTON DIRECTOR (UNTIL 11/2020) 1.50 X 0 0 0 SCOTT TIRRELL DIRECTOR (UNTIL 6/2021) 1.50 X 0 0 0 DANIEL TROUT DIRECTOR (UNTIL 4/2021) 1.50 X 0 0 0 1590837 0 156043 13 0 1 0 UNIC PRO INC PO BOX 4163 SHREWSBURY MA 01545 CLEANING SERVICES 634614 BROUILLETTE HVAC & SHEET METAL INC 13 STEVENS STREET UNIT 2 E TAUNTON MA 02718 HVAC SERVICES 223499 WHITMORE'S YARD CARE 656 REAR PLYMOUTH STREET E BRIDGEWATER MA 02333 LANDSCAPING SERVICES 168785 BRIAN HEALEY CONTRACTOR 1155 PLYMOUTH STREET BRIDGEWATER MA 02324 GENERAL CONTRACTOR 150058 AP WHITAKER & SONS INC 652 WEST CENTER STREET WEST BRIDGEWATER MA 02379 GENERAL CONTRACTOR 141123 6 98727 923073 36807694 3741412 175346 41570906 PROGRAM FEES AND DUES 624100 12125201 12125201 12125201 440426 440426 246981 0 246981 246981 246981 12630525 11675190 955335 955335 955335 98233 923073 108664 -10431 -10431 MISCELLANEOUS 900099 51842 51842 51842 55380260 12177043 0 1632311 1196084 398197 669823 128064 27872392 25888000 1738257 246135 740953 705688 30034 5231 3043199 2712223 255746 75230 2895075 2700254 167998 26823 26854 26854 84000 84000 36110 36110 72017 72017 883632 204521 640346 38765 159016 127755 23120 8141 1116968 903564 194854 18550 6667309 6159354 460428 47527 209218 183378 25450 390 31108 5686 24275 1147 530515 525500 5015 433536 433536 2322725 2182329 67784 72612 924815 834715 89469 631 PROGRAM SUPPLIES 2411043 2411043 DIRECT CARE CONSULTANT 992019 992019 MEALS 699968 699968 OTHER 601848 550674 51174 194588 194588 54144992 48379456 5060180 705356 52936 5550716 3303217 6833664 349669 638056 5593120 5715597 364095 376036 68288274 32020372 37653712 36267902 11337324 13725912 1480014 2118965 60134087 71226848 5362357 5253880 509064 1748081 16135584 15352364 426986 334590 7432228 0 439764 22433991 30560907 X 28166117 28337690 9533979 12328251 37700096 40665941 60134087 71226848 X 1235268 1529560 201017 X X 0 1 X 1 1 1 X 36216445 36639729 34262217 40120410 41570906 188809707 23027920 24294967 24449769 19014243 12125201 102912100 440083 157566 129480 98233 825362 59244365 61374779 58869552 59264133 53794340 292547169 0 0 0 292547169 647147 702665 727667 686891 687407 3451777 647147 702665 727667 686891 687407 3451777 10331 2930 101930 39756 51842 206789 59901843 62080374 59699149 59990780 54533589 296205735 0.98760 0.98800 0.01170 0.01140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7699983 12000 2031731 400000 9343714 7595454 29448 349081 274000 7699983 7544976 41827 257651 -249000 7595454 6839257 12081 696431 -2793 7544976 5836855 54316 948086 6839257 0.28590 0.71410 0 0 6122758 6122758 55962165 28241954 27720211 6020892 3658167 2362725 182459 120251 62208 36267902 CERTIFICATES OF DEPOSIT 415731 F MONEY MARKET FUNDS/ETFS 153379 F MUTUAL FUNDS 13156802 F 13725912 CAPITAL LEASE OBLIGATION 439764 439764 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, 2021. 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 523530 36110 487420 523530 36110 487420 GALA 523530 489625 33905 100 63709 SPIN-A-THON 327410 305673 21737 14198 8 170366 127775 42591 16667 13990 1021306 923073 98233 16667 100 91897 108664 -10431 X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 VINCENT MARTURANO PRESIDENT, CEO 295599 0 0 0 4299 0 14119 0 20132 0 334149 0 0 0 KENNETH KLIER EXECUTIVE VP, COO 217477 0 7000 0 0 0 9398 0 896 0 234771 0 0 0 DONNA DESMOND EXECUTIVE VP, CFO 194225 0 10000 0 0 0 9193 0 896 0 214314 0 0 0 JOYCE DWYER EXECUTIVE VP, BRANCH OPS. 167515 0 8000 0 0 0 7734 0 20132 0 203381 0 0 0 LINDA DEANE SR. VP, CIO 158144 0 3000 0 0 0 7258 0 20132 0 188534 0 0 0 MICHAEL EATOUGH SVP, MISSION ADVANCEMENT 139709 0 3000 0 0 0 0 0 20132 0 162841 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 2145713 3800000 3800000 2008 0 0 0 0 B 1438085 4600000 4600000 2011 0 0 0 0 C 1796105 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 CHRISTMAS GIFTS 562 56200 FMV X RISE UP GALA & SPINATHAN AUCTION DONATIONS 133 54167 FMV X PPE 1 25000 FMV X PLAY STRUCTURE 1 20000 FMV X BACK TO SCHOOL SUPPLIES 210 5500 FMV X GOLF AUCTION DONATIONS 25 4625 FMV X BEDDING 5 3604 FMV X SUMMER CAMP GEAR 33 2475 FMV X MISCELLANEOUS 4 2000 FMV X THANKSGIVING MEALS 75 1775 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 201,017. 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 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 NEW BEGINNINGS FOR FAMILIES INC K 204996 FAIR MARKET VALUE NEW BEGINNINGS FOR FAMILIES INC D 296570 FAIR MARKET VALUE SOCIAL SERVICES NETWORK INC D 116232 FAIR MARKET VALUE