2020-11-13T13:22:57-06:00 2019-12-31 043379904 STOWE & DEGON LLC 95A TURNPIKE ROAD WESTBOROUGH MA 01581 990 2019-01-01 043245867 WORCESTER YOUTH CENTER INC WORC 5087914702 326 CHANDLER STREET WORCESTER MA 01602 SAMUEL MARTIN EXECUTIVE DIRECTOR 5087914702 2020-11-13 1 SUSAN PORTER P00106130 5089836700 38.140.156.74 2020-11-13 13:22:53 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4019DC04634508E76AE2233B41857F74502F609E 2019 2021-01-29 14:40:06Z SAMUEL MARTIN 326 CHANDLER STREET WORCESTER MA 01602 1187507 0 X WWW.WORCESTERYOUTHCENTER.ORG X 1994 MA TO PROVIDE SERVICES FOR DISADVANTAGED YOUTH 14 14 81 0 0 0 776390 1144074 0 0 27248 21275 9468 20953 813106 1186302 0 0 0 0 543966 610309 0 0 63792 331170 354347 875136 964656 -62030 221646 1648326 1830729 58331 111797 1589995 1718932 X TO PROVIDE SERVICES FOR DISADVANTAGED YOUTH 0 0 206104 JOB DEVELOPMENT - RESUME PREPARATION, INTERVIEWING SKILLS AND ASSISTANCE WITH JOB PLACEMENT.EDUCATIONAL SUPPORT - GED PROGRAM AND ACADEMIC LAB FOR HOME WORK ASSISTANCE. 212516 OUTREACH SERVICES - 40 YOUTH TRAINED AS HEALTH OUTREACH WORKERS AND PEER LEADERS FOR ALL YOUTH WHO VISIT THE YOUTH CENTER. 377685 SERVICE REFERRAL - MEDIATION AND SUPPORT SERVICES FOR 100 YOUTH FROM AT RISK ENVIRONMENTS. (IN-KIND BENEFITS SUPPORT FROM MEMORIAL HEALTH CARE - $15,840) YOUTH CENTER - PROVIDE A FACILITY FOR YOUTH RECREATION AND SERVICES. 377685 796305 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 7 0 81 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 SAM MARTIN EXECUTIVE DIRECTOR 40.00 X X 78559 0 14141 LAURIE ROSS PRESIDENT/DIRECTOR 4.00 X X 0 0 0 LISA MCCARTHY TREASURER/DIRECTOR 4.00 X X 0 0 0 RICHARD PYLE DIRECTOR 4.00 X 0 0 0 LT STANLEY ROY DIRECTOR 4.00 X 0 0 0 ALLEN W FLETCHER DIRECTOR 4.00 X 0 0 0 ROSS DIK DIRECTOR 4.00 X X 0 0 0 JEANETTE TOZIER CLERK 4.00 X X 0 0 0 HOWARD FAIN DIRECTOR 4.00 X 0 0 0 MONICA E LOWELL DIRECTOR 4.00 X 0 0 0 ELVIS LOPEZ DIRECTOR 4.00 X 0 0 0 ANDREW SERRATO DIRECTOR 4.00 X 0 0 0 78559 0 14141 0 0 0 0 0 23850 1120224 23850 1144074 21275 21275 7440 1205 6235 6235 14718 14718 14718 1186302 0 0 42228 X 520370 454219 52414 13737 89939 89939 3097 3097 86487 26124 19075 41288 9572 6902 2670 22676 19728 2268 680 45100 28864 10824 5412 MISCELLANEOUS 29280 26734 2249 297 GENERAL AND LIABILITY I 20378 17729 2038 611 REPAIRS AND MAINTENANCE 18290 15912 1829 549 AUTO INSURANCE AND REPA 16733 14558 1673 502 102734 95596 6422 716 964656 796305 104559 63792 431485 267487 489796 607701 80737 76599 22942 23229 1296335 440622 623366 855713 1648326 1830729 58331 111797 58331 111797 X 1218902 1549828 371093 169104 1589995 1718932 1648326 1830729 X 221646 109280 -201989 X 0 1 X 1 0 X 770604 874323 744445 776390 1144074 4309836 770604 874323 744445 776390 1144074 4309836 127531 4182305 17769 21417 22321 29512 21275 112294 6441 7817 6045 9468 14718 44489 4466619 0.93630 0.92600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 555000 220576 334424 596617 131925 464692 116518 68521 47997 28200 19600 8600 855713 X 1308325 109280 15840 125120 1183205 3097 3097 1186302 977399 15840 15840 961559 3097 3097 964656 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 2015. 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 IX, LINE 24E TOTAL OTHER EXPENSES: $102,734 FORM 990, PART XI, LINE 9: GRANTS & CONTRACTS 272,226. NET ASSETS RELEASED FROM RESTRICTION -474,215.