2020-11-09T09:39:51-06:00 2020-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2019-07-01 042125014 OLD COLONY YOUNG MEN'S CHRISTIAN ASSOCIATION INC OLDC 5088971230 320 MAIN STREET BROCKTON MA 02301 DONNA DESMOND EXECUTIVE VP - CFO 5088971230 2020-11-04 1 THOMAS F MULDOON CPA P01561688 5083669100 2020-10-20 40.70.31.102 2020-11-04 10:16:29 ES P CD23422F4DE0791B79B5D518482C2F7364FE87EC 4C0A05618CC0B48C30981F39FA21B32BDE8F8635 2019 2021-01-29 14:40:06Z DONNA DESMOND 320 MAIN STREET BROCKTON MA 02301 70093723 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. IN FY20, WE PROVIDED $8,202,518 IN FINANCIAL SUPPORT, INDIRECT SUBSIDIES, AND DIRECT AID TO OUR COMMUNITY. 69 69 2776 971 0 0 34262217 40120410 24449769 19014243 454499 642786 365469 279568 59531954 60057007 0 0 0 0 40334136 40047459 0 32283 736841 19868263 19271157 60202399 59350899 -670445 706108 60828670 60134087 23784846 22433991 37043824 37700096 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. IN FY20, WE PROVIDED $8,202,518 IN FINANCIAL SUPPORT, INDIRECT SUBSIDIES, AND DIRECT AID TO OUR COMMUNITY. 0 0 30603440 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 CORRECTIONS, 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 FY20, 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 TO OPERATE THE TAUNTON/ATTLEBORO FAMILY RESOURCE CENTER, A DCF-FUNDED COMMUNITY-BASED PROGRAM DESIGNED TO SUPPORT AREA FAMILIES AND CONNECT THEM WITH RESOURCES. IN FY20, THE PROGRAM SERVED MORE THAN 250 FAMILIES. OTHER COMMUNITY-BASED PROGRAMS FOR YOUTH AND YOUNG ADULTS INCLUDE DCF-FUNDED SPARKS ADOLESCENT PROGRAM AND COMMUNITY-BASED PROGRAMS, DYS-FUNDED COMMUNITY SERVICES NETWORK, OFFICE OF COMMUNITY CORRECTIONS PROGRAMS REPRESENTING SEVEN 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 HUNDREDS OF FAMILIES 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 COURSE OF 16 WEEKS, THESE PROGRAMS DISTRIBUTED THE GROCERY EQUIVALENT OF 5,000 MEALS PER WEEK.AT OUR FULLY LICENSED MENTAL HEALTH CLINIC, WE PIVOTED IN FY20 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. FROM MARCH-JUNE, OUR CLINICAL STAFF CONDUCTED NEARLY 1,500 TELEHEALTH SESSIONS. THE MENTAL HEALTH CLINIC HAS ALSO MOBILIZED ITS SERVICES IN RECENT YEARS, AND NOW DEPLOYS BEHAVIORAL SPECIALISTS WHO WORK AT CAMP LOCATIONS THROUGHOUT THE SUMMER TO PROVIDE ADDITIONAL SUPPORT TO CAMPERS. 13720993 9260910 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 PROVIDE AFTERSCHOOL CARE AT BROCKTON HOUSING AUTHORITY DEVELOPMENTS, AND ENGAGED MORE THAN 130 YOUTH IN FY20 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 FY20. 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 2,700 DAILY AT 45 CHILD CARE SITES LOCATED THROUGHOUT SOUTHEASTERN MASSACHUSETTS IN FY20. IN ADDITION, WE SERVED 340 FAMILIES DURING THE COVID-19 SHUTDOWN FROM MARCH-JUNE AFTER BEING CHOSEN AS AN EMERGENCY CHILD CARE PROVIDER BY GOVERNOR BAKER AND EEC. 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 400 ADOLESCENTS IN FY20.OLD COLONY YMCA WELCOMED MORE THAN 2,700 CHILDREN TO MORE THAN 12,000 SESSIONS OF SUMMER CAMP THIS YEAR. OF THOSE PARTICIPANTS, MORE THAN 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 IS COUPLED WITH A UNIQUE CAMP EXPERIENCE TO COMBAT SUMMER LEARNING LOSS. IN FY20, POWERSCHOLARS AND RISEUP SERVED 220 ELEMENTARY SCHOOL CHILDREN IN PARTNERSHIP WITH BROCKTON, PLYMOUTH, AND CANTON PUBLIC SCHOOLS. 8788671 9753333 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 70,580 MEMBERS DURING FY20. WE BELIEVE ALL PEOPLE SHOULD 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.DURING THE PANDEMIC, OUR TRADITIONAL BRANCHES PIVOTED TO BECOME COLLECTION SITES FOR FOOD AND ESSENTIAL ITEMS. OUR FITNESS TEAMS ALSO DEVELOPED VIRTUAL PROGRAMMING SO MEMBERS COULD STAY ENGAGED AND HEALTHY WHILE AT HOME. 53113104 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 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 73 0 1 2776 1 0 0 0 0 0 0 0 0 0 0 0 0 X 69 69 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 418132 0 45630 DONNA DESMOND EXECUTIVE VP, CFO 40.00 1.00 X 227673 0 23638 KENNETH KLIER EXECUTIVE VP, COO 40.00 1.00 X 213913 0 22262 JOYCE DWYER EXECUTIVE VP, BRANCH OPS. 40.00 X 189588 0 36089 LINDA DEANE SR. VP, CIO 40.00 X 173435 0 34473 MICHAEL JAMES SR. VP, HUMAN RESOURCES 40.00 X 133808 0 13968 KIMBERLY MORAN SR. VP, CHILD DEV. & PROTE 40.00 X 126199 0 13491 JAMES GILMORE VP, PROPERTIES & FACILITIES 40.00 X 120565 0 18617 ERIN SPAULDING SR. VP, YOUTH DEV. & FAMIL 40.00 X 119665 0 18527 SHAYNAH BARNES 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 JAMES BURKE MEMBER AT LARGE 1.50 X 0 0 0 JANE CALLAHAN 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 WILLIAM CLAY DIRECTOR (UNTIL 10/2019) 1.50 X 0 0 0 JOHN CREEDON DIRECTOR 1.50 1.00 X 0 0 0 TAISHA CRAYTON DIRECTOR 1.50 X 0 0 0 WILLIAM DAISY TREASURER 1.50 X X 0 0 0 VINNY DEMACEDO DIRECTOR 1.50 X 0 0 0 PETER DELLO RUSSO DIRECTOR 1.50 X 0 0 0 VANDY DENSMORE DIRECTOR 1.50 X 0 0 0 CHARLES DOCKENDORFF CHAIR 1.50 X 0 0 0 TERESA EDINGTON DIRECTOR 1.50 X 0 0 0 SHAUN FITZGERALD DIRECTOR 1.50 X 0 0 0 ELI FLORENCE ASST. TREASURER 1.50 1.00 X X 0 0 0 HENRY FRENETTE COUNSEL EMERITUS 1.50 X X 0 0 0 DAVID FRENETTE DIRECTOR 1.50 1.00 X 0 0 0 DR GENA GLICKMAN DIRECTOR 1.50 X 0 0 0 DR THOMAS HARDIMAN DIRECTOR 1.50 X 0 0 0 BARBARA HASSAN MEMBER AT LARGE 1.50 X 0 0 0 MICHAEL HOGAN DIRECTOR 1.50 X 0 0 0 PETER HOLDEN DIRECTOR 1.50 X 0 0 0 KIM HOLLON 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 PAMERSON IFILL DIRECTOR 1.50 X 0 0 0 JEAN INMAN DIRECTOR 1.50 X 0 0 0 BEN KRAVITZ DIRECTOR 1.50 X 0 0 0 HILARY LOVELL 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 RUSSEL MARTORANA ASST. SECRETARY 1.50 X X 0 0 0 KEITH MCLAUGHLIN DIRECTOR 1.50 X 0 0 0 DR DAVID MUDD DIRECTOR 1.50 X 0 0 0 FRED MURRAY DIRECTOR 1.50 X 0 0 0 GERARD NADEAU 2ND VICE CHAIR 1.50 1.00 X X 0 0 0 PETER NEVILLE 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 KEVIN PAICOS 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 WILLIAM PAYNE MEMBER AT LARGE 1.50 1.00 X 0 0 0 WILLIAM PAYTON DIRECTOR 1.50 X 0 0 0 MARIE PEELER DIRECTOR 1.50 X 0 0 0 GREGORY PHILLIPS DIRECTOR 1.50 X 0 0 0 MARY PRITCHARD DIRECTOR 1.50 X 0 0 0 RYAN PROPHETT DIRECTOR 1.50 X 0 0 0 DONALD QUINN MEMBER AT LARGE 1.50 X 0 0 0 D HOWARD RANDALL DIRECTOR 1.50 X 0 0 0 JONATHAN RICHMAN 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 WAYNE SMITH DIRECTOR 1.50 X 0 0 0 ROBERT SPENCER MEMBER AT LARGE 1.50 1.00 X 0 0 0 SCOTT STIKELEATHER SECRETARY 1.50 X X 0 0 0 MICHAEL SULLIVAN MEMBER AT LARGE 1.50 X 0 0 0 DR LIZA TALUSAN MEMBER AT LARGE 1.50 X 0 0 0 SCOTT TIRRELL DIRECTOR 1.50 X 0 0 0 DANIEL TROUT DIRECTOR 1.50 X 0 0 0 GEORGE TURNER DIRECTOR 1.50 X 0 0 0 JOHN TWOHIG IMMEDIATE PAST CHAIR 1.50 X X 0 0 0 FRANCIS 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 1722978 0 226695 13 0 1 0 UNIC PRO INC PO BOX 4163 SHREWSBURY MA 01545 CLEANING SERVICES 573886 AP WHITAKER & SONS INC 652 WEST CENTER STREET WEST BRIDGEWATER MA 02379 GENERAL CONTRACTOR 532263 WHITMORE'S YARD CARE 656 REAR PLYMOUTH STREET E BRIDGEWATER MA 02333 LANDSCAPING SERVICES 180992 BROUILLETTE HVAC & SHEET METAL INC 13 STEVENS STREET UNIT 2 E TAUNTON MA 02718 HVAC SERVICES 127025 BOILER EQUIPMENT INC 65 TOSCA DR STOUGHTON MA 02072 HVAC SERVICES 122822 5 98063 849684 35947579 3225084 68815 40120410 PROGRAM FEES AND DUES 900099 19014243 19014243 19014243 400865 400865 286026 0 286026 286026 286026 10102943 9861022 241921 241921 241921 129480 849684 175694 -46214 -46214 MISCELLANEOUS 900099 39756 39756 39756 60057007 19053999 0 882598 1279612 442019 715819 121774 30424269 28137301 1937137 349831 1391913 1329290 62554 69 3473679 3033182 361880 78617 3477986 3244684 208750 24552 32789 32789 80000 80000 32283 32283 63392 63392 961894 268297 682160 11437 242531 196156 46375 1083212 836726 228446 18040 6827057 6316336 490452 20269 332148 306495 24190 1463 117388 19508 90909 6971 559315 559315 369531 369531 2213983 2123589 20560 69834 681104 597825 81578 1701 PROGRAM SUPPLIES 2026221 2026221 OTHER 1313456 1309024 4432 DIRECT CARE CONSULTANT 882844 882844 MEALS 824937 824937 659355 659355 59350899 53113104 5500954 736841 42361 52936 4594529 3303217 377114 349669 4267613 5593120 379336 364095 67420199 29766487 38797572 37653712 11127832 11337324 1242313 1480014 60828670 60134087 4859606 5362357 1317711 509064 16892216 16135584 715313 426986 23784846 22433991 X 27952591 28166117 9091233 9533979 37043824 37700096 60828670 60134087 X 706108 -30623 -19213 X X 0 1 X 1 1 1 X 34422995 36216445 36639729 34262217 40120410 181661796 20753819 23027920 24294967 24449769 19014243 111540718 55176814 59244365 60934696 58711986 59134653 293202514 0 0 0 293202514 626640 647147 702665 727667 686891 3391010 626640 647147 702665 727667 686891 3391010 5809 10331 2930 101930 39756 160756 55809263 59901843 61640291 59541583 59861300 296754280 0.98800 0.98850 0.01140 0.01110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7595454 29448 349081 274000 7699983 7544976 41827 257651 -249000 7595454 6839257 12081 696431 -2793 7544976 5836855 54316 948086 6839257 5644927 211248 -19320 5836855 0.34540 0.65460 0 0 6122758 6122758 55956383 26608672 29347711 5224806 3055583 2169223 116252 102232 14020 37653712 CERTIFICATES OF DEPOSIT 410171 F MONEY MARKET FUNDS/ETFS 134418 F MUTUAL FUNDS 10792735 F 11337324 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, 2020. 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 509783 32283 477500 509783 32283 477500 GALA 508475 455275 53200 2942 33408 900 69288 SPIN-A-THON 197229 189314 7915 7091 8 273460 205095 68365 26815 1250 34000 979164 849684 129480 2942 60223 2150 110379 175694 -46214 X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 VINCENT MARTURANO PRESIDENT, CEO 338672 0 65350 0 14110 0 28500 0 17130 0 463762 0 0 0 DONNA DESMOND EXECUTIVE VP, CFO 220173 0 7500 0 0 0 22767 0 871 0 251311 0 0 0 KENNETH KLIER EXECUTIVE VP, COO 201913 0 12000 0 0 0 21391 0 871 0 236175 0 0 0 JOYCE DWYER EXECUTIVE VP, BRANCH OPS. 177588 0 12000 0 0 0 18959 0 17130 0 225677 0 0 0 LINDA DEANE SR. VP, CIO 168435 0 5000 0 0 0 17343 0 17130 0 207908 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 1939660 3800000 3800000 2008 0 0 0 0 B 1270933 4600000 4600000 2011 0 0 0 0 C 1374804 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 539 53900 FMV X BACK TO SCHOOL SUPPLIES 559 12175 FMV X SUMMER CAMP GEAR 30 2250 FMV X THANKSGIVING MEALS 18 490 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 -19,213. 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 200000 FAIR MARKET VALUE NEW BEGINNINGS FOR FAMILIES INC D 194774 FAIR MARKET VALUE