OLD COLONY YOUNG MENS CHRISTIAN ASSOCIATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- OLD COLONY YOUNG MENS CHRISTIAN ASSOCIATION INC (EIN 04-2125014)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-06
- IRS object ID
- 201943109349302919
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-06T15:43:00-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042125014 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLD COLONY YOUNG MEN'S | BusinessNameLine1Txt |
| Business Name Line2 | CHRISTIAN ASSOCIATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OLDC | BusinessNameControlTxt |
| Phone | 5088971230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 MAIN STREET | AddressLine1Txt |
| City | BROCKTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA DESMOND | PersonNm |
| Person Title | EXECUTIVE VP - CFO | PersonTitleTxt |
| Phone | 5088971230 | PhoneNum |
| Signature | 2019-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS F MULDOON CPA | PreparerPersonNm |
| PTIN | P01561688 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2019-11-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 40.70.31.102 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-06 | IPDt |
| IP Tm | 13:17:35 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E5E10DB362A14A01DB0DA430DA7AA5B243C0C50A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E5E10DB362A14A01DB0DA430DA7AA5B243C0C50A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONNA DESMOND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 MAIN STREET | AddressLine1Txt |
| City | BROCKTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $68,041,696 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OLDCOLONYYMCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1888 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | 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 FY19, WE PROVIDED $8,522,342 IN FINANCIAL SUPPORT, INDIRECT SUBSIDIES, AND DIRECT AID TO OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 67 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 67 | VotingMembersIndependentCnt |
| Total Employee | 2945 | TotalEmployeeCnt |
| Total Volunteers | 1311 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $36,639,729 | PYContributionsGrantsAmt |
| CY Contributions Grants | $34,262,217 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,294,967 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,449,769 | CYProgramServiceRevenueAmt |
| PY Investment Income | $782,270 | PYInvestmentIncomeAmt |
| CY Investment Income | $454,499 | CYInvestmentIncomeAmt |
| PY Other Revenue | $515,686 | PYOtherRevenueAmt |
| CY Other Revenue | $365,469 | CYOtherRevenueAmt |
| PY Total Revenue | $62,232,652 | PYTotalRevenueAmt |
| CY Total Revenue | $59,531,954 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $41,545,398 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $40,334,136 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $600,388 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,039,732 | PYOtherExpensesAmt |
| CY Other Expenses | $19,868,263 | CYOtherExpensesAmt |
| PY Total Expenses | $61,585,130 | PYTotalExpensesAmt |
| CY Total Expenses | $60,202,399 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $647,522 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$670,445 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $62,816,040 | TotalAssetsBOYAmt |
| Total Assets EOY | $60,828,670 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,116,388 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,784,846 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,699,652 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,043,824 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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 FY19, WE PROVIDED $8,522,342 IN FINANCIAL SUPPORT, INDIRECT SUBSIDIES, AND DIRECT AID TO OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $29,827,461 | ExpenseAmt |
| Revenue | $1,599,061 | RevenueAmt |
| Desc | 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 FY19, WE PROVIDED RESIDENTIAL DETENTION, STABILIZATION, AND REINTEGRATION SERVICES FOR MORE THAN 1,500 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.OUR WORK WITH YOUNG ADULTS THROUGH THE OFFICE OF COMMUNITY CONNECTIONS HAS EXPANDED IN RECENT YEARS, AS WE NOW OPERATE CENTERS FOR JUSTICE-INVOLVED INDIVIDUALS IN BARNSTABLE, BERKSHIRE, BRISTOL, MIDDLESEX, AND PLYMOUTH COUNTIES. OTHER COMMUNITY-BASED PROGRAMS FOR YOUTH AND YOUNG ADULTS INCLUDE DCF-FUNDED SPARKS ADOLESCENT PROGRAM AND COMMUNITY-BASED PROGRAMS, DYS-FUNDED COMMUNITY SERVICES NETWORK, 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 481 FAMILIES IN FY19 AS PART OF OUR COMMUNITY-BASED RAPID REHOUSING PROGRAM, AND PROVIDED SERVICES TO AN ADDITIONAL 243 FAMILIES IN THE COMMUNITY. AT OUR FULLY LICENSED MENTAL HEALTH CLINIC, WE SERVED 366 CHILDREN AND ADULTS IN FY19, PROVIDING ACCESS TO LICENSED CLINICIANS AND COUNSELING SERVICES TO ALL OUR PROGRAM PARTICIPANTS. 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,583,967 | ExpenseAmt |
| Revenue | $11,943,700 | RevenueAmt |
| Desc | 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 FY19 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 FY19. 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 3,300 DAILY AT 45 CHILD CARE SITES LOCATED THROUGHOUT SOUTHEASTERN MASSACHUSETTS IN FY19. 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 FY19.OLD COLONY YMCA WELCOMED MORE THAN 2,500 CHILDREN TO MORE THAN 10,000 SESSIONS OF SUMMER CAMP THIS YEAR. OF THOSE PARTICIPANTS, MORE THAN HALF RECEIVED FINANCIAL ASSISTANCE. CAMP CLARK IN PLYMOUTH, CAMP CHRISTINA 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 FY19, POWERSCHOLARS AND RISEUP SERVED 211 ELEMENTARY SCHOOL CHILDREN IN PARTNERSHIP WITH BROCKTON, PLYMOUTH, AND CANTON PUBLIC SCHOOLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,450,461 | ExpenseAmt |
| Revenue | $11,008,938 | RevenueAmt |
| Desc | 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 77,297 MEMBERS DURING FY19. 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $53,861,889 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 84 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2945 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 67 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 67 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNA DESMOND EXECUTIVE VP - CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5088971230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 MAIN STREET | AddressLine1Txt |
| City | BROCKTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (86 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| WILLIAM AMES | |||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| SHAYNAH BARNES | |||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| STUART BENTON | |||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| DONALD BLOCK | |||||||||
| DIRECTOR (LEFT 10/2018) | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| WAYNE BLOOM | |||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES BURKE | |||||||||
| MEMBER AT LARGE | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| JANE CALLAHAN | |||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH CASEY | |||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| TIFFONY CESERO | |||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| FRED CLARK | |||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM CLAY | |||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN CREEDON | |||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| TIMOTHY CRUZ | |||||||||
| DIRECTOR (LEFT 3/2019) | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM DAISY | |||||||||
| TREASURER | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| PETER DELLO RUSSO | |||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| VANDY DENSMORE | |||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES DOCKENDORFF | |||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| TERESA EDINGTON | |||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| SHAUN FITZGERALD | |||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| JANET FLETCHER | |||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| ELI FLORENCE | |||||||||
| ASST. TREASURER | 1.50 | Yes (X) | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| HENRY FRENETTE | |||||||||
| COUNSEL EMERITUS | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| DAVID FRENETTE | |||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| DR GENA GLICKMANE | |||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| DR THOMAS HARDIMAN | |||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| BARBARA HASSAN | |||||||||
| MEMBER AT LARGE | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL HOGAN | |||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| MITZI HOLLENBECK | |||||||||
| DIRECTOR (LEFT 10/2018) | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| KIM HOLLON | |||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD HOOKE | |||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD HYNES | |||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| PAMERSON IFILL | |||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| JEAN INMAN | |||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| JESSICA KATZ | |||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| DR GARY MAESTAS | |||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| FRANK MARANDINO | |||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| RUSSEL MARTORANA | |||||||||
| ASST. SECRETARY | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| KEITH MCLAUGHLIN | |||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| JAN MILLER | |||||||||
| DIRECTOR (LEFT 10/2018) | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| DR DAVID MUDD | |||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| GERARD NADEAU | |||||||||
| MEMBER AT LARGE | 1.50 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| PETER NEVILLE | |||||||||
| MEMBER AT LARGE | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN NOBLIN | |||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID OFFUTT | |||||||||
| 2ND VICE CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| MARK OLIARI | |||||||||
| MEMBER AT LARGE (LEFT 7/2018) | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| BRENDAN O'NEILL | |||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID ORLOFF | |||||||||
| SECRETARY | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| COURTNEY PALM | |||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| RANDY PAPADELLIS | |||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM PAYNE | |||||||||
| MEMBER AT LARGE | 1.50 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| WILLIAM PAYTON | |||||||||
| MEMBER AT LARGE | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| MARIE PEELER | |||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| GREGORY PHILLIPS | |||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| MARK PORTER | |||||||||
| DIRECTOR (LEFT 2/2019) | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| MARY PRITCHARD | |||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| DONALD QUINN | |||||||||
| MEMBER AT LARGE | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| D HOWARD RANDALL | |||||||||
| MEMBER AT LARGE | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| JONATHAN RICHMAN | |||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| MOISES RODRIGUES | |||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| TOM ROGERS | |||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM ROSA | |||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| WAYNE SMITH | |||||||||
| CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| ROBERT SPENCER | |||||||||
| MEMBER AT LARGE | 1.50 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| SCOTT STIKELEATHER | |||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN STRIAR | |||||||||
| DIRECTOR (LEFT 1/2019) | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL SULLIVAN | |||||||||
| MEMBER AT LARGE | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| DR LISA TALUSAN | |||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT TIRRELL | |||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL TROUT | |||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| GEORGE TURNER | |||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN TWOHIG | |||||||||
| 1ST VICE CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| FRANCIS VEALE | |||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY WARREN | |||||||||
| DIRECTOR (LEFT 7/2018) | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| BRENT WARREN | |||||||||
| DIRECTOR (LEFT 3/2019) | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| ARTHUR WYMAN | |||||||||
| DIRECTOR (LEFT 10/2018) | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| CONOR YUNITS | |||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH ZACCHEO | |||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| VINCENT MARTURANO | |||||||||
| PRESIDENT, CEO | 40.00 | $395,614 | $0 | $43,741 | 1.00 | Yes (X) | |||
| DONNA DESMOND | |||||||||
| EXECUTIVE VP, CFO | 40.00 | $221,715 | $0 | $22,993 | 1.00 | Yes (X) | |||
| KENNETH KLIER | |||||||||
| EXECUTIVE VP, COO | 40.00 | $208,333 | $0 | $21,654 | 1.00 | Yes (X) | |||
| JOYCE DWYER | |||||||||
| EXECUTIVE VP, BRANCH OPS. | 40.00 | $181,997 | $0 | $34,441 | Yes (X) | ||||
| LINDA DEANE | |||||||||
| SR. VP, CIO | 40.00 | $168,838 | $0 | $33,125 | Yes (X) | ||||
| DAVID HYMAN | |||||||||
| SR. VP MISSION ADVANCEMENT | 40.00 | $150,604 | $0 | $31,301 | Yes (X) | ||||
| KIMBERLY MORAN | |||||||||
| SR. VP, CHILD DEV. & PROTECTION | 40.00 | $121,831 | $0 | $13,004 | Yes (X) | ||||
| MICHAEL JAMES | |||||||||
| SR. VP, HUMAN RESOURCES | 40.00 | $130,400 | $0 | $13,595 | Yes (X) | ||||
| ERIN SPAULDING | |||||||||
| SR. VP, YOUTH DEV. & FAMILY STRENGTH | 40.00 | $115,529 | $0 | $17,773 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,694,861 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $231,627 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNIC PRO INC | |||||
| PO BOX 4163 | SHREWSBURY | MA | 01545 | CLEANING SERVICES | $574,966 |
| AP WHITAKER & SONS INC | |||||
| 652 WEST CENTER STREET | WEST BRIDGEWATER | MA | 02379 | GENERAL CONTRACTOR | $467,352 |
| WHITMORE'S YARD CARE | |||||
| 656 REAR PLYMOUTH STREET | E BRIDGEWATER | MA | 02333 | LANDSCAPING SERVICES | $261,626 |
| BRIAN HEALEY CONTRACTOR INC | |||||
| 1155 PLYMOUTH ST RT 106 | BRIDGEWATER | MA | 02324 | GENERAL CONTRACTOR | $201,234 |
| BROUILLETTE HVAC & SHEET METAL INC | |||||
| 13 STEVENS STREET UNIT 2 | E TAUNTON | MA | 02718 | HVAC SERVICES | $105,623 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $144,839 | FederatedCampaignsAmt |
| Fundraising | $962,931 | FundraisingAmt |
| Government Grants | $30,690,456 | GovernmentGrantsAmt |
| All Other Contributions | $2,463,991 | AllOtherContributionsAmt |
| Total Contributions | $34,262,217 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES AND DUES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $24,449,769 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,449,769 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,449,769 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $399,359 | TotalRevenueColumnAmt |
| Exclusion | $399,359 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $328,308 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $328,308 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $328,308 | TotalRevenueColumnAmt |
| Exclusion | $328,308 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,342,547 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,287,407 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $55,140 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,140 | TotalRevenueColumnAmt |
| Exclusion | $55,140 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $157,566 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $962,931 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $222,335 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$64,769 | TotalRevenueColumnAmt |
| Exclusion | -$64,769 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $101,930 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101,930 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $101,930 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,531,954 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,551,699 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $718,038 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,155,791 | TotalAmt |
| Program Services | $408,708 | ProgramServicesAmt |
| Management And General | $679,182 | ManagementAndGeneralAmt |
| Fundraising | $67,901 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,066,583 | TotalAmt |
| Program Services | $28,887,545 | ProgramServicesAmt |
| Management And General | $1,875,173 | ManagementAndGeneralAmt |
| Fundraising | $303,865 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,676,442 | TotalAmt |
| Program Services | $1,512,952 | ProgramServicesAmt |
| Management And General | $138,348 | ManagementAndGeneralAmt |
| Fundraising | $25,142 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,308,086 | TotalAmt |
| Program Services | $2,924,505 | ProgramServicesAmt |
| Management And General | $293,626 | ManagementAndGeneralAmt |
| Fundraising | $89,955 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,127,234 | TotalAmt |
| Program Services | $2,882,359 | ProgramServicesAmt |
| Management And General | $217,073 | ManagementAndGeneralAmt |
| Fundraising | $27,802 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,334 | TotalAmt |
| Management And General | $75,334 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,500 | TotalAmt |
| Management And General | $69,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,149 | TotalAmt |
| Management And General | $62,149 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $993,110 | TotalAmt |
| Program Services | $267,230 | ProgramServicesAmt |
| Management And General | $682,160 | ManagementAndGeneralAmt |
| Fundraising | $43,720 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,239 | TotalAmt |
| Program Services | $285,812 | ProgramServicesAmt |
| Management And General | $51,427 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,052,746 | TotalAmt |
| Program Services | $754,598 | ProgramServicesAmt |
| Management And General | $298,148 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,519,269 | TotalAmt |
| Program Services | $7,030,015 | ProgramServicesAmt |
| Management And General | $489,254 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,048 | TotalAmt |
| Program Services | $372,339 | ProgramServicesAmt |
| Management And General | $28,709 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,057 | TotalAmt |
| Program Services | $55,964 | ProgramServicesAmt |
| Management And General | $139,093 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,198 | TotalAmt |
| Program Services | $576,024 | ProgramServicesAmt |
| Management And General | $8,174 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,536 | TotalAmt |
| Management And General | $412,536 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,160,699 | TotalAmt |
| Program Services | $2,081,713 | ProgramServicesAmt |
| Management And General | $37,279 | ManagementAndGeneralAmt |
| Fundraising | $41,707 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,302 | TotalAmt |
| Program Services | $500,606 | ProgramServicesAmt |
| Management And General | $85,400 | ManagementAndGeneralAmt |
| Fundraising | $296 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SUPPLIES | $1,726,834 | $1,726,834 | |
| OTHER | $1,038,867 | $941,310 | $97,557 |
| DIRECT CARE CONSULTANT | $961,021 | $961,021 | |
| MEALS | $918,692 | $918,692 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $773,662 | TotalAmt |
| Program Services | $773,662 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,202,399 | TotalAmt |
| Program Services | $53,861,889 | ProgramServicesAmt |
| Management And General | $5,740,122 | ManagementAndGeneralAmt |
| Fundraising | $600,388 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,002 | BOYAmt |
| EOY | $42,361 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,484,296 | BOYAmt |
| EOY | $4,594,529 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,665 | BOYAmt |
| EOY | $377,114 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,066,403 | BOYAmt |
| EOY | $4,267,613 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,836 | BOYAmt |
| EOY | $379,336 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $66,402,652 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,605,080 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,936,118 | BOYAmt |
| EOY | $38,797,572 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,881,812 | BOYAmt |
| EOY | $11,127,832 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,442,908 | BOYAmt |
| EOY | $1,242,313 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,816,040 | BOYAmt |
| EOY | $60,828,670 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,005,312 | BOYAmt |
| EOY | $4,859,606 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $939,127 | BOYAmt |
| EOY | $1,317,711 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,628,392 | BOYAmt |
| EOY | $16,892,216 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,543,557 | BOYAmt |
| EOY | $715,313 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,116,388 | BOYAmt |
| EOY | $23,784,846 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,368,136 | BOYAmt |
| EOY | $27,952,591 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,331,516 | BOYAmt |
| EOY | $9,091,233 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,699,652 | BOYAmt |
| EOY | $37,043,824 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,816,040 | BOYAmt |
| EOY | $60,828,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$670,445 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,680 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,937 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,820,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,422,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,216,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,639,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,262,217 | CurrentTaxYearAmt |
| Total | $174,361,731 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,303,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,753,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,027,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,294,967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,449,769 | CurrentTaxYearAmt |
| Total | $111,829,821 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,123,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,176,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,244,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,934,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,711,986 | CurrentTaxYearAmt |
| Total | $286,191,552 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $286,191,552 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $502,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $626,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $647,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $702,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $727,667 | CurrentTaxYearAmt |
| Total | $3,206,570 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $502,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $626,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $647,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $702,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $727,667 | CurrentTaxYearAmt |
| Total | $3,206,570 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,930 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,930 | CurrentTaxYearAmt |
| Total | $135,054 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,640,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,809,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,901,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,640,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,541,583 | CurrentTaxYearAmt |
| Total | $289,533,176 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98850 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98930 | PublicSupportPY509Pct |
| Investment Income CY | 0.01110 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01060 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,544,976 | BeginningYearBalanceAmt |
| Contributions | $41,827 | ContributionsAmt |
| Investment Earnings Or Losses | $257,651 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$249,000 | OtherExpendituresAmt |
| End Year Balance | $7,595,454 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,839,257 | BeginningYearBalanceAmt |
| Contributions | $12,081 | ContributionsAmt |
| Investment Earnings Or Losses | $696,431 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$2,793 | OtherExpendituresAmt |
| End Year Balance | $7,544,976 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,836,855 | BeginningYearBalanceAmt |
| Contributions | $54,316 | ContributionsAmt |
| Investment Earnings Or Losses | $948,086 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,839,257 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,644,927 | BeginningYearBalanceAmt |
| Contributions | $211,248 | ContributionsAmt |
| Investment Earnings Or Losses | -$19,320 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,836,855 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,580,405 | BeginningYearBalanceAmt |
| Contributions | $36,140 | ContributionsAmt |
| Investment Earnings Or Losses | $28,382 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,644,927 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.34620 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.65380 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,122,758 | OtherCostOrOtherBasisAmt |
| Book Value | $6,122,758 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,811,492 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,919,216 | DepreciationAmt |
| Book Value | $30,892,276 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,340,680 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,586,433 | DepreciationAmt |
| Book Value | $1,754,247 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $127,722 | OtherCostOrOtherBasisAmt |
| Depreciation | $99,431 | DepreciationAmt |
| Book Value | $28,291 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,797,572 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CERTIFICATES OF DEPOSIT | $406,497 | F |
| MONEY MARKET FUNDS/ETFS | $151,787 | F |
| MUTUAL FUNDS | $10,569,548 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $11,127,832 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2019. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $447,105 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $402,105 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $45,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,443 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $29,051 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $71,932 | OtherDirectExpensesEvent1Amt |
| Event2 | SPIN-A-THON | Event2Nm |
| Gross Receipts Event2 | $254,049 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $246,319 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,730 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $11,461 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $419,343 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $314,507 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $104,836 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $25,673 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,150 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $79,825 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,120,497 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $962,931 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $157,566 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,443 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $54,724 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,950 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $163,218 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $222,335 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$64,769 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VINCENT MARTURANO | ||||||||||||||
| PRESIDENT, CEO | $330,630 | $0 | $59,047 | $0 | $5,937 | $0 | $27,500 | $0 | $16,241 | $0 | $439,355 | $0 | $0 | $0 |
| DONNA DESMOND | ||||||||||||||
| EXECUTIVE VP, CFO | $214,215 | $0 | $7,500 | $0 | $0 | $0 | $22,172 | $0 | $821 | $0 | $244,708 | $0 | $0 | $0 |
| KENNETH KLIER | ||||||||||||||
| EXECUTIVE VP, COO | $196,333 | $0 | $12,000 | $0 | $0 | $0 | $20,833 | $0 | $821 | $0 | $229,987 | $0 | $0 | $0 |
| JOYCE DWYER | ||||||||||||||
| EXECUTIVE VP, BRANCH OPS. | $169,997 | $0 | $12,000 | $0 | $0 | $0 | $18,200 | $0 | $16,241 | $0 | $216,438 | $0 | $0 | $0 |
| LINDA DEANE | ||||||||||||||
| SR. VP, CIO | $163,838 | $0 | $5,000 | $0 | $0 | $0 | $16,884 | $0 | $16,241 | $0 | $201,963 | $0 | $0 | $0 |
| DAVID HYMAN | ||||||||||||||
| SR. VP MISSION ADVANCEMENT | $146,604 | $0 | $4,000 | $0 | $0 | $0 | $15,060 | $0 | $16,241 | $0 | $181,905 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES - BUSINESS MEETING SPACE FOR SENIOR MANAGEMENT AND STAFF, AND OTHER BUSINESS DEVELOPMENT. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | |||||||
| A | 043431814 | 2008-06-25 | $3,800,000 | TAUNTON LOAN CONSTRUCTION - MIDDLEBORO RENOVATION | 0 | 0 | 0 |
| MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | |||||||
| B | 043431814 | 2011-05-25 | $4,600,000 | STOUGHTON LOAN - STRIAR YMCA CONSTRUCTION | 0 | 0 | 0 |
| MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | |||||||
| C | 043431814 | 2014-12-23 | $12,500,000 | REFINANCING OF EXISTING NOTE PAYABLE AND TO FUND VARIOUS CAPITAL PROJECTS | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|
| A | $1,740,633 | $3,800,000 | $3,800,000 | 2008 | 0 | 0 | 0 | 0 |
| B | $1,109,435 | $4,600,000 | $4,600,000 | 2011 | 0 | 0 | 0 | 0 |
| C | $967,410 | $12,500,000 | $12,500,000 | 2014 | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
| C | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 ON SEPTEMBER 24, 2019. 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 3,937. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SOCIAL SERVICES NETWORK INC | ||||||||||
| 320 MAIN STREET | BROCKTON | MA | 02301 | 272966468 | PROVISION OF SOCIAL SERVICES | MA | 501(C)(3) | LINE 7 | OLD COLONY Y | Yes (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 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NEW BEGINNINGS FOR FAMILIES INC | ||
| K | $134,560 | FAIR MARKET VALUE |
| NEW BEGINNINGS FOR FAMILIES INC | ||
| D | $163,539 | FAIR MARKET VALUE |
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