2018-06-11T14:49:40-05:00 2017-12-31 042513210 G T REILLY & COMPANY INC 424 ADAMS STREET MILTON MA 02186 990 2017-01-01 042111550 HALE RESERVATION INC HALE 7813261770 80 CARBY STREET WESTWOOD MA 02090 JENNIFER ANTONUCCI PRESIDENT 7813261770 2018-06-01 1 FRANK T ARDITO CPA P00028884 6176968900 2018-06-01 2017 2022-09-23 18:48:47Z JENNIFER ANTONUCCI 80 CARBY STREET WESTWOOD MA 02090 3259075 0 X HALERESERVATION.ORG X 1930 MA OFFER OUTDOOR RECREATION AND EDUCATION PROGRAMS AND ACT AS STEWARD FOR 1,137 ACRES RESERVATION. 22 22 275 70 0 0 1232201 733190 1920786 2210027 53686 90025 188716 199449 3395389 3232691 0 0 0 0 1935314 2221816 0 0 386794 1245842 1233170 3181156 3454986 214233 -222295 8295472 8672374 665502 1181630 7629970 7490744 TO OFFER EDUCATIONAL AND RECREATIONAL OPPORTUNITIES THAT DEVELOP SELF-CONFIDENCE, INSPIRE A PASSION FOR LEARNING, AND ENCOURAGE AN APPRECIATION FOR THE NATURAL ENVIRONMENT. 0 0 2787291 2210027 THE CORE OF HALE'S PROGRAMMING FOCUSES ON GIVING CHILDREN AND FAMILIES' OPPORTUNITIES TO BE OUTSIDE AND ACTIVE ON OUR 1,137 ACRES OF TRAILS, PONDS AND WOODS. AMONG THE PROGRAMS OFFERED, HALE FACILITATES SUMMER CAMP EXPERIENCES FOR MORE THAN 4,400 CHILDREN EACH SUMMER, AND SCHOOL YEAR PROGRAMS FOR AN ADDITIONAL 8,800 CHILDREN. THESE OPPORTUNITIES REACH 75 COMMUNITIES IN GREATER BOSTON, AND MORE THAN 25% OF ATTENDEES COME FROM BOSTON ITSELF. IN ADDITION TO OUR CAMP AND EDUCATIONAL PROGRAMS, HALE OFFERS RECREATIONAL OPPORTUNITIES TO FAMILIES THROUGH OUR MEMBERSHIP BEACH, PUBLIC ACCESS AND RENTAL PROGRAMS. AS HALE LOOKS AHEAD TO ITS 100TH ANNIVERSARY IN 2018, PROGRAMMATIC GOALS INCLUDE GROWTH OF OUR PARTNERSHIPS WITH BOSTON PUBLIC SCHOOLS TO OFFER UNIQUE, ENRICHING OPPORTUNITIES FOR BOSTON YOUTH. 2787291 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 275 1 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 1 1 1 0 MA X X DIANE COLLINS 7813261770 80 CARBY STREET WESTWOOD MA 02090 JENNIFER ANTONUCCI PRESIDENT OF THE BOARD 6.00 X X 0 0 0 WILLIAM CHAMBERLIN VICE PRESIDENT 4.00 X X 0 0 0 MICHAEL TERRY SECRETARY 3.00 X X 0 0 0 JOHN REDMOND TREASURER 3.00 X X 0 0 0 NANCY HARDING DIRECTOR 2.00 X 0 0 0 CURT STEVENSON VICE PRESIDENT 3.00 X X 0 0 0 HAROLD BEACHAM DIRECTOR 2.00 X 0 0 0 LENNOX CHASE DIRECTOR 2.00 X 0 0 0 TIM CONNORS DIRECTOR 2.00 X 0 0 0 MAUREEN ERICKSON DIRECTOR 2.00 X 0 0 0 LINDA HUNTER DIRECTOR 2.00 X 0 0 0 BILL REISSFELDER DIRECTOR 2.00 X 0 0 0 WAYNE SMITH DIRECTOR 3.00 X 0 0 0 RICHARD COHEN DIRECTOR 2.00 X 0 0 0 JACK TROY DIRECTOR 2.00 X 0 0 0 DAVID GERBER DIRECTOR 2.00 X 0 0 0 ROBERT HANSEL DIRECTOR 2.00 X 0 0 0 MITCHELL LEIMAN DIRECTOR 2.00 X 0 0 0 CHRIS MCKEOWN DIRECTOR 2.00 X 0 0 0 TIMOTHY CODRINTON DIRECTOR 2.00 X 0 0 0 TEENA WAJSGRAS DIRECTOR 2.00 X 0 0 0 ERIC ARNOLD EXECUTIVE DIRECTOR 50.00 X 117294 0 12862 117294 0 12862 1 0 0 0 PSC GROUP INC 148 STATE RD SAGAMORE BEACH MA 02562 SITE CONTRACTORS 374141 COMMERCIAL MODULAR CONSTRUCTION SERVICES PO BOX 1416 WESTFORD MA 01886 GENERAL CONTRACTOR/PROJECT MANAGER 329050 ROBERT FALLON PO BOX 2626 WESTWOOD MA 02090 GENERAL CONTRACTOR/PROJECT MANAGER 108423 3 14000 719190 5825 733190 PROGRAM SERVICE FEES 713990 2210027 2210027 2210027 79995 79995 10030 0 10030 10030 10030 225967 14000 26384 199583 199583 OTHER INCOME 900099 -134 -134 -134 3232691 2210027 0 289474 130159 65079 32540 32540 1823357 1555054 46018 222285 40256 29088 1681 9487 91895 64048 7881 19966 136149 103576 7995 24578 23465 18650 2348 2467 111747 68461 25421 17865 68473 52733 2845 12895 47171 31440 6707 9024 27195 24369 2274 552 48923 22191 26732 19734 5161 10538 4035 26333 5541 20792 314110 292084 12721 9305 131106 110321 19665 1120 BUILDING MAINTENANCE 113104 88424 24104 576 PROGRAM MATERIALS 101853 86001 1929 13923 TRANSPORTATION 95191 95191 EQUIPMENT RENTAL AND MA 33226 23220 9848 158 71539 46659 18862 6018 3454986 2787291 280901 386794 415657 242469 564303 482913 238480 500 36199 49670 49753 44031 10382815 3744069 5924292 6638746 1066788 1214045 8295472 8672374 100759 156589 202439 181079 362304 843962 665502 1181630 X 6937280 6580962 260845 477563 431845 432219 7629970 7490744 8295472 8672374 -222295 83069 0 X X 0 1 X 1 0 X 700392 769770 1698133 1446036 1028092 5642423 1874919 1797620 1831306 1920786 2210027 9634658 2575311 2567390 3529439 3366822 3238119 15277081 145000 338000 265000 343912 131445 1223357 8450 93657 87385 13440 202932 145000 346450 358657 431297 144885 1426289 13850792 49470 87253 103995 53686 90025 384429 49470 87253 103995 53686 90025 384429 351237 400 880 20 -134 352403 2976018 2655043 3634314 3420528 3328010 16013913 0.86490 0.86950 0.02400 0.02020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 502683 59685 0 562368 481794 20889 502683 510170 -13072 15304 481794 496849 45557 32236 510170 430248 96448 29847 496849 0 0 2394763 2394763 5228236 2083754 3144482 567198 416526 150672 2192618 1243789 948829 6638746 MUTUAL FUNDS - EQUITIES 919397 F MUTUAL FUNDS - FIXED INCOME 122540 F MONEY MARKET FUNDS 172108 F 1214045 3358754 83069 16610 26384 126063 3232691 0 3232691 3497980 16610 26384 42994 3454986 0 3454986 PART V, LINE 4: TO BENEFIT NEEDY CHILDREN AND FAMILIES UNABLE TO PAY FOR THE RESERVATION'S PROGRAMS PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES NETTED WITH SPECIAL FUNDRAISING EVENT 26,384. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES NETTED WITH SPECIAL FUNDRAISING EVENT 26,384. HALE BOSTON MARATHON BAA 196667 14000 182667 7854 HALE-A-BRATION 43300 43300 18530 239967 14000 225967 26384 26384 199583 JUANITA ALLEN KINGSLEY CURRENT CORPORATE BOARD MEMBER 4595 FIRST AID/CPR/AED TRAINING 0 X 1 5000 X CONSTRUCTION MATERIALS & SERVICES 1 5825 0 1 0 FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS HAVE VOTING RIGHTS WHICH ARE LIMITED TO THE ANNUAL MEETING AND ANY OTHER SPECIAL MEETINGS HELD. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO THE FINANCE AND AUDIT COMMITTEE FOR THEIR REVIEW PRIOR TO IT BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MONITORS THIS ANNUALLY TO ENSURE COMPLIANCE BY REQUIRING COMPLETION OF AN ANNUAL DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE MEETS ANNUALLY TO DISCUSS SALARY INCREASES. TOP MANAGEMENT COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 990 REPORTS ARE AVAILABLE UPON REQUEST AND THROUGH GUIDESTAR.ORG WEBSITE. ALL DOCUMENTS ARE STORED IN A LOCKED ROOM IN THE OFFICE. FORM 990, PART XI, LINE 2C NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS.