OLD COLONY YOUNG MENS CHRISTIAN ASSOCIATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- OLD COLONY YOUNG MENS CHRISTIAN ASSOCIATION INC (EIN 04-2125014)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-10-26
- IRS object ID
- 201812999349300546
- Schema version
- 2017v2.3
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-26T16:05:11-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 2017-07-01 | 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 | 2018-10-26 | 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 | 2018-10-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.238.141.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-26 | IPDt |
| IP Tm | 13:42:01 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C6EEA8951B55E8B6A746B93B5E5C2F4BCDF7BC32 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D0D11AF730C84EA989067D997D1D7D43B936B30F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | 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 | $65,177,074 | 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 A VIEW OUR SERVICES THROUGH THREE LENSES: YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. WE BELIEVE YMCA SERVICES MUST BE AVAILABLE AND ACCESSIBLE TO EVERYONE, REGARDLESS OF THEIR ABILITY TO PAY OR PARTAKE. MANY OF OUR PARTICIPANTS FACE COMPLEX BARRIERS TO SUCCESS AND INVOLVEMENT, SUCH AS MENTAL HEALTH AND SUBSTANCE ABUSE ISSUES, EXPERIENCES OF HOMELESSNESS AND TRAUMA, AND CHRONIC DISEASE AND HEALTH CONCERNS. DONATIONS HELP US MEET THE NEEDS OF EVERYONE WHO COMES TO OUR DOOR, AND PROVIDE FINANCIAL ASSISTANCE FOR MEMBERSHIPS, CAMP, MENTORING, EDUCATION, AND CHILDCARE. IN FY18, WE PROVIDED $8,155,477 IN FINANCIAL SUPPORT, INDIRECT SUBSIDIES, AND DIRECT AID TO OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 71 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 71 | VotingMembersIndependentCnt |
| Total Employee | 3064 | TotalEmployeeCnt |
| Total Volunteers | 582 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $36,216,445 | PYContributionsGrantsAmt |
| CY Contributions Grants | $36,639,729 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,027,920 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,294,967 | CYProgramServiceRevenueAmt |
| PY Investment Income | $477,549 | PYInvestmentIncomeAmt |
| CY Investment Income | $782,270 | CYInvestmentIncomeAmt |
| PY Other Revenue | $310,568 | PYOtherRevenueAmt |
| CY Other Revenue | $515,686 | CYOtherRevenueAmt |
| PY Total Revenue | $60,032,482 | PYTotalRevenueAmt |
| CY Total Revenue | $62,232,652 | 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 | $40,560,415 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $41,545,398 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $623,745 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,682,127 | PYOtherExpensesAmt |
| CY Other Expenses | $20,039,732 | CYOtherExpensesAmt |
| PY Total Expenses | $60,242,542 | PYTotalExpensesAmt |
| CY Total Expenses | $61,585,130 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$210,060 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $647,522 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $62,709,903 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,816,040 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,917,961 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,116,388 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,791,942 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,699,652 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OLD COLONY YMCA IS NON-PROFIT CHARITABLE ASSOCIATION COMMITTED TO THE DEVELOPMENT OF STRONG SPIRIT, MIND, AND BODY, GUIDED BY JUDEO-CHRISTIAN PRINCIPLES, TO ENRICH THE QUALITY OF LIFE FOR EVERYONE IN OUR COMMUNITIES. WE BELIEVE THAT OUR MISSION IS TO ASSIST ALL PEOPLE TO DEVELOP TO THEIR FULLEST POTENTIAL AND TO RESPOND TO EVER-CHANGING COMMUNITY NEEDS WITH A FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. WE ALSO BELIEVE Y SERVICES MUST BE AVAILABLE TO EVERYONE, REGARDLESS OF THEIR ABILITY TO PAY. SOME OF OUR MEMBERS AND PARTICIPANTS ARE FAMILIES EXPERIENCING HOMELESSNESS, ADULTS SEEKING A DIPLOMA AND EMPLOYMENT, AND FAMILIES STRUGGLING WITH MENTAL HEALTH ISSUES/SUBSTANCE ABUSE, OR OTHER BARRIERS. DONATIONS HELP US TO MEET ALL NEEDS, AND PROVIDE FINANCIAL ASSISTANCE FOR MEMBERSHIPS, CAMP, MENTORING, LEADERSHIP, EDUCATION AND CHILDCARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $32,972,166 | ExpenseAmt |
| Revenue | $4,392,271 | 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. RESIDENTIAL PROGRAMS SERVING DCF AND DYS INVOLVED YOUTH - LOCATED IN BROCKTON, YMCA RESIDENTIAL 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 FY18, WE PROVIDED 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, SOUTHEAST INDEPENDENT LIVING PROGRAM, LOWELL TRANSITION PROGRAM, AND MERRIMACK REVOCATION.STARR PROGRAM, NEW BEDFORD - STARR IN NEW BEDFORD IS A 14-BED PLACEMENT SERVICE THAT PROVIDES A SINGLE DOOR FOR MALE AND FEMALE YOUTH, AGE 12-18, WHO NEED SHORT-TERM SERVICES SUCH AS STABILIZATION, ASSESSMENT, AND/OR RESPITE. SERVICES FOCUS ON RAPID REINTEGRATION TO THE COMMUNITY OR THE NEXT PLACEMENT. GIRLS INTENSIVE TRANSITION TO INDEPENDENT LIVING (ITIL), FALL RIVER AND BOYS INTENSIVE TRANSITION TO INDEPENDENT LIVING (ITIL), FALL RIVER - ITIL PROGRAMS SERVE YOUNG ADULTS AGES 16-21. THE PROGRAMS ARE STRUCTURED, BEHAVIORALLY ORIENTED, AND CLINICALLY SOUND IN ORDER TO ASSIST PARTICIPANTS IN DEVELOPING AN ADULT IDENTITY AND ASSOCIATED INDEPENDENT LIVING SKILLS. PARTICIPANTS HAVE TYPICALLY BEEN INVOLVED WITH A STATE SUPPORT SYSTEM (DCF, DYS, DMH) FOR LONG PERIODS OF TIME, AND REQUIRE A PERIOD OF TRANSITION TO BE SUCCESSFUL AS AN INDEPENDENT ADULT.GROUP HOME, FALL RIVER - THE GROUP HOME IS A RESIDENTIAL PROGRAM FOR ADOLESCENT MALES AND FEMALES AGES 12-18. THESE YOUTH HAVE EXPERIENCED MULTIPLE PLACEMENTS AND TREATMENT MODALITIES, THE TRAUMA OF ABUSE AND NEGLECT, THE ESCAPE OF DRUGS AND ALCOHOL, AND THE FAILURE OF SOCIAL SYSTEMS TO MEET THEIR NEEDS. THE PROGRAM OFFERS ASSESSMENT AND TREATMENT IN A STRUCTURED, NURTURING ENVIRONMENT.STRIVE PROGRAM (NORTHEAST TRANSITION PROGRAM), LOWELL - FUNDED BY DYS, THIS 12-BED RESIDENTIAL PROGRAM SEEKS TO SUCCESSFULLY TRANSITION YOUNG ADULT MALES, AGE 16-21, BACK INTO THE COMMUNITY.MERRIMACK REVOCATION PROGRAM, LOWELL - THIS 12-BED, STAFF SECURE REVOCATION UNIT SERVES COMMITTED MALES. RESIDENTS ATTEND DAILY DIALECTICAL BEHAVIORAL THERAPY GROUPS, LEARN NEW SKILLS, WORK ON EDUCATIONAL AND CLINICAL GOALS, AND DEVELOP RELAPSE PREVENTION PLANS.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. BOLTON PLACE FAMILY CENTER IS OUR NEWEST FACILITY FOR FAMILIES EXPERIENCING HOMELESSNESS, LOCATED ADJACENT TO OUR CENTRAL BRANCH IN BROCKTON, ENSURING EASY ACCESS TO PROGRAMS AND SUPPORT SERVICES AS THEY WORK TOWARD SELF-SUFFICIENCY. THE FAMILY LIFE CENTER PROVIDES SUPPORTIVE TRANSITIONAL HOUSING FOR FAMILIES EXPERIENCING HOMELESSNESS IN BROCKTON. THE DAVID JON LOUISON CENTER'S THREE PROPERTIES ARE NESTLED WITHIN A BROCKTON NEIGHBORHOOD. THE FACILITY PROVIDES A "HOME-LIKE" ENVIRONMENT FOR FAMILIES EXPERIENCING HOMELESSNESS AS THEY WORK TO STABILIZE AND WORK TOWARD THEIR GOAL OF PERMANENT HOUSING. COLLECTIVELY, THESE THREE SITES SERVED 446 FAMILIES. 150 FAMILIES ALSO "GRADUATED" IN FY18 AS PART OF OUR COMMUNITY-BASED RAPID REHOUSING PROGRAM, TRANSITIONING OUT OF THE BOLTON PLACE FAMILY CENTER, FAMILY LIFE CENTER, OR DAVID JON LOUISON CENTER AND IN TO SAFE, AFFORDABLE, PERMANENT HOUSING; A HOME OF THEIR OWN.MENTAL HEALTH CLINIC - WE SERVED 330 CHILDREN AND ADULTS IN FY18, PROVIDING ACCESS TO LICENSED CLINICIANS AND COUNSELING SERVICES TO ALL OUR PROGRAM PARTICIPANTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,864,257 | ExpenseAmt |
| Revenue | $9,293,318 | 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.YOUTH FOCUS, BROCKTON - DURING THE SCHOOL YEAR, WE PROVIDE AFTERSCHOOL CARE AT BROCKTON HOUSING AUTHORITY DEVELOPMENTS, AND ENGAGED 134 YOUTH IN FY18 IN ACADEMIC SUPPORT, FIELD TRIPS, ART, AND RECREATIONAL ACTIVITIES. YOUTH FOCUS IS AN EXAMPLE OF HOW THE YMCA MOBILIZES SERVICES BEYOND ITS WALLS AND BRINGS SERVICES TO PEOPLE WHERE THEY ARE, IMPROVING ACCESSIBILITY AND RECEPTION.CHILD CARE - WE SERVED 3,275 DAILY AT 48 SITES LOCATED THROUGHOUT SOUTHEASTERN MASSACHUSETTS IN FY18. 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.DROP IN TEEN PROGRAM IN BROCKTON - MORE THAN 300 YOUNG PEOPLE PARTICIPATED IN OUR SUMMER IN THE CITY PROGRAM IN FY18. 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.MENTORING AND LEADERSHIP DEVELOPMENT - IN AN EFFORT TO PAIR YOUTH WITH A CARING ADULT ROLE MODEL, THE Y OFFERS TWO MODELS OF 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. SUMMER CAMP - OLD COLONY YMCA WELCOMED MORE THAN 3,000 CHILDREN TO MORE THAN 7,000 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 AND CANTON COMBINE TO PROVIDE CHILDREN WITH OPPORTUNITIES TO CONTINUE LEARNING, DEVELOPING, AND SOCIALIZING DURING THE SUMMER MONTHS WHEN OFTEN-TIMES MANY CHILDREN FALL BEHIND THEIR PEERS. CAMP ALSO OFFERS LEADERSHIP AND MENTORING OPPORTUNITIES FOR OLDER CAMPERS AS PART OF OUR LEADER IN TRAINING, COUNSELOR IN TRAINING, OR SUMMER LEADERS PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,575,200 | ExpenseAmt |
| Revenue | $10,612,308 | RevenueAmt |
| Desc | MEMBERSHIP AND HEALTHY LIVINGOLD COLONY YMCA HAS BEEN PROVIDING HEALTH AND WELLNESS SERVICES AND PROGRAMMING FOR 130 YEARS, AND IS PROUD TO HAVE SERVED 72,270 MEMBERS DURING FY18. 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 | $55,411,623 | 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 | Yes (1) | 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 | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3064 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 71 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 71 | 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 (80 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | 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 | 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 | ||
| JAMES CARDEN | |||||||
| 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 | ||
| TIMOTHY CRUZ | |||||||
| DIRECTOR | 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 | ||
| CHARLES DOCKENDORFF | |||||||
| 2ND VICE CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| 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 | Yes (X) | |
| CHUCK FRASER | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| HENRY FRENETTE | |||||||
| COUNSEL EMERITUS | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID FRENETTE | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS HARDIMAN | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA HASSAN | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL HOGAN | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MITZI HOLLENBECK | |||||||
| DIRECTOR | 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 | ||
| 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 | ||
| GARY MAESTAS | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| RUSSEL MARTORANA | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| KEITH MCLAUGHLIN | |||||||
| ASST. SECRETARY | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAN MILLER | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MUDD | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| GERARD NADEAU | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| PETER NEVILLE | |||||||
| MEMBER AT LARGE | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN NOBLIN | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID OFFUTT | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MARK OLIARI | |||||||
| MEMBER AT LARGE | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ORLOFF | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| COURTNEY PALM | |||||||
| SECRETARY | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RANDY PAPADELLIS | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM PAYNE | |||||||
| MEMBER AT LARGE | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| 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 | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MARY PRITCHARD | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| DONALD QUINN | |||||||
| DIRECTOR | 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 | ||
| WILLIAM ROSA | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| WAYNE SMITH | |||||||
| CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT SPENCER | |||||||
| MEMBER AT LARGE | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT STIKELEATHER | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN STRIAR | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SULLIVAN | |||||||
| IMMEDIATE PAST CHAIR | 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 | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| BRENT WARREN | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR WYMAN | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH ZACCHEO | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MARTURANO VINCENT J | |||||||
| PRESIDENT, CEO | 40.00 | $377,356 | $0 | $42,521 | Yes (X) | ||
| RUSSEL JEFFEREY P | |||||||
| EXECUTIVE VP, COO- FORMER | 40.00 | $91,671 | $0 | $14,030 | Yes (X) | ||
| DESMOND DONNA J | |||||||
| EXECUTIVE VP, CFO | 40.00 | $210,469 | $0 | $21,892 | Yes (X) | ||
| KLIER KENNETH SR | |||||||
| EXECUTIVE VP, COO | 40.00 | $189,107 | $0 | $19,756 | Yes (X) | ||
| DWYER JOYCE A | |||||||
| SR. VP, BRANCH OPS. & HEALTHY LIVING | 40.00 | $160,298 | $0 | $31,551 | Yes (X) | ||
| DEANELINDA A | |||||||
| SR. VP, CIO | 40.00 | $162,536 | $0 | $31,775 | Yes (X) | ||
| HYMAN DAVID F | |||||||
| SR. VP MISSION ADVANCEMENT | 40.00 | $142,166 | $0 | $29,738 | Yes (X) | ||
| MORAN KIMBERLY J | |||||||
| SR. VP, CHILD DEV. & PROTECTION | 40.00 | $114,467 | $0 | $12,292 | Yes (X) | ||
| MATHEWS JOANNE L | |||||||
| SR. VP, PROGRAM DEVELOPMENT & STRATEGIC PLANNING | 40.00 | $110,474 | $0 | $16,988 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,558,544 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $220,543 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | 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 |
|---|---|---|---|---|---|
| AP WHITAKER & SONS INC | |||||
| 652 WEST CENTER STREET | WEST BRIDGEWATER | MA | 02379 | GENERAL CONTRACTOR | $367,935 |
| H & L BLOOM INC | |||||
| 28 GROSVENOR STREET | TAUNTON | MA | 02780 | TRANSPORTATION SERVICES | $348,895 |
| UNIC PRO INC | |||||
| PO BOX 4163 | SHREWSBURY | MA | 01545 | CLEANING SERVICES | $333,487 |
| EARTHLINK BUSINESS | |||||
| 1439 PEACHTREE STREET | ATLANTA | GA | 30309 | INTERNET | $324,445 |
| ALL-BRAND NEW ENGLAND | |||||
| 250 CANAL STREET | LAWRENCE | MA | 01840 | SUPPLIES | $274,267 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $179,076 | FederatedCampaignsAmt |
| Fundraising | $654,763 | FundraisingAmt |
| Government Grants | $33,416,057 | GovernmentGrantsAmt |
| All Other Contributions | $2,389,833 | AllOtherContributionsAmt |
| Total Contributions | $36,639,729 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES AND DUES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $24,294,967 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,294,967 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,294,967 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $402,035 | TotalRevenueColumnAmt |
| Exclusion | $402,035 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $300,630 | 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 | $300,630 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $300,630 | TotalRevenueColumnAmt |
| Exclusion | $300,630 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,096,700 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,716,465 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $380,235 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $380,235 | TotalRevenueColumnAmt |
| Exclusion | $380,235 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $440,083 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $654,763 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $227,957 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $212,126 | TotalRevenueColumnAmt |
| Exclusion | $212,126 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,930 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,930 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,930 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,232,652 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,297,897 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,295,026 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $895,662 | TotalAmt |
| Management And General | $838,681 | ManagementAndGeneralAmt |
| Fundraising | $56,981 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,775,432 | TotalAmt |
| Program Services | $29,781,025 | ProgramServicesAmt |
| Management And General | $1,723,385 | ManagementAndGeneralAmt |
| Fundraising | $271,022 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,754,333 | TotalAmt |
| Program Services | $1,651,677 | ProgramServicesAmt |
| Management And General | $102,656 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,455,403 | TotalAmt |
| Program Services | $3,068,046 | ProgramServicesAmt |
| Management And General | $266,197 | ManagementAndGeneralAmt |
| Fundraising | $121,160 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,664,568 | TotalAmt |
| Program Services | $3,321,862 | ProgramServicesAmt |
| Management And General | $315,878 | ManagementAndGeneralAmt |
| Fundraising | $26,828 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,390 | TotalAmt |
| Management And General | $38,390 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,890 | TotalAmt |
| Management And General | $64,890 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,047,071 | TotalAmt |
| Program Services | $998,359 | ProgramServicesAmt |
| Management And General | $47,042 | ManagementAndGeneralAmt |
| Fundraising | $1,670 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,826 | TotalAmt |
| Program Services | $294,655 | ProgramServicesAmt |
| Management And General | $119,750 | ManagementAndGeneralAmt |
| Fundraising | $11,421 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,251,490 | TotalAmt |
| Program Services | $937,028 | ProgramServicesAmt |
| Management And General | $298,881 | ManagementAndGeneralAmt |
| Fundraising | $15,581 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,378,633 | TotalAmt |
| Program Services | $6,909,936 | ProgramServicesAmt |
| Management And General | $459,596 | ManagementAndGeneralAmt |
| Fundraising | $9,101 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,890 | TotalAmt |
| Program Services | $405,749 | ProgramServicesAmt |
| Management And General | $26,970 | ManagementAndGeneralAmt |
| Fundraising | $2,171 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,664 | TotalAmt |
| Program Services | $58,193 | ProgramServicesAmt |
| Management And General | $152,978 | ManagementAndGeneralAmt |
| Fundraising | $26,493 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,833 | TotalAmt |
| Program Services | $592,833 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,715 | TotalAmt |
| Management And General | $407,715 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,153,412 | TotalAmt |
| Program Services | $2,094,639 | ProgramServicesAmt |
| Management And General | $37,047 | ManagementAndGeneralAmt |
| Fundraising | $21,726 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,011 | TotalAmt |
| Program Services | $435,497 | ProgramServicesAmt |
| Management And General | $59,076 | ManagementAndGeneralAmt |
| Fundraising | $438 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER | $1,588,192 | $971,088 | $590,511 | $26,593 |
| PROGRAM SUPPLIES | $1,115,864 | $1,083,185 | $119 | $32,560 |
| DIRECT CARE CONSULTANT | $1,067,391 | $1,067,391 | ||
| MEALS | $1,052,799 | $1,052,799 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,661 | TotalAmt |
| Program Services | $687,661 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,585,130 | TotalAmt |
| Program Services | $55,411,623 | ProgramServicesAmt |
| Management And General | $5,549,762 | ManagementAndGeneralAmt |
| Fundraising | $623,745 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,074 | BOYAmt |
| EOY | $69,002 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,110,353 | BOYAmt |
| EOY | $4,484,296 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,282 | BOYAmt |
| EOY | $515,665 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,514,903 | BOYAmt |
| EOY | $5,066,403 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $861,287 | BOYAmt |
| EOY | $419,836 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $65,862,640 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,926,522 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,265,854 | BOYAmt |
| EOY | $39,936,118 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,125,775 | BOYAmt |
| EOY | $10,881,812 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,321,375 | BOYAmt |
| EOY | $1,442,908 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,709,903 | BOYAmt |
| EOY | $62,816,040 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,634,515 | BOYAmt |
| EOY | $5,005,312 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005,734 | BOYAmt |
| EOY | $939,127 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,354,389 | BOYAmt |
| EOY | $17,628,392 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,923,323 | BOYAmt |
| EOY | $1,543,557 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,917,961 | BOYAmt |
| EOY | $25,116,388 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,332,077 | BOYAmt |
| EOY | $28,368,136 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,927,033 | BOYAmt |
| EOY | $9,331,516 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,532,832 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,791,942 | BOYAmt |
| EOY | $37,699,652 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,709,903 | BOYAmt |
| EOY | $62,816,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $647,522 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $221,870 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $38,318 | 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 | $36,935,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,820,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,422,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,216,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,639,729 | CurrentTaxYearAmt |
| Total | $177,035,260 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,890,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,303,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,753,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,027,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,294,967 | CurrentTaxYearAmt |
| Total | $98,270,107 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,825,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,123,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,176,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,244,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,934,696 | CurrentTaxYearAmt |
| Total | $275,305,367 | 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 | $275,305,367 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $458,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $502,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $626,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $647,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $702,665 | CurrentTaxYearAmt |
| Total | $2,937,541 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $458,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $502,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $626,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $647,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $702,665 | CurrentTaxYearAmt |
| Total | $2,937,541 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,930 | CurrentTaxYearAmt |
| Total | $38,321 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,289,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,640,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,809,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,901,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,640,291 | CurrentTaxYearAmt |
| Total | $278,281,229 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98890 | PublicSupportPY509Pct |
| Investment Income CY | 0.01060 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,951,233 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $740,649 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $121,477 | OtherExpendituresAmt |
| End Year Balance | $5,580,405 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.34300 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.65700 | 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 | $6,372,758 | OtherCostOrOtherBasisAmt |
| Book Value | $6,372,758 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,631,214 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,360,775 | DepreciationAmt |
| Book Value | $32,270,440 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,718,596 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,468,230 | DepreciationAmt |
| Book Value | $1,250,365 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $140,072 | OtherCostOrOtherBasisAmt |
| Depreciation | $97,517 | DepreciationAmt |
| Book Value | $42,555 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,936,118 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CERTIFICATES OF DEPOSIT | $402,824 | F |
| MONEY MARKET FUNDS/ETFS | $300,966 | F |
| MUTUAL FUNDS | $10,178,022 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $10,881,812 | 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, 2018. 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 | $458,495 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $359,295 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $99,200 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,000 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,774 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $31,965 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $66,263 | OtherDirectExpensesEvent1Amt |
| Event2 | SPIN-A-THON | Event2Nm |
| Gross Receipts Event2 | $253,061 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $8,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $245,061 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $15,163 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $383,290 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $287,468 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $95,822 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $48,904 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $3,325 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $50,063 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,094,846 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $654,763 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $440,083 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,000 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,774 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $80,869 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,825 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $131,489 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $227,957 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $212,126 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARTURANO VINCENT J | ||||||||||||||
| PRESIDENT, CEO | $317,432 | $0 | $56,206 | $0 | $3,718 | $0 | $27,000 | $0 | $15,521 | $0 | $419,877 | $0 | $0 | $0 |
| DESMOND DONNA J | ||||||||||||||
| EXECUTIVE VP, CFO | $204,469 | $0 | $6,000 | $0 | $0 | $0 | $21,047 | $0 | $845 | $0 | $232,361 | $0 | $0 | $0 |
| KLIER KENNETH SR | ||||||||||||||
| EXECUTIVE VP, COO | $178,376 | $0 | $10,731 | $0 | $0 | $0 | $18,911 | $0 | $845 | $0 | $208,863 | $0 | $0 | $0 |
| DWYER JOYCE A | ||||||||||||||
| SR. VP, BRANCH OPS. & HEALTHY LIVING | $155,107 | $0 | $5,191 | $0 | $0 | $0 | $16,030 | $0 | $15,521 | $0 | $191,849 | $0 | $0 | $0 |
| DEANELINDA A | ||||||||||||||
| SR. VP, CIO | $157,536 | $0 | $5,000 | $0 | $0 | $0 | $16,254 | $0 | $15,521 | $0 | $194,311 | $0 | $0 | $0 |
| HYMAN DAVID F | ||||||||||||||
| SR. VP MISSION ADVANCEMENT | $139,166 | $0 | $3,000 | $0 | $0 | $0 | $14,217 | $0 | $15,521 | $0 | $171,904 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, 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 | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|
| A | $1,546,039 | $3,800,000 | $3,800,000 | 2008 | 0 | 0 | 0 | 0 |
| B | $952,340 | $4,600,000 | $4,600,000 | 2011 | 0 | 0 | 0 | 0 |
| C | $571,637 | $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 M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 280 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,431 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
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 BOARD WAS GIVEN A DRAFT OF THE 990 TO REVIEW BEFORE SUBMISSION. |
| 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 38,318. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIAL SERVICES NETWORK INC | BusinessNameLine1Txt |
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) |
|---|---|---|
| EIN | 272966468 | EIN |
| Primary Activities | PROVISION OF SOCIAL SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLD COLONY Y | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| 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 | 0 | 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | 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 |
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