2018-10-26T16:05:11-05:00 2018-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2017-07-01 042125014 OLD COLONY YOUNG MEN'S CHRISTIAN ASSOCIATION INC OLDC 5088971230 320 MAIN STREET BROCKTON MA 02301 DONNA DESMOND EXECUTIVE VP - CFO 5088971230 2018-10-26 1 THOMAS F MULDOON CPA P01561688 5083669100 2018-10-26 64.238.141.162 2018-10-26 13:42:01 ED P C6EEA8951B55E8B6A746B93B5E5C2F4BCDF7BC32 D0D11AF730C84EA989067D997D1D7D43B936B30F 2017 2018-06-14 16:35:46Z DONNA DESMOND 320 MAIN STREET BROCKTON MA 02301 65177074 0 X WWW.OLDCOLONYYMCA.ORG X 1888 MA OLD COLONY YMCA HELPS CHILDREN, FAMILIES, AND INDIVIDUALS DEVELOP TO THEIR FULLEST POTENTIAL. WE RESPOND TO EVER-CHANGING COMMUNITY NEEDS 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. 71 71 3064 582 0 0 36216445 36639729 23027920 24294967 477549 782270 310568 515686 60032482 62232652 0 0 0 0 40560415 41545398 0 0 623745 19682127 20039732 60242542 61585130 -210060 647522 62709903 62816040 25917961 25116388 36791942 37699652 X 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. 0 0 32972166 4392271 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. 12864257 9293318 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. 9575200 10612308 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. 55411623 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 52 0 1 3064 1 0 0 0 0 0 0 0 0 0 0 X 71 71 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA RI X DONNA DESMOND EXECUTIVE VP - CFO 5088971230 320 MAIN STREET BROCKTON MA 02301 WILLIAM AMES DIRECTOR 1.50 X 0 0 0 SHAYNAH BARNES DIRECTOR 1.50 X 0 0 0 STUART BENTON DIRECTOR 1.50 X 0 0 0 DONALD BLOCK DIRECTOR 1.50 X 0 0 0 WAYNE BLOOM DIRECTOR 1.50 X 0 0 0 JAMES BURKE MEMBER AT LARGE 1.50 X 0 0 0 JANE CALLAHAN DIRECTOR 1.50 X 0 0 0 JAMES CARDEN DIRECTOR 1.50 X 0 0 0 JOSEPH CASEY DIRECTOR 1.50 X 0 0 0 TIFFONY CESERO DIRECTOR 1.50 X 0 0 0 FRED CLARK DIRECTOR 1.50 X 0 0 0 WILLIAM CLAY DIRECTOR 1.50 X 0 0 0 JOHN CREEDON DIRECTOR 1.50 X 0 0 0 TIMOTHY CRUZ DIRECTOR 1.50 X 0 0 0 WILLIAM DAISY TREASURER 1.50 X X 0 0 0 PETER DELLO RUSSO DIRECTOR 1.50 X 0 0 0 CHARLES DOCKENDORFF 2ND VICE CHAIR 1.50 X X 0 0 0 SHAUN FITZGERALD DIRECTOR 1.50 X 0 0 0 JANET FLETCHER DIRECTOR 1.50 X 0 0 0 ELI FLORENCE ASST. TREASURER 1.50 X X 0 0 0 CHUCK FRASER DIRECTOR 1.50 X 0 0 0 HENRY FRENETTE COUNSEL EMERITUS 1.50 X X 0 0 0 DAVID FRENETTE DIRECTOR 1.50 X 0 0 0 THOMAS HARDIMAN DIRECTOR 1.50 X 0 0 0 BARBARA HASSAN DIRECTOR 1.50 X 0 0 0 MICHAEL HOGAN DIRECTOR 1.50 X 0 0 0 MITZI HOLLENBECK DIRECTOR 1.50 X 0 0 0 KIM HOLLON DIRECTOR 1.50 X 0 0 0 RICHARD HOOKE DIRECTOR 1.50 X 0 0 0 RICHARD HYNES DIRECTOR 1.50 X 0 0 0 PAMERSON IFILL DIRECTOR 1.50 X 0 0 0 JEAN INMAN DIRECTOR 1.50 X 0 0 0 JESSICA KATZ DIRECTOR 1.50 X 0 0 0 GARY MAESTAS DIRECTOR 1.50 X 0 0 0 RUSSEL MARTORANA DIRECTOR 1.50 X 0 0 0 KEITH MCLAUGHLIN ASST. SECRETARY 1.50 X X 0 0 0 JAN MILLER DIRECTOR 1.50 X 0 0 0 DAVID MUDD DIRECTOR 1.50 X 0 0 0 GERARD NADEAU DIRECTOR 1.50 X 0 0 0 PETER NEVILLE MEMBER AT LARGE 1.50 X 0 0 0 JOHN NOBLIN DIRECTOR 1.50 X 0 0 0 DAVID OFFUTT DIRECTOR 1.50 X 0 0 0 MARK OLIARI MEMBER AT LARGE 1.50 X 0 0 0 DAVID ORLOFF DIRECTOR 1.50 X 0 0 0 COURTNEY PALM SECRETARY 1.50 X X 0 0 0 RANDY PAPADELLIS DIRECTOR 1.50 X 0 0 0 WILLIAM PAYNE MEMBER AT LARGE 1.50 X 0 0 0 WILLIAM PAYTON MEMBER AT LARGE 1.50 X 0 0 0 MARIE PEELER DIRECTOR 1.50 X 0 0 0 GREGORY PHILLIPS DIRECTOR 1.50 X 0 0 0 MARK PORTER DIRECTOR 1.50 X 0 0 0 MARY PRITCHARD DIRECTOR 1.50 X 0 0 0 DONALD QUINN DIRECTOR 1.50 X 0 0 0 D HOWARD RANDALL MEMBER AT LARGE 1.50 X 0 0 0 JONATHAN RICHMAN DIRECTOR 1.50 X 0 0 0 MOISES RODRIGUES DIRECTOR 1.50 X 0 0 0 WILLIAM ROSA DIRECTOR 1.50 X 0 0 0 WAYNE SMITH CHAIR 1.50 X X 0 0 0 ROBERT SPENCER MEMBER AT LARGE 1.50 X 0 0 0 SCOTT STIKELEATHER DIRECTOR 1.50 X 0 0 0 STEVEN STRIAR DIRECTOR 1.50 X 0 0 0 MICHAEL SULLIVAN IMMEDIATE PAST CHAIR 1.50 X 0 0 0 SCOTT TIRRELL DIRECTOR 1.50 X 0 0 0 DANIEL TROUT DIRECTOR 1.50 X 0 0 0 GEORGE TURNER DIRECTOR 1.50 X 0 0 0 JOHN TWOHIG 1ST VICE CHAIR 1.50 X X 0 0 0 FRANCIS VEALE DIRECTOR 1.50 X 0 0 0 JEFFREY WARREN DIRECTOR 1.50 X 0 0 0 BRENT WARREN DIRECTOR 1.50 X 0 0 0 ARTHUR WYMAN DIRECTOR 1.50 X 0 0 0 JOSEPH ZACCHEO DIRECTOR 1.50 X 0 0 0 MARTURANO VINCENT J PRESIDENT, CEO 40.00 X 377356 0 42521 RUSSEL JEFFEREY P EXECUTIVE VP, COO- FORMER 40.00 X 91671 0 14030 DESMOND DONNA J EXECUTIVE VP, CFO 40.00 X 210469 0 21892 KLIER KENNETH SR EXECUTIVE VP, COO 40.00 X 189107 0 19756 DWYER JOYCE A SR. VP, BRANCH OPS. & HEALTHY LIVING 40.00 X 160298 0 31551 DEANELINDA A SR. VP, CIO 40.00 X 162536 0 31775 HYMAN DAVID F SR. VP MISSION ADVANCEMENT 40.00 X 142166 0 29738 MORAN KIMBERLY J SR. VP, CHILD DEV. & PROTECTION 40.00 X 114467 0 12292 MATHEWS JOANNE L SR. VP, PROGRAM DEVELOPMENT & STRATEGIC PLANNING 40.00 X 110474 0 16988 1558544 0 220543 11 0 1 0 AP WHITAKER & SONS INC 652 WEST CENTER STREET WEST BRIDGEWATER MA 02379 GENERAL CONTRACTOR 367935 H & L BLOOM INC 28 GROSVENOR STREET TAUNTON MA 02780 TRANSPORTATION SERVICES 348895 UNIC PRO INC PO BOX 4163 SHREWSBURY MA 01545 CLEANING SERVICES 333487 EARTHLINK BUSINESS 1439 PEACHTREE STREET ATLANTA GA 30309 INTERNET 324445 ALL-BRAND NEW ENGLAND 250 CANAL STREET LAWRENCE MA 01840 SUPPLIES 274267 5 179076 654763 33416057 2389833 36639729 PROGRAM FEES AND DUES 900099 24294967 24294967 24294967 402035 402035 300630 0 300630 300630 300630 3096700 2716465 380235 380235 380235 440083 654763 227957 212126 212126 MISCELLANEOUS 900099 2930 2930 2930 62232652 24297897 0 1295026 895662 838681 56981 31775432 29781025 1723385 271022 1754333 1651677 102656 3455403 3068046 266197 121160 3664568 3321862 315878 26828 38390 38390 64890 64890 1047071 998359 47042 1670 425826 294655 119750 11421 1251490 937028 298881 15581 7378633 6909936 459596 9101 434890 405749 26970 2171 237664 58193 152978 26493 592833 592833 407715 407715 2153412 2094639 37047 21726 495011 435497 59076 438 OTHER 1588192 971088 590511 26593 PROGRAM SUPPLIES 1115864 1083185 119 32560 DIRECT CARE CONSULTANT 1067391 1067391 MEALS 1052799 1052799 687661 687661 61585130 55411623 5549762 623745 58074 69002 4110353 4484296 452282 515665 4514903 5066403 861287 419836 65862640 25926522 41265854 39936118 10125775 10881812 1321375 1442908 62709903 62816040 4634515 5005312 1005734 939127 18354389 17628392 1923323 1543557 25917961 25116388 X 28332077 28368136 4927033 9331516 3532832 0 36791942 37699652 62709903 62816040 X 647522 221870 38318 X X 0 1 X 1 1 1 X 36935746 32820345 34422995 36216445 36639729 177035260 10890055 19303346 20753819 23027920 24294967 98270107 47825801 52123691 55176814 59244365 60934696 275305367 0 0 0 275305367 458638 502451 626640 647147 702665 2937541 458638 502451 626640 647147 702665 2937541 5197 14054 5809 10331 2930 38321 48289636 52640196 55809263 59901843 61640291 278281229 0.98930 0.98890 0.01060 0.01040 X 6839257 12081 696431 -2793 7544976 5836855 54316 948086 6839257 5644927 211248 -19320 5836855 5580405 36140 28382 5644927 4951233 10000 740649 121477 5580405 0.34300 0.65700 0 0 6372758 6372758 55631214 23360775 32270440 3718596 2468230 1250365 140072 97517 42555 39936118 CERTIFICATES OF DEPOSIT 402824 F MONEY MARKET FUNDS/ETFS 300966 F MUTUAL FUNDS 10178022 F 10881812 X PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2018. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. GALA 458495 359295 99200 2000 3774 31965 6500 66263 SPIN-A-THON 253061 8000 245061 15163 7 383290 287468 95822 48904 3325 50063 1094846 654763 440083 2000 3774 80869 9825 131489 227957 212126 X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 MARTURANO VINCENT J PRESIDENT, CEO 317432 0 56206 0 3718 0 27000 0 15521 0 419877 0 0 0 DESMOND DONNA J EXECUTIVE VP, CFO 204469 0 6000 0 0 0 21047 0 845 0 232361 0 0 0 KLIER KENNETH SR EXECUTIVE VP, COO 178376 0 10731 0 0 0 18911 0 845 0 208863 0 0 0 DWYER JOYCE A SR. VP, BRANCH OPS. & HEALTHY LIVING 155107 0 5191 0 0 0 16030 0 15521 0 191849 0 0 0 DEANELINDA A SR. VP, CIO 157536 0 5000 0 0 0 16254 0 15521 0 194311 0 0 0 HYMAN DAVID F SR. VP MISSION ADVANCEMENT 139166 0 3000 0 0 0 14217 0 15521 0 171904 0 0 0 SCHEDULE J, PART I, LINE 1A HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES - BUSINESS MEETING SPACE FOR SENIOR MANAGEMENT AND STAFF, AND OTHER BUSINESS DEVELOPMENT. A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2008-06-25 3800000 TAUNTON LOAN CONSTRUCTION - MIDDLEBORO RENOVATION 0 0 0 B MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2011-05-25 4600000 STOUGHTON LOAN - STRIAR YMCA CONSTRUCTION 0 0 0 C MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2014-12-23 12500000 REFINANCING OF EXISTING NOTE PAYABLE AND TO FUND VARIOUS CAPITAL PROJECTS 0 0 0 A 1546039 3800000 3800000 2008 0 0 0 0 B 952340 4600000 4600000 2011 0 0 0 0 C 571637 12500000 12500000 2014 0 0 0 0 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 A 0 B 0 C 0 X 280 26431 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER WAYNE SMITH IS THE FATHER-IN-LAW OF RANDY PAPADELLIS, FORMER BOARD PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11B THE 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. SOCIAL SERVICES NETWORK INC 320 MAIN STREET BROCKTON MA 02301 272966468 PROVISION OF SOCIAL SERVICES MA 501(C)(3) LINE 7 OLD COLONY Y 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0