OLD COLONY YOUNG MENS CHRISTIAN ASSOCIATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: OLD COLONY YOUNG MENS CHRISTIAN ASSOCIATION INC (EIN 04-2125014)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2016-11-03
IRS object ID: 201633089349300633
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-03T09:21:03-05:00	ReturnTs
Tax Period End	2016-06-30	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	21 EAST MAIN STREET	AddressLine1Txt
City	WESTBORO	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01581	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	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 Y	BusinessNameLine1Txt

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	2016-11-01	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	2016-11-01	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	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	$67,093,321	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	OCY STRENGTHENS COMMUNITIES THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING, & SOCIAL RESPONSIBILITY.	ActivityOrMissionDesc
Voting Members Governing Body	61	VotingMembersGoverningBodyCnt
Voting Members Independent	61	VotingMembersIndependentCnt
Total Employee	2526	TotalEmployeeCnt
Total Volunteers	1000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$32,820,345	PYContributionsGrantsAmt
CY Contributions Grants	$34,422,995	CYContributionsGrantsAmt
PY Program Service Revenue	$19,303,346	PYProgramServiceRevenueAmt
CY Program Service Revenue	$20,753,819	CYProgramServiceRevenueAmt
PY Investment Income	$509,793	PYInvestmentIncomeAmt
CY Investment Income	$1,080,886	CYInvestmentIncomeAmt
PY Other Revenue	$332,869	PYOtherRevenueAmt
CY Other Revenue	$294,883	CYOtherRevenueAmt
PY Total Revenue	$52,966,353	PYTotalRevenueAmt
CY Total Revenue	$56,552,583	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	$35,607,243	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$37,669,106	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$607,750	CYTotalFundraisingExpenseAmt
PY Other Expenses	$16,195,405	PYOtherExpensesAmt
CY Other Expenses	$17,780,865	CYOtherExpensesAmt
PY Total Expenses	$51,802,648	PYTotalExpensesAmt
CY Total Expenses	$55,449,971	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,163,705	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,102,612	CYRevenuesLessExpensesAmt
Total Assets BOY	$49,473,175	TotalAssetsBOYAmt
Total Assets EOY	$60,722,565	TotalAssetsEOYAmt
Total Liabilities BOY	$13,302,152	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$24,596,475	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$36,171,023	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$36,126,090	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	$23,812,450	ExpenseAmt
Revenue	$152,476	RevenueAmt
Desc	GOVERNMENT FUNDED PROGRAMS - SOCIAL RESPONSIBILITY - OLD COLONY YMCA OFFERS NUMEROUS GOVERNMENT-CONTRACTED SERVICES THAT SUPPORT CHILDREN AND FAMILIES, INCLUDING SERVICES TO HELP YOUTH AND THEIR FAMILIES BREAK DESTRUCTIVE PATTERNS AND LEARN TO LIVE RESPONSIBLY. FUNDED THROUGH THE OFFICE OF COMMUNITY CORRECTIONS, AND THE MASSACHUSETTS DEPARTMENTS OF EARLY EDUCATION AND CARE, YOUTH SERVICES, CHILDREN AND FAMILIES, MENTAL HEALTH, PUBLIC HEALTH, AND HOUSING AND COMMUNITY DEVELOPMENT, WE OFFER CHILDCARE, SHELTER, ASSESSMENT, AND INDIVIDUALIZED TREATMENT WITH A MULTIDISCIPLINARY APPROACH THAT INVOLVES THE ENTIRE FAMILY. IN ADDITION TO CLINICIANS WHO MAY WORK WITH A PARTICULAR PROGRAM, WE PROVIDE ADDITIONAL SERVICES TO RESIDENTIAL CLIENTS THROUGH OUR FULLY LICENSED MENTAL HEALTH CLINIC AND LICENSED SUBSTANCE ABUSE CLINIC LOCATED IN BROCKTON. YMCA RESIDENTIAL PROGRAMS WORK TO STRENGTHEN FAMILIES AND ENSURE YOUTH HAVE A LONG-TERM SYSTEM OF SUPPORT AND RESOURCES IN ORDER TO MAINTAIN A POSITIVE LIFESTYLE AND GROW INTO HEALTHY, PRODUCTIVE ADULTS. OUR NONPROFIT STATUS ALLOWS THE YMCA TO BE ELIGIBLE TO CARRY OUT THESE STATE-FUNDED CONTRACTED SERVICES, WHICH ARE COMPLEMENTED BY DAY CAMP, CHILDCARE, SPORTS, SWIMMING, HEALTH AND WELLNESS, NUTRITION/FITNESS, AND OTHER TRADITIONAL YMCA SERVICES THAT ARE GENERALLY NOT OFFERED BY OTHER SOCIAL SERVICE PROVIDERS. CHILD CARE - SERVED 3,142 CHILDREN DAILY AT 48 SITES LOCATED THROUGHOUT SOUTHEASTERN MASSACHUSETTS DURING FY-16. IN ADDITION, BOLTON PLACE FAMILY CENTER - SERVED 102 PEOPLE DURING FY-16THIS BRAND NEW FACILITY IS LOCATED ADJACENT TO THE CENTRAL BRANCH IN BROCKTON, WHICH ENSURES THAT FAMILIES HAVE EASY ACCESS TO Y PROGRAMS AND SERVICES TO SUPPORT THEM AS THEY WORK TOWARDS SELF-SUFFICIENCY. SERVICES PROVIDED INCLUDE MEMBERSHIPS, ASSISTANCE WITH CHILDCARE, CAMPERSHIPS, MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING, MENTORING SERVICES, AND OTHER ACTIVITIES AND RESOURCES DESIGNED TO STRENGTHEN AND SUPPORT FAMILIES EXPERIENCING HOMELESSNESS.FAMILY LIFE CENTER - SERVED 210 PEOPLE DURING FY-16THE FAMILY LIFE CENTER PROVIDES SUPPORTIVE HOUSING FOR FAMILIES AND THEIR CHILDREN WHO ARE EXPERIENCING HOMELESSNESS. EACH FAMILY HAS INDIVIDUALIZED GOALS AND WORKS TOWARDS MEETING THEM THROUGH INTENSIVE CASE MANAGEMENT AND REFERRALS TO APPROPRIATE SUPPORTIVE SERVICES. AT ANY GIVEN TIME, FIFTEEN (15) FAMILIES AND THEIR CHILDREN WHO WERE PREVIOUSLY EXPERIENCING HOMELESSNESS RESIDE AT THE CENTER. THE DAVID JON LOUISON CENTER - SERVED 140 PEOPLE DURING FY-16.THE CENTER, NAMED IN MEMORY OF DAVID JON LOUISON WHO WAS THE FIVE-YEAR-OLD SON OF A PROMINENT BROCKTON ATTORNEY, BECAME PART OF THE OLD COLONY YMCA ON JULY 1, 2006. THE DJL CENTER, SPREAD AMONG THREE PROPERTIES, PROVIDES SERVICES TO FAMILIES EXPERIENCING HOMELESSNESS. THE THREE PROPERTIES PROVIDE A "HOME-LIKE" ATMOSPHERE FOR THE FAMILIES, WHICH INCLUDE CHILDREN RANGING IN AGE FROM NEWBORNS TO EIGHTEEN YEARS. IN ORDER TO ENHANCE THE FAMILIES' SELF-SUFFICIENCY, CASE MANAGEMENT, AND SUPPORT SERVICES ARE PROVIDED, INCLUDING HOUSING ADVOCACY, AND GUIDANCE IN THE AREAS OF FAMILY BUDGETING AND NUTRITION.COMMUNITY-BASED RAPID REHOUSING - SERVED 87 "GRADUATED" FAMILIES DURING FY-16THIS PROGRAM SUPPORTS FAMILIES TRANSITIONING FROM THE FAMILY LIVE CENTER, THE DAVID JON LOUISON CENTER, AND THE BOLTON PLACE FAMILY CENTER INTO SAFE, AFFORDABLE, PERMANENT HOUSING. Y STAFF CONTINUES TO PROVIDE INTENSIVE CASE MANAGEMENT AND WRAP AROUND SUPPORTS, INCLUDING WORKFORCE DEVELOPMENT, EDUCATIONAL ATTAINMENT, MENTAL HEALTH SERVICES, AND TRADITIONAL YMCA SUPPORTS.RESIDENTIAL PROGRAMS SERVING DCF AND DYS INVOLVED YOUTH - 49,736 BILLABLE BED UNITS DURING FY-16THE YMCA OPERATES RESIDENTIAL PROGRAMS THAT SERVED MORE THAN 1,760 ADOLESCENT MALES AND FEMALES OVER THE PAST FISCAL YEAR. MOST TEENS ARE PLACED IN THESE PROGRAMS THROUGH THE STATE DEPARTMENT OF YOUTH SERVICES (DYS) AND DEPARTMENT OF CHILDREN AND FAMILIES (DCF). EACH PERSON IN THESE PROGRAMS RECEIVES CLASSROOM INSTRUCTION, GED PREPARATION, PSYCHOSOCIAL ASSESSMENTS, SHELTER, AND MENTORING. A MENTAL HEALTH CLINICIAN IS ALSO ON STAFF TO PROVIDE INDIVIDUAL COUNSELING, DRUG ABUSE PREVENTION, AND FAMILY INTERVENTION GROUP SESSIONS. RESIDENTS SPEND LEISURE TIME DEVELOPING HEALTHY PHYSICAL HABITS AND COOPERATIVE SKILLS THROUGH DEVELOPMENTALLY APPROPRIATE YMCA ACTIVITIES. THESE PROGRAMS INCLUDE BROCKTON DETENTION PROGRAM, BOYS REVOCATION PROGRAM, GIRLS SECURE DETENTION UNIT, TRANSITION HOUSE/STARR BROCKTON, ALTERNATIVE LOCKUP PROGRAM (ALP), SOUTHEAST INDEPENDENT LIVING PROGRAM, LOWELL TRANSITION PROGRAM, MERRIMACK REVOCATION, AND THE LEAD PROGRAM IN FALL RIVER.OLD COLONY YMCA STARR PROGRAM - NEW BEDFORD:THE OCY STARR IS A 14-BED PLACEMENT SERVICE THAT PROVIDES A SINGLE DOOR FOR CHILDREN WHO NEED SHORT-TERM SERVICES FOR A RANGE OF NEEDS, INCLUDING STABILIZATION ONLY, ASSESSMENT, AND/OR RESPITE. SERVICES ARE FOCUSED ON SUPPORTING A RAPID REINTEGRATION INTO THE COMMUNITY OR TRANSITION TO A NEXT PLACEMENT. CHILDREN PLACED IN A STARR PROGRAM ARE EXPECTED TO ATTEND PUBLIC SCHOOL IN THE COMMUNITY WHILE THEY ARE IN THE STARR PROGRAM. MALE AND FEMALE ADOLESCENTS, RANGING FROM THE AGES OF TWELVE THROUGH EIGHTEEN YEARS OF AGE, ARE SERVED BY THIS PROGRAM. THE PROGRAM UTILIZES A MULTIDISCIPLINARY TREATMENT TEAM THAT SEEKS TO INVOLVE THE REFERRING SYSTEM, FAMILY, AND CLIENT INTO OUR STRUCTURED PROGRAMS (HOT LINE, SHELTER, DIAGNOSTIC, AND BEHAVIORAL TREATMENT RESIDENCE).GIRLS INTENSIVE TRANSITION TO INDEPENDENT LIVING (ITIL) - FALL RIVER:BOYS INTENSIVE TRANSITION TO INDEPENDENT LIVING (ITIL) - FALL RIVER:ESTABLISHED IN 1998, THE ITIL PROGRAMS ARE STRUCTURED, BEHAVIORALLY ORIENTED, CLINICALLY SOUND PROGRAMS THAT SERVE ADOLESCENTS AGES 16-21. THE GOAL OF ITIL IS TO ASSIST CLIENTS TO DEVELOP AN ADULT IDENTITY AND THE ASSOCIATED INDEPENDENT LIVING SKILLS. CLIENTS HAVE TYPICALLY BECOME RELIANT ON A SYSTEM (DCF, DYS, OR DMH) FOR THEIR DIRECTION, GUIDANCE, AND EXTERNAL CONTROL. THE ITIL STRIVES TO TEACH CLIENTS HOW TO BECOME SELF-SUFFICIENT AND CREATE THEIR OWN INTERNAL MECHANISM FOR FUNCTIONING AS POSITIVE, SOCIALLY CONFIDENT YOUNG PEOPLE.GROUP HOME - FALL RIVER:THE GROUP HOME IS A CO-ED RESIDENTIAL PROGRAM FOR ADOLESCENTS AGES 12 THROUGH 18. THESE ADOLESCENTS 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 HIGHLY STRUCTURED, NURTURING STAFF SECURE ENVIRONMENT. WITHIN THIS THERAPEUTIC ENVIRONMENT, CLIENTS ARE PROVIDED WITH A TEAM OF HIGHLY SKILLED AND TRAINED PROFESSIONALS WHO COORDINATE THEIR EFFORTS TO MEET THE NEEDS OF THE CLIENTS. STRIVE PROGRAM (LOWELL) - NORTHEAST TRANSITION PROGRAM:FUNDED BY THE DEPARTMENT OF YOUTH SERVICES AND LOCATED IN LOWELL, MASSACHUSETTS, THIS 12 BED RESIDENTIAL PROGRAM OPENED IN 2008. STRIVE SEEKS TO SUCCESSFULLY TRANSITION YOUNG MALES, 16 TO 21 YEARS OF AGE, BACK INTO THE COMMUNITY. STRIVE STAFF SUPPORT AND MENTOR YOUTH AS THEY WORK TO BECOME SELF-SUFFICIENT.MERRIMACK REVOCATION PROGRAM (LOWELL)THIS PROGRAM IS A 12 BED, STAFF SECURE, REVOCATION UNIT SERVING COMMITTED MALES. RESIDENTS ATTEND DAILY DBT GROUPS, LEARN NEW SKILLS, WORK ON EDUCATIONAL AND CLINICAL GOALS, AND DEVELOP RELAPSE PREVENTION PLANS. BREWSTER TREATMENT PROGRAM:BREWSTER TREATMENT IS AN 18 BED, STAFF SECURED, RESIDENTIAL TREATMENT PROGRAM WITH AN AVERAGE LENGTH OF STAY BETWEEN SIX AND EIGHT MONTHS. ALL CLIENTS HAVE BEEN COMMITTED TO THE DEPARTMENT OF YOUTH SERVICES AND ARE REFERRED FROM THE SOUTHEAST, NORTHEAST AND METRO AREAS OF THE STATE. THE MAJORITY OF THE CLIENTS ARE TRANSITIONING HOME UPON GRADUATION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$11,459,042	ExpenseAmt
Revenue	$10,013,145	RevenueAmt
Desc	CHILD CARE AND YOUTH DEVELOPMENT - AFTERSCHOOL CARE AT BROCKTON HOUSING AUTHORITY DEVELOPMENTS: DURING THE SCHOOL YEAR, 88% OF THE CHILDREN AND TEENS RESIDING IN THE FOUR HOUSING AUTHORITY FAMILY DEVELOPMENTS WE SERVE PARTICIPATE IN SAFE, HEALTHY PROGRAM ACTIVITIES AT LEAST THREE TIMES PER WEEK. DURING THE SUMMER, MORE THAN 225 CHILDREN PEOPLE PARTICIPATED DAILY, WHILE SPECIAL EVENTS AND FIELD TRIPS DREW AN AVERAGE OF 700+ PARTICIPANTS. YOUTH FOCUS WAS CREATED IN 2005 TO PROVIDE CHILD CARE AND SUPPORT TO YOUTH AND FAMILIES ONSITE WITHIN FOUR BROCKTON HOUSING AUTHORITY (BHA) NEIGHBORHOOD DEVELOPMENTS: CRESCENT COURT, (121 APARTMENTS; 210 CHILDREN PLUS CHILDREN OF SECTION 8 CERTIFICATE HOLDERS LIVING NEARBY); GOLDEN CIRCLE, (26 CHILDREN; PLUS 200 CHILDREN OF SECTION 8 CERTIFICATE HOLDERS LIVING NEARBY); HILLSIDE VILLAGE (100 APARTMENTS; 130 CHILDREN PLUS CHILDREN OF SECTION 8 CERTIFICATE HOLDERS LIVING NEARBY); AND ROOSEVELT HEIGHTS, 100 APARTMENTS; 184 CHILDREN PLUS CHILDREN OF SECTION 8 CERTIFICATE HOLDERS LIVING NEARBY). DROP-IN TEEN PROGRAM IN BROCKTON: 16,034 YOUNG PEOPLE PARTICIPATED IN OLD COLONY Y'S "SUMMER IN THE CITY" PROGRAM. TO COMBAT VIOLENCE AND GANG ACTIVITY IN THE SUMMER MONTHS, WE OFFER ENGAGING DAILY EVENTS INCLUDING ORGANIZED SPORTS, ARTS, AND RECREATIONAL ACTIVITIES, TO KEEP TEENS BUSY DURING THE HOT SUMMER EVENINGS. TRADITIONAL CHILDCARE AND EARLY EDUCATION:OLD COLONY YMCA IS THE LARGEST PROVIDER OF EARLY EDUCATION/CHILDCARE IN SOUTHEASTERN MASSACHUSETTS, SERVING 3,142 CHILDREN DAILY IN INFANT, TODDLER, PRE-SCHOOL AND AFTER-SCHOOL PROGRAMS AT 48 SITES. WE USE A DEVELOPMENTALLY APPROPRIATE APPROACH, WITH ATTENTION TO A CHILD'S SOCIAL, EMOTIONAL, COGNITIVE, AND PHYSICAL GROWTH. IN YMCA CARE, KIDS LEARN AND LIVE THE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. TEACHERS PROMOTE AN ATMOSPHERE OF FUN AND FRIENDSHIP WHILE THEY HELP YOUNG PEOPLE EXPLORE THEIR WORLD. AFTER-SCHOOL PROGRAMS OFFER ENRICHMENT ACTIVITIES AND TUTORING TO ENHANCE A CHILD'S SCHOOL CURRICULUM, PLUS YMCA PROGRAMS INCLUDING SWIMMING, SPORTS, AND EXERCISE. FOR PARENTS WHO CANNOT AFFORD THE FULL FEE, CHILDCARE SERVICES ARE PROVIDED BELOW COST.CHILDCARE AT CAMP LOCATIONS:OLD COLONY YMCA SERVED 31,113 CHILDREN THROUGH OUR SUMMER OFFERINGS THIS FISCAL YEAR! OF THE 7,087 CHILDREN WHO ATTENDED CAMP AND SUMMER FUN PROGRAMS, APPROXIMATELY 54% RECEIVED FINANCIAL ASSISTANCE. OUR CAMPS OFFER SUMMER CHILDCARE THROUGH OUR INDOOR SUMMER FUN CLUBS AND FIVE OUTDOOR CAMPING PROGRAMS THAT PROMOTE THE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY IN ENVIRONMENTS THAT ENCOURAGE GOOD STEWARDSHIP OF OUR NATURAL RESOURCES. WE OPERATE TWO CAMP MASSASOIT SITES IN BROCKTON AND CANTON, CAMP SATUCKET IN EAST BRIDGEWATER, CAMP YOMECHAS IN MIDDLEBORO, YMCA CAMP IN STOUGHTON, AND CAMP CLARK IN PLYMOUTH. CAMP PROVIDES A SUMMER CHILD CARE SOLUTION FOR BUSY PARENTS WHILE OFFERING CHILDREN A CHANCE TO LEARN A NEW SKILL, PURSUE A PERSONAL INTEREST AND DEVELOP FRIENDSHIPS AND MEMORIES. CAMP IS ALSO A MATURING ACTIVITY THAT HELPS CHILDREN BUILD A BRIDGE FROM FAMILY LIFE TO RESPONSIBLE INDEPENDENT LIVING. YMCA CAMP LEADERS HAVE A HEART FOR YOUNG PEOPLE; THEY WORK HARD TO CREATE A SENSE OF COMMUNITY; AND THEY SERVE AS MODELS OF INTEGRITY. FEES FOR CAMP PROGRAMS ARE KEPT AFFORDABLE, WITH FINANCIAL ASSISTANCE MADE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$9,173,119	ExpenseAmt
Revenue	$10,594,007	RevenueAmt
Desc	MEMBERSHIP - HEALTHY LIVING - WE HAVE PROVIDED HEALTH AND WELLNESS PROGRAMS FOR 129 YEARS, AND SERVED 140,525 PEOPLE DURING FY-2016. OVER 73% OF THESE INDIVIDUALS ARE UNDER THE AGE OF 17. WE HAVE 63,034 MEMBERS ASSOCIATION-WIDE. ON AN ANNUAL BASIS, OUR MEMBERS VISITED OUR FACILITIES MORE THAN 1,126,960 TIMES! OLD COLONY YMCA BELIEVES ALL PEOPLE SHOULD HAVE ACCESS TO PROGRAMS THAT BUILD STRONG SPIRITS, MINDS, AND BODIES, SO WE KEEP PROGRAM FEES AFFORDABLE AND SCHOLARSHIPS ARE PROVIDED TO THOSE WHO QUALIFY. WE PROVIDE A FORMAL REDUCED FEE STRUCTURE (MEMBERSHIP FOR ALL) BASED ON HOUSEHOLD INCOME THAT HELPS ENSURE ACCESSIBILITY FOR EVERYONE.OUR Y IS FULLY COMMITTED TO COMBATTING AREA HEALTH ISSUES LIKE CANCER, OBESITY, DIABETES, AND HEART DISEASE. WE LEAD AND WORK WITHIN COMMUNITY COALITIONS INSIDE AND OUTSIDE THE WALLS OF OUR YMCAS TO OFFER MEDICALLY BASED SOLUTIONS, REDUCE HEALTH DISPARITIES AMONGST DIVERSE POPULATIONS, AND VIEW COMMUNITY HEALTH THROUGH A LENS THAT IS INCLUSIVE OF ALL COMMUNITY MEMBERS REGARDLESS OF RACE, AGE, ECONOMIC STATUS, OR TRANSPORTATION. THROUGH STRONG COMMUNITY PARTNERSHIPS WITH COMMUNITY LEADERS, SCHOOLS, MEDICAL PROFESSIONALS AND MORE, OLD COLONY YMCA IS WORKING TO REDUCE CHRONIC DISEASE, PROMOTE HEALTHIER LIFESTYLES, INCREASE CULTURAL COMPETENCY, CREATE CLINIC TO COMMUNITY LINKAGES, AND HELP PEOPLE ENGAGE IN DEVELOPING A HOLISTIC VISION FOR THEIR SPIRIT, MIND, AND BODY.OLD COLONY YMCA IS COMPRISED OF ELEVEN BRANCHES. IN ADDITION TO SPECIALTY BRANCHES, (COMMUNITY-BASED CHILD CARE, FAMILY SERVICES, AND SOCIAL SERVICES), WE PROVIDE A MYRIAD OF HEALTHY LIVING SERVICES - A LIFELONG PROGRESSION OF MEDICALLY-BASED HEALTH AND FITNESS ACTIVITIES, EXPERIENCES AND EDUCATION - THROUGH EIGHT OTHER LOCATIONS: BROCKTON CENTRAL, BROCKTON YOUTH, EASTON, EAST BRIDGEWATER, MIDDLEBORO, PLYMOUTH, STOUGHTON, AND TAUNTON. OUR BRANCHES AND PROGRAMS SERVE CHILDREN, TEENS, FAMILIES, AND SENIORS OF ALL BACKGROUNDS, FAITHS, INCOMES, AND ABILITIES. PARTICIPATION IN YMCA HEALTH AND FITNESS PROGRAMS INCREASES INDIVIDUALS' WELL-BEING, CONFIDENCE, AND MENTAL ABILITIES, AND PROMOTES HEALTHY HEARTS, LUNGS, BONES, AND MUSCLES. WE OFFER A CHOICE OF ACTIVITIES SO THAT PEOPLE NOT ONLY HAVE FUN, BUT ALSO STICK WITH THEIR HEALTH AND WELLNESS PLAN. INSTRUCTORS AND Y STAFF DEMONSTRATE THE YMCA CORE CHARACTER VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY IN ALL THAT WE DO.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$5,583,050	ExpenseAmt
Desc	SUMMER CAMP AND BIG BROTHER BIG SISTER PROGRAMS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$5,583,050	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$50,027,661	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	Yes (1)	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	56	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2526	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	61	GoverningBodyVotingMembersCnt
Independent Voting Member	61	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
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 (71 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
SPENCER ROBERT
MEMBER AT LARGE	1.50	Yes (X)	$0	$0	$0
PAYTON WILLIAM
DIRECTOR	1.50	Yes (X)	$0	$0	$0
MILLER JAN
MEMBER AT LARGE	1.50	Yes (X)	$0	$0	$0
SULLIVAN MICHAEL
IMMEDIATE PAST CHAIR	1.50	Yes (X)	$0	$0	$0
ORLOFF DAVID
SECRETARY	1.50	Yes (X)	$0	$0	$0	Yes (X)
DAISY WILLIAM
TREASURER	1.50	Yes (X)	$0	$0	$0	Yes (X)
FLORENCE ELI
ASSISTANT TREASURER	1.50	Yes (X)	$0	$0	$0	Yes (X)
PAYNE WILLIAM
MEMBER AT LARGE	1.50	Yes (X)	$0	$0	$0
TWOHIG JOHN
1ST VICE CHAIR	1.50	Yes (X)	$0	$0	$0	Yes (X)
WARREN JEFFREY
COUNSEL	1.50	Yes (X)	$0	$0	$0
CLARK FRED
DIRECTOR	1.50	Yes (X)	$0	$0	$0
FRENETTE HENRY
COUNSEL EMERITUS	1.50	Yes (X)	$0	$0	$0
DOCKENDORFF CHARLES
2ND VICE CHAIR	1.50	Yes (X)	$0	$0	$0	Yes (X)
PAPADELLIS RANDY
MEMBER AT LARGE	1.50	Yes (X)	$0	$0	$0
HASSAN BARBARA
DIRECTOR	1.50	Yes (X)	$0	$0	$0
HYNES RICHARD
DIRECTOR	1.50	Yes (X)	$0	$0	$0
MARTORANA RUSSEL
ASSISTANT SECRETARY	1.50	Yes (X)	$0	$0	$0	Yes (X)
PRITCHARD MARY
DIRECTOR	1.50	Yes (X)	$0	$0	$0
RITCH CHARLES
DIRECTOR	1.50	Yes (X)	$0	$0	$0
RODRIGUES MOISES
DIRECTOR	1.50	Yes (X)	$0	$0	$0
STIKELEATHER SCOTT
DIRECTOR	1.50	Yes (X)	$0	$0	$0
VEALE FRANCIS
DIRECTOR	1.50	Yes (X)	$0	$0	$0
AMES WILLIAM M
DIRECTOR	1.50	Yes (X)	$0	$0	$0
CASEY JOSEPH F
DIRECTOR	1.50	Yes (X)	$0	$0	$0
HOGAN MICHAEL
DIRECTOR	1.50	Yes (X)	$0	$0	$0
TIRRELL SCOTT
DIRECTOR	1.50	Yes (X)	$0	$0	$0
WEILER FRIEND
DIRECTOR	1.50	Yes (X)	$0	$0	$0
ZACCHEO JOSEPH
DIRECTOR	1.50	Yes (X)	$0	$0	$0
BURKE JAMES
DIRECTOR	1.50	Yes (X)	$0	$0	$0
CREEDON JOHN
DIRECTOR	1.50	Yes (X)	$0	$0	$0
CRUZ TIMOTHY
DIRECTOR	1.50	Yes (X)	$0	$0	$0
HOLLON KIM
DIRECTOR	1.50	Yes (X)	$0	$0	$0
NEVILLE PETER
DIRECTOR	1.50	Yes (X)	$0	$0	$0
PEELER MARIE
DIRECTOR	1.50	Yes (X)	$0	$0	$0
QUINN DONALD
MEMBER AT LARGE	1.50	Yes (X)	$0	$0	$0
SMITH WAYNE
CHAIR	1.50	Yes (X)	$0	$0	$0	Yes (X)
FLETCHER JANET
DIRECTOR	1.50	Yes (X)	$0	$0	$0
CARDEN JAMES
DIRECTOR	1.50	Yes (X)	$0	$0	$0
MUDD DAVID
DIRECTOR	1.50	Yes (X)	$0	$0	$0
SHARKANSKY EDWARD
DIRECTOR	1.50	Yes (X)	$0	$0	$0
LIES JIM
DIRECTOR	1.50	Yes (X)	$0	$0	$0
BODE WILLIAM
DIRECTOR	1.50	Yes (X)	$0	$0	$0
FITZGERALD SHAUN
DIRECTOR	1.50	Yes (X)	$0	$0	$0
MAESTAS GARY
DIRECTOR	1.50	Yes (X)	$0	$0	$0
OFFUTT DAVID
MEMBER AT LARGE	1.50	Yes (X)	$0	$0	$0
TROUT DANIEL
DIRECTOR	1.50	Yes (X)	$0	$0	$0
HOOKE RICHARD
DIRECTOR	1.50	Yes (X)	$0	$0	$0
CESERO TIFFONY
DIRECTOR	1.50	Yes (X)	$0	$0	$0
NADEAU GERARD
MEMBER AT LARGE	1.50	Yes (X)	$0	$0	$0
PORTER MARK
DIRECTOR	1.50	Yes (X)	$0	$0	$0
BLOCK DON
DIRECTOR	1.50	Yes (X)	$0	$0	$0
HOLDEN PETER
DIRECTOR	1.50	Yes (X)	$0	$0	$0
NOBLIN JOHN
DIRECTOR	1.50	Yes (X)	$0	$0	$0
PERRAULT ALAN
DIRECTOR	1.50	Yes (X)	$0	$0	$0
BARNES SHAYNAH
DIRECTOR	1.50	Yes (X)	$0	$0	$0
FRENETTE DAVID
DIRECTOR	1.50	Yes (X)	$0	$0	$0
IFILL PAMERSON
DIRECTOR	1.50	Yes (X)	$0	$0	$0
STRIAR STEVE
DIRECTOR	1.50	Yes (X)	$0	$0	$0
CROCKFORD JEREMY
DIRECTOR	1.50	Yes (X)	$0	$0	$0
COWAN JOHN
DIRECTOR	1.50	Yes (X)	$0	$0	$0
SWANSON DINA
DIRECTOR	1.50	Yes (X)	$0	$0	$0
MARTURANO VINCENT J
PRESIDENT, CEO	50.00		$340,949	$0	$47,869	Yes (X)
DONNA DESMOND
EXEC VP, CFO - CURRENT	40.00		$0	$0	$0	Yes (X)
MCFARLANE KEENYN
EXEC VP, CFO - PAST	40.00		$175,444	$0	$31,549	Yes (X)
RUSSELL JEFFREY P
EXEC VP, COO	40.00		$210,013	$0	$35,006	Yes (X)
KLIER KENNETH
SR. VP, SOCIAL SERVICES	40.00		$163,865	$0	$17,159	Yes (X)
DEANE A LINDA
SR. VP, CIO	40.00		$156,868	$0	$29,692		Yes (X)
DWYER JOYCE
SR. EXECUTIVE DIRECTOR	40.00		$133,347	$0	$27,340		Yes (X)
HYMAN DAVID
SR. VP ASSOCIATION ADVANCE	40.00		$127,574	$0	$26,762		Yes (X)
BRODESKY KAY
SR. VP HUMAN RESOURCES	40.00		$109,260	$0	$24,931		Yes (X)
MCDONALD FRANK
SR. EXECUTIVE DIRECTOR	40.00		$112,842	$0	$25,289		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,530,162	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$265,597	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	21	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	$2,403,380
EARTHLINK BUSINESS
PO BOX 88104	CHICAGO	IL	60680	COMPUTER SERVICES	$462,261
H & L BLOOM INC
28 GROSVENOR STREET	TAUNTON	MA	02780	TRANSPORTATION SERVICES	$395,780
CAS SEVERN
6201 CHEVY CHASE DRIVE	LAUREL	MD	20707	COMPUTER SERVICES	$291,698
WHITMORE'S YARD CARE
656 REAR PLYMOUTH STREET	EAST BRIDGEWATER	MA	02780	GENERAL CONTRACTOR	$285,343

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$123,856	FederatedCampaignsAmt
Government Grants	$31,076,481	GovernmentGrantsAmt
All Other Contributions	$3,222,658	AllOtherContributionsAmt
Total Contributions	$34,422,995	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES AND DUES	Desc
Business	900099	BusinessCd
Total Revenue Column	$20,753,819	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,753,819	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$20,753,819	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$337,566	TotalRevenueColumnAmt
Exclusion	$337,566	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$289,074	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	$289,074	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$289,074	TotalRevenueColumnAmt
Exclusion	$289,074	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$11,284,058	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$10,540,738	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$743,320	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$743,320	TotalRevenueColumnAmt
Exclusion	$743,320	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,809	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,809	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,809	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$56,552,583	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,759,628	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,369,960	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$974,479	TotalAmt
Management And General	$919,791	ManagementAndGeneralAmt
Fundraising	$54,688	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$29,320,706	TotalAmt
Program Services	$27,670,110	ProgramServicesAmt
Management And General	$1,405,979	ManagementAndGeneralAmt
Fundraising	$244,617	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,558,551	TotalAmt
Program Services	$1,480,952	ProgramServicesAmt
Management And General	$60,079	ManagementAndGeneralAmt
Fundraising	$17,520	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,954,725	TotalAmt
Program Services	$2,628,356	ProgramServicesAmt
Management And General	$265,377	ManagementAndGeneralAmt
Fundraising	$60,992	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,860,645	TotalAmt
Program Services	$2,650,836	ProgramServicesAmt
Management And General	$186,613	ManagementAndGeneralAmt
Fundraising	$23,196	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$77,500	TotalAmt
Program Services	$3,760	ProgramServicesAmt
Management And General	$73,740	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$69,850	TotalAmt
Management And General	$69,850	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,024,910	TotalAmt
Program Services	$367,174	ProgramServicesAmt
Management And General	$601,645	ManagementAndGeneralAmt
Fundraising	$56,091	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$267,453	TotalAmt
Program Services	$218,820	ProgramServicesAmt
Management And General	$32,365	ManagementAndGeneralAmt
Fundraising	$16,268	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,238,737	TotalAmt
Program Services	$915,291	ProgramServicesAmt
Management And General	$303,300	ManagementAndGeneralAmt
Fundraising	$20,146	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,223,641	TotalAmt
Program Services	$5,941,277	ProgramServicesAmt
Management And General	$274,345	ManagementAndGeneralAmt
Fundraising	$8,019	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$398,679	TotalAmt
Program Services	$384,435	ProgramServicesAmt
Management And General	$10,818	ManagementAndGeneralAmt
Fundraising	$3,426	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$223,166	TotalAmt
Program Services	$43,227	ProgramServicesAmt
Management And General	$144,483	ManagementAndGeneralAmt
Fundraising	$35,456	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$300,489	TotalAmt
Program Services	$300,489	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$341,422	TotalAmt
Management And General	$341,422	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,718,259	TotalAmt
Program Services	$1,682,036	ProgramServicesAmt
Management And General	$33,771	ManagementAndGeneralAmt
Fundraising	$2,452	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$467,717	TotalAmt
Program Services	$414,436	ProgramServicesAmt
Management And General	$50,278	ManagementAndGeneralAmt
Fundraising	$3,003	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$2,012,440	$2,012,274	$149	$17
MEALS	$1,029,115	$1,029,115
DIRECT CARE CONSULTANT	$996,627	$996,627
CLIENT TRANSPORTATION	$621,270	$621,270

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$769,590	TotalAmt
Program Services	$667,176	ProgramServicesAmt
Management And General	$40,555	ManagementAndGeneralAmt
Fundraising	$61,859	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$55,449,971	TotalAmt
Program Services	$50,027,661	ProgramServicesAmt
Management And General	$4,814,560	ManagementAndGeneralAmt
Fundraising	$607,750	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$57,510	BOYAmt
EOY	$59,626	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,353,045	BOYAmt
EOY	$3,322,616	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$251,479	BOYAmt
EOY	$455,640	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,389,683	BOYAmt
EOY	$4,895,047	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$697,484	BOYAmt
EOY	$539,240	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$57,236,021	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$22,903,631	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$29,291,370	BOYAmt
EOY	$34,332,390	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$8,586,518	BOYAmt
EOY	$8,740,607	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,846,086	BOYAmt
EOY	$8,377,399	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$49,473,175	BOYAmt
EOY	$60,722,565	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,995,418	BOYAmt
EOY	$4,650,971	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,048,433	BOYAmt
EOY	$991,701	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,258,301	BOYAmt
EOY	$18,003,803	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$950,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,302,152	BOYAmt
EOY	$24,596,475	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,159,084	BOYAmt
EOY	$28,411,466	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,817,079	BOYAmt
EOY	$4,346,959	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,194,860	BOYAmt
EOY	$3,367,665	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$36,171,023	BOYAmt
EOY	$36,126,090	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$49,473,175	BOYAmt
EOY	$60,722,565	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,102,612	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,109,102	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$38,443	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,568,858	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,113,494	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,935,746	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,820,345	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,422,995	CurrentTaxYearAmt
Total	$169,861,438	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,505,175	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,692,545	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,890,055	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,303,346	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,753,819	CurrentTaxYearAmt
Total	$70,144,940	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42,074,033	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,806,039	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,825,801	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52,123,691	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,176,814	CurrentTaxYearAmt
Total	$240,006,378	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	$240,006,378	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$472,936	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$479,449	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$458,638	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$502,451	CurrentTaxYearMinus1YearAmt
Current Tax Year	$626,640	CurrentTaxYearAmt
Total	$2,540,114	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$472,936	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$479,449	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$458,638	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$502,451	CurrentTaxYearMinus1YearAmt
Current Tax Year	$626,640	CurrentTaxYearAmt
Total	$2,540,114	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47,275	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$150,134	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,197	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,054	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,809	CurrentTaxYearAmt
Total	$222,469	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42,594,244	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,435,622	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48,289,636	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52,640,196	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,809,263	CurrentTaxYearAmt
Total	$242,768,961	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98860	PublicSupportCY509Pct
Public Support PY509	0.98860	PublicSupportPY509Pct
Investment Income CY	0.01050	InvestmentIncomeCYPct
Investment Income PY	0.01000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,644,927	BeginningYearBalanceAmt
Contributions	$211,248	ContributionsAmt
Investment Earnings Or Losses	-$19,320	InvestmentEarningsOrLossesAmt
Other Expenditures	$0	OtherExpendituresAmt
End Year Balance	$5,836,855	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,580,405	BeginningYearBalanceAmt
Contributions	$36,140	ContributionsAmt
Investment Earnings Or Losses	$28,382	InvestmentEarningsOrLossesAmt
Other Expenditures	$0	OtherExpendituresAmt
End Year Balance	$5,644,927	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,615,871	BeginningYearBalanceAmt
Contributions	$38,167	ContributionsAmt
Investment Earnings Or Losses	$530,562	InvestmentEarningsOrLossesAmt
Other Expenditures	$233,367	OtherExpendituresAmt
End Year Balance	$4,951,233	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,201,542	BeginningYearBalanceAmt
Contributions	$525,366	ContributionsAmt
Investment Earnings Or Losses	-$111,037	InvestmentEarningsOrLossesAmt
End Year Balance	$4,615,871	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.46050	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.53950	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	$46,722,128	OtherCostOrOtherBasisAmt
Depreciation	$20,195,378	DepreciationAmt
Book Value	$26,526,750	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,980,921	OtherCostOrOtherBasisAmt
Depreciation	$2,602,254	DepreciationAmt
Book Value	$1,378,667	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$160,214	OtherCostOrOtherBasisAmt
Depreciation	$105,999	DepreciationAmt
Book Value	$54,215	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$34,332,390	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
CERTIFICATES OF DEPOSIT	$200,000	F
MONEY MARKET FUNDS	$154,996	F
MUTUAL FUNDS	$8,385,611	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$8,740,607	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
BOND CLOSING COSTS, NET	$223,857
BENEFICIAL INTEREST IN PERPETUAL TRUST	$679,705
CONSTRUCTION IN PROGRESS	$7,473,837

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$8,377,399	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$55,405,038	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,109,102	NetUnrealizedGainsInvstAmt
Other Revenue	-$38,443	OtherRevenueAmt
Revenue Not Reported	-$1,147,545	RevenueNotReportedAmt
Revenue Subtotal	$56,552,583	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$56,552,583	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$0	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$0	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$0	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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, 2016. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

CHANGE IN CARRYING VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS -38,443.

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 (7 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	$295,404	$0	$43,233	$0	$2,312	$0	$33,864	$0	$14,005	$0	$388,818	$0	$0	$0
MCFARLANE KEENYN
EXEC VP, CFO - PAST	$167,444	$0	$8,000	$0	$0	$0	$17,544	$0	$14,005	$0	$206,993	$0	$0	$0
RUSSELL JEFFREY P
EXEC VP, COO	$185,013	$0	$25,000	$0	$0	$0	$21,001	$0	$14,005	$0	$245,019	$0	$0	$0
KLIER KENNETH
SR. VP, SOCIAL SERVICES	$148,865	$0	$15,000	$0	$0	$0	$16,386	$0	$773	$0	$181,024	$0	$0	$0
DEANE A LINDA
SR. VP, CIO	$138,868	$0	$18,000	$0	$0	$0	$15,687	$0	$14,005	$0	$186,560	$0	$0	$0
DWYER JOYCE
SR. EXECUTIVE DIRECTOR	$125,847	$0	$7,500	$0	$0	$0	$13,335	$0	$14,005	$0	$160,687	$0	$0	$0
HYMAN DAVID
SR. VP ASSOCIATION ADVANCE	$125,574	$0	$2,000	$0	$0	$0	$12,757	$0	$14,005	$0	$154,336	$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	Total ProceedsTotalProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr
A	$3,800,000	$3,800,000	2008
B	$4,600,000	$4,600,000	2011
C	$12,500,000	$12,500,000	2014

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0
C	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	BOARD MEMBER WAYNE SMITH IS THE FATHER-IN-LAW OF RANDY PAPADELLIS, FORMER BOARD PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 11	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 -38,443.
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