2016-01-14T21:58:05-06:00 2015-06-30 041617630 MEYER REGAN & WILNER LLP 111 DURFEE STREET FALL RIVER MA 027202126 990 2014-07-01 042103806 DENNISON MEMORIAL COMMUNITY CENTER INC DENN 5089962691 755 SOUTH FIRST STREET NEW BEDFORD MA 02744 ELIZABETH DUFFY PRESIDENT 5089962691 2016-01-13 1 ELLEN E SICARD P01272632 5086796451 2014 2016-04-25 22:37:26Z ELIZABETH DUFFY 755 SOUTH FIRST STREET NEW BEDFORD MA 02744 501001 0 X N/A X 1868 MA FOUNDED IN THE 1850S AND INCORPORATED IN 1868 OUR MISSION AT THAT TIME WAS TO SERVE THE IMMIGRANT POPULATION ENTERING THE COUNTRY AND EMPLOYED AT OUR MANY LOCAL TEXTILE MILLS. A HEALTH CENTER, NUTRITION SERVICES, DENTAL CLINICS ARE JUST A SAMPLE OF SOME OF THE PROGRAMS OFFERED TO THIS NEEDY POPULATION. AS THE YEARS PASSED OUR MISSION BECAME FOCUSED SOLELY ON CHILDREN AND TEENS AGED 6-16 AND THEIR OUT-OF-SCHOOL TIME WITH PROGRAMS RELATED TO ACADEMICS, ARTS, PHYS. ED., ALONG WITH OTHERS. THESE PROGRAMS ASSIST CHILDREN AND TEENS TO BUILD SELF-ESTEEM, DEVELOP CONFLICT RESOLUTION SKILLS, OFFER A STABLE, SAFE ENVIRONMENT AND GAIN VALUES TO CARRY THEM THROUGH A LIFETIME OF DIFFICULT CHOICES. 22 20 13 20 0 0 203242 420999 49941 65691 9 48 5703 5804 258895 492542 0 0 0 0 186730 314783 0 0 34482 144385 159841 331115 474624 -72220 17918 1122025 1130484 21996 12537 1100029 1117947 X FOUNDED IN THE 1850S AND INCORPORATED IN 1868 OUR MISSION AT THAT TIME WAS TO SERVE THE IMMIGRANT POPULATION ENTERING THE COUNTRY AND EMPLOYED AT OUR MANY LOCAL TEXTILE MILLS. A HEALTH CENTER, NUTRITION SERVICES, DENTAL CLINICS ARE JUST A SAMPLE OF SOME OF THE PROGRAMS OFFERED TO THIS NEEDY POPULATION. AS THE YEARS PASSED OUR MISSION BECAME FOCUSED SOLELY ON CHILDREN AND TEENS AGED 6-16 AND THEIR OUT-OF-SCHOOL TIME WITH PROGRAMS RELATED TO ACADEMICS, ARTS, PHYS. ED., ALONG WITH OTHERS. THESE PROGRAMS ASSIST CHILDREN AND TEENS TO BUILD SELF-ESTEEM, DEVELOP CONFLICT RESOLUTION SKILLS, OFFER A STABLE, SAFE ENVIRONMENT AND GAIN VALUES TO CARRY THEM THROUGH A LIFETIME OF DIFFICULT CHOICES. 0 0 273069 11564 COMMUNITY CENTER:THE TARGET POPULATION WOULD BE CHILDREN AND TEENS AGED 6-16, TYPICALLY REFERRED TO AS TARGETED OR AT-RISK YOUTH. DENNISON IS LOCATED IN THE CENTER OF CENSUS TRACT 26 IDENTIFIED AS THE MOST ECONOMICALLY DEPRIVED AREA IN THE CITY. CHILDREN/TEENS ARE ASKED TO PAY A NOMINAL FEE OF $20/YR. THAT SERVES MORE FOR THE PURPOSE OF ACTUALLY BELONGING TO OUR CENTER AND TAKING OWNERSHIP OF IT.PROGRAMS RANGE FROM SEVERAL ATHLETIC PROGRAMS, ACADEMIC TUTORING AND HOMEWORK ASSISTANCE, ART PROJECTS TO FIELD TRIPS AND MANY OTHER EDUCATIONAL ACTIVITIES. FOR MANY CHILDREN/TEENS THE LACK OF TRADITIONAL SUPPORT FOR OUR CHILDREN AT HOME DEMANDS THAT WE SERVE THEM IN ANY WAY POSSIBLE TO HELP THEM ACHIEVE THEIR GOALS AND SUCCEED IN LIFE. MANY MORE OBSTACLES ARE PLACED BEFORE OUR CHILDREN EVERY DAY THAN MOST CHILDREN. MURDER, GUN VIOLENCE, GANGS, DRUG USE AND ABUSE ARE A REALITY IN THEIR DAILY EXISTENCE.WE HAVE TARGETED PROGRAMS TO WORK SO THAT OUR CHILDREN MAY BE EXPOSED TO A VALUE SYSTEM THAT THEY MAY NOT EXPERIENCE IN THE STREETS.OUR AGENCYS PHYSICAL STRUCTURE IS A TWO-STORY, 12000 SQ. FT. BUILDING CONSTRUCTED IN 2005 THAT HOUSES ACTIVITY ROOMS, TWO COMPUTER RESOURCE CENTERS, OUR LIBRARY, ART AREAS AND OTHER PLACES AVAILABLE TO SERVE THE PROGRAM NEEDS. ATTACHED TO THIS MAIN BUILDING IS A HUGE GYMNASIUM STRUCTURE BUILT IN 2000 THAT ALSO HOUSES A SEPARATE AREA OUR TEEN CENTER FOR SPECIALIZED TEENS ONLY CONTENT. 108220 54127 SCHOOL AGE DAYCARE:THE SCHOOL AGE DAY CARE PROGRAM IS DESIGNED AS A STATE OF MA LICENSED PROGRAM FOR AGES 6-13. IT HAS STRICT REQUIREMENTS OF STAFF/CHILD RATIO AND OFFERS ALL TRANSPORTATION SERVICES FOR THE CHILDREN TO ATTEND THIS PROGRAM AND BE RETURNED HOME IN THE EVENING. THE SUPERVISION AND DIRECTED PROGRAMS ARE MORE CLEARLY DEFINED AND SCHEDULED. THE INTENTIONS AND MISSION OF THE PROGRAM IS THE SAME IN DEVELOPING A CHILDS FULL POTENTIAL TO HELP THEM GROW INTO RESPONSIBLE ADULTS. CHILDREN MAY BE REFERRED TO THIS PROGRAM OR MAY HAVE RECEIVED A VOUCHER FOR CHILD CARE.THE PROGRAM HAS A MAXIMUM CAPACITY OF 59 CHILDREN AND A 13:1 CHILD/STAFF RATIO.ANNUAL STAFF TRAINING IN A VARIETY OF COMPLEX CHILD DEVELOPMENT ISSUES IS A MANDATORY REQUIREMENT ALONG WITH SAFETY AND FIRST AID TRAINING.SOME CHILDREN MAY ATTEND FOR SEVERAL YEARS ON A REVOLVING VOUCHER BUT SHORT TERM VOUCHER SLOTS FOR CHILDREN ARE ALSO AVAILABLE. VOUCHERS IN OUR AREA ARE ISSUED BY P.A.C.E. INC AND THE PARENT WOULD THEN COME TO DENNISON TO ENROLL THEIR CHILD. 381289 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 4 0 1 13 1 0 0 0 0 0 0 0 0 X 22 20 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 MA X X THE ORGANIZATION 5089962691 755 SOUTH FIRST STREET NEW BEDFORD MA 02744 SAM ACKAH DIRECTOR 1.00 X 0 0 0 WENDY ANDRADE DIRECTOR 1.00 X 0 0 0 LEE BLAKE DIRECTOR 1.00 X 0 0 0 BETH DUFFY DIRECTOR 1.00 X 0 0 0 STEVE BEAUREGARD DIRECTOR 1.00 X 0 0 0 TOM DAVIS DIRECTOR 1.00 X 0 0 0 ROB DELALEU DIRECTOR 1.00 X 0 0 0 AMY CHANDLER DIRECTOR 1.00 X 0 0 0 JIM DRURY DIRECTOR 1.00 X 0 0 0 MEG CHRIST DIRECTOR 1.00 X 0 0 0 NICK FRANCIS DIRECTOR 1.00 X 0 0 0 DIANN HAYNES DIRECTOR 1.00 X 0 0 0 LIZ ISHERWOOD DIRECTOR 1.00 X 0 0 0 ISAIAH HOUTMAN DIRECTOR 1.00 X 0 0 0 JOEY MARTINEZ DIRECTOR 1.00 X 0 0 0 MARCIA PICARD DIRECTOR 1.00 X 0 0 0 JEAN MACCORMACK DIRECTOR 1.00 X 0 0 0 MATT ROY DIRECTOR 1.00 X 0 0 0 LISA STRATTAN DIRECTOR 1.00 X 0 0 0 STEVE PTASZENSKI PRESIDENT 1.00 X 0 0 0 PAUL VIGEANT TREASURER 1.00 X 0 0 0 MIKE THOMAS CLERK 1.00 X 0 0 0 JAMES MATHES CHIEF EXECUTIVE OFFICER 40.00 X 33692 0 15508 33692 0 15508 0 0 0 0 0 30657 31127 64998 294217 420999 DAYCARE REVENUE 624410 52433 52433 NUTRITION 624110 6169 6169 BASKETBALL 624110 4600 4600 MEMBERSHIP FEES 624110 2489 2489 65691 48 48 4824 0 4824 4824 4824 9439 31127 8459 980 980 492542 65691 0 5852 92833 55700 13925 23208 181079 165917 9081 6081 20249 17715 1516 1018 20622 17068 1611 1943 13050 13050 658 658 19674 10453 8064 1157 26999 24300 2699 10939 10890 49 449 449 75 75 54870 49383 5487 20328 16915 2996 417 FIELD TRIPS & SPONSORED 12499 12499 UNCOLLECTIBLE ACCOUNTS 300 300 474624 381289 58853 34482 4323 38341 33768 60000 6978 7475 3652 5075 1791390 771547 1073054 1019843 1122025 1130484 18622 10126 3374 2411 21996 12537 X 1071869 1060515 28160 57432 1100029 1117947 1122025 1130484 17918 0 X 1 X 0 0 0 X 140753 191216 186300 203242 420999 1142510 116850 51182 32794 49941 65691 316458 1679 3816 3690 3890 4824 17899 259282 246214 222784 257073 491514 1476867 500 2550 5000 500 7000 15550 0 500 2550 5000 500 7000 15550 1461317 5091 5734 5174 446 48 16493 5091 5734 5174 446 48 16493 1813 980 2793 264373 251948 227958 259332 492542 1496153 0.97670 0.97620 0.01100 0.01610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1634380 620771 1013609 113475 107241 6234 43535 43535 0 1019843 X PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. DRIBBLE TOURNAMENT 32774 26560 6214 2189 797 1530 GOLF TOURNAMENT 7792 4567 3225 200 740 1400 1570 33 40566 31127 9439 200 2929 1400 2367 1563 8459 980 JAMES MATHES CEO JAMES MATHES,IS A FAMILY MEMBER OF AN OFFICER OF THE ORGANIZATION 92833 A MEMBER OF THE CEOS FAMILY IS A DIRECTOR ON THE BOARD OF THE ORGANIZATION. THAT MEMBER DOES NOT VOTE ON MATTERS RELATED TO CEOS WAGES AND BENEFITS. THAT MEMBER IS 1 OF A 22 MEMBER BOARD. 0 SEAN HARGRAVES PROGRAM COORDINATOR SEAN HARGRAVES IS A FAMILY MEMBER OF AN OFFICER OF THE ORGANIZATION 72319 A MEMBER OF THE PROGRAM COORDINATORS FAMILY IS A DIRECTOR ON THE BOARD OF THE ORGANIZATION. THAT MEMBER DOES NOT VOTE ON MATTERS RELATED TO COORDINATORS WAGES AND BENEFITS. THAT MEMBER IS 1 OF A 22 MEMBER BOARD. 0 FORM 990, PART VI, SECTION A, LINE 2 CHEIF EXECUTIVE OFFICER OF CORPORATION IS THE SPOUSE OF ONE MEMBER OF THE 22 PERSON BOARD OF DIRECTORS. SEE SCHEDULE L PART IV. FORM 990, PART VI, SECTION B, LINE 11 OUR FORM 990 IS PREPARED PROFESSIONALLY. A DRAFT OF THIS FORM IS REVIEWED BY OUR TREASURER, PRESIDENT AND EXECUTIVE DIRECTOR PRIOR TO FILING AND APPROVED FOR FILING. THE BOARD OF DIRECTORS IS INFORMED THAT THE FORM 990 HAS BEEN SUBMITTED AND IS AVAILABLE FOR THEIR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE ON LINE VIA THE COMMONWEALTH OF MASSACHUSETTS DIVISION OF PUBLIC CHARITIES AND THE SECRETARY OF STATE CORPORATIONS DIVISION. THEY ARE ALSO AVAILABLE AT THE ORGANIZATION UPON REQUEST. THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST.