OLD COLONY YOUNG MENS CHRISTIAN ASSOCIATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- OLD COLONY YOUNG MENS CHRISTIAN ASSOCIATION INC (EIN 04-2125014)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-13
- IRS object ID
- 201621349349304132
- Schema version
- 2014v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-13T13:16:41-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | 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 | 5088971235 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 Main St | AddressLine1Txt |
| City | Brockton | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael J Thibaudeau | PersonNm |
| Person Title | Vice President, Controller | PersonTitleTxt |
| Signature | 2016-05-13 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael Thibaudeau | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 Main St | AddressLine1Txt |
| City | Brockton | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $54,236,369 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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, and social responsibility. | ActivityOrMissionDesc |
| Voting Members Governing Body | 58 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 58 | VotingMembersIndependentCnt |
| Total Employee | 2443 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $36,935,746 | PYContributionsGrantsAmt |
| CY Contributions Grants | $32,820,345 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,890,055 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,303,346 | CYProgramServiceRevenueAmt |
| PY Investment Income | $348,182 | PYInvestmentIncomeAmt |
| CY Investment Income | $509,793 | CYInvestmentIncomeAmt |
| PY Other Revenue | $331,898 | PYOtherRevenueAmt |
| CY Other Revenue | $332,869 | CYOtherRevenueAmt |
| PY Total Revenue | $48,505,881 | PYTotalRevenueAmt |
| CY Total Revenue | $52,966,353 | 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 | $32,257,323 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,607,243 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $552,437 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,654,417 | PYOtherExpensesAmt |
| CY Other Expenses | $16,195,405 | CYOtherExpensesAmt |
| PY Total Expenses | $46,911,740 | PYTotalExpensesAmt |
| CY Total Expenses | $51,802,648 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,594,141 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,163,705 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,826,104 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,473,175 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,302,938 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,302,152 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,523,166 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,171,023 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Old Colony Y is a nonprofit 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 that it is imperative to make YMCA services 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 meet ALL needs, and provide financial assistance for memberships, camp, mentoring, leadership, education, and childcare. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $22,312,186 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $24,957,481 | 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 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 life-style 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 2,842 children daily at 48 sites located throughout SE Massachusetts during FY-15. BOLTON PLACE FAMILY CENTER - served 79 people during FY-15 This 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 115 people during FY-15, providing 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 134 people during FY-15 The Center, spread among three properties, provides a "home-like" atmosphere for families experiencing homelessness, 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 165 "graduated" families during FY-15. This program supports families transitioning from the Family Life 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 - 54,385 Billable Bed Units during FY-15. Old Colony Y operates residential programs that served more than 1,210 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: 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) AND 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: 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 | $10,514,199 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $13,155,557 | 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: 15,567 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: Old Colony Y is the largest provider of early education/childcare in Southeastern Massachusetts, serving 2,842 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 30,207 children through our summer offerings this fiscal year! Of the 6,827 children who attended camp and summer fun programs, approximately 67% 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 | $7,512,636 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $11,283,725 | RevenueAmt |
| Desc | MEMBERSHIP - HEALTHY LIVING -- We have provided health and wellness programs for 128 years, and served more than 136,430 people during FY-2015. Over 74% of these individuals are under the age of 17. We have more than 52,395 members association-wide. On an annual basis, our members visited our facilities more than 949,210 times! Old Colony Y believes all people should have access to programs that build strong spirits, minds, and bodies, so program fees are kept affordable and scholarships are provided to those who qualify. We provide a formal reduced fee structure based on household income - Membership for All - 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 Y 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 have fun and stick with their health and wellness plan. Instructors demonstrate the YMCA core character values of caring, honesty, respect, and responsibility. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,589,324 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Other Program Service Expenses | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,589,324 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $46,928,345 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2443 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 58 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 58 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael J Thibaudeau | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5088971235 | 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 (70 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Sullivan Michael | |||||||
| Chair | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Orloff David | |||||||
| Secretary | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Daisy William | |||||||
| Treasurer | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Florence Eli | |||||||
| Assistant Treasurer | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Twohig John | |||||||
| 2nd Vice Chair | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Martorana Russel | |||||||
| Assistant Secretary | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Smith Wayne | |||||||
| 1st Vice Chair | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sheahan Denis | |||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| 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 | ||
| Payne William | |||||||
| Member-at-Large | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| 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 | |||||||
| Member-at-Large | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| 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 | ||
| 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 | ||
| Anastos Stephen | |||||||
| 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 | ||
| Johnson Paul | |||||||
| 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 | |||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Rosa William | |||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| 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 | |||||||
| Director | 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 | ||
| Andrews AJ | |||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Don Block | |||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Alan Perrault | |||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Pamerson Ifill | |||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Steve Striar | |||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Peter Holden | |||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Shaynah Barnes | |||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Jeremy Crockford | |||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| John Cowan | |||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Marturano Vincent J | |||||||
| President, CEO | 50.00 | Yes (X) | $327,104 | $0 | $41,835 | ||
| McFarlane Keenyn | |||||||
| Exececutive VP, CFO | 40.00 | Yes (X) | $168,704 | $0 | $22,799 | ||
| Russell Jeffrey P | |||||||
| Exececutive VP, COO | 40.00 | Yes (X) | $195,167 | $0 | $36,514 | ||
| Klier Kenneth | |||||||
| Sr. VP, Social Services | 40.00 | Yes (X) | $151,821 | $0 | $15,362 | ||
| Deane A Linda | |||||||
| Sr VP, CIO | 40.00 | $146,829 | $0 | $28,452 | Yes (X) | ||
| Dwyer Joyce | |||||||
| Sr Executive Director | 40.00 | $126,321 | $0 | $25,978 | Yes (X) | ||
| Hyman David | |||||||
| Sr VP Association Advancement | 40.00 | $125,348 | $0 | $12,685 | Yes (X) | ||
| Brodesky Kay | |||||||
| SR VP Human Resources | 40.00 | $102,684 | $0 | $24,572 | Yes (X) | ||
| McDonald Frank | |||||||
| SR Executive Director | 40.00 | $108,853 | $0 | $24,195 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,452,831 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $232,392 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | 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 | $1,013,498 |
| CAS SEVERN | |||||
| 6201 Chevy Chase Drive | West Bridgewater | MA | 02707 | COMPUTER SERVICES | $457,382 |
| H&L BLOOM INC | |||||
| 28 GROSVENOR STREET | TAUNTON | MA | 02780 | TRANSPORTATION SERVICES | $353,292 |
| WHITMORE'S YARD CARE | |||||
| 656 REAR PLYMOUTH STREET | BRIDGEWATER | MA | 02333 | GENERAL CONTRACTOR | $276,134 |
| BRIAN HEALEY CONTRACTOR INC | |||||
| 1155 PLYMOUTH STREET | BRIDGEWATER | MA | 02324 | GENERAL CONTRACTOR | $267,944 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $150,959 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $30,544,612 | GovernmentGrantsAmt |
| All Other Contributions | $2,124,774 | AllOtherContributionsAmt |
| Total Contributions | $32,820,345 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Youth Development | $10,343,362 | $10,343,362 |
| Healthy Living | $8,866,895 | $8,866,895 |
| Social Responsibility | $93,089 | $93,089 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,303,346 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $183,636 | TotalRevenueColumnAmt |
| Exclusion | $183,636 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $318,815 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $318,815 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $318,815 | TotalRevenueColumnAmt |
| Exclusion | $318,815 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,596,173 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,270,016 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $326,157 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $326,157 | TotalRevenueColumnAmt |
| Exclusion | $326,157 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,054 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,054 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,054 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,966,353 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,317,400 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $828,608 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $835,586 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $777,082 | ManagementAndGeneralAmt |
| Fundraising | $58,504 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,715,744 | TotalAmt |
| Program Services | $26,131,434 | ProgramServicesAmt |
| Management And General | $1,353,406 | ManagementAndGeneralAmt |
| Fundraising | $230,904 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,553,776 | TotalAmt |
| Program Services | $1,415,775 | ProgramServicesAmt |
| Management And General | $119,548 | ManagementAndGeneralAmt |
| Fundraising | $18,453 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,780,890 | TotalAmt |
| Program Services | $2,516,301 | ProgramServicesAmt |
| Management And General | $218,858 | ManagementAndGeneralAmt |
| Fundraising | $45,731 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,721,247 | TotalAmt |
| Program Services | $2,537,715 | ProgramServicesAmt |
| Management And General | $161,844 | ManagementAndGeneralAmt |
| Fundraising | $21,688 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,324 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $55,324 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,200 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $59,200 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878,296 | TotalAmt |
| Program Services | $287,146 | ProgramServicesAmt |
| Management And General | $525,656 | ManagementAndGeneralAmt |
| Fundraising | $65,494 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,041 | TotalAmt |
| Program Services | $224,035 | ProgramServicesAmt |
| Management And General | $42,899 | ManagementAndGeneralAmt |
| Fundraising | $2,107 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,098,095 | TotalAmt |
| Program Services | $1,624,497 | ProgramServicesAmt |
| Management And General | $458,690 | ManagementAndGeneralAmt |
| Fundraising | $14,908 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,113,747 | TotalAmt |
| Program Services | $5,040,798 | ProgramServicesAmt |
| Management And General | $65,660 | ManagementAndGeneralAmt |
| Fundraising | $7,289 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,972 | TotalAmt |
| Program Services | $275,915 | ProgramServicesAmt |
| Management And General | $11,600 | ManagementAndGeneralAmt |
| Fundraising | $1,457 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,194 | TotalAmt |
| Program Services | $54,289 | ProgramServicesAmt |
| Management And General | $130,058 | ManagementAndGeneralAmt |
| Fundraising | $32,847 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,619 | TotalAmt |
| Program Services | $249,420 | ProgramServicesAmt |
| Management And General | $199 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,964 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $247,964 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,543,304 | TotalAmt |
| Program Services | $1,518,674 | ProgramServicesAmt |
| Management And General | $22,167 | ManagementAndGeneralAmt |
| Fundraising | $2,463 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,556 | TotalAmt |
| Program Services | $394,878 | ProgramServicesAmt |
| Management And General | $41,063 | ManagementAndGeneralAmt |
| Fundraising | $615 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Supplies | $1,735,898 | $1,735,649 | $224 | $25 |
| Direct Care Consultant | $853,649 | $853,649 | ||
| Meals | $963,921 | $963,921 | ||
| Client Transportation | $524,849 | $524,849 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659,776 | TotalAmt |
| Program Services | $579,400 | ProgramServicesAmt |
| Management And General | $30,424 | ManagementAndGeneralAmt |
| Fundraising | $49,952 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,802,648 | TotalAmt |
| Program Services | $46,928,345 | ProgramServicesAmt |
| Management And General | $4,321,866 | ManagementAndGeneralAmt |
| Fundraising | $552,437 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,348,422 | BOYAmt |
| EOY | $3,537,311 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $872,628 | BOYAmt |
| EOY | $873,244 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,463 | BOYAmt |
| EOY | $251,479 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,866,380 | BOYAmt |
| EOY | $3,389,683 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,606 | BOYAmt |
| EOY | $697,484 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $50,497,010 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,205,640 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,584,265 | BOYAmt |
| EOY | $29,291,370 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,720,636 | BOYAmt |
| EOY | $8,586,518 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,570,704 | BOYAmt |
| EOY | $2,846,086 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,826,104 | BOYAmt |
| EOY | $49,473,175 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,766,251 | BOYAmt |
| EOY | $3,995,418 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,083,577 | BOYAmt |
| EOY | $1,048,433 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,711,111 | BOYAmt |
| EOY | $8,258,301 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,999 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,302,938 | BOYAmt |
| EOY | $13,302,152 | EOYAmt |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,520,076 | BOYAmt |
| EOY | $29,159,084 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,795,744 | BOYAmt |
| EOY | $3,817,079 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,207,346 | BOYAmt |
| EOY | $3,194,860 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,523,166 | BOYAmt |
| EOY | $36,171,023 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,826,104 | BOYAmt |
| EOY | $49,473,175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,163,705 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$467,222 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$48,626 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $33,615,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,568,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,113,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,935,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,820,345 | CurrentTaxYearAmt |
| Total | $169,054,127 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,050,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,505,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,692,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,890,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,303,346 | CurrentTaxYearAmt |
| Total | $58,442,028 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,666,591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,074,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,806,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,825,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,123,691 | CurrentTaxYearAmt |
| Total | $227,496,155 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $227,496,155 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $383,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $472,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $479,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $458,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $502,461 | CurrentTaxYearAmt |
| Total | $2,296,798 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $383,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $472,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $479,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $458,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $502,461 | CurrentTaxYearAmt |
| Total | $2,296,798 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,054 | CurrentTaxYearAmt |
| Total | $322,971 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,156,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,594,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,435,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,289,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,640,206 | CurrentTaxYearAmt |
| Total | $230,115,924 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9886 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9878 | PublicSupportPY509Pct |
| Investment Income CY | 0.0100 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0106 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER, COLUMN A - 106311.0, COLUMN B - 47275.0, COLUMN C - 150134.0, COLUMN D - 5197.0, COLUMN E - 14054.0, COLUMN F - 322971.0; | ExplanationTxt |
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 | $5,580,405 | BeginningYearBalanceAmt |
| Contributions | $36,140 | ContributionsAmt |
| Investment Earnings Or Losses | $28,382 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $5,644,927 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,951,233 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $740,649 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $121,477 | OtherExpendituresAmt |
| End Year Balance | $5,580,405 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,615,871 | BeginningYearBalanceAmt |
| Contributions | $38,167 | ContributionsAmt |
| Investment Earnings Or Losses | $530,562 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $233,367 | OtherExpendituresAmt |
| End Year Balance | $4,951,233 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,201,542 | BeginningYearBalanceAmt |
| Contributions | $525,366 | ContributionsAmt |
| Investment Earnings Or Losses | -$111,037 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $4,615,871 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,517,048 | BeginningYearBalanceAmt |
| Contributions | $55,115 | ContributionsAmt |
| Investment Earnings Or Losses | $629,379 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $4,201,542 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.4388 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.5612 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $5,385,377 | OtherCostOrOtherBasisAmt |
| Book Value | $5,385,377 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $40,973,590 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,523,444 | DepreciationAmt |
| Book Value | $22,450,146 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $446,286 | OtherCostOrOtherBasisAmt |
| Depreciation | $271,457 | DepreciationAmt |
| Book Value | $174,829 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,572,708 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,308,683 | DepreciationAmt |
| Book Value | $1,264,025 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $119,049 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,056 | DepreciationAmt |
| Book Value | $16,993 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,291,370 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Money Market Funds | $3,438 | F |
| Mutual Funds | $8,377,986 | F |
| Other | $5,094 | F |
| Certificates of Deposit | $200,000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,586,518 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial Interest in Perpetual Trusts | $718,148 |
| Bond Closing Cost, Net | $235,144 |
| Construction in Progress | $1,892,794 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,846,086 | TotalBookValueOtherAssetsAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $52,450,505 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$467,222 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$48,626 | OtherRevenueAmt |
| Revenue Not Reported | -$515,848 | RevenueNotReportedAmt |
| Revenue Subtotal | $52,966,353 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $52,966,353 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $51,802,648 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $51,802,648 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $51,802,648 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | 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 STATEMENT 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, 2015 AND 2014. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Part XI, Line 2D -Change in Carrying Value, Beneficial Interest Perpetual Trusts - -48626 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | 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 | $290,917 | $0 | $35,125 | $0 | $1,062 | $0 | $26,487 | $0 | $15,348 | $0 | $368,939 | $0 | $0 | $0 |
| McFarlane Keenyn | ||||||||||||||
| Exececutive VP, CFO | $160,704 | $0 | $8,000 | $0 | $0 | $0 | $8,251 | $0 | $14,548 | $0 | $191,503 | $0 | $0 | $0 |
| Russell Jeffrey P | ||||||||||||||
| Exececutive VP, COO | $174,723 | $0 | $20,000 | $0 | $444 | $0 | $23,062 | $0 | $13,452 | $0 | $231,681 | $0 | $0 | $0 |
| Klier Kenneth | ||||||||||||||
| Sr. VP, Social Services | $138,626 | $0 | $12,000 | $0 | $1,195 | $0 | $14,016 | $0 | $1,346 | $0 | $167,183 | $0 | $0 | $0 |
| Deane A Linda | ||||||||||||||
| Sr VP, CIO | $132,329 | $0 | $14,500 | $0 | $0 | $0 | $14,536 | $0 | $13,916 | $0 | $175,281 | $0 | $0 | $0 |
| Dwyer Joyce | ||||||||||||||
| Sr Executive Director | $122,321 | $0 | $4,000 | $0 | $0 | $0 | $12,758 | $0 | $13,220 | $0 | $152,299 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 1a Health or social club dues or initiation fees | FormAndLineReferenceDesc |
| Explanation | Business meeting space for Senior Management and Staff, and other Business Development | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 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 | false | false | false |
| Massachusetts Development Finance Agency | |||||||
| B | 043431814 | 2011-05-25 | $4,600,000 | Stoughton Loan-Striar YMCA Construction | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $3,800,000 | $0 | $0 | $0 | $0 | $0 | $0 | $3,800,000 | $0 | $0 | 2008 | false | false | false | false |
| B | $0 | $0 | $4,600,000 | $0 | $0 | $0 | $0 | $0 | $0 | $4,600,000 | $0 | $0 | 2011 | false | false | false | false |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0.0 | false | false | false |
| B | false | false | false | false | 0.0 | false | false | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 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 | false | false | false | false | false | false | false | false | false |
| B | false | false | false | false | false | false | false | false | false |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | false |
| B | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 6,589,324 including grants of $ 0)(Revenue $ 0) Other Program Service Expenses |
| Form 990, Part VI, Line 2 EXPLANATION | BOARD MEMBER WAYNE SMITH IS THE FATHER-IN-LAW OF RANDY PAPADELLIS, FORMER BOARD PRESIDENT. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE BOARD WAS GIVEN A DRAFT OF THE 990 TO REVIEW BEFORE SUBMISSION. |
| Form 990, Part VI, Line 12c Conflict of interest policy | 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, Line 15a Process to establish compensation of top management official | THE OFFICERS PROVIDE THE BOARD OF DIRECTORS CHAIR WITH THE FOLLOWING INFORMATION FOR DETER MINING 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, Line 15b Process to establish compensation of other employees | THE OFFICERS PROVIDE THE BOARD OF DIRECTORS CHAIR WITH THE FOLLOWING INFORMATION FOR DETER MINING 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, Line 19 Required documents available to the public | OLD COLONY Y MAKES ALL ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Changes in carry value of beneficial Interest in Perpetual Trust - -48626; |
| Form 990, Part XII, Line 2c EXPLANATION | 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 | 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 (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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