2015-07-14T08:14:08-05:00 2014-12-31 043379904 STOWE & DEGON LLC 95A TURNPIKE ROAD WESTBOROUGH MA 01581 990 2014-01-01 043245867 WORCESTER YOUTH CENTER INC WORC 5087914702 326 CHANDLER STREET WORCESTER MA 01602 SAMUEL MARTIN EXECUTIVE DIRECTOR 5087914702 2015-07-14 1 PAUL F GILLIGAN P01346861 5089836700 2014 2016-02-25 16:41:14Z SAMUEL MARTIN 326 CHANDLER STREET WORCESTER MA 01602 901733 0 X WWW.WORCESTERYOUTHCENTER.ORG X 1994 MA TO PROVIDE SERVICES FOR DISADVANTAGED YOUTH 14 14 163 0 0 0 711425 846349 0 0 30875 47388 2369 7996 744669 901733 0 0 0 0 407057 494844 0 0 33266 272627 309149 679684 803993 64985 97740 1669046 1697867 54348 63565 1614698 1634302 X TO PROVIDE SERVICES FOR DISADVANTAGED YOUTH 0 0 325782 JOB DEVELOPMENT - RESUME PREPARATION, INTERVIEWING SKILLS AND ASSISTANCE WITH JOB PLACEMENT. (IN-KIND BENEFITS SUPPORT FROM MEMORIAL HEALTH CARE - $5,752) 116643 OUTREACH SERVICES - 40 YOUTH TRAINED AS HEALTH OUTREACH WORKERS AND PEER LEADERS FOR ALL YOUTH WHO VISIT THE YOUTH CENTER. (IN-KIND BENEFITS SUPPORT FROM MEMORIAL HEALTH CARE - $5,752) 197196 EDUCATIONAL SUPPORT - GED PROGRAM AND ACADEMIC LAB FOR HOME WORK ASSISTANCE. (IN-KIND BENEFITS SUPPORT FROM MEMORIAL HEALTH CARE - $5,752) 49912 SERVICE REFERRAL - MEDIATION AND SUPPORT SERVICES FOR 100 YOUTH FROM AT RISK ENVIRONMENTS. (IN-KIND BENEFITS SUPPORT FROM MEMORIAL HEALTH CARE - $21,592) 41954 YOUTH CENTER - PROVIDE A FACILITY FOR YOUTH RECREATION AND SERVICES. (IN-KIND BENEFITS SUPPORT FROM MEMORIAL HEALTH CARE - $5,752) 91866 731487 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 163 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 MA X THE ORGANIZATION 5087914702 326 CHANDLER STREET WORCESTER MA 01602 LAURIE ROSS PRESIDENT/DIRECTOR 4.00 X X 0 0 0 MICHAEL J DONOVAN VICE PRESIDENT/DIRECTOR 4.00 X X 0 0 0 ELVIS LOPEZ TREASURER/DIRECTOR 4.00 X X 0 0 0 ROBERT E JENNINGS CLERK/DIRECTOR 4.00 X X 0 0 0 HOWARD FAIN DIRECTOR 4.00 X 0 0 0 ROSS DIK DIRECTOR 4.00 X 0 0 0 JOHN F MURPHY DIRECTOR 4.00 X 0 0 0 ROBB ZARGES DIRECTOR 4.00 X 0 0 0 MONICA E LOWELL DIRECTOR 4.00 X 0 0 0 RICHARD PYLE DIRECTOR 4.00 X 0 0 0 STANLEY ROY DIRECTOR 4.00 X 0 0 0 CESAR A VEGA DIRECTOR 4.00 X 0 0 0 ALLEN W FLETCHER DIRECTOR 4.00 X 0 0 0 ANDREW SERRATO DIRECTOR 4.00 X 0 0 0 SAM MARTIN EXECUTIVE DIRECTOR 40.00 X 49555 0 0 49555 0 0 0 0 0 0 0 9150 837199 9150 846349 22418 22418 24970 0 24970 24970 24970 7996 7996 7996 901733 0 0 55384 49555 49555 335068 325790 9278 110221 110221 7610 7610 72558 26492 14396 31670 7412 6601 359 452 20828 20252 576 25325 22792 2533 GENERAL AND LIABILITY I 22838 22209 629 REPAIRS AND MAINTENANCE 13829 13448 381 AUTO INSURANCE AND REPA 12084 11751 333 MISCELLANEOUS 8731 4790 2797 1144 117934 117586 348 803993 731487 39240 33266 116124 141982 825474 839572 147682 143988 20888 23117 853067 303859 558878 549208 1669046 1697867 54348 46018 17547 54348 63565 X 1504534 1593731 110164 40571 1614698 1634302 1669046 1697867 X 97740 -8542 -69594 X 0 1 X 1 0 X 539749 789899 814906 711425 846349 3702328 539749 789899 814906 711425 846349 3702328 112943 3589385 14668 21602 20304 18841 22418 97833 -57015 2953 6584 2369 7996 -37113 3763048 0.95390 0.97150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 555000 149423 405577 188788 60753 128035 60579 52683 7896 48700 41000 7700 549208 X 935934 -8542 50353 41811 894123 7610 7610 901733 846737 50354 50354 796383 7610 7610 803993 PART X, LINE 2: AS OF JANUARY 1, 2009, THE CENTER ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE U.S. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CENTER BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE CENTER'S FINANCIAL CONDITION, REPORTED ACTIVITY, OR CASH FLOWS. THE CENTER IS SUBJECT TO AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CENTER BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE COMMITTEE REVIEWS THE FINAL DOCUMENTS AND APPROVES, THEN BRINGS IT IN FRONT OF THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION BRINGS UP THE POLICY WHENEVER DECISIONS ARE BEING MADE THAT COULD LEAD TO A CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 ALL FUNDERS REQUEST A COPY OF THE AUDIT, SO THIS IS SENT TO ALL OF THE ORGANIZATION'S CURRENT FUNDERS. IN ADDITION, THE RECORDS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: GRANTS & CONTRACTS 152,630. NET ASSETS RELEASED FROM RESTRICTION -222,224.