OLD COLONY YOUNG MENS CHRISTIAN ASSOCIATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: OLD COLONY YOUNG MENS CHRISTIAN ASSOCIATION INC (EIN 04-2125014)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-02-03
IRS object ID: 201520349349301107
Schema version: 2013v4.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-02-03T11:29:49-06:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	042571780	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ALEXANDER ARONSON FINNING & CO PC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	21 EAST MAIN STREET	AddressLine1
City	WESTBORO	City
State	MA	State
ZIP Code	01581	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	OLDC	BusinessNameControlTxt
Phone	5088971230	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	320 MAIN STREET	AddressLine1
City	BROCKTON	City
State	MA	State
ZIP Code	02301	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KEENYN MCFARLANE	PersonNm
Person Title	EXECUTIVE VP - CFO	PersonTitleTxt
Phone	5088971230	PhoneNum
Signature	2015-02-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	THOMAS F MULDOON CPA	PreparerPersonNm
PTIN	P01561688	PTIN
Phone	5083669100	PhoneNum
Preparation	2015-02-02	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KEENYN MCFARLANE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	320 MAIN STREET	AddressLine1
City	BROCKTON	City
State	MA	State
ZIP Code	02301	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$48,897,433	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.OLDCOLONYYMCA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1888	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	OCY STRENGTHENS COMMUNITIES THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING, & SOCIAL RESPONSIBILITY.	ActivityOrMissionDesc
Voting Members Governing Body	53	VotingMembersGoverningBodyCnt
Voting Members Independent	53	VotingMembersIndependentCnt
Total Employee	2276	TotalEmployeeCnt
Total Volunteers	1000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$33,113,494	PYContributionsGrantsAmt
CY Contributions Grants	$36,935,746	CYContributionsGrantsAmt
PY Program Service Revenue	$9,692,545	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,890,055	CYProgramServiceRevenueAmt
PY Investment Income	$132,728	PYInvestmentIncomeAmt
CY Investment Income	$348,182	CYInvestmentIncomeAmt
PY Other Revenue	$487,023	PYOtherRevenueAmt
CY Other Revenue	$331,898	CYOtherRevenueAmt
PY Total Revenue	$43,425,790	PYTotalRevenueAmt
CY Total Revenue	$48,505,881	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	$29,705,874	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$32,257,323	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$485,990	CYTotalFundraisingExpenseAmt
PY Other Expenses	$13,342,024	PYOtherExpensesAmt
CY Other Expenses	$14,654,417	CYOtherExpensesAmt
PY Total Expenses	$43,047,898	PYTotalExpensesAmt
CY Total Expenses	$46,911,740	CYTotalExpensesAmt
PY Revenues Less Expenses	$377,892	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,594,141	CYRevenuesLessExpensesAmt
Total Assets BOY	$46,094,740	TotalAssetsBOYAmt
Total Assets EOY	$48,826,104	TotalAssetsEOYAmt
Total Liabilities BOY	$13,050,932	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$13,302,938	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$33,043,808	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$35,523,166	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OLD COLONY Y IS A CHARITABLE, NON-PROFIT 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 GED AND EMPLOYMENT, AND FAMILIES STRUGGLING WITH MENTAL HEALTH ISSUES/SUBSTANCE ABUSE, OR OTHER BARRIERS. DONATIONS HELP US TO MEET ALL NEEDS, AND PROVIDE FINANCIAL ASSISTANCE FOR MEMBERSHIPS, CAMP, MENTORING, LEADERSHIP, AND CHILDCARE SERVICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$9,872,679	ExpenseAmt
Revenue	$7,131,380	RevenueAmt
Desc	CHILD CARE - 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. THE YOUTH FOCUS PROGRAM WAS CREATED IN 2005 TO PROVIDE CHILD CARE AND SUPPORT TO YOUTH AND FAMILIES ON-SITE 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: MORE THAN 15,114 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 2,804 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: THE OLD COLONY YMCA SERVED 29,327 CHILDREN THROUGH OUR SUMMER OFFERINGS THIS FISCAL YEAR! OF THE 6,628 CHILDREN WHO ATTENDED CAMP AND SUMMER PROGRAMS, APPROXIMATELY 48% 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 Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$11,672,226	ExpenseAmt
Revenue	$3,763,872	RevenueAmt
Desc	MEMBERSHIP - HEALTHY LIVING: WE HAVE PROVIDED HEALTH AND WELLNESS PROGRAMS FOR MORE THAN 127 YEARS, AND SERVED 132,460 PEOPLE DURING FY 2014. OVER 73% OF THESE INDIVIDUALS ARE UNDER THE AGE OF 17. WE HAVE MORE THAN 51,930 MEMBERS ASSOCIATION-WIDE. ON AN ANNUAL BASIS, OUR MEMBERS VISITED OUR FACILITIES MORE THAN 1,009,734 TIMES! THE 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 UPON HOUSEHOLD INCOME - MEMBERSHIP FOR ALL - WHICH HELPS ENSURE ACCESSIBILITY FOR EVERYONE.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. IN 2005, WE JOINED OTHER Y'S ACROSS THE NATION TO ADDRESS STRATEGICALLY THE EMERGING COMMUNITY-BASED BARRIERS TO HEALTHY LIVING. OUR ASSOCIATION'S STRATEGIC PLAN COMMITS US TO ASSUMING A GREATER LEADERSHIP ROLE IN THE COMMUNITIES WE SERVE REGARDING MEDICAL AND HEALTH ISSUES, PARTICULARLY THE CRITICAL ISSUE OF OBESITY AND DIABETES IN BOTH THE ADULT AND YOUTH POPULATIONS. AS PART OF OUR STRONG COMMITMENT TO HEALTHY LIVING, WE GUIDE PEOPLE REGARDING HEALTHY EATING HABITS, ENCOURAGE PHYSICAL ACTIVITY, AND PROMOTE POSITIVE LIFE-STYLE CHANGES FOR PEOPLE OF ALL AGES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$14,498,174	ExpenseAmt
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 MASSACHUSETTS DEPARTMENTS OF ELEMENTARY AND SECONDARY EDUCATION, 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 NON-PROFIT STATUS ALLOWS THE YMCA TO BE ELIGIBLE TO CARRY OUT THESE STATE-FUNDED CONTRACTED SERVICES, WHICH ARE COMPLEMENTED BY DAY CAMP, CHILDCARE, SPORTS, SWIMMING, NUTRITION/FITNESS, AND OTHER TRADITIONAL YMCA SERVICES THAT ARE GENERALLY NOT OFFERED BY OTHER SOCIAL SERVICE PROVIDERS. CHILD CARE - SERVED 2,804 CHILDREN DAILY AT 48 SITES LOCATED THROUGHOUT SOUTHEASTERN MASSACHUSETTS DURING FY 14.FAMILY SUPPORT PROGRAM - SERVED MORE THAN 115 CHILDREN (SERVED BY THE DEPARTMENT OF CHILDREN AND FAMILIES AFTER EXPERIENCING CHILD ABUSE AND NEGLECT) REFERRED BY THE DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION, AS NEEDING ADDITIONAL SUPPORT SERVICES TO PREVENT FOSTER CARE PLACEMENT OUTSIDE THE HOME.FAMILY LIFE CENTER - SERVED 112 PEOPLE DURING FY 14THE FAMILY LIFE CENTER PROVIDES SUPPORTIVE HOUSING FOR BROCKTON 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, THIRTEEN BROCKTON FAMILIES AND THEIR CHILDREN WHO WERE PREVIOUSLY EXPERIENCING HOMELESSNESS RESIDE AT THE CENTER. THE DAVID JON LOUISON CENTER - SERVED 121 PEOPLE DURING FY 14THE CENTER, NAMED IN MEMORY OF DAVID JON LOUISON WHO WAS THE FIVE-YEAR-OLD SON OF A PROMINENT BROCKTON ATTORNEY, BECAME PART OF THE OLD COLONY Y ON JULY 1, 2006. THE DAVID JON LOUISON CENTER IS A 54-BED SHELTER, SPREAD AMONG THREE PROPERTIES, THAT PROVIDES SERVICES TO FAMILIES EXPERIENCING HOMELESSNESS. THE THREE PROPERTIES PROVIDE A "HOME-LIKE" ATMOSPHERE FOR THE FAMILIES, WHICH INCLUDE CHILDREN RANGING IN AGE FROM NEWBORNS TO EIGHTEEN YEARS. IN ORDER TO ENHANCE THE FAMILIES' SELF-SUFFICIENCY, CASE MANAGEMENT, AND SUPPORT SERVICES ARE PROVIDED, INCLUDING HOUSING ADVOCACY, AND GUIDANCE IN THE AREAS OF FAMILY BUDGETING AND NUTRITION.COMMUNITY-BASED RAPID REHOUSING - SERVED 139 PEOPLE DURING FY 14THIS PROGRAM SUPPORTS FAMILIES TRANSITIONING FROM THE FAMILY LIVE CENTER AND THE DAVID JON LOUISON 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.BROCKTON RESIDENTIAL PROGRAMS SERVING DCF AND DYS INVOLVED YOUTH - 44,640 BILLABLE BED UNITS DURING FY 14THE YMCA OPERATES RESIDENTIAL PROGRAMS THAT SERVED 1,200 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 BOYS ASSESSMENT AND STABILIZATION UNIT, BROCKTON DETENTION PROGRAM, BOYS REVOCATION PROGRAM, GIRLS SECURE DETENTION UNIT, AND TRANSITION HOUSE/STARR BROCKTON, ALTERNATIVE LOCKUP PROGRAM (ALP), AND THE SOUTH EAST INDEPENDENT LIVING PROGRAM.OLD COLONY YMCA STARR PROGRAM - NEW BEDFORD:THE OLD COLONY YMCA 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).INTENSIVE TRANSITION TO INDEPENDENT LIVING (ITIL) - FALL RIVER:ESTABLISHED IN 1998, THE ITIL PROGRAM IS A STRUCTURED, BEHAVIORALLY-ORIENTED, CLINICALLY-SOUND PROGRAM THAT SERVES 12 COED ADOLESCENTS AGES 16-21. THE GOAL OF THE ITIL PROGRAM IS TO ASSIST CLIENTS TO DEVELOP AN ADULT IDENTITY AND THE ASSOCIATED INDEPENDENT LIVING SKILLS. CLIENTS HAVE TYPICALLY BECOME RELIANT ON A SYSTEM (DCF, DYS, OR DMH) FOR THEIR DIRECTION, GUIDANCE, AND EXTERNAL CONTROL. THE ITIL STRIVES TO TEACH CLIENTS HOW TO BECOME SELF-SUFFICIENT AND CREATE THEIR OWN INTERNAL MECHANISM FOR FUNCTIONING AS POSITIVE, SOCIALLY CONFIDENT YOUNG PEOPLE.GROUP HOME - FALL RIVER:THE OLD COLONY Y GROUP HOME IS A CO-ED RESIDENTIAL PROGRAM FOR ADOLESCENTS AGES 12 THROUGH 18. THESE ADOLESCENTS HAVE EXPERIENCED MULTIPLE PLACEMENTS AND TREATMENT MODALITIES, THE TRAUMA OF ABUSE AND NEGLECT, THE ESCAPE OF DRUGS AND ALCOHOL AND THE FAILURE OF SOCIAL SYSTEMS TO MEET THEIR NEEDS. THE PROGRAM OFFERS ASSESSMENT AND TREATMENT IN A HIGHLY STRUCTURED, CONSISTENT, AND 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.BREWSTER TREATMENT PROGRAM:THE BREWSTER TREATMENT PROGRAM 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.MERRIMACK REVOCATION PROGRAM (LOWELL):THIS PROGRAM IS A 12-BED, STAFF SECURED, REVOCATION UNIT SERVING COMMITTED MALES. RESIDENTS ARE EXPECTED TO ATTEND DAILY DBT GROUPS, LEARN NEW SKILLS, WORK ON EDUCATIONAL AND CLINICAL GOALS, AND DEVELOP RELAPSE PREVENTION PLANS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$6,608,937	ExpenseAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$6,608,937	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$42,652,016	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	61	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2276	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	53	GoverningBodyVotingMembersCnt
Independent Voting Member	53	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
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	KEENYN MCFARLANE EXECUTIVE VP - CFO	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	5088971230	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	320 MAIN STREET	AddressLine1
City	BROCKTON	City
State	MA	State
ZIP Code	02301	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (62 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
SHEAHAN DENIS
IMMEDIATE PAST CHAIR	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
SULLIVAN MICHAEL
CHAIR	1.50	Yes (X)	$0	$0	$0	Yes (X)
ORLOFF DAVID
SECRETARY	1.50	Yes (X)	$0	$0	$0	Yes (X)
DAISY WILLIAM
TREASURER	1.50	Yes (X)	$0	$0	$0	Yes (X)
FLORENCE ELI
ASSISTANT TREASURER	1.50	Yes (X)	$0	$0	$0	Yes (X)
PAYNE WILLIAM
MEMBER AT LARGE	1.50	Yes (X)	$0	$0	$0
TWOHIG JOHN
2ND VICE CHAIR	1.50	Yes (X)	$0	$0	$0	Yes (X)
WARREN JEFFREY
COUNSEL	1.50	Yes (X)	$0	$0	$0
CLARK FRED
DIRECTOR	1.50	Yes (X)	$0	$0	$0
FRENETTE HENRY
COUNSEL EMERITUS	1.50	Yes (X)	$0	$0	$0
DOCKENDORFF CHARLES
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
MARTORANA RUSSEL
ASSISTANT SECRETARY	1.50	Yes (X)	$0	$0	$0	Yes (X)
PRITCHARD MARY
DIRECTOR	1.50	Yes (X)	$0	$0	$0
RITCH CHARLES
DIRECTOR	1.50	Yes (X)	$0	$0	$0
RODRIGUES MOISES
DIRECTOR	1.50	Yes (X)	$0	$0	$0
STIKELEATHER SCOTT
DIRECTOR	1.50	Yes (X)	$0	$0	$0
VEALE FRANCIS
DIRECTOR	1.50	Yes (X)	$0	$0	$0
AMES WILLIAM M
DIRECTOR	1.50	Yes (X)	$0	$0	$0
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
MEMBER AT LARGE	1.50	Yes (X)	$0	$0	$0
ROSA WILLIAM
DIRECTOR	1.50	Yes (X)	$0	$0	$0
SMITH WAYNE
1ST VICE CHAIR	1.50	Yes (X)	$0	$0	$0	Yes (X)
FLETCHER JANET
DIRECTOR	1.50	Yes (X)	$0	$0	$0
CARDEN JAMES
DIRECTOR	1.50	Yes (X)	$0	$0	$0
MUDD DAVID
DIRECTOR	1.50	Yes (X)	$0	$0	$0
SHARKANSKY EDWARD
DIRECTOR	1.50	Yes (X)	$0	$0	$0
LIES JIM
DIRECTOR	1.50	Yes (X)	$0	$0	$0
BODE WILLIAM
DIRECTOR	1.50	Yes (X)	$0	$0	$0
FITZGERALD SHAUN
DIRECTOR	1.50	Yes (X)	$0	$0	$0
MAESTAS GARY
DIRECTOR	1.50	Yes (X)	$0	$0	$0
OFFUTT DAVID
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
MARTURANO VINCENT J
PRESIDENT, CEO	50.00		$312,725	$0	$39,967	Yes (X)
MCFARLANE KEENYN
EXEC VP, CFO	40.00		$154,039	$0	$13,643	Yes (X)
RUSSELL JEFFREY P
EXEC VP, COO	40.00		$182,320	$0	$31,508	Yes (X)
KLIER KENNETH
SR. VP, SOCIAL SERVICES	40.00		$129,079	$0	$24,381	Yes (X)
DEANE A LINDA
SR. VP, CIO	40.00		$130,306	$0	$27,304		Yes (X)
DWYER JOYCE
SR. EXECUTIVE DIRECTOR	40.00		$124,727	$0	$23,240		Yes (X)
HYMAN DAVID
SR. VP ASSOCIATION ADVANCEMENT	40.00		$127,000	$0	$11,736		Yes (X)
BRODESKY KAY
SR. VP HUMAN RESOURCES	40.00		$105,000	$0	$24,116		Yes (X)
MCDONALD FRANK
SR. EXECUTIVE DIRECTOR	40.00		$107,560	$0	$21,498		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,372,756	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$217,393	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	9	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
AP WHITAKER & SONS INC
652 WEST CENTER STREET	WEST BRIDGEWATER	MA	02379	GENERAL CONTRACTOR	$1,201,857
BRIAN HEALEY CONTRACTOR INC
1155 PLYMOUTH STREET	BRIDGEWATER	MA	02324	GENERAL CONTRACTOR	$507,308
H & L BLOOM INC
28 GROSVENOR STREET	TAUNTON	MA	02780	TRANSPORTATION SERVICES	$382,123
WHITMORE'S YARD CARE
656 REAR PLYMOUTH STREET	EBRIDGEWATER	MA	02333	GENERAL CONTRACTOR	$214,148
J & L MANAGEMENT
46 ROCKLAND STREET	HANOVER	MA	02339	FOOD SERVICES	$156,154

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	8	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$144,595	FederatedCampaignsAmt
Membership Dues	$7,750,787	MembershipDuesAmt
Government Grants	$27,078,483	GovernmentGrantsAmt
All Other Contributions	$1,961,881	AllOtherContributionsAmt
Total Contributions	$36,935,746	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$10,890,055	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,890,055	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,890,055	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$131,937	TotalRevenueColumnAmt
Exclusion	$131,937	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$326,701	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$326,701	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$326,701	TotalRevenueColumnAmt
Exclusion	$326,701	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$607,797	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$391,552	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$216,245	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$216,245	TotalRevenueColumnAmt
Exclusion	$216,245	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,197	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,197	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,197	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,505,881	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,895,252	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$674,883	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$790,869	TotalAmt
Management And General	$727,986	ManagementAndGeneralAmt
Fundraising	$62,883	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$24,859,656	TotalAmt
Program Services	$23,496,769	ProgramServicesAmt
Management And General	$1,172,985	ManagementAndGeneralAmt
Fundraising	$189,902	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,563,725	TotalAmt
Program Services	$1,452,483	ProgramServicesAmt
Management And General	$104,091	ManagementAndGeneralAmt
Fundraising	$7,151	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,546,526	TotalAmt
Program Services	$2,244,008	ProgramServicesAmt
Management And General	$255,547	ManagementAndGeneralAmt
Fundraising	$46,971	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,496,547	TotalAmt
Program Services	$2,331,244	ProgramServicesAmt
Management And General	$145,872	ManagementAndGeneralAmt
Fundraising	$19,431	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$25,617	TotalAmt
Management And General	$25,617	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$57,500	TotalAmt
Management And General	$57,500	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$801,049	TotalAmt
Program Services	$329,544	ProgramServicesAmt
Management And General	$410,955	ManagementAndGeneralAmt
Fundraising	$60,550	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$257,491	TotalAmt
Program Services	$211,444	ProgramServicesAmt
Management And General	$36,410	ManagementAndGeneralAmt
Fundraising	$9,637	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,746,383	TotalAmt
Program Services	$1,385,055	ProgramServicesAmt
Management And General	$316,941	ManagementAndGeneralAmt
Fundraising	$44,387	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,356,989	TotalAmt
Program Services	$4,298,395	ProgramServicesAmt
Management And General	$52,785	ManagementAndGeneralAmt
Fundraising	$5,809	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$282,186	TotalAmt
Program Services	$270,114	ProgramServicesAmt
Management And General	$10,765	ManagementAndGeneralAmt
Fundraising	$1,307	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$178,358	TotalAmt
Program Services	$35,315	ProgramServicesAmt
Management And General	$119,163	ManagementAndGeneralAmt
Fundraising	$23,880	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$261,040	TotalAmt
Program Services	$260,683	ProgramServicesAmt
Management And General	$357	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,432,566	TotalAmt
Program Services	$1,392,189	ProgramServicesAmt
Management And General	$37,914	ManagementAndGeneralAmt
Fundraising	$2,463	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$388,696	TotalAmt
Program Services	$351,313	ProgramServicesAmt
Management And General	$36,867	ManagementAndGeneralAmt
Fundraising	$516	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$1,904,716	$1,878,445	$16,215	$10,056
DIRECT CARE CONSULTANT	$885,424	$885,424
MEALS	$852,244	$852,244
CLIENT TRANSPORTATION	$535,396	$535,396	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$688,762	TotalAmt
Program Services	$441,951	ProgramServicesAmt
Management And General	$245,764	ManagementAndGeneralAmt
Fundraising	$1,047	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,911,740	TotalAmt
Program Services	$42,652,016	ProgramServicesAmt
Management And General	$3,773,734	ManagementAndGeneralAmt
Fundraising	$485,990	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,035,835	BOYAmt
EOY	$2,348,422	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$772,750	BOYAmt
EOY	$872,628	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$205,196	BOYAmt
EOY	$228,463	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,202,185	BOYAmt
EOY	$4,866,380	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$642,430	BOYAmt
EOY	$634,606	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$48,272,687	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$19,688,422	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$29,411,501	BOYAmt
EOY	$28,584,265	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$8,004,145	BOYAmt
EOY	$8,720,636	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$820,698	BOYAmt
EOY	$2,570,704	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$46,094,740	BOYAmt
EOY	$48,826,104	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,831,325	BOYAmt
EOY	$3,766,251	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,019,337	BOYAmt
EOY	$1,083,577	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,310,962	BOYAmt
EOY	$7,711,111	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$889,308	BOYAmt
EOY	$741,999	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,050,932	BOYAmt
EOY	$13,302,938	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,896,017	BOYAmt
EOY	$28,520,076	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,016,365	BOYAmt
EOY	$3,795,744	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,131,426	BOYAmt
EOY	$3,207,346	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$33,043,808	BOYAmt
EOY	$35,523,166	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$46,094,740	BOYAmt
EOY	$48,826,104	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,594,141	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$819,297	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$65,920	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,981,154	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,615,684	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,568,858	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,113,494	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,935,746	CurrentTaxYearAmt
Total	$170,214,936	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,042,665	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,050,907	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,505,175	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,692,545	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,890,055	CurrentTaxYearAmt
Total	$47,181,347	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42,023,819	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,666,591	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,074,033	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,806,039	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,825,801	CurrentTaxYearAmt
Total	$217,396,283	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$217,396,283	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$536,086	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$383,314	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$472,936	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$479,449	CurrentTaxYearMinus1YearAmt
Current Tax Year	$458,638	CurrentTaxYearAmt
Total	$2,330,423	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$536,086	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$383,314	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$472,936	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$479,449	CurrentTaxYearMinus1YearAmt
Current Tax Year	$458,638	CurrentTaxYearAmt
Total	$2,330,423	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,752	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$106,311	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,275	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$150,134	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,197	CurrentTaxYearAmt
Total	$332,669	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42,583,657	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,156,216	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,594,244	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,435,622	CurrentTaxYearMinus1YearAmt
Current Tax Year	$48,289,636	CurrentTaxYearAmt
Total	$220,059,375	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98790	PublicSupportCY509Pct
Public Support PY509	0.98700	PublicSupportPY509Pct
Investment Income CY	0.01060	InvestmentIncomeCYPct
Investment Income PY	0.01130	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,951,233	BeginningYearBalanceAmt
Contributions	$10,000	ContributionsAmt
Investment Earnings Or Losses	$740,649	InvestmentEarningsOrLossesAmt
Other Expenditures	$121,477	OtherExpendituresAmt
End Year Balance	$5,580,405	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,517,048	BeginningYearBalanceAmt
Contributions	$55,115	ContributionsAmt
Investment Earnings Or Losses	$629,379	InvestmentEarningsOrLossesAmt
End Year Balance	$4,201,542	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,346,231	BeginningYearBalanceAmt
Contributions	$41,775	ContributionsAmt
Investment Earnings Or Losses	$129,042	InvestmentEarningsOrLossesAmt
End Year Balance	$3,517,048	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.43730	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.56270	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,385,377	OtherCostOrOtherBasisAmt
Book Value	$5,385,377	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$39,630,999	OtherCostOrOtherBasisAmt
Depreciation	$17,510,348	DepreciationAmt
Book Value	$22,120,651	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,135,856	OtherCostOrOtherBasisAmt
Depreciation	$2,116,113	DepreciationAmt
Book Value	$1,019,743	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$120,455	OtherCostOrOtherBasisAmt
Depreciation	$61,961	DepreciationAmt
Book Value	$58,494	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$28,584,265	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MONEY MARKET FUNDS	$103,003	F
MUTUAL FUNDS	$8,412,834	F
OTHER	$4,799	F
CERTIFICATES OF DEPOSIT	$200,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$8,720,636	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN PERPETUAL TRUSTS	$766,774
BOND CLOSING COST, NET	$83,226
CONSTRUCTION IN PROGRESS	$1,720,704

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,570,704	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$49,391,098	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$819,297	NetUnrealizedGainsInvstAmt
Other Revenue	$65,920	OtherRevenueAmt
Revenue Not Reported	$885,217	RevenueNotReportedAmt
Revenue Subtotal	$48,505,881	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$48,505,881	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$46,911,740	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$46,911,740	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$46,911,740	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL 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, 2014 AND 2013. 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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

CHANGE IN CARRYING VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 65,920.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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	$279,625	$0	$32,500	$0	$600	$0	$25,906	$0	$14,061	$0	$352,692	$0	$0	$0
MCFARLANE KEENYN
EXEC VP, CFO	$149,039	$0	$5,000	$0	$0	$0	$0	$0	$13,643	$0	$167,682	$0	$0	$0
RUSSELL JEFFREY P
EXEC VP, COO	$167,320	$0	$15,000	$0	$0	$0	$17,424	$0	$14,084	$0	$213,828	$0	$0	$0
KLIER KENNETH
SR. VP, SOCIAL SERVICES	$120,878	$0	$8,000	$0	$201	$0	$12,088	$0	$12,293	$0	$153,460	$0	$0	$0
DEANE A LINDA
SR. VP, CIO	$127,306	$0	$3,000	$0	$0	$0	$14,536	$0	$12,768	$0	$157,610	$0	$0	$0

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	0	0	0
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
B	043431814	2011-05-25	$4,600,000	STOUGHTON LOAN - STRIAR YMCA CONSTRUCTION	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$3,800,000	$3,800,000	2008	0	0	0	0
B	$4,600,000	$4,600,000	2011	0	0	0	0

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	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0

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	0	0	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	BOARD MEMBER WAYNE SMITH IS THE FATHER-IN-LAW OF RANDY PAPADELLIS, FORMER BOARD PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD WAS GIVEN A DRAFT OF THE 990 TO REVIEW BEFORE SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED OFF ON BY ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15	THE OFFICERS PROVIDE THE BOARD OF DIRECTORS CHAIR WITH THE FOLLOWING INFORMATION FOR DETERMINING THE COMPENSATION: - SELF APPRAISAL FOR THE PERIOD OF JULY 1 THROUGH JUNE 30. - INCENTIVE COMPENSATION PERFORMANCE MEASURES. - PREVIOUS EXECUTIVE COMMITTEE MINUTES WITH THE EXECUTIVE COMPENSATION AS PREPARED BY AN OUTSIDE CONSULTING FIRM. - RECENT SALARY COMPENSATION DATA FOR SIMILAR SIZE Y'S.
FORM 990, PART VI, SECTION C, LINE 19	OLD COLONY Y MAKES ALL ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN CARRYING VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 65,920.
FORM 990, PART XII, LINE 2C:	THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.