OLD COLONY YOUNG MENS CHRISTIAN ASSOCIATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: OLD COLONY YOUNG MENS CHRISTIAN ASSOCIATION INC (EIN 04-2125014)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-29
IRS object ID: 201440299349300824
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-29T13:28:29-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	042571780	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	042125014	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	OLD COLONY Y	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	OLDC	NameControl
Phone	5088971230	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	KEENYN MCFARLANE	Name
Title	EXECUTIVE VP - CFO	Title
Phone	5088971230	Phone
Date Signed	2014-01-08	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN T FINNING CPA	Name
PTIN	P01445870	PTIN
Phone	5083669100	Phone
Date Prepared	2014-01-03	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KEENYN MCFARLANE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	44699090	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.OLDCOLONYYMCA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1888	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	OCY STRENGTHENS COMMUNITIES THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING, & SOCIAL RESPONSIBILITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	48	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	48	NbrIndependentVotingMembers
Total Nbr Employees	2131	TotalNbrEmployees
Total Nbr Volunteers	1000	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	32568858	ContributionsGrantsPriorYear
Contributions Grants Current Year	33113494	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	9505175	ProgramServiceRevenuePriorYear
Program Service Revenue CY	9692545	ProgramServiceRevenueCY
Investment Income Prior Year	118574	InvestmentIncomePriorYear
Investment Income Current Year	132728	InvestmentIncomeCurrentYear
Other Revenue Prior Year	401637	OtherRevenuePriorYear
Other Revenue Current Year	487023	OtherRevenueCurrentYear
Total Revenue Prior Year	42594244	TotalRevenuePriorYear
Total Revenue Current Year	43425790	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	29485788	SalariesEtcPriorYear
Salaries Etc Current Year	29705874	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	413401	TotalFundrsngExpCurrentYear
Other Expense Prior Year	13155645	OtherExpensePriorYear
Other Expenses Current Year	13342024	OtherExpensesCurrentYear
Total Expenses Prior Year	42641433	TotalExpensesPriorYear
Total Expenses Current Year	43047898	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-47189	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	377892	RevenuesLessExpensesCY
Total Assets BOY	46021970	TotalAssetsBOY
Total Assets EOY	46094740	TotalAssetsEOY
Total Liabilities BOY	14065562	TotalLiabilitiesBOY
Total Liabilities EOY	13050932	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	31956408	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	33043808	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	9464571	Expense
Revenue	6428461	Revenue
Description	TRADITIONAL CHILDCARE: OLD COLONY Y IS THE LARGEST PROVIDER OF EARLY EDUCATION/CHILDCARE IN SOUTHEASTERN MASSACHUSETTS, SERVING 2,607 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 27,798 CHILDREN THROUGH OUR SUMMER OFFERINGS THIS FISCAL YEAR! OF THE 6,522 CHILDREN WHO ATTENDED CAMP AND SUMMER PROGRAMS, APPROXIMATELY 44% 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.CHILD CARE - YOUTH DEVELOPMENT: AFTERSCHOOL CARE AT BROCKTON HOUSING AUTHORITY DEVELOPMENTS: DURING THE SCHOOL YEAR, 86% 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 220 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 1,435 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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	11171279	Expense
Revenue	3414218	Revenue
Description	MEMBERSHIP - HEALTHY LIVING: WE HAVE PROVIDED HEALTH AND WELLNESS PROGRAMS FOR MORE THAN 125 YEARS, AND SERVED 125,544 PEOPLE DURING FY 2013. OVER 72% OF THESE INDIVIDUALS ARE UNDER THE AGE OF 17. WE HAVE MORE THAN 36,325 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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	12701905	Expense
Description	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 2,607 CHILDREN DAILY AT 48 SITES LOCATED THROUGHOUT SOUTHEASTERN MASSACHUSETTS DURING FY 13.FAMILY SUPPORT PROGRAM - SERVED MORE THAN 120 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 98 PEOPLE DURING FY 13THE 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 119 PEOPLE DURING FY 13THE 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 174 PEOPLE DURING FY 13THIS 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 - 24,455 BILLABLE BED UNITS DURING FY 13THE YMCA OPERATES RESIDENTIAL PROGRAMS THAT SERVED 682 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.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.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	5905325	Expense

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	5905325	TotalOfOtherProgramServiceExp
Total Program Service Expense	39243080	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	66	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	2131	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	48	NbrVotingGoverningBodyMembers
Number Independent Voting Members	48	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	KEENYN MCFARLANE EXECUTIVE VP - CFO	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5088971230	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (62 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
SHEAHAN DENIS
CHAIR	1.50	X	X	0	0	0
PAYTON WILLIAM
1ST VICE CHAIR	1.50	X	X	0	0	0
SULLIVAN MICHAEL
2ND VICE CHAIR	1.50	X	X	0	0	0
ORLOFF DAVID
SECRETARY	1.50	X	X	0	0	0
RAFFAELE JOSEPH
ASST. SECRETARY	1.50	X	X	0	0	0
DAISY WILLIAM
TREASURER	1.50	X	X	0	0	0
FLORENCE ELI
ASSISTANT TREASURER	1.50	X	X	0	0	0
PAYNE WILLIAM
MEMBER AT LARGE	1.50	X		0	0	0
SPENCER ROBERT
MEMBER AT LARGE	1.50	X		0	0	0
TWOHIG JOHN
MEMBER AT LARGE	1.50	X		0	0	0
WARREN JEFFREY
COUNSEL	1.50	X		0	0	0
FRENETTE HENRY
COUNSEL EMERITUS	1.50	X		0	0	0
PAPADELLIS RANDY
IMMEDIATE PAST CHAIR	1.50	X		0	0	0
BLACK CHARLES E
DIRECTOR	1.50	X		0	0	0
HASSAN BARBARA
DIRECTOR	1.50	X		0	0	0
HYNES RICHARD
DIRECTOR	1.50	X		0	0	0
LANE FREDERICK
DIRECTOR	1.50	X		0	0	0
MARTORANA RUSSEL
DIRECTOR	1.50	X		0	0	0
PRITCHARD MARY
DIRECTOR	1.50	X		0	0	0
RITCH CHARLES
DIRECTOR	1.50	X		0	0	0
RODRIGUES MOISES
DIRECTOR	1.50	X		0	0	0
STIKELEATHER SCOTT
DIRECTOR	1.50	X		0	0	0
VEALE FRANCIS
DIRECTOR	1.50	X		0	0	0
AMES WILLIAM M
DIRECTOR	1.50	X		0	0	0
ANASTOS STEPHEN
DIRECTOR	1.50	X		0	0	0
CASEY JOSEPH F
DIRECTOR	1.50	X		0	0	0
CREGAN REV MARK
DIRECTOR	1.50	X		0	0	0
GARNETT CYNTHIA
DIRECTOR	1.50	X		0	0	0
HOGAN MICHAEL
DIRECTOR	1.50	X		0	0	0
TIRRELL SCOTT
DIRECTOR	1.50	X		0	0	0
WEILER FRIEND
DIRECTOR	1.50	X		0	0	0
ZACCHEO JOSEPH
DIRECTOR	1.50	X		0	0	0
BURKE JAMES
DIRECTOR	1.50	X		0	0	0
CASINELLI FRED
DIRECTOR	1.50	X		0	0	0
CREEDON JOHN
DIRECTOR	1.50	X		0	0	0
CRONIN CLAIRE
DIRECTOR	1.50	X		0	0	0
CRUZ TIMOTHY
DIRECTOR	1.50	X		0	0	0
JOHNSON PAUL
DIRECTOR	1.50	X		0	0	0
HOLLON KIM
DIRECTOR	1.50	X		0	0	0
NEVILLE PETER
DIRECTOR	1.50	X		0	0	0
PEELER MARIE
DIRECTOR	1.50	X		0	0	0
QUINN DONALD
DIRECTOR	1.50	X		0	0	0
ROSA WILLIAM
DIRECTOR	1.50	X		0	0	0
SMITH WAYNE
DIRECTOR	1.50	X		0	0	0
FLETCHER JANET
DIRECTOR	1.50	X		0	0	0
CARDEN JAMES
DIRECTOR	1.50	X		0	0	0
RANDALL GEORGE
DIRECTOR	1.50	X		0	0	0
CONDON SEAN
DIRECTOR	1.50	X		0	0	0
STROJNY MICHAEL
DIRECTOR	1.50	X		0	0	0
COMEAU JUSTIN
DIRECTOR	1.50	X		0	0	0
MUISE CHARLES A
DIRECTOR	1.50	X		0	0	0
MUDD DAVID
DIRECTOR	1.50	X		0	0	0
SHARKANSKY EDWARD
DIRECTOR	1.50	X		0	0	0
MARTURANO VINCENT J
PRESIDENT, CEO	50.00		X	296949	0	36896
MCFARLANE KEENYN
EXEC VP, CFO	40.00		X	0	0	0
RUSSELL JEFFREY P
EXEC VP, COO	40.00		X	187048	0	29626
RICKETTS JOHN
FORMER EXEC VP, CFO	40.00		X	174219	0	17203
DEANE A LINDA
SR. VP, CIO	40.00			122961	0	24132	X
DWYER JOYCE
SR. EXECUTIVE DIRECTOR	40.00			123538	0	23324	X
KLIER KENNETH
SR. VP, SOCIAL SERVICES	40.00			130363	0	13499	X
BRODESKY KAY
SR. VP HUMAN RESOURCES	40.00			104178	0	23544	X
MCDONALD FRANK
SR. EXECUTIVE DIRECTOR	40.00			106706	0	21565	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1245962	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	189789	TotalOtherCompensation
Number Individuals GT100 K	8	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
H & L BLOOM INC
28 GROSVENOR STREET	TAUNTON	MA	02780	TRANSPORTATION SERVICES	371791
APPLE CORPS INC
PO BOX 501	S WEYMOUTH	MA	02190	GENERAL CONTRACTOR	203493
BRIAN HEALEY CONTRACTOR INC
1155 PLYMOUTH STREET	BRIDGEWATER	MA	02324	GENERAL CONTRACTOR	184718
WHITMORE'S YARD CARE
656 REAR PLYMOUTH STREET	E BRIDGEWATER	MA	02333	GENERAL CONTRACTOR	169679
J & L MANAGEMENT
46 ROCKLAND STREET	HANOVER	MA	02339	FOOD SERVICES	159539

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	7	NumberOfContractorsGT100K
Federated Campaigns	173694	FederatedCampaigns
Membership Dues	7518377	MembershipDues
Government Grants	24035643	GovernmentGrants
All Other Contributions	1385780	AllOtherContributions
Total Contributions	33113494	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	9692545	TotalRevenueColumn
Related Or Exempt Function Income	9692545	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	9692545	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	142560	TotalRevenueColumn
Exclusion	$142,560	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	336889	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	336889	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	336889	TotalRevenueColumn
Exclusion	$336,889	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1263468	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1273300	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-9832	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-9832	TotalRevenueColumn
Exclusion	-$9,832	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	150134	TotalRevenueColumn
Related Or Exempt Function Income	150134	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	150134	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	43425790	TotalRevenueColumn
Related Or Exempt Function Income	9842679	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$469,617	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	738096	Total
Management And General	683837	ManagementAndGeneral
Fundraising	54259	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	22922775	Total
Program Services	21564168	ProgramServices
Management And General	1179468	ManagementAndGeneral
Fundraising	179139	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1446160	Total
Program Services	1343129	ProgramServices
Management And General	97964	ManagementAndGeneral
Fundraising	5067	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2302221	Total
Program Services	2129540	ProgramServices
Management And General	132218	ManagementAndGeneral
Fundraising	40463	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2296622	Total
Program Services	2150089	ProgramServices
Management And General	128906	ManagementAndGeneral
Fundraising	17627	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	13501	Total
Management And General	13501	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	71762	Total
Program Services	14262	ProgramServices
Management And General	57500	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	355220	Total
Program Services	301931	ProgramServices
Management And General	44480	ManagementAndGeneral
Fundraising	8809	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4122721	Total
Program Services	4065402	ProgramServices
Management And General	51587	ManagementAndGeneral
Fundraising	5732	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	239785	Total
Program Services	228406	ProgramServices
Management And General	10760	ManagementAndGeneral
Fundraising	619	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	124930	Total
Program Services	44269	ProgramServices
Management And General	72608	ManagementAndGeneral
Fundraising	8053	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	351552	Total
Program Services	351041	ProgramServices
Management And General	511	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1416595	Total
Program Services	1369420	ProgramServices
Management And General	44712	ManagementAndGeneral
Fundraising	2463	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	347995	Total
Program Services	316637	ProgramServices
Management And General	30841	ManagementAndGeneral
Fundraising	517	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM SUPPLIES	1267175	1265270	1892	13
DIRECT CARE CONSULTANT	896173	896173
MEALS	756253	756253
EQUIP & RENTAL	742756	640056	102700

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2635606	Total
Program Services	1807034	ProgramServices
Management And General	737932	ManagementAndGeneral
Fundraising	90640	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	43047898	Total
Program Services	39243080	ProgramServices
Management And General	3391417	ManagementAndGeneral
Fundraising	413401	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2826074	BOY
EOY	4035835	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1022735	BOY
EOY	772750	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	176308	BOY
EOY	205196	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2198866	BOY
EOY	2202185	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	578451	BOY
EOY	642430	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	47765648	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	18354147	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	30363011	BOY
EOY	29411501	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	7813576	BOY
EOY	8004145	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1042949	BOY
EOY	820698	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	46021970	BOY
EOY	46094740	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3046661	BOY
EOY	2831325	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1145650	BOY
EOY	1019337	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	8842742	BOY
EOY	8310962	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1030509	BOY
EOY	889308	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	14065562	BOY
EOY	13050932	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	26401013	BOY
EOY	26896017	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2494477	BOY
EOY	3016365	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3060918	BOY
EOY	3131426	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	31956408	BOY
EOY	33043808	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	46021970	BOY
EOY	46094740	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	377892	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	677167	ReconciliationUnrealizedInvest
Reconcilation Other Changes	32341	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31252310	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33981154	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33615684	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	32568858	CurrentTaxYearMinus1Year
Current Tax Year	33113494	CurrentTaxYear
Total	164531500	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6539142	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8042665	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9050907	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9505175	CurrentTaxYearMinus1Year
Current Tax Year	9692545	CurrentTaxYear
Total	42830434	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37791452	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42023819	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	42666591	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	42074033	CurrentTaxYearMinus1Year
Current Tax Year	42806039	CurrentTaxYear
Total	207361934	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	207361934	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	509301	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	536086	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	383314	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	472936	CurrentTaxYearMinus1Year
Current Tax Year	479449	CurrentTaxYear
Total	2381086	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	509301	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	536086	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	383314	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	472936	CurrentTaxYearMinus1Year
Current Tax Year	479449	CurrentTaxYear
Total	2381086	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13528	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23752	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	106311	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	47275	CurrentTaxYearMinus1Year
Current Tax Year	150134	CurrentTaxYear
Total	341000	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	38314281	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42583657	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43156216	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	42594244	CurrentTaxYearMinus1Year
Current Tax Year	43435622	CurrentTaxYear
Total	210084020	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98700	PublicSupportPercentage509
Prior Year Support Percentage	0.98610	PriorYearSupportPercentage
Investment Income Percentage	0.01130	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01280	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4615871	BeginningOfYearBalance
Contributions	38167	Contributions
Investment Earnings Or Losses	530562	InvestmentEarningsOrLosses
Other Expenditures	233367	OtherExpenditures
End Of Year Balance	4951233	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4201542	BeginningOfYearBalance
Contributions	525366	Contributions
Investment Earnings Or Losses	-111037	InvestmentEarningsOrLosses
End Of Year Balance	4615871	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3517048	BeginningOfYearBalance
Contributions	55115	Contributions
Investment Earnings Or Losses	629379	InvestmentEarningsOrLosses
End Of Year Balance	4201542	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3346231	BeginningOfYearBalance
Contributions	41775	Contributions
Investment Earnings Or Losses	129042	InvestmentEarningsOrLosses
End Of Year Balance	3517048	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4258120	BeginningOfYearBalance
Contributions	11026	Contributions
Investment Earnings Or Losses	-922915	InvestmentEarningsOrLosses
End Of Year Balance	3346231	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.49100	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.50900	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5425377	OtherCostOrOtherBasis
Book Value	5425377	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	39484137	OtherCostOrOtherBasis
Depreciation	16267690	Depreciation
Book Value	23216447	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2707794	OtherCostOrOtherBasis
Depreciation	1937380	Depreciation
Book Value	770414	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	148340	OtherCostOrOtherBasis
Depreciation	149077	Depreciation
Book Value	-737	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	29411501	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (4 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
MONEY MARKET FUNDS	254195	F
MUTUAL FUNDS	7546156	F
OTHER	3794	F
CERTIFICATES OF DEPOSIT	200000	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	8004145	TotalOfBookValueSecurities
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	44135298	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	677167	NetUnrealizedGainsInvestments
Other Revenues	32341	OtherRevenues
Revenue Not Rptd F990	709508	RevenueNotRptdF990
Revenue Subtotal	43425790	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	43425790	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	43047898	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	43047898	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	43047898	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES THE ORGANIZATION TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF JUNE 30, 2013, THE ORGANIZATION DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. INCOME TAX RETURNS FILED FOR THE PREVIOUS THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND MASSACHUSETTS. THE ORGANIZATION DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:		CHANGE IN CARRYING VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 32,341.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MARTURANO VINCENT J
PRESIDENT, CEO	271147	0	25000	0	802	0	25265	0	11631	0	333845	0	0	0
RUSSELL JEFFREY P
EXEC VP, COO	175048	0	12000	0	0	0	18006	0	11620	0	216674	0	0	0
RICKETTS JOHN
FORMER EXEC VP, CFO	167219	0	7000	0	0	0	8094	0	9109	0	191422	0	0	0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
A	043431814	2008-06-25	3800000	TAUNTON LOAN CONSTRUCTION - MIDDLEBORO RENOVATION	0	0	0
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
B	043431814	2011-05-25	4600000	STOUGHTON LOAN - STRIAR YMCA CONSTRUCTION	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	3800000	3800000	2008	0	0	0	0
B	4600000	4600000	2011	0	0	0	0

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	0	0	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0	0	0

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	0
B	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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 32,341.	CHANGES IN NET ASSETS OR FUND BALANCES: