2013-01-10T09:42:12-06:00 2012-06-30 043037870 BOLLUS LYNCH LLP 10 MECHANIC STREET WORCESTER MA 01608 990 2011-07-01 042925844 YOU INC YOUI 5088495600 81 PLANTATION STREET WORCESTER MA 01604 PAULA AIELLO 5088495600 2013-01-07 1 BARBARA E KING P00005629 5087557107 2013-01-02 2011 2016-03-07 17:11:31Z PAULA AIELLO 3601005 0 X N/A X 1986 MA TO PURCHASE, LEASE, RENT, OR OTHERWISE OBTAIN THE USE OF REAL AND PERSONAL PROPERTY AND TO MAKE THE PROPERTY AVAILABLE TO OTHER NON PROFIT CORPORATIONS, CIVIC, AND CHARITABLE ORGANIZATIONS. 6 6 0 0 -2889 -2340 380655 415016 2079586 2094550 190332 202444 -3893 -2889 2646680 2709121 0 0 0 0 0 0 0 0 0 1999267 2140258 1999267 2140258 647413 568863 12102847 11957847 10283992 10092862 1818855 1864985 YOU INC. IS A HOLDING CO. OF RENTAL PROPERTY. YOU INC LEASES THESE PROPERTIES TO OTHER NON-PROFIT 501(C)(3) ORGANIZATIONS. 0 0 2118258 2094550 RENTAL OF VARIOUS REAL ESTATE PROPERTIES TO NON-PROFIT ORGANIZATIONS 2118258 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 22 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X PAULA AIELLO 5088495600 81 PLANTATION STREET WORCESTER MA 01604 X THOMAS J SULLIVAN 2.00 X X 0 0 0 CYNTHIA SKOWYRA 2.00 X X 0 0 0 JOSEPH CROTTY 2.00 X X 0 0 0 FRANCIS S HARVEY JR 2.00 X 0 0 0 MICHAEL KEEGAN 2.00 X 0 0 0 DOUGLAS MEYSTRE 2.00 X 0 0 0 MAURICE J BOISVERT 40.00 X 0 314384 10912 PAUL F KELLEHER 40.00 X 0 205205 9291 PAULA A AIELLO 40.00 X 0 199935 9922 ELIZABETH A FOLCARELLI 40.00 X 0 0 0 0 719524 30125 0 0 1 0 VANGUARD MODULAR SYSTEMS 3 GREAT BALLEY PARKWAY SUITE 170 MALVERN PA 19355 CONSTRUCTION 179789 1 415016 415016 PROGRAM SERVICE REVENU 531390 2094550 2094550 2094550 96867 96867 14050 16939 -2889 -2889 -2889 980522 874945 105577 105577 105577 2709121 2094550 -2889 202444 22000 22000 26947 26947 456708 456708 423422 423422 311033 311033 146133 146133 BUILDING MAINTENANCE 713802 713802 MISCELLANEOUS 25749 25749 AMORTIZATION 10620 10620 MINOR EQUIPMENT 3844 3844 2140258 2118258 22000 0 1444735 1075008 130000 104000 190153 193372 12880849 5354867 7464956 7525982 2873003 3059485 12102847 11957847 336330 319706 37899 8203746 7870829 734763 714607 971254 1187720 10283992 10092862 X 1534851 1679084 284004 185901 1818855 1864985 12102847 11957847 X 568863 -522733 X 0 1 1 X 1 1 X 20360 23520 48550 380655 415016 888101 20360 23520 48550 380655 415016 888101 649544 238557 111662 69613 27637 42383 96867 348162 10135 9767 13875 14050 47827 1284090 10509831 0.18580 0.17730 X YOU, INC. (THE COMPANY) WAS CREATED APRIL 10, 1986, WHEN CERTAIN ASSETS AND LIABILITIES WERE TRANSFERRED TO THE COMPANY FROM YOUTH OPPORTUNITIES UPHELD, INC. (THE AFFILIATE.) THE COMPANY IS FINANCIALLY INTERRELATED WITH THE AFFILIATE, A NON-PROFIT CORPORATION ORGANIZED TO PROVIDE SERVICES TO YOUTH IN THE CENTRAL MASSACHUSETTS AREA.THE COMPANY MEETS THE "FACTS AND CIRCUMSTANCES" TEST IN TEMPORARY REGULATION 1.170A-9T(F)(3) FOR THE FOLLOWING REASONS:(1) NEARLY ALL FUNDING FOR THE COMPANY IS TRANSFERRED FROM THE FINANCIALLY INTERRELATED AFFILIATE, A 501(C)(3) ORGANIZATION WHOSE PUBLIC SUPPORT PERCENTAGE FOR 2011 WAS 62.95%, PER THE 2011 FORM 990.(2) THE COMPANY AND THE AFFILIATE MAINTAIN A CONTINUOUS PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, COMMUNITY AND OTHER PUBLIC CHARITIES.(3) ON A CONTINUING BASIS THE COMPANY PROVIDES BENEFIT TO THE GENERAL PUBLIC BY PURCHASING, LEASING, RENTING OR OTHERWISE OBTAINING THE USE OF REAL AND PERSONAL PROPERTY AND MAKING THE PROPERTY AVAILABLE TO OTHER NON-PROFIT CORPORATIONS, CIVIC AND CHARITABLE ORGANIZATIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10722300 3878529 6843771 1587296 958877 628419 517461 517461 0 53792 53792 7525982 HEDGING INSTRUMENTS 1187720 1187720 2709121 2140258 568863 -306267 -216466 -522733 46130 2203327 -306267 -199527 -505794 2709121 0 2709121 2157197 16939 16939 2140258 0 2140258 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: MANAGEMENT ANNUALLY REVIEWS FOR UNCERTAIN TAX POSITIONS ALONG WITH ANY RELATED INTEREST AND PENALTIES AND BELIEVES THAT THE CONSORTIUM HAS NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL ADVERSE EFFECT INDIVIDUALLY OR IN THE AGGREGATE UPON THE CONSORTIUM'S STATEMENTS OF FINANCIAL POSITION, OR THE RELATED STATEMENTS OF ACTIVITIES, OR CASH FLOWS. PART XI, LINE 8 - OTHER ADJUSTMENTS: UNREALIZED GAIN ON HEDGING INSTRUMENT -216,466. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 16,939. UNREALIZED LOSS ON HEDGING INSTRUMENT -216,466. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 16,939. X X X X 0 0 0 0 0 0 0 0 0 MAURICE J BOISVERT 0 274369 0 0 0 40015 0 7350 0 3562 0 325296 0 0 PAUL F KELLEHER 0 171656 0 0 0 33549 0 4988 0 4303 0 214496 0 0 PAULA A AIELLO 0 160270 0 0 0 39665 0 4718 0 5204 0 209857 0 0 MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 57583RMU6 2009-06-07 9470000 REFINANCING REAL ESTATE USED BY VARIOUS TAX EXEMPT ORGANIZATIONS 0 0 0 9470000 158848 2007 1 0 1 1 0 0 0 0 1 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS OF INTEREST WOULD BE BROUGHT TO THE BOARD OF DIRECTOS ATTENTION PER POLICY. FORM 990, PART VI, SECTION C, LINE 19 ALL TAX RETURNS AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -306,267. UNREALIZED GAIN ON HEDGING INSTRUMENT -216,466. TOTAL TO FORM 990, PART XI, LINE 5: -522,733. YOUTH OPPORTUNITIES UPHELD INC 81 PLANTATION STREET WORCESTER MA 01604 237112665 SOCIAL AND EDUCATIONAL SERVICES FOR ADOLESCENTS MA 501(C)(3) YES 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 YOUTH OPPORTUNITIES UPHELD INC E 9207820 YOUTH OPPORTUNITIES UPHELD INC I 2004732 YOUTH OPPORTUNITIES UPHELD INC O 408175