2023-09-08T00:45:49-05:00 2022-12-31 221478099 COHNREZNICK LLP 350 GRANITE STREET SUITE 1200 BRAINTREE MA 02184 990 2022-01-01 463720362 YMCA OF SOUTHEASTERN MA RESTORATION INC YMCA 5089969622 128 UNION STREET NEW BEDFORD MA 02739 ROBERT TRAHAN TREASURER 5089969622 2023-09-06 1 ROBERT TRAHAN 999009999 1 JOLANTA TUCK CPA P01340068 7813803520 2023-09-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES SCHERER 128 UNION STREET NEW BEDFORD MA 02739 0 0 X N/A X 2013 MA HISTORIC REAL ESTATE RESTORATION AND PRESERVATION IN DOWNTOWN FALL RIVER. 5 3 0 0 0 0 0 0 0 0 0 0 92 0 92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 92 0 102 102 0 0 102 102 HISTORIC REAL ESTATE RESTORATION AND PRESERVATION IN DOWNTOWN FALLRIVER. 0 0 HISTORIC REAL ESTATE RESTORATION AND PRESERVATION IN DOWNTOWN FALLRIVER. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MA X ROBERT TRAHAN 5089970734 25 SOUTH WATER STREET NEW BEDFORD MA 02740 JAMES SCHERER PRESIDENT 5.00 40.00 X X 0 205376 33006 ROBERT TRAHAN TREASURER 5.00 40.00 X X 0 191734 23633 PETER BULLARD VICE PRESIDENT 5.00 2.20 X X 0 0 0 STEVE ROMSEY VICE PRESIDENT 5.00 X X 0 0 0 ROBERT HADLEY DIRECTOR 1.00 X 0 0 0 0 397110 56639 0 0 1 0 0 0 0 0 0 0 0 0 0 102 102 102 102 0 0 X 102 102 102 102 102 102 0 0 X 0 1 X 1 0 X 150000 150000 488701 788701 150000 150000 488701 788701 0 0 0 788701 348 490 195 1033 348 490 195 1033 92 92 150348 150490 488896 92 789826 0.99860 0.00130 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 92. 0 X PART X, LINE 2: U.S. GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. GENERALLY, THE ASSOCIATION'S AND RESTORATION'S INFORMATION/TAX RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. INCOME TAX RETURNS FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2019 REMAIN OPEN. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMPANIES AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 JAMES SCHERER PRESIDENT 0 200095 0 0 0 5281 0 21254 0 11752 0 238382 0 0 ROBERT TRAHAN TREASURER 0 191397 0 0 0 337 0 19385 0 4248 0 215367 0 0 PART 1 LINE 3 THE RELATED ORGANIZATION USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR: - COMPENSATION COMMITTEE - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED FOR THE ORGANIZATION BY AN INDEPENDENT AUDIT FIRM BASED ON THE AUDITED FINANCIAL INFORMATION. THE FORM IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS, AND IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 ALL FORMS ARE AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE ONLINE VIA THE SECRETARY FOR THE COMMONWEALTH OF MASSACHUSETTS CORPORATE DATABASE AND UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE THROUGH GUIDESTAR.ORG AND THE COMMONWEALTH OF MASSACHUSETTS DIVISION OF PUBLIC CHARITIES, OR UPON REQUEST. YMCA SOUTHCOAST INC 25 SOUTH WATER STREET NEW BEDFORD MA 02740 042104749 COMMON MANAGEMENT MA 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0