2023-04-11T08:39:01-05:00 2022-12-31 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2022-01-01 042131749 HOCKOMOCK YOUNG MEN'S CHRISTIAN ASSOCIATION INC HOCK 5086957001 300 ELMWOOD STREET NORTH ATTLEBORO MA 02760 JAMES DOWNS PRESIDENT/CEO 5086957001 2023-04-11 1 JAMES DOWNS 999009999 0 SANDY ROSS P01399337 4012742001 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HOCKOMOCK AREA YMCA JAMES DOWNS 300 ELMWOOD ST NORTH ATTLEBORO MA 02760 30922885 0 X WWW.HOCKYMCA.ORG X 1972 MA A COMMUNITY ORGANIZATION DEDICATED TO POSITIVELY INFLUENCING THE QUALITY OF LIFE IN THE COMMUNITY. 30 30 1048 1800 0 0 8186019 5271544 13748573 17326144 1317452 -150570 73253 140770 23325297 22587888 0 0 0 0 11082492 12934641 0 0 646800 6952578 8372019 18035070 21306660 5290227 1281228 27543428 27249839 12045993 11943986 15497435 15305853 X THE HOCKOMOCK AREA YMCA IS A NOT-FOR-PROFIT CHARITABLE ORGANIZATION COMMITTED TO ENHANCING THE QUALITY OF LIFE OF OUR MEMBERS AND ENRICHING THE COMMUNITIES WE SERVE THROUGH PARTNERSHIP AND COLLABORATION. OUR FOCUS IS ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY PROVIDING PROGRAMS AND SERVICES TO ALL REGARDLESS OF ABILITY TO PAY. 0 0 4379224 6848578 YMCA CHILD CARE - THE HOCKOMOCK AREA YMCA IS THE LARGEST PROVIDER OF LICENSED, QUALITY CHILD CARE - INCLUDING BEFORE AND AFTER SCHOOL CARE - IN OUR 15 COMMUNITY SERVICE AREA. THE FOCUS OF ALL HOCKOMOCK AREA YMCA EARLY LEARNING CENTER PROGRAMS IS TO SUPPORT VALUES-DRIVEN GROWTH AND DEVELOPMENT IN YOUTH AND THEIR FAMILIES. CHILD CARE OFFERINGS ARE DESIGNED TO HELP YOUNG PEOPLE DEVELOP POSITIVE VALUES, SELF-ESTEEM, AND LEADERSHIP AS WELL AS ENHANCING SCHOOL READINESS. OUR EARLY LEARNING CENTERS PROVIDE AN IMPORTANT CONTRIBUTION TO THE LOCAL COMMUNITY BY OFFERING AFFORDABLE AND DEPENDABLE CHILD CARE FOR WORKING PARENTS.WHILE PARENTS REMAIN GAINFULLY EMPLOYED, THEY HAVE THE CONFIDENCE THAT THEIR CHILDREN ARE THRIVING IN A SAFE, SUPPORTIVE AND EDUCATIONAL ENVIRONMENT. FOR PARENTS WHO CANNOT AFFORD THE FULL FEE, IN KEEPING WITH THE YMCA'S CHARITABLE MISSION, OUR YMCA WELCOMES ALL INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY.IN 2022, AN AVERAGE 691 CHILDREN PER DAY TOOK PART IN THE VARIOUS HOCKOMOCK AREA YMCA LICENSED CHILD CARE PROGRAMS. THESE PROGRAMS INCLUDED CHILD CARE, NURSERY SCHOOL, AND BEFORE AND AFTER SCHOOL PROGRAMS, AND WERE OFFERED AT 13 DIFFERENT LOCATIONS, INCLUDING ON-SITE LOCATIONS AT OUR NORTH ATTLEBORO, FRANKLIN, MANSFIELD, AND FOXBORO FACILITIES AND IN SCHOOL-BASED LOCATIONS IN NORTH ATTLEBORO, WRENTHAM, BELLINGHAM AND FOXBORO CHARTER SCHOOL. CONFIDENTIAL SCHOLARSHIP ASSISTANCE VALUED AT $436,071 WAS PROVIDED TO PARTICIPATING CHILDREN AND THEIR FAMILIES ENROLLED IN LICENSED CHILD CARE PROGRAMS IN 2022. 3591525 1997610 YMCA AQUATICS - THE HOCKOMOCK AREA YMCA AQUATICS PROGRAMS ARE A FOUNDATION OF THE YMCA'S OVERALL FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING ,AND SOCIAL RESPONSIBILITY. WE PROVIDE SPECIFIC SWIMMING AND WATER SAFETY SKILLS, AQUATIC PROGRAMS, IN ADDITION TO PROMOTING GOOD HEALTH THROUGH REGULAR EXERCISE ALONG WITH TEAMWORK, SELF-CONFIDENCE, AND PERSONAL GOAL SETTING FOR ALL AGES. THESE PROGRAMS ARE OFFERED AT AFFORDABLE FEES, WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEES. AQUATIC PROGRAMS WERE HELD AT THE NORTH ATTLEBORO, FRANKLIN, AND FOXBORO BRANCHES. DURING 2022, 3,145 PARTICIPANTS TOOK PART IN HOCKOMOCK AREA YMCA AQUATICS PROGRAMS INCLUDING YOUTH LESSONS AND AQUACISE CLASSES, WHICH INCREASE JOINT FLEXIBILITY AND HELP RELIEVE ARTHRITIC PAIN, A WELCOME ALTERNATIVE FOR MANY OLDER ADULTS. TEENAGE PARTICIPANTS LEARNED VALUABLE LIFEGUARDING SKILLS IN YMCA LIFEGUARD CLASSES. CPR CLASSES ARE OFFERED BY OUR Y TO POTENTIAL LIFEGUARDS, STAFF, MEMBERS, AND LOCAL COMMUNITY MEMBERS. IN ADDITION, 243 YOUTH AND TEENS PARTICIPATED IN THE YMCA'S SWIM TEAM PROGRRUN. THE YMCA'S GOAL OF BEING SOCIALLY RESPONSIBLE IS EVIDENT THROUGH IMPORTANT COLLABORATIONS WITH LOCAL COMMUNITIES INCLUDING ALLOWING THE HIGH SCHOOL SWIM TEAMS IN FOXBORO, FRANKLIN, MANSFIELD, AND NORTH ATTLEBORO TO UTILIZE OUR YMCA POOLS FOR MEETS AND PRACTICES AT NO CHARGE. IN ADDITION, THE YMCA PROVIDED LIFEGUARDING SERVICES AT FALLS POND IN NORTH ATTLEBORO, LAKE PEARL IN WRENTHAM, AND AT SILVER LAKE IN BELLINGHAM.IN 2022, THE GRANT-FUNDED SPIER FAMILY SPLASH PROGRAM PROVIDED FREE SWIM LESSONS FOR KINDERGARTEN AND FIRST GRADE STUDENTS ENROLLED IN FOXBORO PUBLIC SCHOOLS WITH AN EMPHASIS ON SAFETY IN AND AROUND THE WATER. DURING THE SUMMER THE SPLASH PROGRAM IS OFFERED TO ALL CHILDREN IN FOXBORO CAMP AND STUDENTS TOOK PART IN THE SPLASH WATER SAFETY AND PROGRESSION PROGRAM. A TOTAL OF NEARLY 648 CHILDREN PARTICIPATED IN THE SPIER FAMILY SPLASH PROGRAM IN 2022. 4034668 995661 YMCA HEALTH AND WELLNESS -YMCA HEALTH AND WELLNESS - YMCA HEALTH AND WELLNESS PROGRAMS ARE AN IMPORTANT PART OF OUR FOCUS ON HEALTHY LIVING AND ARE AVAILABLE TO ALL AGES. OUR YMCA'S ENRICHEMENT OFFERINGS INCLUDE GROUP EXERCISE PROGRAMS THAT STRESS THE VALUE OF PREVENTION THROUGH GOOD EXERCISE HABITS AND HEALTH, INCLUDING NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. MANY OF THESE PROGRAMS ARE OFFERED AT NO COST TO YMCA MEMBERS WHILE OTHERS ARE MADE AVAILABLE AT A FEE THAT IS AFFORDABLE TO THE COMMUNITY, WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. SINCE 2007, OUR YMCA HAS CONVENED COMMUNITY LEADERS AND KEY LOCAL AND REGIONAL PARTNERS IN THE 15 COMMUNITIES WE SERVE, IMPLEMENTING A COLLECTIVE COMMUNITY RESPONSE TO THE EPIDEMIC OF CHILDHOOD OBESITY. OUR HOCKOMOCK HEALTHY FUTURES INITIATIVE FOCUSES ON INCREASING PHYSICAL ACTIVITY AND IMPROVING NUTRITION IN CHILDREN AGES 6 - 10 AND THEIR FAMILIES THROUGH STRATEGIES FOCUSED ON INTERVENTION, PREVENTION, AND SUSTAINABLE CHANGE. OUR YMCA HAS ALSO DEVELOPED AND IMPLEMENTED EFFECTIVE AND INNOVATIVE CHRONIC DISEASE PROGRAMMING THROUGH PARTNERSHIPS AND COLLABORATIONS WITH LOCAL HOSPITALS. THESE PROGRAMS FOCUSED ON CHRONIC DISEASE PREVENTION AND POST-DIAGNOSTIC REHABILITATION, INCLUDING DIABETES PREVENTION (41 PARTICIPANTS), MS WELLNESS (12 PARTICIPANTS) AND ENHANCE FITNESS (88 PARTICIPANTS). SINCE 2010, OUR YMCA HAS OFFERED LIVESTRONG AT THE YMCA, AN INNOVATIVE PROGRAM DESIGNED FOR CANCER SURVIVORS AND THEIR FAMILIES. DURING 2022, 86 CANCER SURVIVORS AND THEIR FAMILIES TOOK PART IN THIS PROGRAM WHICH IS OFFERED AT NO CHARGE. IN 2015, OUR YMCA CREATED A NEW LIVING STRONGER PROGRAM, DESIGNED FOR ALUMNI OF THE LIVESTRONG PROGRAM. DURING 2022, 162 PARTICIPANTS TOOK PART IN THIS FREE GRANT-FUNDED PROGRAM.OUR YMCA CREATED AN INNOVATIVE WEIGHT LOSS PROGRAM CALLED WEIGH-TO-CHANGE IN 2016. IN 2022, 75 PARTICIPANTS TOOK PART IN THIS WEIGHT LOSS PROGRAM FOCUSED ON NUTRITION, EXERCISE AND PEER SUPPORT.WHEN OUR BRANCHES WERE CLOSED IN MARCH 2020 DUE TO THE PANDEMIC, WE IMMEDIATELY PIVOTED TO MEET A NEW AND EMERGING NEED IN THE 15 COMMUNITIES WE SERVE - ACCESS TO FOOD AND THOSE EFFORTS HAVE BECOME A PERMANENT PART OF OUR YMCA'S CRITICAL MISSION WORK. IN 2022, WE PROVIDED 453,346 GRAB AND GO MEALS AND DISTRIBUTED 20,103 FAMILY FOOD BAGS, VALUED AT $50 EACH, TO THOSE IN NEED. ADDITIONALLY, WE OPERATED 3 SUMMER MEAL SITES (2 IN MILFORD, AND 1 IN NORTH ATTLEBORO), ORGANIZED 37 NEIGHBORHOOD FOOD DRIVES AND PROVIDED MORE THAN 550 THANKSGIVING MEALS. DUE TO THE IMPACT THIS ENHANCED PROGRAM HAS HAD ON THE COMMUNITY, WE HAVE ALSO FORMED THE NORTH ATTLEBORO FOOD COLLABORATIVE WITH TWO OTHER LOCAL NONPROFITS WHO WORK TO PROVIDE FOOD FOR THOSE CHALLENGED WITH FOOD INSECURITY IN NORTH ATTLEBORO. 2867258 6270731 YMCA CAMPING - HOCKOMOCK AREA YMCA SUMMER CAMPING PROGRAMS PROVIDE RECREATION, ENRICHMENT AND "THE BEST SUMMER EVER" BY INTEGRATING PHYSICAL WELL-BEING, SOCIAL GROWTH AND A RESPECT FOR THE ENVIRONMENT BASED ON THE YMCA'S TRADITIONAL CORE VALUES. THROUGH A VARIETY OF ACTIVITIES AND THE USE OF NATURAL SURROUNDINGS, YMCA SUMMER CAMP HELPS PARTICIPANTS REACH THEIR FULLEST POTENTIAL IN DEVELOPING SOCIAL AND COPING SKILLS IMPORTANT IN DEVELOPING SELF-CONFIDENCE AND SELF-ESTEEM, THEREBY REDUCING THEIR RISK OF PARTICIPATING IN RISKY BEHAVIORS. YMCA SUMMER CAMP PROGRAMS ARE OFFERED AT OUR NORTH ATTLEBORO, FRANKLIN, FOXBORO AND MANSFIELD FACILITIES AND AT SILVER LAKE IN BELLINGHAM FOR YOUTH AGES 3 TO 16. BESIDES OFFERING TRADITIONAL SUMMER CAMP, THE YMCA OFFERS A NUMBER OF SPECIALTY CAMPS FOR THOSE INTERESTED IN AREAS SUCH AS SPORTS, ARTS, THEATRE AND ADVENTURE CAMPS FOR TEENS. IN ADDITION, THE YMCA PROVIDES NEW HORIZON CAMP, A SPECIAL INCLUSION CAMP OPPORTUNITY FOR CHILDREN WITH SPECIAL NEEDS WHICH SERVED 234 YOUTH IN 2022. FINALLY, A NEW CAMP, CAMP CALICA, NAMED IN HONOR OF TONY CALCIA WHO WAS INTEGRAL IN THE DEVELOPMENT OF THE INTEGRATION INITIATIVE, WAS NEW IN 2021, AND IS FUNDED IN PART FROM AN ENDOWMENT FUND SET UP IN 2020. THIS WEEKEND CAMP HAD 80 PARTICIPANTS IN 2022.HOCKOMOCK AREA YMCA CAMP PROGRAMS OFTEN SERVE AS CHILDCARE FOR PARENTS IN THE SUMMER. YMCA SUMMER CAMPS PROVIDE SAFE, EDUCATIONAL AND NURTURING ENVIRONMENTS WITH QUALIFIED STAFF. CAMP PROGRAMS ARE OFFERED ON A SLIDING SCALE TO PARENTS UNABLE TO AFFORD THE FULL FEE. IN 2022, THERE WERE A TOTAL OF 12,308 CAMPER WEEKS IN VARIOUS HOCKOMOCK AREA YMCA SUMMER CAMPING PROGRAMS. SCHOLARSHIPS VALUED AT $258,199 WERE PROVIDED TO CHILDREN IN YMCA CAMPING PROGRAMS. YMCA SUMMER CAMP IS APPROVED AS A QUALIFIED PROVIDER BY THE DEPARTMENT OF CHILDREN AND FAMILIES AND LOCAL BOARDS OF HEALTH. 1174487 968527 YMCA YOUTH SPORTS YOUTH SPORTS PROGRAMS SUCH AS T BALL, SOCCER, BASKETBALL, FLAG FOOTBALL, KARATE, DANCE AND GYMNASTICS FOCUS ON PARTICIPATION AND SPORTSMANSHIP WITH CHILDREN AND THEIR FAMILIES ENGAGED. YMCA YOUTH SPORTS PROGRAMS EMPHASIZE CHARACTER DEVELOPMENT, SKILL DEVELOPMENT, HEALTH AND FITNESS, SAFETY, SELF-ESTEEM AND RESPECT FOR OTHERS. DURING 2022, A TOTAL OF 3,597 PARTICIPANTS TOOK PART IN VARIOUS HOCKOMOCK AREA YMCA YOUTH SPORTS PROGRAMS, MANY OF WHICH UTILIZE VOLUNTEER COACHES. 1156779 34588 YMCA TEEN LEADERSHIP OUR YMCA REMAINS COMMITTED TO ENGAGING TEENS AND YOUNG ADULTS THROUGH LEADERSHIP DEVELOPMENT, MENTORING, AND EXPERIENTIAL EDUCATION. OUR LEADERSHIP PROGRAMS SHAPE TOMORROW'S LEADERS BY OFFERING TEENS SAFE AND DYNAMIC ENVIRONMENTS WHERE THEY LEARN, GROW, PLAY, AND INTERACT WITH CARING ADULTS AND PEERS. DURING 2022, 148 TEENS TOOK PART IN THE VARIOUS TEEN PROGRAMS, INCLUDING SPECIALTY PROGRAMS SUCH AS YMCA LEADERS AND JUNIOR LEADERS CLUB.FOR 22 YEARS, THE YMCA HAS OPERATED THE NORTH ATTLEBORO TEEN CENTER LOCATED IN DOWNTOWN NORTH ATTLEBORO. THIS Y TEEN CENTER PROVIDES TEENS THE OPPORTUNITY TO PARTICIPATE IN A VARIETY OF PROGRAMS, INCLUDING WEDNESDAY NIGHT FAMILY MEALTIME, PROJECT SAFETY ZONE, TEEN NIGHTS, ADVENTURE CAMPING AND COMMUNITY SERVICE PROJECTS. OPERATED AS "THE ZONE", THE TEEN CENTER PROVIDES IMPORTANT SERVICES TO KIDS IN NORTH ATTLEBORO. IN 2022, THE ZONE OPENED UP AGAIN AND SERVICED 1,600 TEENS.THE YMCA ALSO OPERATES THE MARILYN RODMAN TEEN CENTER IN THE FOXBORO BRANCH WITH A FOCUS ON LEADERSHIP DEVELOPMENT, EDUCATION AND COMMUNITY SERVICE. 239659 210449 YMCA FAMILY PROGRAMS THESE PROGRAMS, WHICH INCLUDE ENRICHMENT PROGRAMMING, HELP PEOPLE GROW AS RESPONSIBLE MEMBERS OF FAMILIES AND THE COMMUNITY. THESE PROGRAMS PROVIDE CHILDREN AND THEIR PARENTS WITH ACTIVITIES THAT FOSTER UNDERSTANDING AND COMPANIONSHIP. ACTIVITIES ARE PLANNED TO BRING GROUPS OF FAMILIES TOGETHER TO SUPPORT EACH OTHER AND THEIR CHILDREN. PARENTS HAVE THE OPPORTUNITY TO LEARN FROM EACH OTHER AND FROM THEIR CHILDREN IN AN ENJOYABLE WAY. A VARIETY OF PARENT-CHILD PROGRAMS ARE OFFERED. FREE FAMILY NIGHTS ARE OFFERED BI-MONTHLY AND PARENTING SEMINARS WERE OFFERED DURING 2022. IN 2022, 464 PARTICIPANTS TOOK PART IN STRUCTURED YMCA FAMILY PROGRAMS.THE HOCKOMOCK AREA YMCA IS PROUD OF THE CONTINUED GROWTH OF OUR INNOVATIVE INTEGRATION INITIATIVE. THIS PROGRAM IS DESIGNED TO PROVIDE OPPORTUNITIES FOR CHILDREN WITH SPECIAL NEEDS TO PARTICIPATE IN YMCA PROGRAMS AND ACTIVITIES WITH THEIR TYPICALLY DEVELOPING PEERS. THE INTEGRATION INITIATIVE BEGAN IN 2004 AND HAS BEEN EXPANDED INTO ALL Y PROGRAM AREAS. THE PROGRAM IS CURRENTLY OFFERED IN OUR NORTH ATTLEBORO, FRANKLIN AND FOXBORO BRANCHES. IN 2022, 758 PARTICIPANTS WERE ENROLLED IN THE PROGRAM AND SINCE ITS INCEPTION 1,604 CHILDREN AND THEIR FAMILIES HAVE PARTICIPATED IN THE YMCA'S INTEGRATION INITIATIVE, WITH IMPACT MEASUREMENTS SHOWING THAT PARTICIPATING CHILDREN EXPERIENCE AN INCREASE IN INDEPENDENCE AND PHYSICAL ACTIVITY WHILE IMPROVING THEIR SOCIALIZATION SKILLS AND SELF-ESTEEM. OUR NEW HORIZON SUMMER CAMP PROGRAM SERVED 234 CHILDREN WITH DISABILITIES LAST SUMMER. IN OCTOBER, WE CELEBRATED OUR 13TH ANNUAL LEGENDS GOLF CLASSIC AND IN NOVEMBER, WE CELEBRATED OUR 17TH ANNUAL LEGENDS BALL, BOTH OF WHICH RAISED FUNDS TO SUPPORT THE INTEGRATION INITIATIVE.OUR YMCA SEEKS TO FOSTER A CULTURE OF LIFELONG LEARNING AND APPRECIATION FOR THE ARTS WHERE INDIVIDUALS AND FAMILIES SPARK CREATIVE THINKING, DEVELOP ARTISTIC SKILLS AND AWAKEN CURIOSITY. THROUGH OUR MANSFIELD ARTS & EDUCATION CENTER, OUR YMCA IS ABLE TO DELIVER PROGRAMMING, THROUGH THE ARTS, THAT STRIVE TO IMPROVE ACADEMIC PERFORMANCE, INCREASE CHILDREN'S DEVELOPMENTAL ASSETS AND HELP TEENS LEARN KEY WORKFORCE SKILLS. IN 2022, DESPITE THE PANDEMIC, IN OUR 16TH YEAR, THERE WERE 20 THEATER PERFORMANCES BY 282 CHILDREN IN THE ARTS PROGRAM. IN THE PAST 16 YEARS, THERE HAVE BEEN 148 THEATER PERFORMANCES.IN 2022 OUR ANNUAL BACKPACK DRIVE CONTINUED AND SERVED ALL 15 COMMUNITIES IN OUR SERVICE AREA. THERE WERE 2,950 BACKPACKS FILLED WITH SCHOOL SUPPLIES WERE DISTRIBUTED TO STUDENTS IN NEED. AS PART OF OUR YMCA'S COMMITMENT TO CHILD PROTECTION, WE PARTNERED WITH DARKNESS TO LIGHT TO CONTINUE A RESEARCH-BASED CHILD SEXUAL ABUSE EDUCATIONAL PREVENTION PROGRAM OFFERED IN 7 AREA COMMUNITIES IN 2022. TO DATE, WE HAVE TRAINED 6,246 ADULTS AS "STEWARDS OF CHILDREN", EDUCATING AND CREATING AWARENESS OF THE PREVALENCE, CONSEQUENCES AND CIRCUMSTANCES OF CHILD SEXUAL ABUSE AND HOW TO REACT RESPONSIBLY. OUR YMCA REQUIRES ALL FULL TIME AND EXEMPT STAFF TO TAKE THE FACILITATED VERSION OF STEWARDS OF CHILDREN AND REQUIRES ALL PART TIME STAFF TO TAKE THE ONLINE VERSION.THE YMCA CONTINUED ITS COMMITMENT TO CHILD PROTECTION REQUIRING ALL EXEMPT, FULL-TIME AND PART TIME STAFF AND CAMP STAFF TO PARTICIPATE IN CHILD PROTECTION TRAININGS.THE YMCA ALSO PROVIDED LEADERSHIP TO THE ANNUAL "5 DAYS OF ACTION" CHILD ABUSE PREVENTION INITIATIVE WHICH INCLUDED PSA WITH COMMUNITY LEADERS AND THE TONY CALCIA CHILD PROTECTION AWARD WAS CREATED.THE HOCKOMOCK AREA YMCA THROUGH COMMUNITY PARTNERSHIPS AND COLLABORATIONS, IS WORKING TO MEET THE CHANGING NEEDS OF THE 15 COMMUNITIES WE SERVE THROUGH A FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, WORKING TOGETHER WITH STAKEHOLDERS THROUGHOUT OUR SERVICE AREA TO IMPROVE THE QUALITY OF LIFE FOR THOUSANDS OF CHILDREN AND THEIR FAMILIES. 5438183 7484295 17443600 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 15 0 1048 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 30 30 1 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X X GREGORY J MEINERTZ 5086435233 300 ELMWOOD STREET NORTH ATTLEBORO MA 02760 ERIC KERVORKIAN CHAIRMAN 1.00 X X 0 0 0 DARLENE GUENETTE SECRETARY 1.00 X X 0 0 0 JOHN HAGE TREASURER 1.00 X X 0 0 0 SHARON KENNEDY ASSISTANT TREASURER 1.00 X 0 0 0 COLBY BARROWS BOD EX-OFFICIO 1.00 X 0 0 0 MICHAEL PATCH BOD EX-OFFICIO 1.00 X 0 0 0 PAUL LAFAYETTE BOD EX-OFFICIO 1.00 X 0 0 0 ALISON MOSCA BOD MEMBER 1.00 X 0 0 0 BRIAN EARLEY BOD MEMBER 1.00 X 0 0 0 DENNIS LEAHY BOD MEMBER 1.00 X 0 0 0 EDWARD F WHALEN BOD MEMBER 1.00 X 0 0 0 F JAY BARROWS BOD MEMBER 1.00 X 0 0 0 FAITH WEINER BOD MEMBER 1.00 X 0 0 0 FARZIN KARIM BOD MEMBER 1.00 X 0 0 0 GERARD LORUSSO BOD MEMBER 1.00 X 0 0 0 GREGORY SPIER BOD MEMBER 1.00 X 0 0 0 JEFF DUFFICY BOD MEMBER 1.00 X 0 0 0 JOHN LOVELY BOD MEMBER 1.00 X 0 0 0 KEN ROSA BOD MEMBER 1.00 X 0 0 0 LISA GALEOTA BOD MEMBER 1.00 X 0 0 0 MARK WOELFEL BOD MEMBER (TO 5/22) 1.00 X 0 0 0 P GERARD SHAW BOD MEMBER 1.00 X 0 0 0 PAUL GUIDOBONI BOD MEMBER 1.00 X 0 0 0 RICHARD LACROIX BOD MEMBER 1.00 X 0 0 0 STEPHEN D CLAPP BOD MEMBER 1.00 X 0 0 0 TOM KORBAS BOD MEMBER 1.00 X 0 0 0 SHARON MULLANE BOD MEMBER 1.00 X 0 0 0 ANGELA DAVIS BOD MEMBER 1.00 X 0 0 0 LISA BEATTY BOD MEMBER 1.00 X 0 0 0 MARY CLERMONT BOD MEMBER 1.00 X 0 0 0 DR BRIAN PATEL BOD MEMBER (AS OF 5/22) 1.00 X 0 0 0 REGIS SCHRATZ BOD MEMBER (AS OF 5/22) 1.00 X 0 0 0 JAMES DOWNS PRESIDENT/CEO 40.00 X 285956 0 28596 GREGORY MEINERTZ SR. V. PRESIDENT/CFO 40.00 X 242800 0 24280 JILL DUBIN VICE PRESIDENT/CHEIF PEOPL 40.00 X 146297 0 14630 CATHERIN MOORE VICE PRESDIENT OF PHILANTHROPY 40.00 X 136933 0 14493 SCOTT MARTIN BRANCH EXECUTIVE DIRECTOR 40.00 X 109800 0 10980 DANIEL BRENNOCK ASSOCIATE VICE PRESIDENT 40.00 X 128914 0 12891 ERIN BRENNOCK ASSOCIATE VICE PRESIDENT 40.00 X 118577 0 30128 EDWARD HURLEY FORMER CHIEF EXECUTIVE OFFICER (TO 3/11) 40.00 X 133825 0 17949 1303102 0 153947 8 1 1 0 THE OCKERS COMPANY PO BOX 849512 BOSTON MA 02284 COMPUTER SUPPORT 137200 1 18164 280254 2032903 2940223 967781 5271544 MEMBERSHIP FEES 713940 6976111 6976111 FEES FOR SERVICE 624410 5790154 5790154 PROGRAM FEES 713940 4559879 4559879 17326144 147375 147375 7820562 45828 8136335 28000 -315773 17828 -297945 -297945 278606 280254 170662 107944 107944 SALES TO PARTICIPANTS 456199 32826 32826 32826 22587888 17326144 0 -9800 1457049 120780 1184843 151426 9553114 8453299 897285 202530 446975 363526 67029 16420 517921 458032 48515 11374 959582 770859 160698 28025 22440 22440 52500 52500 51873 51873 290449 2101 142330 146018 144536 130630 4088 9818 279104 196989 72707 9408 137200 137200 2501851 2458337 43514 194936 194936 327209 66427 210767 50015 343285 338446 4839 192222 192222 1449718 1421780 27938 503108 491293 11815 PROGRAM EXPENSES 801151 801151 BANK CHARGES & FEES 563381 551034 6944 5403 FOOD DONATION 342189 342189 MISCELLANEOUS 174867 89569 68935 16363 21306660 17443600 3216260 646800 6930647 2699937 7360 216765 390977 457348 36095054 25445473 10527900 10649581 9551955 13098580 134589 127628 27543428 27249839 1374427 1493659 171566 210327 10500000 10240000 12045993 11943986 X 13952720 13804441 1544715 1501412 15497435 15305853 27543428 27249839 1281228 -1472810 0 X 0 1 X 1 0 X 1506479 1492124 4534223 8186019 5271544 20990389 18122219 18519623 11523252 13821826 17466914 79453834 19628698 20011747 16057475 22007845 22738458 100444223 155920 211319 185064 178100 558729 1289132 0 155920 211319 185064 178100 558729 1289132 99155091 73329 75929 59327 136372 147375 492332 73329 75929 59327 136372 147375 492332 19702027 20087676 16116802 22144217 22885833 100936555 0.98240 0.98720 0.00490 0.00410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2834922 2981 -523973 36800 14646 2262484 2513414 22181 353280 38250 15703 2834922 1936320 62377 558743 32000 12026 2513414 1550647 66035 368108 38000 10470 1936320 1576896 136269 -76730 75500 10288 1550647 0.50877 0.38924 0.10199 0 0 1434415 1434415 29479805 20989551 8490254 604253 603516 737 3715139 2992614 722525 861442 859792 1650 10649581 INVESTMENTS 13098580 C 13098580 X 21063205 -1472810 -1472810 22536015 51873 51873 22587888 21254787 0 21254787 51873 51873 21306660 PART V, LINE 4: THE ENDOWMENT FUND'S PURPOSE IS CONTINUED GROWTH TO PROVIDE FINANCIAL STABILITY AND CONTINUED HERITAGE FOR THE YMCA. PART X, LINE 2: THE YMCA IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE YMCA OPERATES IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVEL. THE YMCA ANNUALLY FILES FORM 990 - RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THE YMCA CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. LEGENDS GALA 409086 212596 196490 39961 600 51340 LEGENDS GOLF TOURNAMENT 68550 10500 58050 10111 30844 2126 4709 2 81224 57158 24066 413 10552 2330 17676 558860 280254 278606 10524 41396 44417 600 73725 170662 107944 X X X X 0 0 0 0 0 0 0 0 0 JAMES DOWNS PRESIDENT/CEO 245956 0 40000 0 0 0 28596 0 0 0 314552 0 0 0 GREGORY MEINERTZ SR. V. PRESIDENT/CFO 207800 0 35000 0 0 0 24280 0 0 0 267080 0 0 0 JILL DUBIN VICE PRESIDENT/CHEIF PEOPL 136297 0 10000 0 0 0 14630 0 0 0 160927 0 0 0 EDWARD HURLEY FORMER CHIEF EXECUTIVE OFFICER (TO 3 80825 0 53000 0 0 0 13382 0 4567 0 151774 0 0 0 CATHERIN MOORE VICE PRESDIENT OF PHILANTHROPY 121933 0 15000 0 0 0 14493 0 0 0 151426 0 0 0 A MASS DEVELOPMENT FINANCE AGENCY 013431814 2021-04-29 10500000 REFINANCE EXISTING DEBT 0 0 0 A 10500000 93750 10406250 1 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 1 1 0 0 0 0 A 0 SCHEDULE K SUPPLENTAL INFORMATION SCHEDULE K, SUPPLEMENTAL INFORMATION: PART IV, LINE 2C - NO COMPUTATION WAS COMPLETED FOR ARBITRAGE AS THERE WERE NO PROCEEDS OUTSTANDING FOR CONSTRUCTION. THE ENTIRE PROCEEDS FUNDED A 100% REFINANCING OF THE THEN OUTSTANDING DEBT AT CLOSING. CAITLIN GIBBS EMPLOYEE 87188 FAMILY MEMBER OF EDWIN HURLEY, PRESIDENT/CEO AND EMPLOYEE OF THE ORGANIZATION (TO 3/22) 0 X 1 772000 SELLING PRICE X 102300 195781 SELLING PRICE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DAN BRENNOCK, ASSOCIATE VICE PRESIDENT OF OPERATIONS, AND A KEY EMPLOYEE, IS MARRIED TO ERIN BRENNOCK, ASSOCIATE VICE PRESIDENT OF CHILD CARE SERVICES, WHO IS ALSO A KEY EMPLOYEE. BOTH HAVE A DIRECT REPORTING RESPONSIBILITY TO JAMES DOWNS, PRESIDENT/CEO. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION IS ORGANIZED AS A MASSACHUSETTS NOT-FOR-PROFIT CORPORATION. ANY PERSON OF GOOD MORAL CHARACTER MAY BECOME A VOTING MEMBER OF THE YMCA. THE MEMBERSHIP INCLUDES MEMBERS OF THE BOARD OF DIRECTORS, BOARDS OF MANAGERS, BOARD OF INCORPORATORS AND BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7A AT EACH ANNUAL MEETING, THE MEMBERSHIP VOTES TO ELECT MEMBERS OF THE BOARD OF INCORPORATORS, NUMBERING AT LEAST 50 AND NOT MORE THAN 150. MEMBERS OF THE BOARD OF DIRECTORS, THE GOVERNING BODY OF THE YMCA, ARE ELECTED BY THE BOARD OF INCORPORATORS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990, ONCE COMPLETED, IS SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. NO REVIEW WITH THE BOARD OF DIRECTORS WAS OR WILL BE COMPLETED. THE FORM IS INITIALLY PREPARED BY THE YMCA'S CFO, REVIEWED BY THE EXTERNAL AUDITORS, AND THEN THE CFO REVIEWS THE FORM WITH THE PRESIDENT. AT THAT TIME, THE FORM IS FINALIZED, SENT TO THE BOARD OF DIRECTORS AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE BOARD OF DIRECTORS IS REQUIRED TO CONFIRM WITH THE AUDITORS ANY CONFLICTS OF INTERESTS AND/OR BUSINESS RELATIONSHIPS THAT THEY HAVE WITH THE YMCA. A REPORT IS PREPARED AND REVIEWED WITH THE FINANCE COMMITTEE AND BOARD OF DIRECTORS WHO REVIEW AND AUTHORIZE THAT ANY SUCH RELATIONSHIPS ARE CARRIED OUT AS ARMS-LENGTH TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT IS EVALUATED BY THE BOARD OF DIRECTORS. ANNUALLY, THE EXECUTIVE COMMITTEE SOLICITS EVALUATIONS FROM ALL MEMBERS OF THE BOARD OF DIRECTORS. THESE EVALUATIONS ARE COMPILED BY THE EXECUTIVE COMMITTEE. A DECISION ON COMPENSATION IS BASED ON THE EVALUATION AND BASED ON THE REVIEW OF COMPARABLE SALARIES OF CEOS IN SIMILAR SIZE YMCAS. THE FINAL EVALUATION AND RECOMMENDATION IS PRESENTED BY THE EXECUTIVE COMMITTEE TO THE ENTIRE BOARD OF DIRECTORS. IN REGARDS TO QUESTION 15B, THE PRESIDENT ESTABLISHES THE COMPENSATION OF KEY EMPLOYEES TAKING INTO CONSIDERATION THEIR PERFORMANCE OVER THE PAST 12 MONTHS, CHANGES IN RESPONSIBILITY, IF ANY, AND COMPENSATION OF EQUIVALENT POSITIONS IN THE AREA. THE COMPENSATION OF THE PRESIDENT'S DIRECT REPORTS IS REPORTED TO THE EXECUTIVE COMMITTEE AND THE ENTIRE BOARD OF DIRECTORS, ALTHOUGH APPROVAL BY THE BOARD IS NOT REQUIRED. FORM 990, PART VI, SECTION C, LINE 19 THE YMCA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST.