2023-10-24T17:10:37-05:00 2023-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-07-01 272966468 SOCIAL SERVICES NETWORK INC SOCI 5088971230 320 MAIN STREET BROCKTON MA 02301 DONNA DESMOND EXECUTIVE VP - CFO 5088971230 2023-10-24 1 DONNA DESMOND XXX-XX-XXXX 1 THOMAS F MULDOON CPA P01561688 5083669100 2023-10-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DONNA DESMOND 320 MAIN STREET BROCKTON MA 02301 933687 0 X N/A X 2010 MA TO PROVIDE SOCIAL SERVICES AND TREATMENT TO UNDERSERVED AND ECONOMICALLY DISADVANTAGED INDIVIDUALS AND FAMILIES IN THE COMMONWEALTH OF MASSACHUSETTS. 6 6 0 6 0 0 812414 933687 0 0 0 0 0 0 812414 933687 0 0 0 0 409855 559666 0 0 0 332401 371140 742256 930806 70158 2881 315700 493235 229858 404512 85842 88723 TO PROVIDE SOCIAL SERVICES AND TREATMENT TO UNDERSERVED AND ECONOMICALLY DISADVANTAGED INDIVIDUALS AND FAMILIES IN THE COMMONWEALTH OF MASSACHUSETTS. 0 0 930806 SOCIAL SERVICES NETWORK, INC. (SSN) PROVIDES SOCIAL SERVICES AND TREATMENT TO UNDERSERVED AND ECONOMICALLY DISADVANTAGED INDIVIDUALS AND FAMILIES IN THE COMMONWEALTH OF MASSACHUSETTS. 930806 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X DONNA DESMOND EXECUTIVE VP - CFO 5088971235 320 MAIN STREET BROCKTON MA 02301 VINCENT MARTURANO PRESIDENT, CEO (UNTIL 2/2023) 0.50 40.50 X 0 480484 55942 DONNA DESMOND EXECUTIVE VP, CFO 0.50 40.50 X 0 248500 25746 KENNETH KLIER EXECUTIVE VP, COO 0.50 40.50 X 0 245868 25483 CHARLES CLIFFORD PRESIDENT, CEO (AS OF 2/2023) 0.50 40.50 X 0 0 0 WILLIAM ROSA PRESIDENT 2.50 X X 0 0 0 JOHN F CREEDON TREASURER 1.00 1.50 X X 0 0 0 ROBERT SPENCER CLERK 1.00 1.50 X X 0 0 0 THOMAS THIBEAULT DIRECTOR 1.00 1.00 X 0 0 0 RICHARD HYNES DIRECTOR 1.00 1.50 X 0 0 0 DAVID FRENETTE DIRECTOR 1.00 1.50 X 0 0 0 0 974852 107171 0 0 1 0 0 933687 933687 933687 0 0 0 X 453479 453479 13227 13227 65438 65438 27522 27522 167503 167503 29553 29553 34012 34012 1739 1739 11163 11163 PROGRAM SUPPLIES 122250 122250 INCENTIVE PAYMENTS 4920 4920 930806 930806 0 0 39753 28665 230054 244432 13334 12814 33489 12093 32559 21396 0 185928 315700 493235 15081 16133 214777 388379 229858 404512 X 85842 88723 85842 88723 315700 493235 2881 0 X X 0 1 X 1 0 X 423274 990137 891245 812414 933687 4050757 423274 990137 891245 812414 933687 4050757 4050757 4050757 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33489 12093 21396 21396 RIGHT-OF-USE ASSETS - OPERATING 185928 185928 DUE TO RELATED PARTY 202451 OPERATING LEASE LIABILITIES 185928 388379 X 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 STATEMENTS 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, 2023. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. X 1 1 0 0 0 0 0 0 0 0 0 VINCENT MARTURANO PRESIDENT, CEO (UNTIL 2/2023) 0 423440 0 52017 0 5027 0 33000 0 22942 0 536426 0 0 DONNA DESMOND EXECUTIVE VP, CFO 0 233500 0 15000 0 0 0 24850 0 896 0 274246 0 0 KENNETH KLIER EXECUTIVE VP, COO 0 225868 0 20000 0 0 0 24587 0 896 0 271351 0 0 PART I, LINE 1A HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES - BUSINESS MEETING SPACE FOR SENIOR MANAGEMENT AND STAFF, AND OTHER BUSINESS DEVELOPMENT. PART I, LINE 3 THE OFFICERS OF OLD COLONY YMCA 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 B, LINE 11B THE 990 WAS PRESENTED BY AAFCPAS, INC. TO THE AUDIT COMMITTEE. THE ELECTRONIC COPY OF THE 990 WAS DISTRIBUTED TO THE GENERAL BOARD VIA EMAIL. THE FINAL APPROVAL OF THE 990 WAS DONE AT THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED OFF ON BY ALL BOARD MEMBERS AND OFFICERS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 SOCIAL SERVICES NETWORK MAKES ALL ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 167,503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167,503. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OVERSEES THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. NEW BEGINNINGS FOR FAMILIES INC 320 MAIN STREET BROCKTON MA 02301 831802913 ASSISTING FAMILIES AND THOSE IN NEED OF SHELTER OR HOUSING MA 501(C)(3) LINE 10 OLD COLONY Y 0 OLD COLONY YOUNG MEN'S CHRISTIAN ASSOCIATION INC 320 MAIN STREET BROCKTON MA 02301 042125014 HELPING CHILDREN, FAMILIES, & INDIVIDUALS DEVELOP TO THEIR FULLEST POTENTIAL MA 501(C)(3) LINE 10 N/A 0 OLD COLONY YMCA WELLNESS SERVICES INC 320 MAIN STREET BROCKTON MA 02301 843604342 PROVISION OF SOCIAL, EMOTIONAL AND WELLNESS SERVICES MA 501(C)(3) LINE 10 OLD COLONY Y 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0