2025-11-11T13:55:25-06:00 2025-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2024-07-01 042125014 OLD COLONY YOUNG MEN'S CHRISTIAN ASSOCIATION INC OLDC 5088971230 320 MAIN STREET BROCKTON MA 02301 LEANNE MELTO SVP-CFO 5088971230 2025-11-07 1 1 THOMAS F MULDOON CPA P01561688 5083669100 2025-11-07 2024 2025-03-06 01:10:19Z CHARLES CLIFFORD 320 MAIN STREET BROCKTON MA 02301 106171894 0 X WWW.OLDCOLONYYMCA.ORG X 1888 MA OLD COLONY YMCA HELPS CHILDREN, FAMILIES, AND INDIVIDUALS DEVELOP TO THEIR FULLEST POTENTIAL. WE RESPOND TO EVER-CHANGING COMMUNITY NEEDS AND VIEW OUR SERVICES THROUGH THREE LENSES: YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. WE BELIEVE YMCA SERVICES MUST BE AVAILABLE AND ACCESSIBLE TO EVERYONE, REGARDLESS OF THEIR ABILITY TO PAY OR PARTAKE. MANY OF OUR PARTICIPANTS FACE COMPLEX BARRIERS TO SUCCESS AND INVOLVEMENT, SUCH AS MENTAL HEALTH AND SUBSTANCE ABUSE ISSUES, EXPERIENCES OF HOMELESSNESS AND TRAUMA, AND CHRONIC DISEASE AND HEALTH CONCERNS. DONATIONS HELP US MEET THE NEEDS OF EVERYONE WHO COMES THROUGH OUR DOORS, AND PROVIDE FINANCIAL ASSISTANCE FOR MEMBERSHIPS, CAMP, MENTORING, EDUCATION, AND CHILDCARE. 62 62 2768 427 0 0 60505794 61386904 27070408 29216102 1236637 1732336 232118 351617 89044957 92686959 0 0 0 0 57445562 59296661 32770 40592 1373053 28268609 28490982 85746941 87828235 3298016 4858724 87555609 92872610 31397906 31009838 56157703 61862772 X OLD COLONY YMCA HELPS CHILDREN, FAMILIES, AND INDIVIDUALS DEVELOP TO THEIR FULLEST POTENTIAL. WE RESPOND TO EVER-CHANGING COMMUNITY NEEDS AND VIEW OUR SERVICES THROUGH THREE LENSES: YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. WE BELIEVE YMCA SERVICES MUST BE AVAILABLE AND ACCESSIBLE TO EVERYONE, REGARDLESS OF THEIR ABILITY TO PAY OR PARTAKE. MANY OF OUR PARTICIPANTS FACE COMPLEX BARRIERS TO SUCCESS AND INVOLVEMENT, SUCH AS MENTAL HEALTH AND SUBSTANCE ABUSE ISSUES, EXPERIENCES OF HOMELESSNESS AND TRAUMA, AND CHRONIC DISEASE AND HEALTH CONCERNS. DONATIONS HELP US MEET THE NEEDS OF EVERYONE WHO COMES THROUGH OUR DOORS, AND PROVIDE FINANCIAL ASSISTANCE FOR MEMBERSHIPS, CAMP, MENTORING, EDUCATION, AND CHILDCARE. 0 0 41412472 GOVERNMENT FUNDED PROGRAMS AND SOCIAL RESPONSIBILITYOLD COLONY YMCA IS A PREMIER HUMAN AND SOCIAL SERVICE PROVIDER IN MASSACHUSETTS. WE HOLD STATE CONTRACTS WITH THE OFFICE OF COMMUNITY CONNECTIONS, THE DEPARTMENT OF EARLY EDUCATION AND CARE, DEPARTMENT OF YOUTH SERVICES, DEPARTMENT OF CHILDREN AND FAMILIES, DEPARTMENT OF MENTAL HEALTH, DEPARTMENT OF PUBLIC HEALTH, AND THE EXECUTIVE OFFICE OF HOUSING AND LIVABLE COMMUNITIES. WE ALSO RECEIVE COMPETITIVE FEDERAL GRANTS AND CONTRACTS FROM THE DEPARTMENT OF LABOR, CENTERS FOR DISEASE CONTROL AND PREVENTION, AND DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. LOCATED THROUGHOUT MASSACHUSETTS, YMCA SOCIAL SERVICE PROGRAMS WORK TO STRENGTHEN FAMILIES AND ENSURE YOUTH HAVE A LONG-TERM SYSTEM OF WRAPAROUND SUPPORT AND RESOURCES THEY NEED TO SUCCEED AS THEY TRANSITION TO ADULTHOOD. OUR STATUS AS A PREMIER YOUTH DEVELOPMENT AND HUMAN SERVICE PROVIDER FOR MORE THAN 50 YEARS QUALIFIES THE YMCA TO EXECUTE THESE STATE-FUNDED CONTRACTS, WHICH ARE COMPLEMENTED BY ALL OTHER Y SERVICES SERVICES THAT ARE NOT OFTEN AVAILABLE OR OFFERED BY OTHER SOCIAL SERVICE PROVIDERS.IN FY25, WE PROVIDED RESIDENTIAL DETENTION, STABILIZATION, AND REINTEGRATION SERVICES FOR MORE THAN 1,000 ADOLESCENT YOUNG PEOPLE AND THEIR FAMILIES. EACH PARTICIPANT RECEIVES CLASSROOM INSTRUCTION, GED PREPARATION, PSYCHOSOCIAL ASSESSMENTS, SHELTER, MENTORING, MENTAL HEALTH SERVICES, DRUG ABUSE PREVENTION SERVICES, FAMILY INTERVENTION SESSIONS, AND ACCESS TO YMCA FACILITIES. THESE PROGRAMS INCLUDE THE BROCKTON DETENTION PROGRAM, BOYS REVOCATION PROGRAM, BROCKTON AND NEW BEDFORD EMERGENCY RESIDENCES, SOUTHEAST INDEPENDENT LIVING PROGRAM, LOWELL TRANSITION AND INDEPENDENT LIVING PROGRAMS, YOUTH AND YOUNG ADULT RESIDENCES IN FALL RIVER, AND THE NEWLY ONLINE FALL RIVER INTENSIVE TREATMENT RESIDENTIAL PROGRAM FOR GIRLS.OTHER COMMUNITY-BASED PROGRAMS FOR YOUTH, YOUNG ADULTS, AND FAMILIES INCLUDE DMH-FUNDED INTENSIVE HOME-BASED COMMUNITY SERVICES, AND DCF-FUNDED SUPPORT AND STABILIZATION PROGRAMS - A SLATE OF 12 NEW MODELS DESIGNED TO SUPPORT DCF-INVOLVED KIDS AND FAMILIES IN THE COMMUNITY. OUR TWO FAMILY RESOURCE CENTERS (TAUNTON AND ATTLEBORO) SERVED NEARLY 1,800 PEOPLE AND PROVIDED NEARLY 5,000 SERVICES IN FY25. DYS-FUNDED COMMUNITY SERVICES NETWORK AND DIVERSION PROGRAM CONTINUES TO OPERATE ACROSS SOUTHEASTERN MASSACHUSETTS, WHILE OCC-FUNDED COMMUNITY JUSTICE SUPPORT CENTERS REPRESENTING 10 COUNTIES CONTINUE TO GROW AND ESTABLISH OCY'S STATEWIDE PRESENCE. DOL-FUNDED YOUTHBUILD WORKFORCE DEVELOPMENT PROGRAMS IN BROCKTON AND FALL RIVER SERVE TEENS AND YOUNG ADULTS SEEKING ALTERNATIVE ACADEMIC AND PROFESSIONAL PATHWAYS. FINALLY, OUR SAFE CORNERS STREET OUTREACH TEAM SERVES ABOUT 500 YOUTH AND YOUNG ADULTS EVERY YEAR THROUGH THE SHANNON COLLABORATIVE AND SAFE AND SUCCESSFUL YOUTH INITIATIVE, BOTH DESIGNED TO REDUCE VIOLENCE AND INTERRUPT GANG ACTIVITY IN BROCKTON.ALL FAMILIES EXPERIENCING HOMELESSNESS, WHETHER ENTERING OUR PROGRAMS FOR THE FIRST TIME OR TRANSITIONING OUT, RECEIVE WRAPAROUND SUPPORTS AND CASE MANAGEMENT, ALONG WITH AN ARRAY OF OTHER SERVICES THROUGH THE YMCA AND OUR COMMUNITY PARTNERS. THREE DHCD-FUNDED FACILITIES - THE BOLTON PLACE FAMILY CENTER, THE DAVID JON LOUISON CENTER, AND THE FAMILY LIFE CENTER - COMBINE TO SERVE 63 FAMILIES ON SITE AND IN THE COMMUNITY EVERY DAY. OUR FULLY LICENSED MENTAL HEALTH AND SUBSTANCE USE CLINIC REBRANDED AND RELOCATED. NOW KNOWN AS COMPREHENSIVE COUNSELING, WE PROVIDE SERVICES TO 350 CLIENTS AND CONTINUE TO GROW BY OFFERING NEW DCF-CONTRACTED GROUP COUNSELING OPTIONS. THE CLINIC HAS ALSO MOBILIZED ITS SERVICES IN RECENT YEARS, AND NOW DEPLOYS BEHAVIORAL SPECIALISTS AT CAMP LOCATIONS THROUGHOUT THE SUMMER TO PROVIDE ADDITIONAL SUPPORT TO CAMPERS. 24395774 17345712 CHILD CARE AND YOUTH DEVELOPMENTOLD COLONY YMCA USES DEVELOPMENTALLY APPROPRIATE, EVIDENCE AND RESEARCH-BASED APPROACHES TO YOUTH DEVELOPMENT. WE PAY PARTICULAR ATTENTION TO A CHILD'S SOCIAL, EMOTIONAL, COGNITIVE, AND PHYSICAL GROWTH. THESE PRINCIPLES PERMEATE ALL OUR YOUTH-CENTERED PROGRAMMING. FOR PARENTS WHO CANNOT AFFORD SERVICES LIKE CAMP, CHILD CARE, OR OTHER SERVICES, FINANCIAL ASSISTANCE IS AVAILABLE.AT PROGRAMS LIKE YOUTH FOCUS IN BROCKTON, THE YMCA MOBILIZES SERVICES BEYOND ITS WALLS AND BRINGS SERVICES TO PEOPLE WHERE THEY ARE, IMPROVING ACCESSIBILITY AND OPPORTUNITY. DURING THE SCHOOL YEAR, WE PROVIDED AFTERSCHOOL CARE AT BROCKTON HOUSING AUTHORITY DEVELOPMENTS, AND ENGAGED 125 YOUTH IN FY25 IN ACADEMIC SUPPORT, FIELD TRIPS, ART, AND RECREATIONAL ACTIVITIES. SUMMER IN THE CITY IS ANOTHER EXAMPLE, AS MORE THAN 300 YOUNG PEOPLE PARTICIPATED IN OUR DROP-IN SUMMER PROGRAM IN FY25. TO COMBAT VIOLENCE, GANG ACTIVITY, AND GENERAL NEGATIVE INFLUENCES DURING THE OFTEN FORGOTTEN SUMMER MONTHS, WE OFFER ENGAGING DAILY EVENTS INCLUDING SPORTS, ART, AND EDUCATIONAL ACTIVITIES FREE OF CHARGE TO ENGAGE THIS HARD-TO-REACH POPULATION.WE SERVED 4,146 CHILDREN AT 39 CHILDCARE AND SCHOOL AGE SITES LOCATED THROUGHOUT SOUTHEASTERN MASSACHUSETTS IN FY25, ABOUT HALF OF WHICH RECEIVE FINANCIAL ASSISTANCE EITHER VIA THE STATE OR OLD COLONY YMCA'S PRIVATE SCHOLARSHIP PROGRAM. OLD COLONY YMCA IS THE LARGEST PROVIDER OF EARLY CHILDHOOD EDUCATION/CHILD CARE IN SOUTHEASTERN MASSACHUSETTS, OFFERING INFANT, TODDLER, PRE-SCHOOL, AND AFTER-SCHOOL PROGRAMS. CHILDCARE IS ALSO PROVIDED AT OUR CAMP LOCATIONS.IN AN EFFORT TO PAIR YOUTH WITH A CARING ADULT ROLE MODEL, THE Y OFFERS TWO MODELS OF MENTORING FROM THE RECENTLY REBRANDED OCY MENTORING: ONE-ON-ONE COMMUNITY-BASED MENTORING, AS WELL AS SITE-BASED GROUP MENTORING. ADDITIONAL TARGETED YOUTH DEVELOPMENT INITIATIVES INCLUDE SUMMER LEADERS (CAMP AND ROLE MODELING), KIDZ KONNECT (VIOLENCE PREVENTION AND YOUTH VOICE), YOUTH AND GOVERNMENT (CIVIC ENGAGEMENT), AND VARIOUS PROGRAMS FOCUSED ON REDUCING THE ACADEMIC ACHIEVEMENT GAP. TOGETHER, THESE PROGRAMS CREATE A CONTINUUM OF SERVICES FOR YOUTH OF ALL AGES. IN TOTAL, THESE PROGRAMS SERVED 406 ADOLESCENTS IN FY25.OLD COLONY YMCA WELCOMES NEARLY 3,000 CAMPERS TO MORE THAN 15,000 SESSIONS OF SUMMER CAMP EACH YEAR. OF THOSE PARTICIPANTS, ABOUT HALF RECEIVED FINANCIAL ASSISTANCE. CAMP CLARK IN PLYMOUTH, YMCA CAMP IN STOUGHTON, CAMP SATUCKET IN EAST BRIDGEWATER, CAMP YOMECHAS IN MIDDLEBORO, AND CAMP TAUNTON PROVIDE CHILDREN WITH OPPORTUNITIES TO CONTINUE LEARNING, DEVELOPING, AND SOCIALIZING DURING THE SUMMER MONTHS. CAMP ALSO OFFERS LEADERSHIP OPPORTUNITIES FOR OLDER CAMPERS AS PART OF OUR LEADER IN TRAINING, COUNSELOR IN TRAINING, OR SUMMER LEADERS PROGRAMS. AS A COMPLEMENT TO SUMMER CAMP, THE Y ENGAGES LOCAL SCHOOL DISTRICTS TO OFFER FREE ACADEMIC PROGRAMMING THROUGHOUT THE SUMMER THAT COUPLES WITH A UNIQUE CAMP EXPERIENCE TO COMBAT SUMMER LEARNING LOSS. THE POWERSCHOLARS PROGRAM AIMS TO INCREASE ELEMENTARY SCHOOL LITERACY AND MATH LEVELS OFTEN LOST DURING THE SUMMER, WHILE SUMMER LEADERS ASKS INCOMING HIGH SCHOOL STUDENTS TO SERVE AS ROLE MODELS AT CAMP. 12722647 11887195 MEMBERSHIP AND HEALTHY LIVINGOLD COLONY YMCA HAS BEEN PROVIDING HEALTH AND WELLNESS SERVICES AND PROGRAMMING FOR 138 YEARS, AND IS PROUD TO HAVE SERVED MORE THAN 50,000 MEMBERS DURING FY25. WE CONTINUE OUR COMMITMENT FOR ALL PEOPLE TO HAVE ACCESS TO PROGRAMS, MEMBERSHIPS, AND SERVICES, AND THUS WE OFFER FINANCIAL ASSISTANCE FOR ALL PROSPECTIVE PARTICIPANTS BASED ON HOUSEHOLD INCOME. IN FY25, WE WELCOMED NEARLY 1 MILLION VISITS TO OUR BRANCHES.HEALTHY LIVING AND CHRONIC DISEASE INITIATIVES - OLD COLONY YMCA LEADS WORK WITHIN COMMUNITY COALITIONS INSIDE AND OUTSIDE OUR WALLS TO OFFER MEDICALLY BASED SOLUTIONS TO CHRONIC DISEASES, FIGHT CANCER AND DIABETES, REDUCE HEALTH DISPARITIES AMONGST DIVERSE POPULATIONS, AND VIEW COMMUNITY HEALTH THROUGH A LENS THAT IS INCLUSIVE OF ALL MEMBERS REGARDLESS OF RACE, AGE, ECONOMIC STATUS, OR TRANSPORTATION. WE WORK WITH COMMUNITY LEADERS, SCHOOLS, MEDICAL PROFESSIONALS, AND GOVERNMENT TO PROMOTE HEALTHIER LIFESTYLES, INCREASE CULTURAL COMPETENCY, CREATE COMMUNITY LINKAGES, AND HEALTH PEOPLE ENGAGE IN THE DEVELOPMENT OF HOLISTIC VISION FOR THE SPIRIT, MIND, AND BODY.IN RECENT YEARS, OUR EFFORTS TO CREATE FOOD SECURITY HAVE BLOSSOMED DUE TO IMMENSE NEED AND THE Y'S UNIQUE POSITION TO OFFER ACCESS. WHEN IT FIRST OPENED IN JUNE 2021, THE Y COMMUNITY MARKET IN STOUGHTON SAW AN AVERAGE OF 10 SHOPPERS WEEKLY. BY MARCH 2023, WE REACHED THE MILESTONE OF 100 SHOPPERS PER WEEK. IN SUMMER 2024, THANKS TO A FOOD INFRASTRUCTURE FUNDING GRANT, WE OFFER A TRANSFORMED, MARKET-STYLE SHOPPING EXPERIENCED FOR OUR COMMUNITY. SMALLER FOOD INSECURITY PROGRAMS THROUGHOUT OUR SERVICE AREA AUGMENT OUR EFFORT IN STOUGHTON, WHICH SERVES AS OUR HUB FOR COLLECTION AND DISTRIBUTION.OLD COLONY YMCA IS COMPRISED OF 11 BRANCHES. IN ADDITION TO THREE SPECIALTY, COMMUNITY BRANCHES (COMMUNITY-BASED CHILD CARE, FAMILY SERVICES, AND SOCIAL SERVICES), WE PROVIDE A MULTITUDE OF OTHER SERVICES FOR PEOPLE OF ALL AGES AND ABILITIES THROUGH EIGHT OTHER LOCATIONS: BROCKTON CENTRAL BRANCH, BROCKTON VINCENT AND NANCY MARTURANO YOUTH BRANCH, EAST BRIDGEWATER BRANCH, EASTON BRANCH, MIDDLEBORO BRANCH, PLYMOUTH BRANCH, STOUGHTON BRANCH, AND TAUNTON BRANCH. INSTRUCTORS AND YMCA STAFF DEMONSTRATE THE Y'S CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY IN ALL THAT WE DO. 78530893 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 187 0 1 2768 1 0 0 0 0 0 0 0 0 0 0 0 0 X 62 62 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA RI X LEANNE MELTO SVP-CFO 5088971230 320 MAIN STREET BROCKTON MA 02301 GERRY NADEAU CHAIR 1.50 1.00 X X 0 0 0 DAVID OFFUTT FIRST VICE CHAIR 1.50 X X 0 0 0 ELI FLORENCE IMMEDIATE PAST CHAIR 1.50 1.00 X X 0 0 0 WILLIAM DAISY TREASURER 1.50 X X 0 0 0 RUSSEL MARTORANA ASSISTANT TREASURER 1.50 X X 0 0 0 RICHARD SPENCER SECRETARY 1.50 X X 0 0 0 DR LIZA TALUSAN ASSISTANT SECRETARY (UNTIL 4/25) 1.50 X X 0 0 0 KIRA WATKINS BRANCH BOARD CHAIR, MIDDLEBORO 1.50 X X 0 0 0 TIFFONY CESERO BRANCH BOARD CHAIR, PLYMOUTH 1.50 X X 0 0 0 VANDY DENSMORE BRANCH BOARD CHAIR, FAMILY SERVICES 1.50 X X 0 0 0 IAN HOBKIRK BRANCH BOARD CHAIR, EASTON 1.50 X X 0 0 0 RICHARD HOOKE BRANCH BOARD CHAIR, CENTRAL/YOUTH 1.50 X X 0 0 0 TOM ROGERS BRANCH BOARD CHAIR, MIDDLEBORO 1.50 X X 0 0 0 LARRY SAUER BRANCH BOARD CHAIR, STOUGHTON 1.50 X X 0 0 0 DAVID SHEEDY BRANCH BOARD CHAIR, E. BRIDGEWATER 1.50 X X 0 0 0 STEPHEN SHERMAN JR BRANCH BOARD CHAIR, TAUNTON 1.50 X X 0 0 0 STUART BENTON EXECUTIVE COMMITTEE, MEMBER AT LARGE 1.50 X 0 0 0 SUZANNE BUMP EXECUTIVE COMMITTEE, MEMBER AT LARGE 1.50 X 0 0 0 JAMES BURKE EXECUTIVE COMMITTEE, MEMBER AT LARGE 1.50 1.00 X 0 0 0 BARRY CRIMMINS EXECUTIVE COMMITTEE, MEMBER AT LARGE 1.50 X 0 0 0 BARBARA HASSAN EXECUTIVE COMMITTEE, MEMBER AT LARGE 1.50 X 0 0 0 MICHAEL HOGAN EXECUTIVE COMMITTEE, MEMBER AT LARGE 1.50 X 0 0 0 PAMERSON IFILL EXECUTIVE COMMITTEE, MEMBER AT LARGE 1.50 X 0 0 0 WILLIAM PAYNE EXECUTIVE COMMITTEE, MEMBER AT LARGE 1.50 1.00 X 0 0 0 KEVIN ROACH EXECUTIVE COMMITTEE, MEMBER AT LARGE 1.50 X 0 0 0 WAYNE SMITH EXECUTIVE COMMITTEE, MEMBER AT LARGE 1.50 1.00 X 0 0 0 ROBERT SPENCER EXECUTIVE COMMITTEE, MEMBER AT LARGE 1.50 1.00 X 0 0 0 MARLINE AMEDEE DIRECTOR 1.50 X 0 0 0 SHAYNAH BARNES MUNRO DIRECTOR 1.50 X 0 0 0 SEAN BEASLEY DIRECTOR 1.50 X 0 0 0 WAYNE BLOOM DIRECTOR 1.50 X 0 0 0 JANE BRETT DIRECTOR 1.50 X 0 0 0 JANE CALLAHAN DIRECTOR 1.50 X 0 0 0 DR CHRISTOPHER CAMPBELL DIRECTOR 1.50 X 0 0 0 JOSEPH CASEY DIRECTOR 1.50 X 0 0 0 FRED CLARK DIRECTOR 1.50 X 0 0 0 JAKE CREEDON DIRECTOR 1.50 1.00 X 0 0 0 VINNY DEMACEDO DIRECTOR 1.50 X 0 0 0 DR MICHAEL DERN DIRECTOR 1.50 X 0 0 0 CHARLES DOCKENDORFF DIRECTOR 1.50 X 0 0 0 LYDIA DODSON DIRECTOR 1.50 X 0 0 0 MARIA FERNANDES DIRECTOR 1.50 X 0 0 0 SHAUN FITZGERALD DIRECTOR 1.50 X 0 0 0 DAVID FLORENCE DIRECTOR 1.50 X 0 0 0 DAVID FRENETTE DIRECTOR 1.50 1.00 X 0 0 0 BOB HAFFEY DIRECTOR 1.50 1.00 X 0 0 0 JAMES KANE DIRECTOR 1.50 X 0 0 0 DAVID KELLIHER DIRECTOR 1.50 X 0 0 0 BEN KRAVITZ DIRECTOR 1.50 X 0 0 0 KEITH MCLAUGHLIN DIRECTOR 1.50 X 0 0 0 CHUCK MOLLOR DIRECTOR 1.50 X 0 0 0 JOHN MORLEY DIRECTOR 1.50 X 0 0 0 DR DAVID MUDD DIRECTOR 1.50 1.00 X 0 0 0 JOHN NOBLIN DIRECTOR 1.50 X 0 0 0 DAVID ORLOFF DIRECTOR 1.50 X 0 0 0 RANDY PAPADELLIS DIRECTOR 1.50 X 0 0 0 D HOWARD RANDALL DIRECTOR 1.50 X 0 0 0 JONATHAN RICHMAN DIRECTOR 1.50 1.00 X 0 0 0 MOISES RODRIGUES DIRECTOR 1.50 X 0 0 0 JOHN TWOHIG DIRECTOR 1.50 X 0 0 0 FRANK VEALE DIRECTOR 1.50 X 0 0 0 CONOR YUNITS DIRECTOR 1.50 X 0 0 0 JOSEPH ZACCHEO DIRECTOR 1.50 X 0 0 0 BRENDAN O'NEILL DIRECTOR (UNTIL 10/24) 1.50 X 0 0 0 FRANK MARANDINO DIRECTOR (UNTIL 1/25) 1.50 X 0 0 0 CHARLES CLIFFORD PRESIDENT, CEO 40.00 1.50 X 415488 0 40437 KENNETH KLIER EXECUTIVE VP., COO 40.00 1.50 X 279595 0 28163 JOYCE DWYER EVP, CHIEF STRATEGY & INNOV (UNTIL 6/25) 40.00 X 244996 0 35077 LINDA DEANE SR. VP., CIO 40.00 X 208932 0 31575 DONNA DESMOND EXECUTIVE VP, CFO (UNTIL 9/2024) 40.00 1.50 X 209380 0 21784 LEANNE MELTO SVP-CFO (AS OF 11/2024) 40.00 1.50 X 174607 0 37398 KATIE SCOTT SVP SOCIAL SERV. ENTERPRISE 40.00 1.50 X 131773 0 32587 MARK GROEBE SVP, CHIEF PEOPLE OFFICER 40.00 X 171980 0 37009 MICHAEL EATOUGH SVP MISSION ADVANCEMENT 40.00 X 175387 0 28573 KIMBERLY MORAN SR. VP., CHILD DEV. & PROTECTION 40.00 X 162645 0 22882 JOHN OLSEN REGIONAL VP 40.00 X 134877 0 33210 JAMES GILMORE VP PROPERTIES & FACILITIES 40.00 X 139763 0 14871 2449423 0 363566 29 0 1 0 REENTRY RESOURCES COUNSELING 25 LOWELL ST SUITE 203 MANCHESTER NH 03101 COUNSELING SERVICES 139745 FLORENCE ELECTRIC LLC 290 PINE STREET CANTON MA 02021 ELECTRICAL CONTRACTOR 124011 2 144575 1221982 54035279 5985068 731362 61386904 PROGRAM FEES AND DUES 624100 29216102 29216102 29216102 1068193 1068193 410633 0 410633 410633 410633 13921460 13252703 4614 668757 -4614 664143 664143 151797 1221982 227618 -75821 -75821 MISCELLANEOUS 900099 16805 16805 16805 92686959 29232907 0 2067148 2372540 1004816 1229168 138556 46272212 43252715 2651250 368247 2244571 2069562 147457 27552 3937403 3433498 397276 106629 4469935 4131504 301196 37235 80840 80840 125757 125757 16000 16000 40592 40592 90271 90271 2178057 777054 1157657 243346 300521 205399 66848 28274 1689351 1444469 231722 13160 10067747 9534148 512748 20851 489574 462311 24695 2568 202172 101813 85209 15150 536761 535618 1022 121 429347 429347 2532737 2495749 34207 2781 1639889 1479543 156812 3534 PROGRAM SUPPLIES 3157023 3157023 OTHER 1788049 1278785 184807 324457 MEALS 1717339 1717339 CLIENT TRANSPORTATION 1096533 1096533 353014 353014 87828235 78530893 7924289 1373053 428898 1246747 14074866 19339532 231118 364618 7905410 6839252 515589 396870 79492771 40474775 39931795 39017996 15951973 17853190 8515960 7814405 87555609 92872610 5152713 5003313 1969357 1724368 12836236 11972953 11439600 12309204 31397906 31009838 X 45444303 47442727 10713400 14420045 56157703 61862772 87555609 92872610 X 4858724 767880 78465 X X 0 1 X 1 1 1 X 41570906 56345855 53681375 60505794 61386904 273490834 12125201 20240202 23574483 27070408 29216102 112226396 98233 104457 170580 196941 151797 722008 53794340 76690514 77426438 87773143 90754803 386439238 0 0 0 386439238 687407 773702 1055747 1267204 1478826 5262886 687407 773702 1055747 1267204 1478826 5262886 51842 16581 82794 19689 16805 187711 54533589 77480797 78564979 89060036 92250434 391889835 0.98610 0.98700 0.01340 0.01240 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 51,842. 2021 AMOUNT: $ 16,581. 2022 AMOUNT: $ 82,794. 2023 AMOUNT: $ 19,689. 2024 AMOUNT: $ 16,805. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 16000 0 0 16000 0 PART II-B, LINE 1: THE ORGANIZATION HIRED A LOBBYIST IN FISCAL YEAR 2025 FOR YOUTHBUILD COALITION. 8864182 221625 1144061 254149 9975719 7967091 19434 985657 108000 8864182 7668506 193682 690612 585709 7967091 9343714 22070 -1156705 540573 7668506 7699983 12000 2031731 400000 9343714 0.31360 0.68640 0 0 6116258 6116258 63641777 34603781 29037996 9383829 5617673 3766156 350907 253321 97586 39017996 CERTIFICATES OF DEPOSIT 1444033 F MONEY MARKET FUNDS/ETFS 171040 F MUTUAL FUNDS 16238117 F 17853190 BENEFICIAL INTEREST IN PERPETUAL TRUST 1011972 CONSTRUCTION IN PROGRESS 116359 DUE FROM RELATED PARTY 1524191 RIGHT-OF-USE ASSETS - FINANCING 1267000 RIGHT-OF-USE ASSETS - OPERATING 3894883 7814405 REFUNDABLE ADVANCE 7086527 FINANCE LEASE LIABILITIES 1251463 OPERATING LEASE LIABILITIES 3971214 12309204 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, 2025. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. X X X X 1 CAROL MCKEAN EVENTS 505 CONGRESS STREET BOSTON MA 02205 RISE UP OCY GALA CONSULTANT 0 648643 40592 608051 648643 40592 608051 MA RI RISE UP GALA 648643 610518 38125 39461 73449 SPIN-A-THON 305346 298689 6657 12278 6 419790 312775 107015 54861 2545 45024 1373779 1221982 151797 94322 2545 130751 227618 -75821 X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 CHARLES CLIFFORD PRESIDENT, CEO 359369 0 45000 0 11119 0 40437 0 0 0 455925 0 0 0 KENNETH KLIER EXECUTIVE VP., COO 262412 0 10000 0 7183 0 27241 0 922 0 307758 0 0 0 JOYCE DWYER EVP, CHIEF STRATEGY & INNOV (UNTIL 6 229090 0 10000 0 5906 0 23909 0 11168 0 280073 0 0 0 LINDA DEANE SR. VP., CIO 196432 0 12500 0 0 0 20893 0 10682 0 240507 0 0 0 DONNA DESMOND EXECUTIVE VP, CFO (UNTIL 9/2024) 199380 0 10000 0 0 0 20938 0 846 0 231164 0 0 0 LEANNE MELTO SVP-CFO (AS OF 11/2024) 170107 0 4500 0 0 0 17461 0 19937 0 212005 0 0 0 MARK GROEBE SVP, CHIEF PEOPLE OFFICER 167980 0 4000 0 0 0 17198 0 19811 0 208989 0 0 0 MICHAEL EATOUGH SVP MISSION ADVANCEMENT 171387 0 4000 0 0 0 17539 0 11034 0 203960 0 0 0 KIMBERLY MORAN SR. VP., CHILD DEV. & PROTECTION 160145 0 2500 0 0 0 16265 0 6617 0 185527 0 0 0 JOHN OLSEN REGIONAL VP 132577 0 2300 0 0 0 13488 0 19722 0 168087 0 0 0 KATIE SCOTT SVP SOCIAL SERV. ENTERPRISE 126773 0 5000 0 0 0 13177 0 19410 0 164360 0 0 0 JAMES GILMORE VP PROPERTIES & FACILITIES 136763 0 3000 0 0 0 13976 0 895 0 154634 0 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. A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2008-06-25 3800000 TAUNTON LOAN CONSTRUCTION - MIDDLEBORO RENOVATION 0 0 0 B MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2011-05-25 4600000 STOUGHTON LOAN - STRIAR YMCA CONSTRUCTION 0 0 0 C MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2014-12-23 12500000 REFINANCING OF EXISTING NOTE PAYABLE AND TO FUND VARIOUS CAPITAL PROJECTS 0 0 0 A 3041121 3800000 3800000 2008 0 0 0 0 B 2175866 4600000 4600000 2011 0 0 0 0 C 3587473 12500000 12500000 2014 0 0 0 0 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 A 0 B 0 C 0 X SUPPLIES 11 596081 FMV X EVENT DONATIONS 7 135281 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER WAYNE SMITH IS THE FATHER-IN-LAW OF RANDY PAPADELLIS, BOARD MEMBER. IMMEDIATE PAST BOARD CHAIR ELI FLORENCE IS THE FATHER OF BOARD MEMBER DAVID FLORENCE. 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 BOARD MEMBERS AND LEADERSHIP STAFF ARE REQUIRED TO COMPLY WITH OCY'S CONFLICT OF INTEREST POLICY. DOCUMENTATION OF THEIR COMPLIANCE IS COLLECTED ANNUALLY TO COINCIDE WITH THE ANNUAL AUDIT. 1) THE BLANK COI FORM (WHICH COVERS THE POLICY AS WELL AS DOCUMENTATION OF THEIR COMPLIANCE) IS FORWARDED TO ALL BOARD MEMBERS VIA E-MAIL AND POSTAL MAIL (FOR INDIVIDUALS WHO ARE NOT ACTIVE ON E-MAIL), WITH AN EXPLANATION OF THE POLICY AND PROCESS FOR OBTAINING COMPLIANCE SIGNATURES. BETWEEN THIS METHOD AND OBTAINING COMPLIANCE SIGNATURES FROM BOARD MEMBERS IN PERSON, WE TYPICALLY HAVE A HIGH RETURN RATE FROM BOARD MEMBERS. IN 2024 SO FAR, WE HAVE RECEIVED SIGNED COMPLIANCE FORMS FROM 59 OF OUR 63 BOARD MEMBERS, AND WE CONTINUE TO REACH OUT TO THE REMAINING 4 BOARD MEMBERS TO OBTAIN THEIR FORMS. 2) 2024 WAS THE FIRST YEAR THAT WE REQUIRED LEADERSHIP STAFF (SENIOR VPS, EXECUTIVE VPS AND ABOVE) TO DOCUMENT THEIR COMPLIANCE WITH THE COI POLICY. ALL STAFF HAVE RETURNED SIGNED COMPLIANCE DOCUMENTS. 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 78,465. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. SOCIAL SERVICES NETWORK INC 320 MAIN STREET BROCKTON MA 02301 272966468 PROVISION OF SOCIAL SERVICES MA 501(C)(3) LINE 7 OLD COLONY Y 1 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 1 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 1 0 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 NEW BEGINNINGS FOR FAMILIES INC K 164666 FAIR MARKET VALUE NEW BEGINNINGS FOR FAMILIES INC D 569030 FAIR MARKET VALUE SOCIAL SERVICES NETWORK INC D 927477 FAIR MARKET VALUE