2026-06-15T13:33:39-05:00 2025-12-31 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2025-01-01 042131749 HOCKOMOCK YOUNG MEN'S CHRISTIAN ASSOCIATION INC HOCK 5086957001 300 ELMWOOD STREET NORTH ATTLEBORO MA 02760 JAMES DOWNS PRESIDENT/CEO 5086957001 2026-06-10 1 PATRICK J MARTIN P00283486 4012742001 2026-06-10 2025 2025-03-06 01:10:19Z HOCKOMOCK AREA YMCA JAMES DOWNS 300 ELMWOOD ST NORTH ATTLEBORO MA 02760 32862610 0 X WWW.HOCKYMCA.ORG X 1972 MA 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. 30 30 1289 577 0 0 3906137 4539413 22686295 27126126 1929890 777904 126776 127028 28649098 32570471 0 2440160 0 0 15721320 16962367 0 0 740856 9725340 9901096 25446660 29303623 3202438 3266848 32003547 36232099 11314965 11250042 20688582 24982057 X THE HOCKOMOCK AREA YMCA (HEREINAFTER REFERRED TO AS "THE 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 6066455 460119 12261450 1. YMCA CHILD CARE - THE HOCKOMOCK AREA YMCA IS THE LARGEST PROVIDER OF LICENSED, QUALITY CHILD CARE, INCLUDING BEFORE AND AFTER SCHOOL CARE - IN OUR 16-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, 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 2025, AN AVERAGE 773 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, OFFSITE AT BETHANY CHURCH AND IN SCHOOL-BASED LOCATIONS IN NORTH ATTLEBORO, WRENTHAM, BELLINGHAM AND FOXBORO CHARTER SCHOOL. CONFIDENTIAL SCHOLARSHIP ASSISTANCE VALUED AT $454,062 WAS PROVIDED TO PARTICIPATING CHILDREN AND THEIR FAMILIES ENROLLED IN LICENSED CHILD CARE PROGRAMS IN 2025. 4568338 182548 2793573 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 2025, 6,547 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, 223 YOUTH AND TEENS PARTICIPATED IN THE YMCA'S SWIM TEAM PROGRAM. 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 AND NORTH ATTLEBORO TO UTILIZE OUR YMCA POOLS FOR MEETS AND PRACTICES AT NO CHARGE. 4942810 69139 4329464 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 ENHANCEMENT 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 16 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 (19 PARTICIPANTS), MS WELLNESS (11 PARTICIPANTS) AND HEART HEALTH (19 PARTICIPANTS). A PEDALING FOR PARKINSONS PROGRAM WAS HELD IN 2025 THAT HAD 68 PARTICIPANTS. SINCE 2010, OUR YMCA HAS OFFERED LIVESTRONG AT THE YMCA, AN INNOVATIVE PROGRAM DESIGNED FOR CANCER SURVIVORS AND THEIR FAMILIES. DURING 2025, 194 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 2025, 255 PARTICIPANTS TOOK PART IN THIS PROGRAM.OUR YMCA CREATED AN INNOVATIVE WEIGHT LOSS PROGRAM CALLED WEIGH-TO-CHANGE IN 2016. IN 2025, 25 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 16 COMMUNITIES WE SERVE ACCESS TO FOOD AND THOSE EFFORTS HAVE BECOME A PERMANENT PART OF OUR YMCA'S CRITICAL MISSION WORK. IN 2025, WE PROVIDED 22,970 GRAB AND GO MEALS AND DISTRIBUTED 23,748 FAMILY FOOD BAGS, VALUED AT $50 EACH, TO THOSE IN NEED. ADDITIONALLY, WE OPERATED 5 SUMMER MEAL SITES AND ORGANIZED 23 NEIGHBORHOOD FOOD DRIVES. 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. 8892099 1728354 7741639 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 2025, A TOTAL OF 3,861 PARTICIPANTS TOOK PART IN VARIOUS HOCKOMOCK AREA YMCA YOUTH SPORTS PROGRAMS, MANY OF WHICH UTILIZE VOLUNTEER COACHES.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. FINALLY, A NEW CAMP, CAMP CALCIA, 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 49 PARTICIPANTS IN 2025.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 2025, THERE WERE A RECORD TOTAL OF 12,672 CAMPER WEEKS IN VARIOUS HOCKOMOCK AREA YMCA SUMMER CAMPING PROGRAMS. SCHOLARSHIPS VALUED AT $460,119 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.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 2025, 149 TEENS TOOK PART IN THE VARIOUS TEEN PROGRAMS, INCLUDING SPECIALTY PROGRAMS SUCH AS YMCA LEADERS AND JUNIOR LEADERS CLUB.FOR 25 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 2025, THE ZONE SERVICED 2,000 TEENS.THE YMCA ALSO OPERATES THE MARILYN RODMAN TEEN CENTER IN THE FOXBORO BRANCH WITH A FOCUS ON LEADERSHIP DEVELOPMENT, EDUCATION AND COMMUNITY SERVICE. 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 2025. IN 2025, 1,618 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 2025, 998 PARTICIPANTS WERE ENROLLED IN THE PROGRAM. SINCE ITS INCEPTION, 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 5 CHILDREN WITH DISABILITIES LAST SUMMER. IN OCTOBER, WE CELEBRATED OUR 16TH ANNUAL LEGENDS GOLF CLASSIC AND IN NOVEMBER, WE CELEBRATED OUR 20TH 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 2025, THERE WERE 9 THEATER PERFORMANCES BY 135 CHILDREN IN THE ARTS PROGRAM. IN 2025 OUR ANNUAL BACKPACK DRIVE CONTINUED AND SERVED ALL 16 COMMUNITIES IN OUR SERVICE AREA. THERE WERE 3,000 BACKPACKS FILLED WITH SCHOOL SUPPLIES WERE DISTRIBUTED TO STUDENTS IN NEED. OUR 2025 GIVING TREE PROGRAM INCLUDED 844 GIFTS, REPRESENTING 422 CHILDREN AND 182 HOUSEHOLDS.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 4 AREA COMMUNITIES IN 2025. TO DATE, WE HAVE TRAINED 6,746 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 VERSIONS. IN FEBRUARY OF 2024, OUR YMCA BECAME THE FIRST MASSACHUSETTS YMCA TO ACHIEVE PRAESIDIUM ACCREDITATION.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.OUR YMCA CONTINUES TO EVOLVE AND FINE TUNE OUR WORK AROUND MENTAL HEALTH BY IDENTIFYING PARTNERS, CONTINUING TO EDUCATE STAFF AND WORKING ALONGSIDE COMMUNITY MEMBERS SUCH AS SCHOOLS, OTHER NON-PROFITS AND STATE AGENCIES. WE CONTINUED TO TRAIN OUR STAFF IN THE MENTAL HEALTH COLLABORATION ESSENTIAL FOR MENTAL HEALTH MENTORS. 79 SUPERVISORY STAFF RECEIVED A REFRESHER COURSE AND OVER 200 STAFF WERE TRAINED HOW TO CARE FOR THE MENTAL HEALTH OF OUR YOUTH IN PROGRAMS, AND FOR OUR STAFF COLLEAGUES. AS PART OF OUR COMMITMENT TO MENTAL HEALTH EDUCATION, WE HOSTED A PANEL WITH ROB NINKOVICH, DR. JONATHAN JENKINS, DR. KIM O'BRIEN ON THE IMPORTANCE OF MENTAL HEALTH EDUCATION AT GILLETTE STADIUM WHERE OVER 150 INDIVIDUALS ATTENDED. WE ALSO CREATED AND SUSTAINED A NEW POST PARTUM PROGRAM WHERE OVER 15 NEW PARENTS LEARNED TIPS AND STRATEGIES FOR PARENTHOOD WHILE ALSO ENGAGING IN OUR YMCA. THE HOCKOMOCK AREA YMCA THROUGH COMMUNITY PARTNERSHIPS AND COLLABORATIONS, IS WORKING TO MEET THE CHANGING NEEDS OF THE 16 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. 8892099 1728354 7741639 24469702 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 22 0 1289 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 30 30 1 0 1 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X X NORA BELCHER 5086435233 300 ELMWOOD STREET NORTH ATTLEBORO MA 02760 FARZIN KARIM BOARD CHAIR 1.00 X X 0 0 0 REGIS SCHRATZ VICE CHAIR 1.00 X X 0 0 0 JOHN HAGE TREASURER 1.00 X X 0 0 0 SHARON KENNEDY ASSISTANT TREASURER 1.00 X X 0 0 0 DARLENE GUENETTE SECRETARY 1.00 X X 0 0 0 LISA GALEOTA BOD MEMBER 1.00 X 0 0 0 ALISON MOSCA BOD MEMBER 1.00 X 0 0 0 SHARON MULLANE 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 JOHN LOVELY BOD MEMBER 1.00 X 0 0 0 MICHAEL MICHEL 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 LISA BEATTY BOD MEMBER 1.00 X 0 0 0 ANGELA DAVIS BOD MEMBER 1.00 X 0 0 0 DR BRIAN PATEL BOD MEMBER 1.00 X 0 0 0 PAUL GUIDOBONI BOD MEMBER (TO 05/25) 1.00 X 0 0 0 MARY CLERMONT BOD MEMBER 1.00 X 0 0 0 ERIC KERVORKIAN BOD MEMBER 1.00 X 0 0 0 GREGORY SPIER BOD MEMBER 1.00 X 0 0 0 JEFFREY DUFFICY BOD MEMBER 1.00 X 0 0 0 GERARD LORUSSO BOD MEMBER 1.00 X 0 0 0 KEN ROSA BOD MEMBER 1.00 X 0 0 0 FAITH WEINER BOD MEMBER 1.00 X 0 0 0 DEBBIE SPINELLI BOD MEMBER 1.00 X 0 0 0 JARED PERKOSKI BOD MEMBER (AS OF 05/25) 1.00 X 0 0 0 CHRISTOPHER CUNNIFF BOD MEMBER (AS OF 05/25) 1.00 X 0 0 0 JAMES DOWNS PRESIDENT/CEO 40.00 X 352119 0 37713 GREGORY MEINERTZ SR. V. PRESIDENT/CFO (TO 12/25) 40.00 X 301119 0 32778 JILL DUBIN VICE PRESIDENT/CHEIF PEOPLE 40.00 X 212737 0 23012 DANIEL BRENNOCK VICE PRESIDENT OPERATIONS 40.00 X 184299 0 20204 CATHERINE FISHER VICE PRESDIENT OF PHILANTHROPHY 40.00 X 153813 0 22383 ELIZABETH FRANCIS SR EXECUTIVE DIRECTOR 40.00 X 123756 0 13754 ERIN BRENNOCK VICE PRESIDENT CHILD CARE 40.00 X 138365 0 37886 SCOTT MARTIN SR EXECUTIVE DIRECTOR 40.00 X 118132 0 35442 PATRICK MURPHY COMMUNITY ENGAGEMENT/PARTN 40.00 X 123702 0 13675 1708042 0 236847 15 0 1 0 UNIC PRO PO BOX 4163 SHREWSBURY MA 015457163 CLEANING SERVICES 753632 OCKERS TECHNOLOGIES PO BOX 849512 BOSTON MA 02284 COMPUTER SUPPORT 297141 WT HOLMES TRANSPORTATION CO 22 MYRTLE STREET NORFOLK MA 02056 BUS TRANSPORTATION 195800 HELP INC 117 WASHINGTON STREET PLAINVILLE MA 02762 SECURITY 121597 KRONOS SAASHR INC PO BOX 744724 ATLANTA GA 303744721 PAYROLL PROCESSING 120777 15 473394 1880891 2185128 397530 4539413 FEES FOR SERVICE 624410 16848967 16848967 MEMBERSHIP FEES 713940 10249666 10249666 PROGRAM FEES 713940 27493 27493 27126126 494975 494975 282729 200 0 0 282729 200 282929 282929 229693 473394 272655 -42962 -42962 29430 19484 9946 9946 SALES TO PARTICIPANTS 456199 160044 160044 160044 32570471 27126126 0 904932 2440160 2440160 1163981 104759 966103 93119 13076612 11062748 1684319 329545 742884 666293 60611 15980 911996 659857 221966 30173 1066894 842622 193038 31234 15370 15370 45388 45388 54265 54265 532511 100 389468 142943 190218 166298 23920 526691 349816 176875 2736092 2694844 41248 239943 239737 206 409771 148681 163228 97862 295383 293729 1654 348819 348819 1818595 1810572 8023 724753 680627 44126 PROGRAM EXPENSES 961976 959191 2785 BANK CHARGES & FEES 705004 704532 472 FOOD DONATION 296317 296317 29303623 24469702 4093065 740856 3045544 4095856 206645 154001 128390 258133 184355 40570640 29536094 12197025 11034546 20528521 16182495 113705 106430 32003547 36232099 1782537 2247896 114428 22146 9418000 8980000 11314965 11250042 X 18940336 22905320 1748246 2076737 20688582 24982057 32003547 36232099 3266848 1026627 0 X X 0 1 X 1 0 X 8186019 5271544 4519542 3906137 4539413 26422655 13821826 17466914 19881209 22940370 27545293 101655612 22007845 22738458 24400751 26846507 32084706 128078267 178100 558729 189792 351340 494853 1772814 0 178100 558729 189792 351340 494853 1772814 126305453 136372 147375 376405 422041 494975 1577168 136372 147375 376405 422041 494975 1577168 22144217 22885833 24777156 27268548 32579681 129655435 0.97420 0.97700 0.01220 0.01010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2769606 3020 429511 43915 17641 3140581 2536137 12910 276147 40261 15327 2769606 2262484 16125 309680 38000 14152 2536137 2834922 2981 -523973 36800 14646 2262484 2513414 22181 353280 38250 15703 2834922 0.54426 0.29061 0.16513 0 0 1658049 1658049 33489392 25257269 8232123 678616 604253 74363 3507791 2777178 730613 1236792 897394 339398 11034546 X 31102673 1026627 1026627 30076046 54265 2440160 2494425 32570471 26809198 0 26809198 54265 2440160 2494425 29303623 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP ASSISTANCE PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP ASSISTANCE LEGENDS GALA 456480 345596 110884 52387 24299 114915 LEGENDS GOLF TOURNAMENT 94122 43581 50541 11656 16377 13151 5 152485 84217 68268 0 39870 703087 473394 229693 11656 68764 24299 167936 272655 -42962 29430 19484 0 29430 19484 19484 9946 MA 1 0 1 0 1.00000 SWETA AGRAWAL 300 ELMWOOD ST NORTH ATTLEBORO MA 02760 0 SWETA AGRAWAL 0 EMPLOYEE WHO HELPED ADMINISTER THE EVENT X 0 1 SCHOLARSHIPS 8785 2440160 PART I, LINE 2: THE ORGANIZATION MAINTAINS PROCEDURES FOR AWARDING GRANTS AND ASSISTANCE IN FURTHERANCE OF ITS EXEMPT PURPOSE. THE ORGANIZATION RETAINS RECORDS SUFFICIENT TO SUBSTANTIATE GRANT AMOUNTS, RECIPIENT ELIGIBILITY, AND THE CRITERIA USED FOR SELECTION, INCLUDING SUPPORTING DOCUMENTATION AND APPROVAL RECORDS. X X X X 0 0 0 0 0 0 0 0 0 JAMES DOWNS PRESIDENT/CEO 297619 0 54500 0 0 0 37713 0 0 0 389832 0 0 0 GREGORY MEINERTZ SR. V. PRESIDENT/CFO (TO 12/25) 256119 0 45000 0 0 0 32778 0 0 0 333897 0 0 0 JILL DUBIN VICE PRESIDENT/CHEIF PEOPLE 187737 0 25000 0 0 0 23012 0 0 0 235749 0 0 0 DANIEL BRENNOCK VICE PRESIDENT OPERATIONS 164299 0 20000 0 0 0 20204 0 0 0 204503 0 0 0 ERIN BRENNOCK VICE PRESIDENT CHILD CARE 123365 0 15000 0 0 0 16860 0 21026 0 176251 0 0 0 CATHERINE FISHER VICE PRESDIENT OF PHILANTHROPHY 138813 0 15000 0 0 0 17066 0 5317 0 176196 0 0 0 SCOTT MARTIN SR EXECUTIVE DIRECTOR 113132 0 5000 0 0 0 14416 0 21026 0 153574 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. BARROWS INSURANCE THE PRESIDENT IS A BOARD OF DIRECTOR FOR THE ORGANIZATION 1085721 INSURANCE SERVICES 0 CSM GROUP INC THE PREISIDENT IS A FORMER BOARD OF DIRECTOR FOR THE ORGANIZATION 36598 MARKETING CONSULTANT 0 LAKE PEARL PARK THE PRESIDENT IS A BOARD OF DIRECTOR FOR THE ORGANIZATION 80708 VENUE RENTAL 0 DUFFICY ENTERPRISES INC THE PRESIDENT IS A BOARD OF DIRECTOR FOR THE ORGANIZATION 30357 FOOD PURCHASES 0 THE REILLY TREE AND LANDSCAPING CO THE OWNER IS AN EX-OFFICIO BOARD OF DIRECTOR FOR THE ORGANIZATION 70497 LANDSCAPING SERVICES 0 RS GILMORE INSURANCE THE AGENCY PRINCIPAL IS A BOARD OF DIRECTOR FOR THE ORGANIZATION 27637 INSURANCE SERVICES 0 FB INSURE THE SENIOR RISK ADVISOR IS A BOARD OF DIRECTOR FOR THE ORGANIZATION 779985 INSURANCE SERVICES 0 MARILY RODMAN PERFORMING ARTS CENTER THE EXECUTIVE DIRECTOR IS ON THE BOARD OF MANAGERS FOR THE ORGANIZATION 14890 RENTAL SERVICES 0 BRISTOL COUNTY SAVINGS BANK THE 1ST EXECUTIVE VP AND COO IS ON THE BOARD OF DIRECTORS FOR THE ORGANIZAT 0 BANKING SERVICES 0 ROCKLAND TRUST THE BRANCH MANAGER IS ON THE BOARD OF MANAGERS FOR THE ORGANIZATION 0 BANKING SERVICES 0 X 4 32566 X 140516 281317 SELLING PRICE X AUCTION ITEMS 114 68657 FMV X BACKPACKS 2900 15000 SELLING PRICE 0 0 0 0 PART I, COLUMN (B): THE TOTAL NUMBER OF CONTRIBUTIONS IN THE AMOUNT OF 140,156 IS THE AMOUNT OF POUNDS OF FOOD DONATED. 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 A HIGHLY COMPENSATED EMPLOYEE. BOTH HAVE A DIRECT REPORTING RESPONSIBILITY TO JAMES DOWNS, PRESIDENT/CEO. FORM 990, PART VI, SECTION A, LINE 4 AMENDED BY-LAWS: CAPITAL CORPORATION, CHANGE SECRETARY TO CLERK, CHANGE CHAIR TO CHAIRMAN, POTENTIAL A REVIEW OF REVIEW OF FINANCIAL LIMITATIONS MATRIX. 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 PREPARED 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 LINE 15A & 15B: 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. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.