2024-11-15T06:42:18-06:00 2024-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-07-01 843604342 OLD COLONY YMCA WELLNESS SERVICES INC OLDC 5088971230 320 MAIN STREET BROCKTON MA 02301 LEANNE MELTO VP ACCOUNTING AND GRANTS COMPLIANCE 5088971230 2024-11-07 1 1 THOMAS F MULDOON CPA P01561688 5083669100 2024-11-07 2023 2024-10-15 13:58:12Z LEANNE MELTO 320 MAIN STREET BROCKTON MA 02301 397020 0 X N/A X 2019 MA TO PROVIDE SOCIAL, EMOTIONAL AND WELLNESS SERVICES TO INDIVIDUALS AND FAMILIES. 4 4 0 4 0 0 11549 10448 205182 386572 0 0 0 0 216731 397020 0 0 0 0 97343 217656 0 0 0 53110 159191 150453 376847 66278 20173 108667 143196 2718 17074 105949 126122 TO PROVIDE SOCIAL, EMOTIONAL AND WELLNESS SERVICES TO INDIVIDUALS AND FAMILIES. 0 0 376847 386572 OLD COLONY YMCA WELLNESS SERVICES, INC, (WSI) IS DEDICATED TO PROVIDING SOCIAL, EMOTIONAL AND WELLNESS SERVICES TO INDIVIDUALS AND FAMILIES. 376847 1 0 0 0 0 0 0 0 0 0 0 0 0 0 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 4 4 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 WAYNE SMITH PRESIDENT/DIRECTOR 1.00 1.50 X X 0 0 0 ROBERT HAFFEY TREASURER/DIRECTOR 1.00 1.50 X X 0 0 0 JONATHAN RICHMAN CLERK/DIRECTOR 1.00 1.50 X X 0 0 0 DR DAVID MUDD DIRECTOR 1.00 1.50 X 0 0 0 DR THOMAS HARDIMAN DIRECTOR (UNTIL 9/2023) 1.00 1.50 X 0 0 0 DONNA DESMOND EXECUTIVE VP, CFO 1.00 41.00 X 0 260175 27496 KENNETH KLIER EXECUTIVE VP, COO 1.00 41.00 X 0 294615 30433 CHARLES CLIFFORD PRESIDENT, CEO 1.00 41.00 X 0 346550 31731 VINCENT MARTURANO FORMER PRESIDENT, CEO 0.00 0.00 X 0 312062 8803 0 1213402 98463 0 1 1 0 0 10448 10448 PROGRAM REVENUE 624100 386572 386572 386572 397020 386572 0 0 172085 172085 6485 6485 29397 29397 9689 9689 90 90 707 707 56 56 MISCELLANEOUS 125983 125983 PROGRAM SUPPLIES 32355 32355 376847 376847 0 0 23854 5404 43486 137792 41327 0 108667 143196 2718 0 17074 2718 17074 X 105949 126122 105949 126122 108667 143196 20173 0 X X 0 1 X 1 0 X 11549 10448 21997 11549 10448 21997 21997 21997 804040 X PART II, SHORT YEAR EXPLANATION: THE ORGANIZATION WAS INCORPORATED ON OCTOBER 24, 2019, AND THEREFORE FISCAL YEAR 2020 WAS A SHORT TAX PERIOD. 0 DUE TO RELATED PARTY 17074 17074 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 COMBINED 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 ACCOMPANYING COMBINED FINANCIAL STATEMENTS AT JUNE 30, 2024. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. 0 0 0 0 0 0 0 0 0 CHARLES CLIFFORD PRESIDENT, CEO 0 309615 0 0 0 36935 0 30962 0 769 0 378281 0 0 KENNETH KLIER EXECUTIVE VP, COO 0 274615 0 20000 0 0 0 29461 0 972 0 325048 0 0 VINCENT MARTURANO FORMER PRESIDENT, CEO 0 271237 0 31903 0 8922 0 7397 0 1406 0 320865 0 0 DONNA DESMOND EXECUTIVE VP, CFO 0 245175 0 15000 0 0 0 26018 0 1478 0 287671 0 0 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 OLD COLONY YMCA WELLNESS SERVICES MAKES ALL ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OVERSEES THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. OLD COLONY YOUNG MEN'S CHRISTIAN ASSOCIATION INC 320 MAIN STREET BROCKTON MA 02301 042125014 HELPING CHILDREN, FAMILIES, & INIVIDUALS DEVELOP TO THEIR FULLEST POTENTIAL MA 501(C)(3) LINE 10 N/A 0 SOCIAL SERVICES NETWORK INC 320 MAIN STREET BROCKTON MA 02301 272966468 PROVISION OF SOCIAL SERVICES MA 501(C)(3) LINE 7 OLD COLONY Y 0 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 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0