2023-01-17T13:59:28-06:00 2022-08-31 043236498 WALTER & SHUFFAIN PC ONE INTERNATIONAL PLACE SUITE 1010 BOSTON MA 02110 990PF 2021-09-01 042203700 JOSIAH WILLARD HAYDEN RECREATION CENTRE INC JOSI 7818628480 24 LINCOLN STREET LEXINGTON MA 02421 LIZBETH FESTA EXECUTIVE DIRECTOR 7818628480 2023-01-17 1 LIZBETH FESTA 999009999 STEPHEN D CANDELARIO P00739148 6174472700 2023-01-19 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z X 26597268 X X 550982 550982 1600617 8214408 0 0 3328169 0 3328169 5479768 0 3879151 148993 0 14900 134093 1487918 0 0 1487918 57982 0 0 57982 81370 0 40685 40685 120261 0 120261 0 130435 0 0 130435 1665687 0 0 1665687 3692646 0 175846 3516800 45500 45500 3738146 0 175846 3562300 1741622 0 3703305 576323 590168 590168 0 1473375 1473375 12551571 9485227 9485227 157039 0 0 6284651 5850659 5850659 9197839 9197839 9197839 9197839 28767423 26597268 26597268 24709 33530 24709 33530 X 27829983 25751085 912731 812653 28742714 26563738 28767423 26597268 28742714 1741622 0 30484336 3920598 26563738 PUBLIC TRADED SECURITIES P 8214408 8214408 0 0 0 0 X 1991-11-25 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 MA 1 1 0 0 0 1 WWW.JWHAYDEN.ORG LIZABETH FESTA 7818628480 24 LINCOLN STREET LEXINGTON MA 02421 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 ALAN S FIELDS 24 LINCOLN STREET LEXINGTON MA 02421 DIRECTOR 2.00 0 0 0 ANNA MONACO 24 LINCOLN STREET LEXINGTON MA 02421 DIRECTOR 2.00 0 0 0 BROOKS TAYLOR 24 LINCOLN STREET LEXINGTON MA 02421 DIRECTOR 2.00 0 0 0 DANIEL BUSA JR 24 LINCOLN STREET LEXINGTON MA 02421 DIRECTOR 2.00 0 0 0 JANICE WHITTEMORE 24 LINCOLN STREET LEXINGTON MA 02421 CLERK 2.00 0 0 0 LIZABETH FESTA 24 LINCOLN STREET LEXINGTON MA 02421 EXECUTIVE DIRECTOR 40.00 157095 23190 0 LORI CAMPANA 24 LINCOLN STREET LEXINGTON MA 02421 DIRECTOR 2.00 0 0 0 ROBERT PHELAN 24 LINCOLN STREET LEXINGTON MA 02421 DIRECTOR 2.00 0 0 0 SEAN P MALONEY 24 LINCOLN STREET LEXINGTON MA 02421 PRESIDENT 2.00 0 0 0 SHIN HORIUCHI 24 LINCOLN STREET LEXINGTON MA 02421 VICE PRESIDENT 2.00 0 0 0 WILLIAM DAILEY III ESQ 24 LINCOLN STREET LEXINGTON MA 02421 DIRECTOR 2.00 0 0 0 LIZABETH FESTA 24 LINCOLN STREET LEXINGTON MA 02421 EXECUTIVE 40.00 157095 23190 0 WILLIAM GORE 24 LINCOLN STREET LEXINGTON MA 02421 ICE DIRECTOR 40.00 97864 23039 0 SARAH ALLEN 24 LINCOLN STREET LEXINGTON MA 02421 EXECUTIVE SECRETARY 40.00 78980 25704 0 ROBERTA SINCLAIR 24 LINCOLN STREET LEXINGTON MA 02421 DIRECTOR OF RECREATI 40.00 84257 8340 0 THOMAS CONNOLLY JR 24 LINCOLN STREET LEXINGTON MA 02421 GROUDS SUPER 40.00 76520 5174 0 0 EVERSOURCE PO BOX 660369 DALLAS TX 75266 UTILITIES 241648 BLUE CROSS AND BLUE SHIELD OF MASS PO BOX 371314 PITTSBURGH PA 15250 MEDICAL 128060 CIBC 24088 NETWORK PLACE CHICAGO IL 60673 INVESTMENT CONSULTING 120261 CARD CONNECT 1000 CONTINENTAL DRIVE 300 KING OF PRUSSIA PA 19406 PAYMENT PLATFORM 88931 PHILADELPHIA INSURANCE COMPANIES PO BOX 70251 PHILADELPHIA PA 19176 INSURANCE 81437 0 SCHOLARSHIPS TO LEXINGTON YOUTHS 45500 VARIOUS PROGRAMS OFFERED TO THE COMMUNITY INCLUDING HAYDEN PRESCHOOL, HAYDEN AFTER-SCHOOL PROGRAM, HAYDEN ICE PROGRAMS AND HAYDEN SUMMER CAMP PROGRAM 3171142 AMOUNT PAID TO REPLACE ASSETS USED DIRECTLY IN HAYDEN'S PROGRAMS 345658 0 18328313 576849 0 18905162 0 0 18905162 283577 18621585 931079 X 3562300 0 3562300 3562300 1991-11-25 X 931079 888645 810463 953541 3583728 791417 755348 688894 810510 3046169 3562300 2640520 4631826 5587018 16421664 0 0 0 0 0 3562300 2640520 4631826 5587018 16421664 0 0 620719 592430 540309 635694 2389152 0 0 0 0 JOSIAH WILLARD HAYDEN RECREATION CE 24 LINCOLN STREET LEXINGTON MA 02421 7818628480 PRE-PRINTED APPLICATION FORM, FAMILY FINANCIAL AND TUITION COST INFORMATION APRIL OF EACH YEAR RECIPIENT MUST RESIDE IN LEXINGTON, MA. ADLEY DENNAHE C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 800 AGNE AMY C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 800 AVILES JALESSI C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 2600 BEAUDETTE MICHELLE C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 800 BENSON ANNA C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGON YOUTHS 900 BOKER HADAR C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 800 COLLIS LEAGSAITH C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 700 DECOSTE ERIC C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 800 FROTHINGHAM LI FEN C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1000 GEORGE PRANAV C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 800 GILLIS BRENDAN C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1500 GILLIS BRIAN C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1500 HART SYDNEY C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 800 HEO JINHEE C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 800 HONG NURI C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 700 HOSHINO NOAH C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1300 HUGHES CHRIS C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 800 JACOBSON FINNA C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 900 KIM MINJUNE C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1000 KIM EUHAN C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1000 KONG LINDA C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 600 LEVANGIE COLLEEN C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 700 LIBERMAN BRIANNA C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1500 MARE SILVIA C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 700 MILENDORF JACOB C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1500 MURPHY LUKE C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 700 MURPHY SARAH C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1400 NAHIGIAN JESSICA C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 600 PRASAD MEGHA C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 600 PUSKAREVIC TAMARA C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 600 ROZENBERG ORIN C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 900 SCHWARTZ JULIA C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 2600 SPENCER SEAMUS C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 800 SPENCER SUMMER C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 800 TU MICHELLE C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1000 VERNET BEAU C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 2000 WATT NOAM C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 2000 WHALEN HANNAH C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 900 WILLIAMS KATHERINE C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1000 WU JULIA C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 900 YOO SEO-HYUN C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 800 SIRIWARDENASENELYA C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 2000 KONG LINDA C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 600 45500 0 CLUB PROGRAMS 1510117 ICE PROGRAMS 706384 DAY CAMPS 583629 192197 14 550982 18 1600617 CHILDCARE STABILIZATION GRANT 154205 EMPLOYEE RETENTION TAX CREDIT 181637 0 2151599 3328169 5479768 1A OPERATING REVENUE ALLOWS THE CENTRE TO MAINTAIN THE THE FACILITY TO ALLOW THE YOUTH OF LEXINGTON TO HAVE A PLACE FOR RECREATION. 1B ICE REVENUE ALLOWS THE CENTRE TO PROVIDE ALTERNATIVE SOURCES OF RECREATION FOR THE YOUTH OF LEXINGTON AS WELL AS PROVIDE ADDITIONAL INCOME TO MAINTAIN THE CENTRE 1C DAY CAMPS ALLOW THE CENTRE TO PROVIDE ADDITIONAL PROGRAMS AND OPTIONS FOR THE YOUTH OF LEXINGTON 2 MEMBERSHIPS DUES AND ASSESSMENTS PROVIDE THE CENTRE REVENUE TO HIRE STAFF TO SUPPORT THE CENTRE'S MISSION 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 81370 0 40685 40685 CORPORATE STOCKS 9485227 9485227 1473375 1473375 0 0 OTHER INVESTMENTS FMV 3975895 3975895 CASH & CASH EQUIVALENTS FMV 1466336 1466336 PARTNERSHIP INVESTMENT FUNDS FMV 408428 408428 DECREASE IN FAIR MARKET VALUE OF INVESTMENTS 3818047 DECREASE IN FAIR MARKET VALUE OF INVESTMENTS 102551 EMPLOYEES' INSURANCE 149029 0 0 149029 WORKERS' COMPENSATION 9943 0 0 9943 CLASSES/OTHER FUNCTIONS 33599 0 0 33599 ELECTRICITY 241027 0 0 241027 INSURANCE ON PLANT 24996 0 0 24996 MEMBERS & LIABILITY INSURANCE 76895 0 0 76895 INFO TECH 57730 0 0 57730 OFFICE SUPPLIES 34583 0 0 34583 OIL & GAS 104360 0 0 104360 PAYROLL SERVICE 21435 0 0 21435 PROGRAM SUPPLIES 140581 0 0 140581 REPAIRS & MAINTENANCE 295903 0 0 295903 TELEPHONE 17378 0 0 17378 WATER 19592 0 0 19592 BANK CREDIT CARD FEES 88930 0 0 88930 SPECIAL EVENTS 1225 0 0 1225 TUITION REIMBURSEMENT 2823 0 0 2823 RENOVATION COSTS 345658 0 0 345658 CLUB PROGRAMS 1510117 1510117 ICE PROGRAMS 706384 706384 DAY CAMPS 583629 583629 CHILDCARE STABILIZATION GRANT 154205 154205 EMPLOYEE RETENTION TAX CREDIT 181637 181637 MEMBERSHIP DUES AND ASSESSMENTS 192197 192197 PENSION & PAYROLL WITHHOLDING 24257 33078 CASH HELD FOR NEW ENGLAND CHALLENGE CUP 452 452 INVESTMENT COUNSEL FEES 120261 0 120261 0 PAYROLL TAXES 130435 0 0 130435