2021-01-14T09:50:38-06:00 2020-08-31 043236498 WALTER & SHUFFAIN PC ONE INTERNATIONAL PLACE SUITE 1010 BOSTON MA 02110 990PF 2019-09-01 042203700 JOSIAH WILLARD HAYDEN RECREATION CENTRE INC JOSI 7818628480 24 LINCOLN STREET LEXINGTON MA 02421 LIZBETH FESTA EXECUTIVE DIRECTOR 7818628480 2020-12-16 1 STEPHEN D CANDELARIO P00739148 6174472700 2020-12-18 2019 2022-09-23 18:48:47Z X 26393694 X 4200 X 328121 328121 -219451 6031818 0 0 1757245 0 1757245 1870115 0 2085366 142992 0 14299 128693 1419651 0 6371 1413280 67494 0 0 67494 21500 0 10750 10750 106534 0 106534 0 123682 0 1482 122200 2852102 0 9093 2843009 4733955 0 148529 4585426 46400 46400 4780355 0 148529 4631826 -2910240 0 1936837 705291 116713 116713 74950 0 0 8014090 9758363 9758363 1582880 729229 729229 7833479 6591550 6591550 9197839 9163240 9197839 9197839 27373930 26393694 26393694 13878 12810 13878 12810 X 26500543 25510650 859509 870234 27360052 26380884 27373930 26393694 27360052 -2910240 1931072 26380884 0 26380884 PUBLICALLY TRADED SECURITIES P 6031818 6031818 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 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 LIZABETH FESTA 24 LINCOLN STREET LEXINGTON MA 02421 EXECUTIVE DIRECTOR 40.00 142992 17801 0 JANICE WHITTEMORE 24 LINCOLN STREET LEXINGTON MA 02421 CLERK 2.00 0 0 0 SEAN P MALONEY 24 LINCOLN STREET LEXINGTON MA 02421 TREASURER 2.00 0 0 0 MICHAEL C MCNABB 24 LINCOLN STREET LEXINGTON MA 02421 PRESIDENT 2.00 0 0 0 LORI CAMPANA 24 LINCOLN STREET LEXINGTON MA 02421 DIRECTOR 2.00 0 0 0 WILLIAM DAILEY III ESQ 24 LINCOLN STREET LEXINGTON MA 02421 DIRECTOR 2.00 0 0 0 SHIN HORIUCHI 24 LINCOLN STREET LEXINGTON MA 02421 DIRECTOR 2.00 0 0 0 BART GRAF 24 LINCOLN STREET LEXINGTON MA 02421 VICE PRESIDENT 2.00 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 DANIEL BUSA JR 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 WILLIAM GORE 24 LINCOLN STREET LEXINGTON MA 02421 ICE DIRECTOR 40.00 94896 17801 0 SIOBHAN ROBB 24 LINCOLN STREET LEXINGTON MA 02421 RECREATION FACILITY 40.00 82248 17801 0 SARAH ALLEN 24 LINCOLN STREET LEXINGTON MA 02421 EXECUTIVE SECRETARY 40.00 63480 17801 0 THOMAS CONNOLLY JR 24 LINCOLN STREET LEXINGTON MA 02421 GROUDS SUPER 40.00 73896 5374 0 DAVID PEASE 24 LINCOLN STREET LEXINGTON MA 02421 DIRECTOR OF MAINTENA 40.00 61752 6263 0 0 COLUMBIA CONSTRUCTION COMPANY 100 RIVERPARK DR NO READING MA 01864 RENOVATION PROJECT 1476872 CIBC 24088 NETWORK PLACE CHICAGO IL 60673 INVESTMENT CONSULTING 106534 THE APEX TECHNOLOGY GROUP 135 BEAVER ST WALTHAM MA 02452 IT SERVICES 63127 PURAQUA POOL SERVICE INC 56 EMERSON RD WALTHAM MA 02451 CONSTRUCTION OF BOILER 59869 0 SCHOLARSHIPS TO LEXINGTON YOUTHS 46400 VARIOUS PROGRAMS OFFERED TO THE COMMUNITY INCLUDING HAYDEN PRESCHOOL, HAYDEN AFTER-SCHOOL PROGRAM, HAYDEN ICE PROGRAMS AND HAYDEN SUMMER CAMP PROGRAM 2358407 0 14888314 1567793 0 16456107 0 0 16456107 246842 16209265 810463 X 4631826 0 4631826 0 4631826 1991-11-25 X 810463 953541 970688 885688 3620380 688894 810510 825085 752835 3077323 4631826 5587018 3063483 2950410 16232737 0 0 0 0 0 4631826 5587018 3063483 2950410 16232737 0 0 540309 635694 647125 590459 2413587 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. RYKELLE ADLEY C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHORLARSHIPS TO LEXINGTON YOUTHS 700 EMILY BEAULIEU C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHORLARSHIPS TO LEXINGTON YOUTHS 700 EMILY BENJAMIN C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHORLARSHIPS TO LEXINGTON YOUTHS 1500 SARAH BERNSTEIN C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHORLARSHIPS TO LEXINGTON YOUTHS 600 THALIA BOWIE C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHORLARSHIP TO LEXINGTON YOUTHS 700 ALLEN CUI C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHORLARSHIP TO LEXINGTON YOUTHS 800 JOSHUA EIBELMAN C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGON YOUTHS 800 MATAN GANS C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 800 BRENDAN GILLIS C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1500 MAEVE GILLIS C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1000 CATHERINE GODWIN C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 500 MINNA GORRY-HINES C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1000 MAX GUSINOV C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 100 CARA HUGHES C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1500 NAHIGIAN ALEXANDRIA C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 700 TAMARA PUSKAREVIC C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 800 MARKO PUSKAREVIC C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 800 JESSICA REAMER C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1000 ORIN ROZENBERG C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1500 JULIA SCHWARTZ C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 2000 JESSE SNYDER C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 300 SEAMUS SPENCER C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 800 MADISON SU C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1000 NOAM WATT C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 2000 KATHERINE WILLIAMS C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1000 ROBERT WILSON C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 800 KAREN ZHOU C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 800 AMY AGNE C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1300 ANNA BENSON C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1500 HADAR BOKER C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 800 EMILY EAYRS C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 2000 ERIC ESPINO C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 2000 LI FEN FROTHINGHAM C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTH 1000 PRANAV GEORGE C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 800 COLLEAN LEVANGIE C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 800 MAXIM MASTYUGIN C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 600 NAHIGIAN JESSICA C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 500 STEPHANIE PAGNOZZI C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIP TO LEXINGON YOUTHS 2000 MEGHA PRASAD C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 800 HANNAH WHALEN C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1500 SEO-HYUN YOO C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 800 ZARAH ZOLA C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1500 AMY AGNE C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 700 BEAU VERNET C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 2100 46400 0 CLUB PROGRAMS 987771 ICE PROGRAMS 637829 DAY CAMPS 1855 129790 14 328121 18 -219451 0 108670 1757245 1865915 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 21500 0 10750 10750 CORPORATE BONDS 729229 729229 CORPORATE STOCKS 9758363 9758363 OTHER INVESTMENTS FMV 5309696 5309696 CASH & CASH EQUIVALENTS FMV 933826 933826 PARTNERSHIP INVESTMENT FUNDS FMV 348028 348028 EMPLOYEES' INSURANCE 157243 0 1878 155365 WORKERS' COMPENSATION 12476 0 114 12362 CLASSES/OTHER FUNCTIONS 36914 0 2368 34546 ELECTRICITY 186848 0 1596 185252 INSURANCE ON PLANT 20858 0 176 20682 MEMBERS & LIABILITY INSURANCE 62873 0 460 62413 OFFICE SUPPLIES 27137 0 0 27137 OIL & GAS 77816 0 787 77029 PAYROLL SERVICE 21186 0 0 21186 PROGRAM SUPPLIES 106421 0 29 106392 REPAIRS & MAINTENANCE 208413 0 1534 206879 TELEPHONE 15898 0 60 15838 WATER 29737 0 91 29646 BANK CREDIT CARD FEES 72174 0 0 72174 SPECIAL EVENTS 2989 0 0 2989 RENOVATION COSTS 1769723 0 0 1769723 MISCELLANEOUS 14612 0 0 14612 INFORMATION TECHNOLOGY 28784 0 0 28784 CLUB PROGRAMS 987771 987771 ICE PROGRAMS 637829 637829 DAY CAMPS 1855 1855 MEMBERSHIP DUES AND ASSESSMENTS 129790 129790 INCREASE IN FAIR MARKET VALUE OF INVESTMENTS 1880561 INCREASE IN FAIR MARKET VALUE OF INVESTMENTS 50511 PENSION & PAYROLL WITHHOLDING 13426 12358 CASH HELD FOR NEW ENGLAND CHALLENGE CUP 452 452 INVESTMENT COUNSEL FEES 106534 0 106534 0 PAYROLL TAXES 123682 0 1482 122200