2020-01-08T06:49:49-06:00 2019-08-31 041796830 RUSSELL BRIER & COMPANY LLP TEN POST OFFICE SQUARE 6TH FLOOR BOSTON MA 02109 990PF 2018-09-01 042203700 JOSIAH WILLARD HAYDEN RECREATION CENTRE INC JOSI 7818628480 24 LINCOLN STREET LEXINGTON MA 02421 LIZBETH FESTA EXECUTIVE DIRECTOR 7818628480 2020-01-06 1 STEPHEN D CANDELARIO P00739148 6175237094 2018 2022-09-23 18:48:47Z X 27373930 X 11200 494395 494395 978428 6213384 0 0 3160532 0 3160532 4644555 0 3654927 138000 0 13800 124200 1579449 0 18719 1560730 73615 0 0 73615 22490 0 11245 11245 129603 0 129603 0 137163 0 2357 134806 3653642 0 23520 3630122 5733962 0 199244 5534718 52300 52300 5786262 0 199244 5587018 -1141707 0 3455683 660566 705291 705291 149263 74950 74950 10866251 8014090 8014090 1616778 1582880 1582880 7512212 7833479 7833479 9163240 8346074 9163240 9163240 29151144 27373930 27373930 7460 13878 7460 13878 X 28264162 26500543 776238 756225 103284 103284 29143684 27360052 29151144 27373930 29143684 -1141707 0 28001977 641925 27360052 PUBLIC TRADED SECURITIES P 6213384 6213384 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 138000 18486 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 93362 18486 0 SIOBHAN ROBB 24 LINCOLN STREET LEXINGTON MA 02421 RECREATION FACILITY 40.00 80278 18486 0 SARAH ALLEN 24 LINCOLN STREET LEXINGTON MA 02421 EXECUTIVE SECRETARY 40.00 61616 18486 0 THOMAS CONNOLLY JR 24 LINCOLN STREET LEXINGTON MA 02421 MAINTENANCE 40.00 71918 4729 0 DAVID PEASE 24 LINCOLN STREET LEXINGTON MA 02421 DIRECTOR OF MAINTENA 40.00 60005 6502 0 0 COLIN SMITH ARCHITECTURE INC 1666 MASSACHUSETTS AVE LEXINGTON MA 02420 ARCHITECT 417186 CIBC 24088 NETWORK PLACE CHICAGO IL 60673 INVESTMENT MANAGEMENT 129603 CROSSFIELD ENGINEERING INC 921 SALEM ST GROVELAND MA 01845 ENGINEER 58275 0 SCHOLARSHIPS TO LEXINGTON YOUTHS 52300 VARIOUS PROGRAMS OFFERED TO THE COMMUNITY INCLUDING HAYDEN PRESCHOOL, HAYDEN AFTER-SCHOOL PROGRAM, HAYDEN ICE PROGRAMS AND HAYDEN SUMMER CAMP PROGRAM 3140000 0 16293487 3067747 0 19361234 0 0 19361234 290419 19070815 953541 X 5587018 0 5587018 0 5587018 1991-11-25 X 953541 970688 885688 843273 3653190 810510 825085 752835 716782 3105212 5587018 3063483 2950410 2891206 14492117 0 0 0 0 0 5587018 3063483 2950410 2891206 14492117 0 0 635694 647125 590459 562182 2435460 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 SCHOLARSHIPS TO LEXINGTON YOUTHS 700 BRICE ADLEY C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 700 DENNAHE ADLEY C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 700 EMILY BEAULIEU C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 700 EMILY BENJAMIN C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1500 SARAH BERNSTEIN C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGON YOUTHS 600 THALIA BOWIE C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 700 JOHN CAPLES C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 500 AMELIA CECERE C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1800 JEANA CHOI C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 800 ALLEN CUI C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 800 WILLIAM DECOSTE C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1000 NATALIE DECOSTE C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1000 JOSHUA EIBELMAN C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTH 800 NICOLAS FUSCO C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 800 MATAN GANS C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 800 BILL GAO C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1000 MAEVE GILLIS C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1000 BRENDAN GILLIS C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1500 CATHERINE GODWIN C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 500 GILLIAN GOOLKASIAN C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 600 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 500 CARA HUGHES C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1500 HAYEUN KIM C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 600 MICHAL KNARA C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 800 JULIA LANNOM C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 700 BRIANNA LIBERMAN C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 800 MATTHEW LIBERMAN C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1000 CECILIA MILLANE C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 600 JENNIFER MITCHELL C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 600 JOHN MITCHELL C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1200 CHRISTOPHER MORSE C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 800 ALEXANDRIA NAHIGIAN C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 700 SARA PAULINO C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 600 MARKO PUSKAREVIC C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 800 TAMARA PUSKAREVIC C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1300 JESSICA REAMER C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1900 ORIN ROZENBERG C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1500 JACQUELYN SCHWARTZ 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 600 RACHEL SOKOLOV C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 500 SEAMUS SPENCER C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGON YOUTHS 800 SAHANA SREEPRAKASH C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 500 MADISON SU C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIP TO LEXINGON YOUTHS 800 SYLVIA VAN DER WEIDE C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 500 ALEXANDRA VERNET C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGON YOUTHS 1500 JESSICA WANG C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1500 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 1500 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 TERESA GILLIS C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1000 HANNAH KRISTIN C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 600 52300 0 CLUB PROGRAMS 1522117 ICE PROGRAMS 773029 DAY CAMPS 678180 187206 14 494395 28 978428 0 1472823 3160532 4633355 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 X X 1 CIBC 24088 NETWORK PLACE CHICAGO IL 60673 5000 X 2 DAVE EAGLE SCHOLARSHIP 275 MASSACHUSETTS AVE LEXINGTON MA 02420 5000 X ACCOUNTING 22490 0 11245 11245 CORPORATE BONDS 1582880 1582880 CORPORATE STOCKS 8014090 8014090 74950 74950 0 0 OTHER INVESTMENTS FMV 5714820 5714820 CASH & CASH EQUIVALENTS FMV 1846996 1846996 PARTNERSHIP INVESTMENT FUNDS FMV 271663 271663 INCREASE IN FAIR MARKET VALUE OF INVESTMENTS 625134 INCREASE IN FAIR MARKET VALUE OF INVESTMENTS 16791 EMPLOYEES' INSURANCE 133916 0 2314 131602 WORKERS' COMPENSATION 10307 0 83 10224 CLASSES/OTHER FUNCTIONS 31645 0 1694 29951 ELECTRICITY 174048 0 8445 165603 INSURANCE ON PLANT 16380 0 397 15983 MEMBERS & LIABILITY INSURANCE 57951 0 762 57189 INFORMATION TECHNOLOGY 21890 0 0 21890 OFFICE SUPPLIES 40889 0 32 40857 OIL & GAS 171430 0 2702 168728 PAYROLL SERVICE 19934 0 0 19934 PROGRAM SUPPLIES 205363 0 844 204519 REPAIRS & MAINTENANCE 218749 0 4236 214513 TELEPHONE 15319 0 60 15259 WATER 34305 0 168 34137 BANK CREDIT CARD FEES 102785 0 1783 101002 SPECIAL EVENTS 3402 0 0 3402 TUITION REIMBURSEMENT 1497 0 0 1497 PP&E REPLACEMENTS 2392409 0 0 2392409 DUES & SUBSCRIPTIONS 1423 0 0 1423 CLUB PROGRAMS 1522117 1522117 ICE PROGRAMS 773029 773029 DAY CAMPS 678180 678180 MEMBERSHIP DUES AND ASSESSMENTS 187206 187206 PENSION & PAYROLL WITHHOLDING 1064 13426 CASH HELD FOR NEW ENGLAND CHALLENGE CUP 452 452 OTHER LIABILITIES 5944 0 INVESTMENT COUNSEL FEES 129603 0 129603 0 PAYROLL TAXES 137163 0 2357 134806