OLD COLONY YOUNG MENS CHRISTIAN ASSOCIATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: OLD COLONY YOUNG MENS CHRISTIAN ASSOCIATION INC (EIN 04-2125014)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-07
IRS object ID: 201123119349300592
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule K
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-07T15:05:12-06:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALEXANDER ARONSON FINNING & CO PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	21 EAST MAIN STREET	AddressLine1
City	WESTBORO	City
State	MA	State
ZIP Code	01581	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	042125014	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	OLD COLONY Y	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	OLDC	NameControl
Phone	5088971230	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	320 MAIN STREET	AddressLine1
City	BROCKTON	City
State	MA	State
ZIP Code	02301	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN J RICKETTS	Name
Title	EXECUTIVE VP - CFO	Title
Phone	5088971230	Phone
Date Signed	2011-11-02	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN FINNING CPA	Name
Phone	5083669100	Phone
Date Prepared	2011-11-02	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN J RICKETTS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	320 MAIN STREET	AddressLine1
City	BROCKTON	City
State	MA	State
ZIP Code	02301	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	44070927	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.OLDCOLONYYMCA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1888	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	THE Y STRENGTHENS COMMUNITIES THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	57	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	55	NbrIndependentVotingMembers
Total Nbr Employees	2126	TotalNbrEmployees
Total Nbr Volunteers	1000	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	33981154	ContributionsGrantsPriorYear
Contributions Grants Current Year	33552088	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8042665	ProgramServiceRevenuePriorYear
Program Service Revenue CY	9114503	ProgramServiceRevenueCY
Investment Income Prior Year	181417	InvestmentIncomePriorYear
Investment Income Current Year	42291	InvestmentIncomeCurrentYear
Other Revenue Prior Year	378421	OtherRevenuePriorYear
Other Revenue Current Year	447334	OtherRevenueCurrentYear
Total Revenue Prior Year	42583657	TotalRevenuePriorYear
Total Revenue Current Year	43156216	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	29085621	SalariesEtcPriorYear
Salaries Etc Current Year	29656821	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	397387	TotalFundrsngExpCurrentYear
Other Expense Prior Year	12990700	OtherExpensePriorYear
Other Expenses Current Year	13709643	OtherExpensesCurrentYear
Total Expenses Prior Year	42076321	TotalExpensesPriorYear
Total Expenses Current Year	43366464	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	507336	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-210248	RevenuesLessExpensesCY
Total Assets BOY	40814021	TotalAssetsBOY
Total Assets EOY	46552970	TotalAssetsEOY
Total Liabilities BOY	9425754	TotalLiabilitiesBOY
Total Liabilities EOY	14201686	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	31388267	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	32351284	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	OLD COLONY YMCA IS A CHARITABLE, NON-PROFIT ASSOCIATION COMMITTED TO THE DEVELOPMENT OF STRONG SPIRIT, MIND, AND BODY, GUIDED BY JUDEO-CHRISTIAN PRINCIPLES, TO ENRICH THE QUALITY OF LIFE FOR EVERYONE IN OUR COMMUNITIES. WE BELIEVE THAT OUR MISSION IS TO ASSIST ALL PEOPLE TO DEVELOP TO THEIR FULLEST POTENTIAL AND TO RESPOND TO EVER-CHANGING COMMUNITY NEEDS WITH A FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. WE ALSO BELIEVE THAT IT IS IMPERATIVE TO MAKE YMCA SERVICES AVAILABLE TO EVERYONE, REGARDLESS OF THEIR ABILITY TO PAY. SOME OF OUR MEMBERS AND PARTICIPANTS ARE FAMILIES EXPERIENCING HOMELESSNESS, ADULTS SEEKING A GED AND EMPLOYMENT, AND FAMILIES STRUGGLING WITH MENTAL HEALTH ISSUES/SUBSTANCE ABUSE, OR OTHER BARRIERS. DONATIONS HELP US TO MEET ALL NEEDS, AND PROVIDE FINANCIAL ASSISTANCE FOR MEMBERSHIPS, CAMP, MENTORING, LEADERSHIP, AND CHILDCARE SERVICES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	8457952	Expense
Grants	0	Grants
Revenue	5703651	Revenue
Description	TRADITIONAL CHILDCARE: OLD COLONY YMCA IS THE LARGEST PROVIDER OF CHILDCARE IN SOUTHEASTERN MASSACHUSETTS, SERVING MORE THAN 2,230 CHILDREN IN INFANT, TODDLER, PRE-SCHOOL AND AFTER-SCHOOL PROGRAMS AT 43 SITES. WE USE A DEVELOPMENTALLY-APPROPRIATE APPROACH, WITH ATTENTION TO A CHILDS SOCIAL, EMOTIONAL, COGNITIVE, AND PHYSICAL GROWTH. IN YMCA CHILD CARE, KIDS LEARN AND LIVE THE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. TEACHERS PROMOTE AN ATMOSPHERE OF FUN AND FRIENDSHIP WHILE THEY HELP YOUNG PEOPLE EXPLORE THEIR WORLD. AFTER-SCHOOL PROGRAMS OFFER ENRICHMENT ACTIVITIES AND TUTORING TO ENHANCE A CHILDS SCHOOL CURRICULUM, PLUS YMCA PROGRAMS INCLUDING SWIMMING, SPORTS, AND EXERCISE. FOR PARENTS WHO CANNOT AFFORD THE FULL FEE, CHILD CARE SERVICES ARE PROVIDED BELOW COST.CHILDCARE AT CAMP LOCATIONS: THE OLD COLONY YMCA SERVED 25,338 CHILDREN THROUGH OUR SUMMER OFFERINGS THIS FISCAL YEAR! OF THE 7,401 CHILDREN WHO ATTENDED CAMP AND SUMMER PROGRAMS, APPROXIMATELY 38% RECEIVED FINANCIAL ASSISTANCE. OUR CAMPS OFFER SUMMER CHILDCARE THROUGH OUR INDOOR SUMMER FUN CLUBS AND FIVE OUTDOOR CAMPING PROGRAMS THAT PROMOTE THE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY IN ENVIRONMENTS THAT ENCOURAGE GOOD STEWARDSHIP OF OUR NATURAL RESOURCES. WE OPERATE CAMP SATUCKET IN EAST BRIDGEWATER, CAMP YOMECHAS IN MIDDLEBORO, YMCA CAMP IN STOUGHTON, CAMP CLARK IN PLYMOUTH AND CAMP MASSASOIT IN BROCKTON. CAMP PROVIDES A SUMMER CHILD CARE SOLUTION FOR BUSY PARENTS WHILE OFFERING CHILDREN A CHANCE TO LEARN A NEW SKILL, PURSUE A PERSONAL INTEREST AND DEVELOP FRIENDSHIPS AND MEMORIES. CAMP IS ALSO A MATURING ACTIVITY THAT HELPS CHILDREN BUILD A BRIDGE FROM FAMILY LIFE TO RESPONSIBLE INDEPENDENT LIVING. YMCA CAMP LEADERS HAVE A HEART FOR YOUNG PEOPLE; THEY WORK HARD TO CREATE A SENSE OF COMMUNITY; AND THEY SERVE AS MODELS OF INTEGRITY. FEES FOR CAMP PROGRAMS ARE KEPT AFFORDABLE, WITH FINANCIAL ASSISTANCE MADE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. DROP-IN CARE IN BROCKTON: MORE THAN 1,251 YOUNG PEOPLE PARTICIPATED IN THE BROCKTON AFTER DARK PROGRAM, WHICH IS FUNDED BY THE CITY OF BROCKTON. STARTED IN 2004, THE INTENT OF THE PROGRAM IS TO ADDRESS COMMUNITY ISSUES, SUCH AS TEEN VIOLENCE, BY PROVIDING ORGANIZED SPORTS AND RECREATIONAL ACTIVITIES DURING SUMMER EVENINGS. WHILE A CITY-WIDE INITIATIVE INVOLVING A NUMBER OF AGENCIES, THE OLD COLONY Y SERVES AS THE LEAD AGENCY AND OPERATOR/COORDINATOR OF THIS MAJOR PROGRAM INITIATIVE. AFTERSCHOOL CARE AT BROCKTON HOUSING AUTHORITY DEVELOPMENTS: DURING THE SCHOOL YEAR, 85% OF THE CHILDREN AND TEENS RESIDING IN THE FOUR HOUSING AUTHORITY FAMILY DEVELOPMENTS WE SERVE PARTICIPATE IN SAFE, HEALTHY PROGRAM ACTIVITIES AT LEAST THREE TIMES PER WEEK. DURING THE SUMMER, MORE THAN 220 CHILDREN PEOPLE PARTICIPATED DAILY, WHILE SPECIAL EVENTS AND FIELD TRIPS DREW AN AVERAGE OF 700+ PARTICIPANTS. THE YOUTH FOCUS PROGRAM WAS CREATED IN 2005 TO PROVIDE CHILD CARE AND SUPPORT TO YOUTH AND FAMILIES ON-SITE WITHIN FOUR BROCKTON HOUSING AUTHORITY (BHA) NEIGHBORHOOD DEVELOPMENTS: CRESCENT COURT, (121 APARTMENTS; 210 CHILDREN PLUS CHILDREN OF SECTION 8 CERTIFICATE HOLDERS LIVING NEARBY); GOLDEN CIRCLE, (26 CHILDREN; PLUS 200 CHILDREN OF SECTION 8 CERTIFICATE HOLDERS LIVING NEARBY); HILLSIDE VILLAGE (100 APARTMENTS; 130 CHILDREN PLUS CHILDREN OF SECTION 8 CERTIFICATE HOLDERS LIVING NEARBY); AND ROOSEVELT HEIGHTS, 100 APARTMENTS; 184 CHILDREN PLUS CHILDREN OF SECTION 8 CERTIFICATE HOLDERS LIVING NEARBY).	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	10908644	Expense
Revenue	3417163	Revenue
Description	MEMBERSHIP: WE HAVE PROVIDED HEALTH AND WELLNESS PROGRAMS FOR 124 YEARS, AND SERVED 114,433 PEOPLE DURING FY 2011. OVER 72% OF THESE INDIVIDUALS ARE UNDER THE AGE OF 17. WE HAVE MORE THAN 37,080 MEMBERS ASSOCIATION-WIDE. ON AN ANNUAL BASIS, OUR MEMBERS VISITED OUR FACILITIES MORE THAN 930,842 TIMES! THE OLD COLONY Y BELIEVES ALL PEOPLE SHOULD HAVE ACCESS TO PROGRAMS THAT BUILD STRONG SPIRITS, MINDS, AND BODIES, SO PROGRAM FEES ARE KEPT AFFORDABLE AND SCHOLARSHIPS ARE PROVIDED TO THOSE WHO QUALIFY. WE PROVIDE A FORMAL REDUCED FEE STRUCTURE BASED UPON HOUSEHOLD INCOME - MEMBERSHIP FOR ALL - WHICH HELPS ENSURE ACCESSIBILITY FOR EVERYONE.OLD COLONY YMCA IS COMPRISED OF ELEVEN BRANCHES. IN ADDITION TO SPECIALTY BRANCHES, (COMMUNITY-BASED CHILD CARE, FAMILY SERVICES, AND SOCIAL SERVICES), WE PROVIDE A MYRIAD OF HEALTHY LIVING SERVICES - A LIFELONG PROGRESSION OF MEDICALLY-BASED HEALTH AND FITNESS ACTIVITIES, EXPERIENCES AND EDUCATION - THROUGH EIGHT OTHER LOCATIONS: BROCKTON CENTRAL, BROCKTON YOUTH, EASTON, EAST BRIDGEWATER, MIDDLEBORO, PLYMOUTH, STOUGHTON, AND TAUNTON. OUR BRANCHES AND PROGRAMS SERVE CHILDREN, TEENS, FAMILIES, AND SENIORS OF ALL BACKGROUNDS, FAITHS, INCOMES, AND ABILITIES. PARTICIPATION IN YMCA HEALTH AND FITNESS PROGRAMS INCREASES INDIVIDUALS WELL-BEING, CONFIDENCE, AND MENTAL ABILITIES, AND PROMOTES HEALTHY HEARTS, LUNGS, BONES, AND MUSCLES. THE OLD COLONY YMCA OFFERS A CHOICE OF ACTIVITIES SO THAT PEOPLE HAVE FUN AND STICK WITH THEIR FITNESS PLAN. INSTRUCTORS DEMONSTRATE THE YMCA CORE CHARACTER VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. PROGRAMS ENCOURAGING PHYSICAL ACTIVITY AND PROVIDING GUIDANCE REGARDING HEALTHY DIETS HAVE BEEN STARTED IN ALL OF OUR BRANCHES. THESE PROGRAMS ARE PARTICULARLY DIRECTED AT ADOLESCENT GIRLS, WHO TEND TO EXPERIENCE A DECREASE IN EXERCISE AND, HENCE, AN INCREASE IN WEIGHT GAIN.WE JOINED OTHER YS ACROSS THE NATION IN BECOMING AN ACTIVATE AMERICA Y IN 2005. OUR STRATEGIC PLAN COMMITS US TO ASSUMING A GREATER LEADERSHIP ROLE IN THE COMMUNITIES WE SERVE REGARDING HEALTH ISSUES, PARTICULARLY THE CRITICAL ISSUE OF OBESITY IN BOTH THE ADULT AND YOUTH POPULATIONS. AS PART OF OUR COMMITMENT TO THE ACTIVATE AMERICA INITIATIVE, WE OFFER PROGRAMS THAT ENCOURAGE PHYSICAL ACTIVITY, OFFER GUIDANCE REGARDING HEALTHY EATING HABITS, AND PROMOTE LIFE-STYLE CHANGES THAT SUPPORT HEALTH AND WELLNESS. OUR CORPORATE WELLNESS PROGRAM IS AVAILABLE TO LOCAL COMPANIES WHO ENCOURAGE EMPLOYEES TO STAY FIT. FREE HEALTH SCREENINGS ARE PROVIDED AT OUR BRANCHES THROUGH OUR PARTNERSHIPS WITH LOCAL HEALTH CARE ORGANIZATIONS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	13796819	Expense
Description	RESIDENTIAL SERVICES: OLD COLONY YMCA OFFERS NUMEROUS STATE-CONTRACTED SERVICES THAT HELP YOUTH AND THEIR FAMILIES BREAK DESTRUCTIVE PATTERNS AND LEARN TO LIVE RESPONSIBLY. FUNDED THROUGH THE MASSACHUSETTS DEPARTMENTS OF YOUTH SERVICES, CHILDREN AND FAMILIES, MENTAL HEALTH, PUBLIC HEALTH, AND HOUSING AND COMMUNITY DEVELOPMENT, WE OFFER SHELTER, ASSESSMENT, AND INDIVIDUALIZED TREATMENT WITH A MULTIDISCIPLINARY APPROACH THAT INVOLVES THE ENTIRE FAMILY. IN ADDITION TO CLINICIANS WHO MAY WORK WITH A PARTICULAR PROGRAM, WE PROVIDE ADDITIONAL SERVICES TO RESIDENTIAL CLIENTS THROUGH OUR FULLY LICENSED MENTAL HEALTH CLINIC LOCATED IN BROCKTON. YMCA RESIDENTIAL PROGRAMS WORK TO STRENGTHEN FAMILIES AND ENSURE YOUTH HAVE A LONG-TERM SYSTEM OF SUPPORT AND RESOURCES IN ORDER TO MAINTAIN A POSITIVE LIFE-STYLE AND GROW INTO HEALTHY, PRODUCTIVE ADULTS. OUR NON-PROFIT STATUS ALLOWS THE YMCA TO BE ELIGIBLE TO CARRY OUT THESE STATE-FUNDED CONTRACTED SERVICES, WHICH ARE COMPLEMENTED BY DAY CAMP, CHILDCARE, SPORTS, SWIMMING, NUTRITION/FITNESS, AND OTHER TRADITIONAL YMCA SERVICES THAT ARE GENERALLY NOT OFFERED BY OTHER SOCIAL SERVICE PROVIDERS. FAMILY LIFE CENTER - SERVED 128 PEOPLE DURING FY-11THE FAMILY LIFE CENTER PROVIDES SUPPORTIVE HOUSING FOR BROCKTON FAMILIES AND THEIR CHILDREN WHO ARE EXPERIENCING HOMELESSNESS. EACH FAMILY HAS INDIVIDUALIZED GOALS AND WORKS TOWARDS MEETING THEM THROUGH INTENSIVE CASE MANAGEMENT AND REFERRALS TO APPROPRIATE SUPPORTIVE SERVICES. THIRTEEN HOMELESS BROCKTON FAMILIES AND THEIR CHILDREN LIVE AT THE CENTER. THE DAVID JON LOUISON CENTER - SERVED 163 PEOPLE DURING FY-11THE CENTER, NAMED IN MEMORY OF DAVID JON LOUISON WHO WAS THE FIVE-YEAR-OLD SON OF A PROMINENT BROCKTON ATTORNEY, BECAME PART OF THE OLD COLONY Y ON JULY 1, 2006. THE DAVID JON LOUISON CENTER IS A 54-BED SHELTER, SPREAD AMONG THREE PROPERTIES, THAT PROVIDES SERVICES TO FAMILIES EXPERIENCING HOMELESSNESS. THE THREE PROPERTIES PROVIDE A HOME-LIKE ATMOSPHERE FOR THE FAMILIES, WHICH INCLUDE CHILDREN RANGING IN AGE FROM NEWBORNS TO EIGHTEEN YEARS. IN ORDER TO ENHANCE THE FAMILIES SELF-SUFFICIENCY, CASE MANAGEMENT, AND SUPPORT SERVICES ARE PROVIDED, INCLUDING HOUSING ADVOCACY, AND GUIDANCE IN THE AREAS OF FAMILY BUDGETING AND NUTRITION.BROCKTON RESIDENTIAL PROGRAMS SERVING DCF AND DYS INVOLVED YOUTH - 53,195 BILLABLE BED UNITS DURING FY-11THE YMCA OPERATES RESIDENTIAL PROGRAMS THAT SERVED 2,288 ADOLESCENT MALES AND FEMALES OVER THE PAST FISCAL YEAR. MOST TEENS ARE PLACED IN THESE PROGRAMS THROUGH THE STATE DEPARTMENT OF YOUTH SERVICES (DYS) AND DEPARTMENT OF CHILDREN AND FAMILIES (DCF). EACH PERSON IN THESE PROGRAMS RECEIVES CLASSROOM INSTRUCTION, GED PREPARATION, PSYCHOSOCIAL ASSESSMENTS, SHELTER, AND MENTORING. A MENTAL HEALTH CLINICIAN IS ALSO ON STAFF TO PROVIDE INDIVIDUAL COUNSELING, DRUG ABUSE PREVENTION, AND FAMILY INTERVENTION GROUP SESSIONS. RESIDENTS SPEND LEISURE TIME DEVELOPING HEALTHY PHYSICAL HABITS AND COOPERATIVE SKILLS THROUGH DEVELOPMENTALLY APPROPRIATE YMCA ACTIVITIES. THESE PROGRAMS INCLUDE BOYS SHELTER CARE, BOYS ASSESSMENT AND STABILIZATION UNIT, BROCKTON REVOCATION PROGRAM, GIRLS SECURE DETENTION UNIT, TRANSITION HOUSE/STARR BROCKTON.OLD COLONY YMCA STARR PROGRAM - NEW BEDFORD:THE OLD COLONY YMCA STARR IS A 14 BED PLACEMENT SERVICE THAT PROVIDES A SINGLE DOOR FOR CHILDREN WHO NEED SHORT-TERM SERVICES FOR A RANGE OF NEEDS, INCLUDING STABILIZATION ONLY, ASSESSMENT, AND/OR RESPITE. SERVICES ARE FOCUSED ON SUPPORTING A RAPID REINTEGRATION INTO THE COMMUNITY OR TRANSITION TO A NEXT PLACEMENT. CHILDREN PLACED IN A STARR PROGRAM ARE EXPECTED TO ATTEND PUBLIC SCHOOL IN THE COMMUNITY WHILE THEY ARE IN THE STARR PROGRAM. MALE AND FEMALE ADOLESCENTS, RANGING FROM THE AGES OF TWELVE THROUGH EIGHTEEN YEARS OF AGE, ARE SERVED BY THIS PROGRAM. THE PROGRAM UTILIZES A MULTIDISCIPLINARY TREATMENT TEAM THAT SEEKS TO INVOLVE THE REFERRING SYSTEM, FAMILY, AND CLIENT INTO OUR STRUCTURED PROGRAMS (HOT LINE, SHELTER, DIAGNOSTIC, AND BEHAVIORAL TREATMENT RESIDENCE).INTENSIVE TRANSITION TO INDEPENDENT LIVING (ITIL) - FALL RIVER:ESTABLISHED IN 1998, THE ITIL PROGRAM IS A STRUCTURED, BEHAVIORALLY-ORIENTED, CLINICALLY-SOUND PROGRAM THAT SERVES 12 COED ADOLESCENTS AGES 16-21. THE GOAL OF THE ITIL PROGRAM IS TO ASSIST CLIENTS TO DEVELOP AN ADULT IDENTITY AND THE ASSOCIATED INDEPENDENT LIVING SKILLS. CLIENTS HAVE TYPICALLY BECOME RELIANT ON A SYSTEM (DCF, DYS, OR DMH) FOR THEIR DIRECTION, GUIDANCE, AND EXTERNAL CONTROL. THE ITIL STRIVES TO TEACH CLIENTS HOW TO BECOME SELF-SUFFICIENT AND CREATE THEIR OWN INTERNAL MECHANISM FOR FUNCTIONING AS POSITIVE, SOCIALLY CONFIDENT YOUNG PEOPLE.GROUP HOME - FALL RIVER:THE OLD COLONY Y GROUP HOME IS A CO-ED RESIDENTIAL PROGRAM FOR ADOLESCENTS AGES 12 THROUGH 18. THESE ADOLESCENTS HAVE EXPERIENCED MULTIPLE PLACEMENTS AND TREATMENT MODALITIES, THE TRAUMA OF ABUSE AND NEGLECT, THE ESCAPE OF DRUGS AND ALCOHOL AND THE FAILURE OF SOCIAL SYSTEMS TO MEET THEIR NEEDS. THE PROGRAM OFFERS ASSESSMENT AND TREATMENT IN A HIGHLY STRUCTURED, CONSISTENT, AND NURTURING STAFF SECURE ENVIRONMENT. WITHIN THIS THERAPEUTIC ENVIRONMENT, CLIENTS ARE PROVIDED WITH A TEAM OF HIGHLY SKILLED AND TRAINED PROFESSIONALS WHO COORDINATE THEIR EFFORTS TO MEET THE NEEDS OF THE CLIENTS. STRIVE PROGRAM (LOWELL) - NORTHEAST TRANSITION PROGRAM:FUNDED BY THE DEPARTMENT OF YOUTH SERVICES AND LOCATED IN LOWELL, MASSACHUSETTS, THIS 12 BED RESIDENTIAL PROGRAM OPENED IN 2008. STRIVE SEEKS TO SUCCESSFULLY TRANSITION YOUNG MALES, 16 TO 21 YEARS OF AGE, BACK INTO THE COMMUNITY. STRIVE STAFF SUPPORT AND MENTOR YOUTH AS THEY WORK TO BECOME SELF-SUFFICIENT.BREWSTER TREATMENT PROGRAM:THE BREWSTER TREATMENT PROGRAM IS AN 18 BED, STAFF SECURED, RESIDENTIAL TREATMENT PROGRAM WITH AN AVERAGE LENGTH OF STAY BETWEEN SIX AND EIGHT MONTHS. ALL CLIENTS HAVE BEEN COMMITTED TO THE DEPARTMENT OF YOUTH SERVICES AND ARE REFERRED FROM THE SOUTHEAST, NORTHEAST AND METRO AREAS OF THE STATE. THE MAJORITY OF THE CLIENTS ARE TRANSITIONING HOME UPON GRADUATION.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	6573038	Expense

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	6573038	TotalOfOtherProgramServiceExp
Total Program Service Expense	39736453	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	59	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	2126	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	57	NbrVotingGoverningBodyMembers
Number Independent Voting Members	55	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JOHN J RICKETTS EXECUTIVE VP - CFO	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5088971230	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	320 MAIN STREET	AddressLine1
City	BROCKTON	City
State	MA	State
ZIP Code	02301	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (65 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
SHEAHAN DENIS
1ST VICE CHAIR	1.50	X	X	0	0	0
PAYTON WILLIAM
2ND VICE CHAIR	1.50	X	X	0	0	0
RAFFAELE JOSEPH
ASSISTANT SECRETARY	1.50	X	X	0	0	0
WARREN JEFFREY
COUNSEL	1.50	X		0	0	0
PAPADELLIS RANDY
CHAIR	1.50	X	X	0	0	0
FRENETTE HENRY JR
COUNSEL EMERITUS	1.50	X		0	0	0
SPENCER ROBERT
IMMEDIATE PAST CHAIR	1.50	X		0	0	0
ORLOFF DAVID
SECRETARY	1.50	X	X	0	0	0
DAISY WILLIAM
TREASURER	1.50	X	X	0	0	0
AMES WILLIAM
DIRECTOR	1.50	X		0	0	0
BLACK CHARLES
DIRECTOR	1.50	X		0	0	0
BURKE JAMES
DIRECTOR	1.50	X		0	0	0
CASEY JOSEPH
DIRECTOR	1.50	X		0	0	0
CASINELLI FRED
DIRECTOR	1.50	X		0	0	0
COMEAU JUSTIN
DIRECTOR	1.50	X		0	0	0
CONDON SEAN
DIRECTOR	1.50	X		0	0	0
CREEDON KEVIN
DIRECTOR	1.50	X		0	0	0
CREGAN REV MARK
DIRECTOR	1.50	X		0	0	0
CRONIN CLAIRE
DIRECTOR	1.50	X		0	0	0
CRUZ TIMOTHY
DIRECTOR	1.50	X		0	0	0
CURTIS DAVID
DIRECTOR	1.50	X		0	0	0
GARNETT CYNTHIA
DIRECTOR	1.50	X		0	0	0
HASSAN BARBARA
DIRECTOR	1.50	X		0	0	0
HAYES RICHARD
DIRECTOR	1.50	X		0	0	0
HOGAN MICHAEL
DIRECTOR	1.50	X		0	0	0
HYNES RICHARD
DIRECTOR	1.50	X		0	0	0
JOHNSON PAUL
DIRECTOR	1.50	X		0	0	0
LAGRECA ANTHONY
DIRECTOR	1.50	X		0	0	0
LANE FREDERICK
DIRECTOR	1.50	X		0	0	0
LEWIS WILLIAM
DIRECTOR	1.50	X		0	0	0
MARTORANA RUSSEL
DIRECTOR	1.50	X		0	0	0
MCGRAIL RICHARD
DIRECTOR	1.50	X		0	0	0
NAHILL ROBERT G MD
MEMBER AT LARGE	1.50	X		0	0	0
PEELER MARIE
DIRECTOR	1.50	X		0	0	0
QUINN DONALD
DIRECTOR	1.50	X		0	0	0
RITCH CHARLES
DIRECTOR	1.50	X		0	0	0
RODRIGUES MOISES
DIRECTOR	1.50	X		0	0	0
ROSA WILLIAM
DIRECTOR	1.50	X		0	0	0
SAVAGE JERALD
DIRECTOR	1.50	X		0	0	0
SCANLON WILLIAM
DIRECTOR	1.50	X		0	0	0
SMITH WAYNE
DIRECTOR	1.50	X		0	0	0
SULLIVAN MICHAEL
DIRECTOR	1.50	X		0	0	0
TWOHIG JOHN
DIRECTOR	1.50	X		0	0	0
WEILER FRIEND
DIRECTOR	1.50	X		0	0	0
ZACCHEO JOSEPH
DIRECTOR	1.50	X		0	0	0
FLORENCE ELI
ASSISTANT TREASURER	1.50	X	X	0	0	0
PAYNE WILLIAM
MEMBER AT LARGE	1.50	X		0	0	0
DREYSTADT JOHN N
HONORARY BOARD MEMBER	1.50	X		0	0	0
FLETCHER JANET
DIRECTOR	1.50	X		0	0	0
CARDEN JAMES
DIRECTOR	1.50	X		0	0	0
HOLLON KIM
DIRECTOR	1.50	X		0	0	0
NEVILLE PETER
DIRECTOR	1.50	X		0	0	0
PRITCHARD MARY
DIRECTOR	1.50	X		0	0	0
SPILLER SUSAN
DIRECTOR	1.50	X		0	0	0
STIKELEATHER SCOTT
DIRECTOR	1.50	X		0	0	0
VEALE FRANCIS
DIRECTOR	1.50	X		0	0	0
WHITMORE JULIE
DIRECTOR	1.50	X		0	0	0
MARTURANO VINCENT J
PRESIDENT, CEO	50.00		X	258156	0	42511
RICKETTS JOHN J
EXEC VP, CFO	40.00		X	156313	0	25967
RUSSELL JEFFREY P
EXEC VP, COO	40.00		X	152556	0	31430
DEANE A LINDA
SR. VP, CIO	40.00			113623	0	21179	X
KLIER KENNETH
SR. VP, SOCIAL SERVICES	40.00			119925	0	12991	X
DWYER JOYCE
SR. EXECUTIVE DIRECTOR	40.00			104000	0	21796	X
WARREN THOMAS
SR. EXECUTIVE DIRECTOR	40.00			90186	0	19426	X
MCDONALD FRANK
SR. EXECUTIVE DIRECTOR	40.00			87674	0	20519	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	904573	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	155874	TotalOtherCompensation
Number Individuals GT100 K	6	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
H&L BLOOM INC
28 GROSVENOR STREET	TAUNTON	MA	02780	TRANSPORTATION SERVICES	381020
J & L MANAGEMENT
46 ROCKLAND STREET	HANOVER	MA	02339	FOOD SERVICES	297550
BRIAN HEALEY CONTRACTOR INC
1155 PLYMOUTH STREET	BRIDGEWATER	MA	02324	GENERAL CONTRACTOR	192270
APPLE CORPS INC
PO BOX 501	S WEYMOUTH	MA	02190	CLEANING SERVICES	137413
ADP INC
PO BOX 9001006	LOUISVILLE	KY	402901006	PAYROLL SERVICES	133552

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	7	NumberOfContractorsGT100K
Federated Campaigns	196953	FederatedCampaigns
Membership Dues	6699762	MembershipDues
Government Grants	25370522	GovernmentGrants
All Other Contributions	1284851	AllOtherContributions
Total Contributions	33552088	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENU	Description
Business Code	900099	BusinessCode
Total Revenue Column	9114503	TotalRevenueColumn
Related Or Exempt Function Income	9114503	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	9114503	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	173197	TotalRevenueColumn
Exclusion	$173,197	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	341023	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	341023	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	341023	TotalRevenueColumn
Exclusion	$341,023	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	590277	Securities
Other	193528	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	661505	Securities
Other	253206	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-71228	Securities
Other	-59678	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-130906	TotalRevenueColumn
Exclusion	-$130,906	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	106311	TotalRevenueColumn
Related Or Exempt Function Income	106311	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	106311	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	43156216	TotalRevenueColumn
Related Or Exempt Function Income	9220814	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$383,314	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	736055	Total
Management And General	682409	ManagementAndGeneral
Fundraising	53646	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	23068652	Total
Program Services	21838520	ProgramServices
Management And General	1062315	ManagementAndGeneral
Fundraising	167817	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1370315	Total
Program Services	1227254	ProgramServices
Management And General	120737	ManagementAndGeneral
Fundraising	22324	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2266308	Total
Program Services	2128241	ProgramServices
Management And General	85335	ManagementAndGeneral
Fundraising	52732	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2215491	Total
Program Services	2083064	ProgramServices
Management And General	115183	ManagementAndGeneral
Fundraising	17244	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	47678	Total
Management And General	47678	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17982	Total
Management And General	17982	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	445223	Total
Program Services	374248	ProgramServices
Management And General	56184	ManagementAndGeneral
Fundraising	14791	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4241803	Total
Program Services	4181269	ProgramServices
Management And General	54555	ManagementAndGeneral
Fundraising	5979	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	251834	Total
Program Services	239963	ProgramServices
Management And General	8645	ManagementAndGeneral
Fundraising	3226	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	106257	Total
Program Services	39886	ProgramServices
Management And General	59397	ManagementAndGeneral
Fundraising	6974	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	228344	Total
Program Services	227329	ProgramServices
Management And General	1015	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1406371	Total
Program Services	1303909	ProgramServices
Management And General	99999	ManagementAndGeneral
Fundraising	2463	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	306222	Total
Program Services	276839	ProgramServices
Management And General	28850	ManagementAndGeneral
Fundraising	533	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM SUPPLIES	1498505	1498303	182	20
DIRECT CARE CONSULTANT	909953	909953
MEALS	870206	870206
EQUIP & RENTAL	850970	739924	111046
TELEPHONE	475413	423950	46850	4613

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2052882	Total
Program Services	1373595	ProgramServices
Management And General	634262	ManagementAndGeneral
Fundraising	45025	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	43366464	Total
Program Services	39736453	ProgramServices
Management And General	3232624	ManagementAndGeneral
Fundraising	397387	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3299652	BOY
EOY	3080388	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1021816	BOY
EOY	1022578	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	282802	BOY
EOY	244623	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2180546	BOY
EOY	2041972	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	834160	BOY
EOY	591585	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	46643217	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	15540025	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	26040899	BOY
EOY	31103192	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	6502482	BOY
EOY	7655176	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	651664	BOY
EOY	813456	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	40814021	BOY
EOY	46552970	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2882425	BOY
EOY	2827969	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1280267	BOY
EOY	1227279	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	5158659	BOY
EOY	9355479	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	104403	BOY
EOY	790959	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	9425754	BOY
EOY	14201686	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	27139797	BOY
EOY	27222260	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1832634	BOY
EOY	2546416	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2415836	BOY
EOY	2582608	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	31388267	BOY
EOY	32351284	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	40814021	BOY
EOY	46552970	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-210248	ReconcilationRevenueExpenses
Reconcilation Other Changes	1173265	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26058649	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29393770	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31252310	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33981154	CurrentTaxYearMinus1Year
Current Tax Year	33615684	CurrentTaxYear
Total	154301567	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5989274	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6486868	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6539142	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8042665	CurrentTaxYearMinus1Year
Current Tax Year	9050907	CurrentTaxYear
Total	36108856	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	32047923	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35880638	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37791452	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	42023819	CurrentTaxYearMinus1Year
Current Tax Year	42666591	CurrentTaxYear
Total	190410423	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	190410423	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	804121	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	698900	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	509301	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	536086	CurrentTaxYearMinus1Year
Current Tax Year	383314	CurrentTaxYear
Total	2931722	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	804121	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	698900	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	509301	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	536086	CurrentTaxYearMinus1Year
Current Tax Year	383314	CurrentTaxYear
Total	2931722	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13050	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42045	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13528	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23752	CurrentTaxYearMinus1Year
Current Tax Year	106311	CurrentTaxYear
Total	198686	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	32865094	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36621583	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38314281	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	42583657	CurrentTaxYearMinus1Year
Current Tax Year	43156216	CurrentTaxYear
Total	193540831	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98380	PublicSupportPercentage509
Prior Year Support Percentage	0.98130	PriorYearSupportPercentage
Investment Income Percentage	0.01510	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01810	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3517048	BeginningOfYearBalance
Contributions	55115	Contributions
Investment Earnings Or Losses	629379	InvestmentEarningsOrLosses
End Of Year Balance	4201542	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3346231	BeginningOfYearBalance
Contributions	41775	Contributions
Investment Earnings Or Losses	129042	InvestmentEarningsOrLosses
End Of Year Balance	3517048	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4258120	BeginningOfYearBalance
Contributions	11026	Contributions
Investment Earnings Or Losses	-922915	InvestmentEarningsOrLosses
End Of Year Balance	3346231	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5425377	OtherCostOrOtherBasis
Book Value	5425377	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	38482581	OtherCostOrOtherBasis
Depreciation	13870371	Depreciation
Book Value	24612210	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2391777	OtherCostOrOtherBasis
Depreciation	1510209	Depreciation
Book Value	881568	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	343482	OtherCostOrOtherBasis
Depreciation	159445	Depreciation
Book Value	184037	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	31103192	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (4 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
MONEY MARKET FUNDS	6508	F
MUTUAL FUNDS	6878744	F
OTHER	4164	F
CERTIFICATES OF DEPOSIT	765760	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	7655176	TotalOfBookValueSecurities
Total Revenue	43156216	TotalRevenue
Total Expenses	43366464	TotalExpenses
Excess Or Deficit For Year	-210248	ExcessOrDeficitForYear
Net Unrealized GL On Investments	1061608	NetUnrealizedGLOnInvestments
Other	$111,657	OtherAmount
Total Adjustments	1173265	TotalAdjustments
Excess Or Deficit Per FS	963017	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	44329481	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1061608	NetUnrealizedGainsInvestments
Other Revenues	111657	OtherRevenues
Revenue Not Rptd F990	1173265	RevenueNotRptdF990
Revenue Subtotal	43156216	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	43156216	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	43366464	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	43366464	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	43366464	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	ExplanationExplanation
PART XI, LINE 8 - OTHER ADJUSTMENTS:	CHANGE IN CARRYING VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 111,657.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN CARRYING VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 111,657.
	FORM 990, PART IV, LINE 11F - THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES THE ORGANIZATION TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF JUNE 30, 2011, THE ORGANIZATION DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. INCOME TAX RETURNS FILED FOR THE PREVIOUS THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND MASSACHUSETTS. THE ORGANIZATION DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MARTURANO VINCENT J
243156	0	15000	0	0	0	23553	0	18958	0	300667	0	0	0
RICKETTS JOHN J
149313	0	7000	0	0	0	15049	0	10918	0	182280	0	0	0
RUSSELL JEFFREY P
140556	0	12000	0	0	0	14500	0	16930	0	183986	0	0	0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEIN	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
043431814	2008-06-25	3800000	TAUNTON LOAN CONSTRUCTION - MIDDLEBORO RENOVATION	0	0	0
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
043431814	2011-05-25	4600000	STOUGHTON LOAN - STRIAR YMCA CONSTRUCTION	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Total ProceedsTotalProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
3800000	3800000	2008	0	0	0	0
4600000	4600000	2011	0	0	0	0

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	0	0
0	0	0	0	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0	0	0	0	0	0
0	0	0	0	0	0

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
JULIE WHITMORE
BOARD MEMBER JULIE WHITMORE IS THE OFFICE MANAGER OF WHITMORE'S YARD CARE.	116928	WHITMORE'S YARD CARE PROVIDED SUPPLIES AND SNOW PLOWING SERVICES TO OCY DURING FISCAL YEAR 2011.	0
FREDERICK LANE
BOARD MEMBER FREDERICK LANE IS THE PRESIDENT OF CUSHMAN INSURANCE AGENCY.	40311	CUSHMAN INSURANCE AGENCY PROVIDED INSURANCE POLICIES TO OCY DURING FISCAL YEAR 2011.	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 2	BOARD MEMBER WAYNE SMITH IS THE FATHER-IN-LAW OF RANDY PAPADELLIS, BOARD PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD WAS GIVEN A DRAFT OF THE 990 TO REVIEW AND APPROVE BEFORE SUBMISSION.
	THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED OFF ON BY ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ON AN ANNUAL BASIS.	FORM 990, PART VI, SECTION B, LINE 12C
	THE OFFICERS 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 15
	OLD COLONY Y MAKES ALL ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 1,061,608. CHANGE IN CARRYING VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 111,657. TOTAL TO FORM 990, PART XI, LINE 5: 1,173,265.	FORM 990, PART XI, LINE 5: