2011-04-26T14:50:44-05:00 2010-12-31 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2010-01-01 042131749 HOCKOMOCK YOUNG MEN'S CHRISTIAN ASSOCIATION INC HOCK 5086957001 300 ELMWOOD STREET NORTH ATTLEBORO MA 02760 EDWIN H HURLEY 5086957001 2011-04-25 1 4012742001 2010 2016-02-24 21:20:13Z HOCKOMOCK AREA YMCA EDWIN H HURLEY 300 ELMWOOD ST NORTH ATTLEBORO MA 02760 17600812 0 X WWW.HOCKYMCA.ORG X 1972 MA A COMMUNITY ORG. DEDICATED TO POSITIVELY INFLUENCE THE QUALITY OF LIFE IN THE COMMUNITY. 30 30 1096 793 0 0 1623444 1534492 14747510 15020392 -74996 48398 -51521 -65621 16244437 16537661 0 0 0 0 9819257 10050286 56265 56060 336582 6226554 6089680 16102076 16196026 142361 341635 25446295 25801183 15463181 15428646 9983114 10372537 X THE HOCKOMOCK AREA YMCA (HEREINAFTER REFERRED TO AS "THE YMCA") IS A NOT-FOR-PROFIT CHARITABLE ORGANIZATION OF MEN, WOMEN AND CHILDREN OF ALL AGES, ETHNIC ORIGINS, RELIGIOUS AFFILIATIONS AND SOCIOECONOMIC LEVELS UNITED IN THE COMMON EFFORT TO POSITIVELY INFLUENCE THE QUALITY OF LIFE OF OUR MEMBERS, OUR FAMILIES AND OUR COMMUNITY. BASED ON A FOUNDATION OF JUDEO-CHRISTIAN VALUES, OUR PROGRAMS, ACTIVITIES AND SERVICES EMPHASIZE THE DEVELOPMENT OF THE WHOLE PERSON IN SPIRIT, MIND AND BODY AND ARE AVAILABLE TO ALL INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. 0 0 4022459 7218388 YMCA CHILDCARE - THE HOCKOMOCK YMCA IS THE LARGEST PROVIDER OF LICENSED, QUALITY CHILDCARE - INCLUDING BEFORE AND AFTER SCHOOL CARE - IN OUR 15 COMMUNITY SERVICE AREA. THE CENTRAL FOCUS OF ALL HOCKOMOCK AREA YMCA EARLY LEARNING CENTER PROGRAMS IS TO FOSTER GROWTH AND DEVELOPMENT IN CHILDREN AND THEIR FAMILIES. CHILD CARE OFFERINGS ARE DESIGNED TO HELP YOUNG PEOPLE DEVELOP POSITIVE VALUES, SELF-ESTEEM, AND LEADERSHIP AND PROVIDE AN IMPORTANT CONTRIBUTION TO A COMMUNITY'S RESILIENCE BY OFFERING AFFORDABLE AND DEPENDABLE CHILD CARE SO PARENTS MAY BE EMPLOYED. PARENT ADVISORY COMMITTEES ENSURE PARENT INPUT ON PROGRAM DECISIONS.WHILE PARENTS REMAIN GAINFULLY EMPLOYED, THEY HAVE THE CONFIDENCE THAT THEIR CHILDREN ARE THRIVING IN A SAFE, SUPPORTIVE ENVIRONMENT. FOR PARENTS WHO CANNOT AFFORD THE FULL FEE, IN KEEPING WITH THE YMCA'S MISSION, THE FINANCIAL ASSISTANCE IS PROVIDED ON A SLIDING SCALE BASED ON INCOME GUIDELINES.IN 2010, AN AVERAGE OF NEARLY 1,000 CHILDREN PER DAY TOOK PART IN THE VARIOUS HOCKOMOCK AREA YMCA LICENSED CHILD CARE PROGRAMS. THESE PROGRAMS INCLUDED CHILD CARE, NURSERY SCHOOL, AND BEFORE AND AFTER SCHOOL PROGRAMS AND WERE OFFERED AT 13 DIFFERENT LOCATIONS, INCLUDING ON SITE LOCATIONS AT OUR NORTH ATTLEBORO, FRANKLIN AND FOXBORO BRANCHES AND AS OFFSITE LOCATIONS IN NORTH ATTLEBORO, FRANKLIN, WRENTHAM, PLAINVILLE, BELLINGHAM AND MANSFIELD. FINANCIAL ASSISTANCE VALUED AT $529,084 WAS PROVIDED TO PARTICIPATING CHILDREN AND THEIR FAMILIES. 3230750 2203962 YMCA AQUATICS - THE HOCKOMOCK AREA YMCA AQUATICS PROGRAMS ARE PART OF THE YMCA'S OVERALL GOALS OF YOUTH DEVELOPMENT AND HEALTHY LIVING. IN ADDITION TO PROVIDING SPECIFIC SWIMMING AND WATER SAFETY SKILLS, AQUATIC PROGRAMS PROMOTE GOOD HEALTH THROUGH REGULAR EXERCISE ALONG WITH TEAMWORK, SELF-CONFIDENCE AND PERSONAL GOAL SETTING FOR ALL AGES.THESE PROGRAMS ARE OFFERED AT AFFORDABLE FEES, WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEES. DURING 2010, 15,989 PARTICIPANTS TOOK PART IN HOCKOMOCK AREA YMCA AQUATICS PROGRAMS INCLUDING AQUACISE CLASSES, WHICH INCREASE JOINT FLEXIBILITY AND HELP RELIEVE ARTHRITIC PAIN, A WELCOME ALTERNATIVE FOR THE ACTIVE OLDER ADULT POPULATION. TEENAGE PARTICIPANTS LEARNED VALUABLE LIFEGUARDING SKILLS IN YMCA LIFEGUARD CLASSES. CPR CLASSES ARE OFFERED TO POTENTIAL LIFEGUARDS, STAFF, MEMBERS AND LOCAL COMMUNITY MEMBERS. NEARLY 200 YOUTH AND TEENS PARTICIPATE IN THE YMCA'S SWIM TEAM PROGRAM. PROGRAMS WERE HELD AT THE NORTH ATTLEBORO, FRANKLIN AND FOXBORO BRANCHES. THE YMCA'S GOAL OF BEING SOCIALLY RESPONSIBLE IS CARRIED OUT IN AQUATICS THROUGH IMPORTANT COLLABORATIONS WITH LOCAL COMMUNITIES ALLOWING THE HIGH SCHOOL SWIM TEAMS IN FOXBORO, FRANKLIN AND NORTH ATTLEBORO TO UTILIZE OUR POOLS. IN ADDITION, THE YMCA PROVIDED LIFEGUARDING SERVICES FOR THE TOWNS OF FOXBORO AND BELLINGHAM AND AT LAKE PEARL IN WRENTHAM. 2552456 577517 YMCA HEALTH AND WELLNESS - YMCA HEALTH AND WELLNESS PROGRAMS ARE AN IMPORTANT PART OF THAT MISSION AND ARE AVAILABLE TO ALL AGES. THE YMCA'S HEALTH ENHANCEMENT OFFERINGS INCLUDE GROUP EXERCISE PROGRAMS THAT STRESS THE VALUE OF PREVENTION THROUGH GOOD EXERCISE HABITS AND HEALTH, INCLUDING NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION. MANY OF THESE PROGRAMS ARE OFFERED AT NO COST TO YMCA MEMBERS WHILE OTHERS ARE MADE AVAILABLE AT A FEE THAT IS AFFORDABLE TO THE COMMUNITY, WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. IN 2010, 3,124 PARTICIPANTS PARTICIPATED IN YMCA HEALTH ENHANCEMENT PROGRAMS, CLEARLY PROVIDING AN IMPORTANT COMMUNITY BENEFIT. IN 2007, OUR YMCA ENGAGED COMMUNITY LEADERS AND KEY LOCAL AND REGIONAL PARTNERS IN THE 15 COMMUNITIES WE SERVE TO DEVELOP A COLLECTIVE COMMUNITY RESPONSE TO THE EPIDEMIC OF CHILDHOOD OBESITY. OUR HOCKOMOCK HEALTHY FUTURES INITIATIVE WORKS TO INCREASE PHYSICAL ACTIVITY AND IMPROVE NUTRITION IN CHILDREN AGES 6-10 AND THEIR FAMILIES THROUGH STRATEGIES FOCUSED ON INTERVENTION, PREVENTION, AND SUSTAINABLE CHANGE. OUR YMCA WAS SELECTED IN 2007 BY THE CENTERS FOR DISEASE CONTROL AND YMCA OF THE USA AS ONE OF ONLY EIGHTEEN NATIONAL RECIPIENTS OF A PIONEERING HEALTHIER COMMUNITIES GRANT AWARD. SUBSEQUENTLY, OUR YMCA HAS WORKED TO DEVELOP A COLLECTIVE COMMUNITY RESPONSE AND TO IMPLEMENT EFFECTIVE STRATEGIES AT THE COMMUNITY LEVEL THROUGH THE ESTABLISHMENT OF THREE, LOCALLY BASED TASK FORCES DIRECTED OUT OF OUR BRANCHES IN FOXBORO, FRANKLIN AND NORTH ATTLEBORO. THESE TASK FORCES MEET REGULARLY AND INCLUDE MORE THAN 50 STAKEHOLDERS FROM HEALTHCARE, GOVERNMENT, EDUCATION, PRIVATE INDUSTRY AND HUMAN SERVICES WORKING COLLABORATIVELY TO IMPROVE HEALTH OUTCOMES IN CHILDREN AND ADULTS. THE YMCA HAS ALSO FORMED A NUMBER OF PARTNERSHIPS AND COLLABORATIONS WITH LOCAL HOSPITALS. DURING LATE 2010, OUR YMCA ENTERED INTO A NEW PARTNERSHIP BETWEEN THE YMCA OF THE USA AND THE LANCE ARMSTRONG FOUNDATION, ENTITLED LIVESTRONG AT THE YMCA. THIS INNOVATIVE PROGRAM IS DESIGNED FOR CANCER SURVIVORS AND DURING 2010, 94 PARTICIPANTS TOOK PART IN THIS NEW PROGRAM. 1452951 1719883 YMCA YOUTH SPORTS - YOUTH SPORTS PROGRAMS - SUCH AS T BALL, SOCCER, KARATE, DANCE AND GYMNASTICS - FOCUS IS ON PARTICIPATION AND SPORTSMANSHIP WITH EVERY CHILD ENGAGED. YMCA YOUTH SPORTS PROGRAMS EMPHASIZE CHARACTER DEVELOPMENT, SKILL DEVELOPMENT, HEALTH AND FITNESS, SAFETY, SELF-ESTEEM AND RESPECT FOR OTHERS. DURING 2010, 11,085 PARTICIPANTS TOOK PART IN VARIOUS HOCKOMOCK AREA YMCA YOUTH SPORTS PROGRAMS UTILIZING VOLUNTEER COACHES. 1660885 2859800 YMCA CAMPING - HOCKOMOCK AREA YMCA CAMPING PROGRAMS PROVIDE IMPORTANT COMPONENTS OF OUR 3 FOCUS AREAS BY INTEGRATING AN EDUCATIONAL FOCUS PROMOTING MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH AND A RESPECT FOR THE ENVIRONMENT BASED ON THE YMCA'S TRADITIONAL FOUR CORE VALUES. THROUGH A VARIETY OF ACTIVITIES AND THE USE OF NATURAL SURROUNDINGS, YMCA CAMPING HELPS PARTICIPANTS REACH THEIR FULLEST POTENTIAL IN DEVELOPING IMPORTANT SOCIAL AND COPING SKILLS CRITICAL TO THE COMING OF AGE PROCESS THEREBY REDUCING THEIR RISK OF INVOLVING THEMSELVES IN RISKY BEHAVIORS. YMCA SUMMER CAMPING PROGRAMS ARE OFFERED AT OUR NORTH ATTLEBORO, FRANKLIN, FOXBORO AND MANSFIELD FACILITIES AND AT ADDITIONAL SITES IN VARIOUS COMMUNITIES INCLUDING WRENTHAM, PLAINVILLE AND NORFOLK FOR YOUTH AGES 3 TO 16. BESIDES OFFERING TRADITIONAL CAMP, THE YMCA OFFERS A NUMBER OF SPECIALITY CAMPS FOR THOSE INTERESTED IN AREAS SUCH AS SPORTS, ARTS OR FOR ADVENTURE CAMP FOR THE TEEN PARTICIPANT.IN MANY INSTANCES, HOCKOMOCK AREA YMCA CAMPING PROGRAMS SERVE AS CHILDCARE FOR PARENTS IN THE SUMMER. YMCA SUMMER CAMPS PROVIDE SAFE, EDUCATIONAL AND NURTURING ENVIRONMENTS WITH QUALIFIED STAFF. CAMPING PROGRAMS ARE OFFERED ON A SLIDING SCALE TO PARENTS UNABLE TO AFFORD THE FULL FEE. IN 2010, THERE WERE 8,094 CAMPER WEEKS IN VARIOUS HOCKOMOCK AREA YMCA SUMMER CAMPING PROGRAMS. SCHOLARSHIPS VALUED AT $142,828 WERE PROVIDED TO CHILDREN WHO PARTICIPATED IN CAMPING PROGRAMS. YMCA SUMMER CAMP IS APPROVED AS A QUALIFIED PROVIDER BY THE DEPARTMENT OF SOCIAL SERVICES AND LOCAL BOARDS OF HEALTH. 967381 124330 YMCA TEEN LEADERSHIP - THE CENTERPIECE OF OUR COMMITMENT TO IMPARTING OUR CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY RESTS IN OUR CONTINUED EFFORTS TO ENGAGE YOUNG ADULTS THROUGH LEADERSHIP DEVELOPMENT, MENTORING, AND EXPERIENTIAL EDUCATION. THESE PROGRAMS SHAPE TOMORROW'S LEADERS BY OFFERING TEENS SAFE AND DYNAMIC ENVIRONMENTS WHERE THEY LEARN, GROW, PLAY, AND INTERACT WITH CARING ADULTS AND WITH THEIR PEERS. DURING 2010, 33,352 TEENS TOOK PART IN THE VARIOUS PROGRAMS, INCLUDING SPECIALTY PROGRAMS SUCH AS YMCA LEADERS AND JUNIOR LEADERS CLUB AND THE YOUTH & GOVERNMENT PROGRAM.ON MANY SATURDAY EVENINGS DURING THE SCHOOL YEAR, THE NORTH ATTLEBORO AND FRANKLIN BRANCHES CLOSE THEIR FACILITIES MAKING THEM AVAILABLE TO AREA YOUTH & TEENS FOR DANCES AND MIDDLE SCHOOL TEEN NIGHTS. THIS PROVIDES TEENAGERS WITH A SUPERVISED AND SAFE PLACE TO GO AND MEET OTHER TEENAGERS. DANCES ATTRACT UPWARDS OF 200 MIDDLE SCHOOL STUDENTS ATTENDING ON A SATURDAY NIGHT.ANOTHER IMPORTANT TEEN PROGRAM IS THE INNOVATIVE ROPES COURSE TEAMING PROGRAM, OFFERED AT THE NORTH ATTLEBORO AND FRANKLIN BRANCHES. THIS PROGRAM TARGETS MIDDLE SCHOOL STUDENTS FROM EIGHT AREA PUBLIC SCHOOL DISTRICTS AND STUDENTS LEARN TEAMWORK AND THE IMPORTANCE OF TRUSTING EACH OTHER. STUDENTS PARTICIPATE WITH SCHOOL STAFF. MORE THAN 4,200 TEENS WENT THROUGH THE ROPES COURSE DURING 2010. THE PROGRAM WAS OFFERED AT NO COST TO THE STUDENTS OR THE VARIOUS SCHOOL DISTRICTS.RESPONDING TO LOCAL COMMUNITY NEEDS BY HELPING KIDS TO GET ON TRACK AND STAY ON TRACK, THE YMCA HAS OPENED AND OPERATED SKATEBOARD PARKS AT THE NORTH ATTLEBORO AND FRANKLIN BRANCHES. DURING 2010, APPROXIMATELY 2,700 TEENS UTILIZED THE SKATEBOARD PARK IN FRANKLIN.FOR 12 YEARS, THE YMCA HAS MANAGED THE NORTH ATTLEBORO TEEN CENTER. WORKING WITH THE TOWN OF NORTH ATTLEBORO, THE YMCA ENSURED THE CONTINUED OPERATION OF THE DOWNTOWN TEEN CENTER. THE TEEN CENTER WAS COMPLETLY RENOVATED AND REOPENED WITH INCREASED STAFFING AND SUPERVISION. TODAY TEENS PARTICIPATE IN A VARIETY OF NEW PROGRAMS, INCLUDING WEDNESDAY NIGHT FAMILY MEALTIME, PROJECT SAFETY ZONE, TEEN NIGHTS, ADVENTURE CAMPING AND COMMUNITY SERVICE PROJECTS. OPERATED AS THE ZONE, THE TEEN CENTER GIVES KIDS IN DOWNTOWN NORTH ATTLEBORO A PLACE TO GO WHEN THEY HAVE NO WAY OF GETTING TO THE YMCA. IN 2010, THERE WERE 6,898 VISITS TO THE TEEN CENTER.IN SEPTEMBER 2008, THE YMCA OPENED A NEW TEEN CENTER IN THE FOXBORO BRANCH. THERE WERE MORE THAN 15,000 VISITS DURING 2010. 297471 316512 YMCA FAMILY PROGRAMS - THESE PROGRAMS, WHICH INCLUDE ENRICHMENT PROGRAMMING, HELP PEOPLE GROW AS RESPONSIBLE MEMBERS OF FAMILIES AND THE COMMUNITY. THEY PROVIDE CHILDREN AND THEIR PARENTS WITH ACTIVITIES THAT FOSTER UNDERSTANDING AND COMPANIONSHIP. ACTIVITIES ARE PLANNED TO BRING GROUPS OF FAMILIES TOGETHER TO SUPPORT EACH OTHER AND THEIR CHILDREN. PARENTS HAVE THE OPPORTUNITY TO LEARN FROM EACH OTHER AND FROM THEIR CHILDREN IN AN ENJOYABLE WAY. A VARIETY OF PARENT-CHILD PROGRAMS ARE OFFERED. FREE FAMILY NIGHTS ARE OFFERED BI-MONTHLY AND PARENTING SEMINARS WERE OFFERED DURING 2010. IN 2010, 2,135 PARTICIPANTS TOOK PART IN STRUCTURED YMCA FAMILY PROGRAMS.THE HOCKOMOCK AREA YMCA IS PROUD OF THE CONTINUED GROWTH OF OUR INNOVATIVE INTEGRATION INITIATIVE. THIS PROGRAM IS DESIGNED TO PROVIDE OPPORTUNITIES FOR CHILDREN WITH SPECIAL NEEDS TO PARTICIPATE IN YMCA PROGRAMS AND ACTIVITIES, WITH THEIR TYPICALLY DEVELOPING PEERS. THE INTEGRATION INITIATIVE BEGAN AS A PILOT PROGRAM IN 2004 AND HAS BEEN EXPANDED AND INCORPORATED INTO ALL PROGRAMS. THE PROGRAM IS NOW RUNNING IN OUR NORTH ATTLEBORO, FRANKLIN AND FOXBORO BRANCHES. THIS YEAR, 69 PARTICIPANTS WERE ENROLLED IN THE PROGRAM AND SINCE ITS INCEPTION 469 CHILDREN AND THEIR FAMILIES HAVE PARTICIPATED IN THE YMCA'S INTEGRATION INITIATIVE, WITH IMPACT MEASUREMENTS SHOWING THAT PARTICIPATING CHILDREN EXPERIENCE AN INCREASE IN INDEPENDENCE AND PHYSICAL ACTIVITY WHILE IMPROVING THEIR SOCIALIZATION SKILLS AND SELF-ESTEEM.OUR YMCA SEEKS TO FOSTER A CULTURE OF LIFELONG LEARNING AND APPRECIATION FOR THE ARTS WHERE INDIVIDUALS AND FAMILIES SPARK CREATIVE THINKING, DEVELOP ARTISTIC SKILLS AND AWAKEN CURIOSITY. THROUGH THE DEDICATION OF OUR MANSFIELD ARTS & EDUCATION CENTER, OUR YMCA IS ABLE TO DELIVER PROGRAMMING, THROUGH THE ARTS, THAT STRIVES TO IMPROVE ACADEMIC PERFORMANCE, INCREASE CHILDREN'S DEVELOPMENTAL ASSETS AND HELP TEENS LEARN KEY WORKFORCE SKILLS. 4378688 5020525 14184353 1 1 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 1096 1 0 0 0 0 0 1 1 0 0 0 0 X 30 30 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X X GREGORY J MEINERTZ 5086435233 300 ELMWOOD STREET NORTH ATTLEBORO MA 02760 EDWARD F WHALEN 1.00 X X 0 0 0 GREGORY SPIER 1.00 X X 0 0 0 PAUL M LENAHAN 1.00 X X 0 0 0 JENNIFER VEILLEUX 1.00 X X 0 0 0 TIMOTHY J O'NEILL 1.00 X X 0 0 0 F JAY BARROWS 1.00 X 0 0 0 STEPHEN D CLAPP 1.00 X 0 0 0 TOM DAVIS 1.00 X 0 0 0 BLAIR E DEENEY 1.00 X 0 0 0 JEFF DUFFICY 1.00 X 0 0 0 JOHN EVA 1.00 X 0 0 0 DANIEL FISH 1.00 X 0 0 0 THOMAS A GRUPPIONI 1.00 X 0 0 0 JOHN HAGE 1.00 X 0 0 0 MARTIN C HARRIS 1.00 X 0 0 0 RICK LACROIX 1.00 X 0 0 0 JOHN M LAROCCA 1.00 X 0 0 0 VICTORIA M LECHNER 1.00 X 0 0 0 GERARD LORUSSO 1.00 X 0 0 0 JOHN M LOVELY 1.00 X 0 0 0 DAVID R MELLO 1.00 X 0 0 0 LARRY MELO 1.00 X 0 0 0 WILLIAM NAPOLITANO 1.00 X 0 0 0 JAMES A NEWBURY 1.00 X 0 0 0 MICHAEL PATCH 1.00 X 0 0 0 ROBERT P POMPEI 1.00 X 0 0 0 CATE M ROBERTS 1.00 X 0 0 0 P GERARD SHAW 1.00 X 0 0 0 JAMES TOMASZEWSKI 1.00 X 0 0 0 MAUREEN WILKINSON 1.00 X 0 0 0 MARK WOELFEL 1.00 X 0 0 0 EDWIN HURLEY 40.00 X 225218 0 28622 GREGORY MEINERTZ 40.00 X 175482 0 15793 ANTHONY CALCIA 40.00 X 118092 0 14722 MAJORIE KRASKOUSKAS 40.00 X 107729 0 10356 JAMES DOWNS 40.00 X 106376 0 17265 JEANNE SHERLOCK 40.00 X 100841 0 18246 833738 0 105004 6 0 1 0 HARVARD MAINTENANCE LLC 570 SEVENTH AVENUE NEW YORK NY 10018 FACILITY CLEANING 467606 REBCO INC 535 SUMMER STREET SOUTH WALPOLE MA 02071 PAVING CONTRACTOR 233542 HURLEY OF AMERICA LLC 300 TRADECENTER STE 4800 WOBURN MA 01801 FACILITY CLEANING 232252 BOWDOIN CONSTRUCTION 220-1 RESERVOIR STREET NEEDHAM HEIGHTS MA 02494 GENERAL CONTRACTOR 106098 4 34992 125783 34782 1338935 10172 1534492 MEMBERSHIP FEES 713940 6435927 6435927 YMCA CHILD CARE 624410 4125458 4125458 YMCA CAMPING 713940 1634435 1634435 YMCA AQUATICS 713940 1259610 1259610 YMCA YOUTH SPORTS PROG 713940 982949 982949 582013 582013 15020392 42504 42504 922506 916612 5894 5894 5894 143491 125783 146539 -3048 -3048 SALES TO PARTICIPANTS 446199 84252 84252 LOSS ON HEDGING TRANSA 523000 -146825 -146825 -62573 16537661 15020392 0 -17223 938742 242728 696014 7535337 6865898 477194 192245 345737 300217 28218 17302 452505 420512 27894 4099 777965 668750 94508 14707 3593 1201 2392 19200 19200 56060 56060 34697 7847 26850 205332 201802 3530 252103 196730 53982 1391 18662 18662 1987482 1950450 37032 152454 151710 744 225803 101817 121429 2557 34470 34270 200 171367 171367 1503497 1475654 27843 276801 276801 BANK CHARGES & FEES 549562 542170 7392 PROGRAM EXPENSES 462382 462382 EQUIP CONTRACTS & REPAI 76518 58010 18508 MISCELLANEOUS 71066 54037 17029 ANNUAL CAMPAIGN EXPENSE 44691 44691 16196026 14184353 1675091 336582 2142831 3004418 1020047 532145 161762 156939 29473768 10664900 19466930 18808868 2408912 3061333 245813 237480 25446295 25801183 828571 898207 30415 33944 14165000 13925000 439195 571495 15463181 15428646 X 9201922 9517627 270021 336731 511171 518179 9983114 10372537 25446295 25801183 X 341635 47788 X 0 1 1 X 0 X 1898991 1498273 1959967 1623444 1534492 8515167 13109790 13544318 14142638 14978344 15248135 71023225 15008781 15042591 16102605 16601788 16782627 79538392 53079 150000 276500 500450 27870 1007899 0 53079 150000 276500 500450 27870 1007899 78530493 61114 101731 62423 42266 42504 310038 61114 101731 62423 42266 42504 310038 15069895 15144322 16165028 16644054 16825131 79848430 0.98350 0.98250 0.00390 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 881470 7889 104022 1500 7230 984651 693164 62253 133610 1500 6057 881470 788486 79735 -167387 1500 6170 693164 0.41150 0.52630 0.06220 0 0 28000 1171000 1199000 24090668 7854989 16235679 716595 451560 265035 2734736 1925337 809399 732769 433014 299755 18808868 PUBLICLY TRADED SECURITIES 3061333 F 3061333 UNREALIZED LOSS ON DERIVATIVE INSTRUMENT 571495 571495 16537661 16196026 341635 47788 47788 389423 16585449 47788 47788 16537661 0 16537661 16196026 0 16196026 0 16196026 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUND'S PURPOSE IS CONTINUED GROWTH TO PROVIDE FINANCIAL STABILITY AND CONTINUED HERITAGE FOR THE ORGANIZATION. X X X X X X X 1 I TEAM NEW ENGLAND CONSULTING LLC PO BOX 394 GEORGES MILLS NH 03751 CONSULT ON CAPITAL CAMPAIGN 0 655124 56060 599064 655124 56060 599064 MA LEGENDS GALA 113018 55120 57898 26865 6704 41436 GOLF TOURNAMENT 50838 23533 27305 7303 15654 9143 12 105418 47130 58288 3325 3843 5693 26573 269274 125783 143491 10628 30708 21347 6704 77152 146539 -3048 X X X 0 0 0 0 0 0 0 1 0 EDWIN HURLEY 195218 0 30000 0 0 0 20270 0 8352 0 253840 0 0 0 GREGORY MEINERTZ 160482 0 15000 0 0 0 15793 0 0 0 191275 0 0 0 PART I, LINE 1B THE ORGANIZATION DOES NOT REIMBURSE ANY OF THESE EXPENSES. PART I, LINE 7 CERTAIN KEY EMPLOYEES RECEIVED INCENTIVE COMPENSATION BASED ON THE SATISFACTION OF A NUMBER OF PERFORMANCE TARGETS. MASS DEVELOPMENT FINANCE AGENCY 043431814 57583RL52 2009-06-24 14395000 REPAY/REFINANCE ALL EXISTING DEBT 0 0 0 14395000 230163 14164837 2009 1 0 1 1 0 0 0 0 0 0.00000 0.00000 0.00000 1 0 1 1 BANK OF AMERICA 21.920000000000 0 0 0 0 1 CAITLIN HURLEY FAMILY MEMBER OF EDWIN HURLEY, PRESIDENT/CEO 34616 EMPLOYMENT 0 FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION IS ORGANIZED AS A MASSACHUSETTS NOT-FOR-PROFIT CORPORATION. ANY PERSON OF GOOD MORAL CHARACTER, OVER THE AGE OF 18, MAY BECOME A VOTING MEMBER OF THE YMCA. THE MEMBERSHIP INCLUDES MEMBERS OF THE BOARD OF DIRECTORS, BOARDS OF MANAGERS, BOARD OF INCORPORATORS AND BOARD OF TRUSTEES. VOTING MEMBERS NOMINATE AND ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING FOR A TERM OF THREE YEARS. FORM 990, PART VI, SECTION A, LINE 7A AT EACH ANNUAL MEETING, THE MEMBERSHIP VOTES TO ELECT MEMBERS OF THE BOARD OF INCORPORATORS, NUMBERING AT LEAST 50 AND NOT MORE THAN 150. MEMBERS OF THE BOARD OF DIRECTORS, THE GOVERNING BODY OF THE YMCA, ARE ELECTED BY THE BOARD OF INCORPORATORS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990, ONCE COMPLETED, IS SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. NO REVIEW WITH THE DIRECTORS WAS OR WILL BE COMPLETED. THE FORM IS INITIALLY PREPARED BY THE YMCA'S CFO, REVIEWED BY THE EXTERNAL AUDITORS, AND THEN THE CFO REVIEWS THE FORM WITH THE PRESIDENT. AT THAT TIME, THE FORM IS FINALIZED, SENT TO THE BOARD OF DIRECTORS AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE BOARD OF DIRECTORS IS REQUIRED TO CONFIRM WITH THE AUDITORS ANY CONFLICTS OF INTERESTS AND/OR BUSINESS RELATIONSHIPS THAT THEY HAVE WITH THE YMCA. A REPORT IS PREPARED AND REVIEWED WITH THE FINANCE COMMITTEE AND BOARD OF DIRECTORS WHO REVIEW AND AUTHORIZE THAT ANY SUCH RELATIONSHIPS ARE CARRIED OUT AS ARMS-LENGTH TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT IS EVALUATED BY THE BOARD OF DIRECTORS. ANNUALLY, THE EXECUTIVE COMMITTEE SOLICITS EVALUATIONS FROM ALL MEMBERS OF THE BOARD OF DIRECTORS. THESE EVALUATIONS ARE COMPILED BY THE EXECUTIVE COMMITTEE. A DECISION ON COMPENSATION IS BASED ON THE EVALUATIONS AND BASED ON THE REVIEW OF COMPARABLE SALARIES OF CEOS IN SIMILAR SIZE YMCAS. THE FINAL EVALUATION AND RECOMMENDATION IS PRESENTED BY THE EXECUTIVE COMMITTEE TO THE ENTIRE BOARD OF DIRECTORS. IN REGARDS TO QUESTION 15B, THE PRESIDENT ESTABLISHES THE COMPENSATION OF KEY EMPLOYEES TAKING INTO CONSIDERATION THEIR PERFORMANCE OVER THE PAST 12 MONTHS, CHANGES IN RESPONSIBILITY, IF ANY, AND COMPENSATION OF EQUIVALENT POSITIONS IN THE AREA. THE COMPENSATION OF THE PRESIDENT'S DIRECT REPORTS IS REPORTED TO THE EXECUTIVE COMMITTEE AND THE ENTIRE BOARD OF DIRECTORS, ALTHOUGH APPROVAL BY THE BOARD IS NOT REQUIRED. FORM 990, PART VI, SECTION C, LINE 19 THE YMCA MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 47,788.