2024-12-23T11:12:03-06:00 2024-08-31 043236498 WALTER & SHUFFAIN PC ONE INTERNATIONAL PLACE SUITE 1010 BOSTON MA 02110 990PF 2023-09-01 042203700 JOSIAH WILLARD HAYDEN RECREATION CENTRE INC JOSI 7818628480 24 LINCOLN STREET LEXINGTON MA 02421 LIZBETH FESTA EXECUTIVE DIRECTOR 7818628480 2024-12-20 1 0 STEPHEN D CANDELARIO P00739148 6174472700 2024-12-22 2023 2024-10-15 13:58:12Z X 29911973 X 8000 321072 321072 321072 881884 9115778 0 0 4259449 0 4259449 5470405 321072 4580521 179784 0 17979 161805 1688149 0 0 1688149 56719 0 0 56719 23770 0 11885 11885 120005 0 120005 0 144705 0 0 144705 2300859 0 0 2300859 4513991 0 149869 4364122 48200 48200 4562191 0 149869 4412322 908214 321072 4430652 928725 1211223 1211223 3440265 1997770 1997770 9920957 12237205 12237205 3297255 5267936 5267936 9197839 9197839 9197839 9197839 26785041 29911973 29911973 40768 45310 40768 45310 X 25997796 29077972 746477 788691 26744273 29866663 26785041 29911973 26744273 908214 2214176 29866663 0 29866663 PUBLIC TRADED SECURITIES P 9115778 9115778 0 0 0 0 X 1991-11-25 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 MA 1 1 0 0 0 1 WWW.JWHAYDEN.ORG LIZABETH FESTA 7818628480 24 LINCOLN STREET LEXINGTON MA 02421 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 ALAN S FIELDS 24 LINCOLN STREET LEXINGTON MA 02421 DIRECTOR 2.00 0 0 0 ANNA MONACO 24 LINCOLN STREET LEXINGTON MA 02421 DIRECTOR 2.00 0 0 0 BROOKS TAYLOR 24 LINCOLN STREET LEXINGTON MA 02421 DIRECTOR 2.00 0 0 0 DANIEL BUSA JR 24 LINCOLN STREET LEXINGTON MA 02421 DIRECTOR 2.00 0 0 0 JANICE WHITTEMORE 24 LINCOLN STREET LEXINGTON MA 02421 CLERK 2.00 0 0 0 LIZABETH FESTA 24 LINCOLN STREET LEXINGTON MA 02421 EXECUTIVE DIRECTOR 40.00 179785 24544 0 LORI CAMPANA 24 LINCOLN STREET LEXINGTON MA 02421 DIRECTOR 2.00 0 0 0 ROBERT PHELAN 24 LINCOLN STREET LEXINGTON MA 02421 DIRECTOR 2.00 0 0 0 SEAN P MALONEY 24 LINCOLN STREET LEXINGTON MA 02421 PRESIDENT 2.00 0 0 0 SHIN HORIUCHI 24 LINCOLN STREET LEXINGTON MA 02421 VICE PRESIDENT 2.00 0 0 0 WILLIAM DAILEY III ESQ 24 LINCOLN STREET LEXINGTON MA 02421 DIRECTOR 2.00 0 0 0 LIZABETH FESTA 24 LINCOLN STREET LEXINGTON MA 02421 EXECUTIVE 40.00 179785 24544 0 WILLIAM GORE 24 LINCOLN STREET LEXINGTON MA 02421 ICE DIRECTOR 40.00 101801 24544 0 THOMAS CONNOLLY JR 24 LINCOLN STREET LEXINGTON MA 02421 GROUDS SUPER 40.00 78532 6064 0 SARAH ALLEN 24 LINCOLN STREET LEXINGTON MA 02421 EXECUTIVE SECRETARY 40.00 82850 66 0 ROBERTA SINCLAIR 24 LINCOLN STREET LEXINGTON MA 02421 DIRECTOR OF RECREATI 40.00 73275 8627 0 0 EVERSOURCE PO BOX 660369 DALLAS TX 75266 UTILITIES 245472 CARD CONNECT 1000 CONTINENTAL DRIVE 300 KING OF PRUSSIA PA 19406 PAYMENT PLATFORM 137220 BLUE CROSS AND BLUE SHIELD OF MASS PO BOX 371314 PITTSBURGH PA 15250 MEDICAL 134476 CIBC 24088 NETWORK PLACE CHICAGO IL 60673 INVESTMENT CONSULTING 120005 PHILADELPHIA INSURANCE COMPANIES PO BOX 70251 PHILADELPHIA PA 19176 INSURANCE 107420 0 SCHOLARSHIPS TO LEXINGTON YOUTHS 48200 VARIOUS PROGRAMS OFFERED TO THE COMMUNITY INCLUDING HAYDEN PRESCHOOL, HAYDEN AFTER-SCHOOL PROGRAM, HAYDEN ICE PROGRAMS AND HAYDEN SUMMER CAMP PROGRAM 3576207 AMOUNT PAID TO REPLACE ASSETS USED DIRECTLY IN HAYDEN'S PROGRAMS 787916 0 17855052 1315377 0 19170429 0 0 19170429 287556 18882873 944144 X 4412322 0 4412322 1991-11-25 X 944144 854911 931079 888645 3618779 802522 726674 791417 755348 3075962 4412322 4114567 3562300 2640520 14729709 0 0 0 0 0 4412322 4114567 3562300 2640520 14729709 0 0 629429 569941 620719 592430 2412519 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 OR ATTEND SCHOOL IN LEXINGTON, MA. APPLEGATEJOHN C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1500 AVILES JALESSI C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 2500 BENET MAYA C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1000 CHIN CHERIE C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1000 CONNOLLY HANNAH C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1000 DAVIDSON KYLA C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1500 FANDILA -BUNCE GEMA C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGON YOUTHS 1500 GANS NOAM C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 900 GEORGE PRANAV C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1000 GORRY-HINES ANNABELLE C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1250 GORRY-HINES MILO C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1000 GUERRA VALENTINA C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1000 HART CLAUDIA C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 800 HART SYDNEY C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 800 HEO JINHEE C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 800 HUNT LIAM C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SHCOLARSHIPS TO LEXINGTON YOUTHS 1000 HUNT JOSEPH C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1000 HWANGOWEN C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARHSIPS TO LEXINGTON YOUTHS 1500 JAYASWAL SAMIN C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 900 KINGSBURY NOLAN C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1500 KINGSBURY HAILEY C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1500 LIAO NICOLE C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1250 MAZERALL ISABELLE C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1200 MAZERALL JOHN C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1000 MCNAMARA GRACE C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1700 MURPHYCAROLINE C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1200 MURPHYSARAH C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1200 PAGNOZZISAMANTHA C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1000 QUEIROZ PONTES DE VARVALHO JOAO C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 2000 QUEIROZ PONTES DE VARVALHO LAURA C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 2000 REAMER CJ C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1000 REZVANISOFIA C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 900 SHAPIRO NOAH C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1200 SIRIWARDENA VINUJI C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 800 SPENCER SKYLAR C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1300 THOMAS JACKSON SCOTT C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1000 UDELL ARIEL C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARHSIPS TO LEXINGTON YOUTHS 1500 WANG JEFFREY C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1000 ZHANG YIQUANG C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1000 ZHANG YIMING C/O HAYDEN RECREATION CENTRE 24 LINCOLN STREET LEXINGTON MA 02421 NONE N/A SCHOLARSHIPS TO LEXINGTON YOUTHS 1000 48200 0 CLUB PROGRAMS 1893783 ICE PROGRAMS 532000 25530 884582 DAY CAMPS 658209 245946 14 321072 18 881884 CHILDCARE STABILIZATION GRANT 135363 EMPLOYEE RETENTION TAX CREDIT 416036 25530 1202956 4233919 5462405 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 11A CHILDCARE GRANT PROVIDE THE CENTRE REVENUE TO MAINTAIN QUALIFIED STAFF TO SUPPORT THE CENTRE'S MISSION 11B EMPLOYEE RETENTION CREDIT PROVIDE THE CENTRE REVENUE TO MAINTAIN QUALIFIED STAFF TO SUPPORT THE CENTRE'S MISSION 0 0 0 0 0 0 0 0 0 0 X X 1 CIBC PRIVATE WEALTH MANAGEMENT 24088 NETWORK PLACE CHICAGO IL 60673 5000 X ACCOUNTING 23770 0 11885 11885 CORPORATE STOCKS 12237205 12237205 1997770 1997770 0 0 OTHER INVESTMENTS FMV 2717422 2717422 CASH & CASH EQUIVALENTS FMV 1568966 1568966 PARTNERSHIP INVESTMENT FUNDS FMV 981548 981548 EMPLOYEES' INSURANCE 159558 0 0 159558 WORKERS' COMPENSATION 9239 0 0 9239 CLASSES/OTHER FUNCTIONS 19636 0 0 19636 ELECTRICITY 258425 0 0 258425 INSURANCE ON PLANT 34090 0 0 34090 MEMBERS & LIABILITY INSURANCE 93189 0 0 93189 INFO TECH 48185 0 0 48185 OFFICE SUPPLIES 32691 0 0 32691 GAS 124991 0 0 124991 PAYROLL SERVICE 27324 0 0 27324 PROGRAM SUPPLIES 136711 0 0 136711 REPAIRS & MAINTENANCE 270276 0 0 270276 TELEPHONE 20836 0 0 20836 WATER 41308 0 0 41308 BANK CREDIT CARD FEES 137221 0 0 137221 SPECIAL EVENTS 0 0 0 0 TUITION REIMBURSEMENT 3936 0 0 3936 RENOVATION COSTS 787916 0 0 787916 LEARN TO SKATE & USFS 13328 0 0 13328 MARKETING 5238 0 0 5238 OIL 25504 0 0 25504 TRANSPORTATION 51257 0 0 51257 CLUB PROGRAMS 1893783 1893783 ICE PROGRAMS 910112 910112 DAY CAMPS 658209 658209 CHILDCARE STABILIZATION GRANT 135363 135363 EMPLOYEE RETENTION TAX CREDIT 416036 416036 MEMBERSHIP DUES AND ASSESSMENTS 245946 245946 INCREASE IN FAIR MARKET VALUE OF INVESTMENTS 2214176 PENSION & PAYROLL WITHHOLDING 40316 44858 CASH HELD FOR NEW ENGLAND CHALLENGE CUP 452 452 INVESTMENT COUNSEL FEES 120005 0 120005 0 PAYROLL TAXES 144705 0 0 144705