Old Colony Young Mens Christian Association Inc is located in Brockton, MA. The organization was established in 1942. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 06/2022, Old Colony Young Mens Christian Association Inc employed 2,244 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Old Colony Young Mens Christian Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Old Colony Young Mens Christian Association Inc generated $78.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $66.4m during the year ending 06/2022. While expenses have increased by 2.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OLD COLONY YMCA HELPS CHILDREN, FAMILIES, AND INDIVIDUALS DEVELOP TO THEIR FULLEST POTENTIAL. WE RESPOND TO EVER-CHANGING COMMUNITY NEEDS AND VIEW OUR SERVICES THROUGH THREE LENSES: YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. WE BELIEVE YMCA SERVICES MUST BE AVAILABLE AND ACCESSIBLE TO EVERYONE, REGARDLESS OF THEIR ABILITY TO PAY OR PARTAKE. MANY OF OUR PARTICIPANTS FACE COMPLEX BARRIERS TO SUCCESS AND INVOLVEMENT, SUCH AS MENTAL HEALTH AND SUBSTANCE ABUSE ISSUES, EXPERIENCES OF HOMELESSNESS AND TRAUMA, AND CHRONIC DISEASE AND HEALTH CONCERNS. DONATIONS HELP US MEET THE NEEDS OF EVERYONE WHO COMES TO OUR DOOR, AND PROVIDE FINANCIAL ASSISTANCE FOR MEMBERSHIPS, CAMP, MENTORING, EDUCATION, AND CHILDCARE. FY22 MARKS THE 50TH ANNIVERSARY OF OUR FIRST SOCIAL SERVICE CONTRACT WITH THE COMMONWEALTH OF MASSACHUSETTS, A DEPARTMENT OF YOUTH SERVICES DETENTION PROGRAM IN 1972.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOVERNMENT FUNDED PROGRAMS AND SOCIAL RESPONSIBILITYOLD COLONY YMCA IS A PREMIER HUMAN AND SOCIAL SERVICE PROVIDER IN MASSACHUSETTS. WE HOLD CONTRACTS WITH THE OFFICE OF COMMUNITY CONNECTIONS, THE DEPARTMENT OF EARLY EDUCATION AND CARE, DEPARTMENT OF YOUTH SERVICES, DEPARTMENT OF CHILDREN AND FAMILIES, DEPARTMENT OF MENTAL HEALTH, DEPARTMENT OF PUBLIC HEALTH, AND DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT. LOCATED THROUGHOUT MASSACHUSETTS, YMCA SOCIAL SERVICE PROGRAMS WORK TO STRENGTHEN FAMILIES AND ENSURE YOUTH HAVE A LONG-TERM SYSTEM OF WRAPAROUND SUPPORT AND RESOURCES THEY NEED TO SUCCEED AS THEY TRANSITION TO ADULTHOOD. OUR NONPROFIT STATUS QUALIFIES THE YMCA TO EXECUTE THESE STATE-FUNDED CONTRACTS, WHICH ARE COMPLEMENTED BY ALL OTHER Y SERVICES - SERVICES THAT ARE NOT OFTEN AVAILABLE OR OFFERED BY OTHER SOCIAL SERVICE PROVIDERS.IN FY22, WE PROVIDED RESIDENTIAL DETENTION, STABILIZATION, AND REINTEGRATION SERVICES FOR MORE THAN 1,000 ADOLESCENT MALES AND FEMALES. EACH PARTICIPANT RECEIVES CLASSROOM INSTRUCTION, GED PREPARATION, PSYCHOSOCIAL ASSESSMENTS, SHELTER, MENTORING, MENTAL HEALTH SERVICES, DRUG ABUSE PREVENTION SERVICES, FAMILY INTERVENTION SESSIONS, AND ACCESS TO YMCA FACILITIES. THESE PROGRAMS INCLUDE THE BROCKTON DETENTION PROGRAM, BOYS REVOCATION PROGRAM, GIRLS SECURE DETENTION PROGRAM, BROCKTON AND NEW BEDFORD EMERGENCY RESIDENCES, SOUTHEAST INDEPENDENT LIVING PROGRAM, LOWELL TRANSITION PROGRAM, BOYS AND GIRLS YOUTH AND YOUNG ADULT RESIDENCES IN FALL RIVER, AND MERRIMACK REVOCATION.OTHER COMMUNITY-BASED PROGRAMS FOR YOUTH AND YOUNG ADULTS INCLUDE DMH-FUNDED INTENSIVE HOME-BASED COMMUNITY SERVICES, DCF-FUNDED SPARKS ADOLESCENT PROGRAM AND COMMUNITY-BASED PROGRAMS, DYS-FUNDED COMMUNITY SERVICES NETWORK, COMMUNITY JUSTICE SUPPORT PROGRAMS REPRESENTING EIGHT COUNTIES, AND DOL-FUNDED PREMIER WORKFORCE DEVELOPMENT PROGRAMS YOUTHBUILD BROCKTON AND FALL RIVER.ALL FAMILIES EXPERIENCING HOMELESSNESS, WHETHER ENTERING OUR PROGRAMS FOR THE FIRST TIME OR TRANSITIONING OUT, RECEIVE WRAPAROUND SUPPORTS AND CASE MANAGEMENT, ALONG WITH AN ARRAY OF OTHER SERVICES THROUGH THE YMCA AND OUR COMMUNITY PARTNERS. THREE DHCD-FUNDED FACILITIES - THE BOLTON PLACE FAMILY CENTER, THE DAVID JON LOUISON CENTER, AND THE FAMILY LIFE CENTER - COMBINED TO SERVE 450 WOMEN, MEN, AND CHILDREN ON SITE AND IN THE COMMUNITY. IN FY22, WE WERE ABLE TO REHOUSE 32 FAMILIES, SOME OF WHICH HAD BEEN IN OUR PROGRAMS FOR OVER THREE YEARS.OUR FULLY LICENSED MENTAL HEALTH AND SUBSTANCE USE CLINIC REBRANDED AND RELOCATED. NOW KNOWN AS COMPREHENSIVE COUNSELING, WE PROVIDED SERVICES TO 423 CLIENTS AND LAUNCHED A NEW OPEN ACCESS MODEL WITH THE GOAL OF REDUCING WAIT TIMES FOR CLIENTS. THE CLINIC HAS ALSO MOBILIZED ITS SERVICES IN RECENT YEARS, AND NOW DEPLOYS BEHAVIORAL SPECIALISTS AT CAMP LOCATIONS THROUGHOUT THE SUMMER TO PROVIDE ADDITIONAL SUPPORT TO CAMPERS. IN FY22, 684 CHILDREN PARTICIPATED IN THE CAMPER SUPPORT PROGRAM, TOTALING 2,440 SESSIONS.
CHILD CARE AND YOUTH DEVELOPMENTOLD COLONY YMCA USES DEVELOPMENTALLY APPROPRIATE, EVIDENCE AND RESEARCH-BASED APPROACHES TO YOUTH DEVELOPMENT. WE PAY PARTICULAR ATTENTION TO A CHILD'S SOCIAL, EMOTIONAL, COGNITIVE, AND PHYSICAL GROWTH. THESE PRINCIPLES PERMEATE ALL OUR YOUTH-CENTERED PROGRAMMING. FOR PARENTS WHO CANNOT AFFORD SERVICES LIKE CAMP, CHILD CARE, OR OTHER SERVICES, FINANCIAL ASSISTANCE IS AVAILABLE.AT PROGRAMS LIKE YOUTH FOCUS IN BROCKTON, THE YMCA MOBILIZES SERVICES BEYOND ITS WALLS AND BRINGS SERVICES TO PEOPLE WHERE THEY ARE, IMPROVING ACCESSIBILITY AND RECEPTION. DURING THE SCHOOL YEAR, WE PROVIDED AFTERSCHOOL CARE AT BROCKTON HOUSING AUTHORITY DEVELOPMENTS, AND ENGAGED 125 YOUTH IN FY22 IN ACADEMIC SUPPORT, FIELD TRIPS, ART, AND RECREATIONAL ACTIVITIES. THE DROP-IN TEEN PROGRAM IS ANOTHER EXAMPLE, AS MORE THAN 300 YOUNG PEOPLE PARTICIPATED IN OUR SUMMER IN THE CITY PROGRAM IN FY22. TO COMBAT VIOLENCE, GANG ACTIVITY, AND GENERAL NEGATIVE INFLUENCES DURING THE OFTEN FORGOTTEN SUMMER MONTHS, WE OFFER ENGAGING DAILY EVENTS INCLUDING SPORTS, ART, AND EDUCATIONAL ACTIVITIES FREE OF CHARGE TO ENGAGE THIS HARD-TO-REACH POPULATION.WE SERVED ABOUT 3,300 CHILDREN DAILY AT 45 CHILD CARE SITES LOCATED THROUGHOUT SOUTHEASTERN MASSACHUSETTS IN FY22, NEARLY HALF OF WHICH RECEIVE FINANCIAL ASSISTANCE EITHER VIA THE STATE OR OLD COLONY YMCA'S PRIVATE SCHOLARSHIP PROGRAM. OLD COLONY YMCA IS THE LARGEST PROVIDER OF EARLY CHILDHOOD EDUCATION/CHILD CARE IN SOUTHEASTERN MASSACHUSETTS, OFFERING INFANT, TODDLER, PRE-SCHOOL, AND AFTER-SCHOOL PROGRAMS. CHILD CARE IS ALSO PROVIDED AT OUR CAMP LOCATIONS.IN AN EFFORT TO PAIR YOUTH WITH A CARING ADULT ROLE MODEL, THE Y OFFERS TWO MODELS OF MENTORING FROM THE RECENTLY REBRANDED OCY MENTORING: ONE-ON-ONE COMMUNITY-BASED MENTORING, AS WELL AS SITE-BASED GROUP MENTORING. ADDITIONAL TARGETED YOUTH DEVELOPMENT INITIATIVES INCLUDE SUMMER LEADERS (CAMP), KIDZ KONNECT (VIOLENCE PREVENTION), YOUTH AND GOVERNMENT (CIVIC ENGAGEMENT), AND VARIOUS PROGRAMS FOCUSED ON REDUCING THE ACADEMIC ACHIEVEMENT GAP. TOGETHER, THESE PROGRAMS SERVED NEARLY 350 ADOLESCENTS IN FY22.OLD COLONY YMCA WELCOMED 2,397 CAMPERS TO MORE THAN 12,434 SESSIONS OF SUMMER CAMP THIS YEAR. OF THOSE PARTICIPANTS, HALF RECEIVED FINANCIAL ASSISTANCE. CAMP CLARK IN PLYMOUTH, YMCA CAMP IN STOUGHTON, CAMP SATUCKET IN EAST BRIDGEWATER, CAMP YOMECHAS IN MIDDLEBORO, AND CAMP MASSASOIT IN BROCKTON PROVIDE CHILDREN WITH OPPORTUNITIES TO CONTINUE LEARNING, DEVELOPING, AND SOCIALIZING DURING THE SUMMER MONTHS. CAMP ALSO OFFERS LEADERSHIP OPPORTUNITIES FOR OLDER CAMPERS AS PART OF OUR LEADER IN TRAINING, COUNSELOR IN TRAINING, OR SUMMER LEADERS PROGRAMS. AS A COMPLEMENT TO SUMMER CAMP, THE Y ENGAGES LOCAL SCHOOL DISTRICTS TO OFFER FREE ACADEMIC PROGRAMMING THROUGHOUT THE SUMMER THAT COUPLES WITH A UNIQUE CAMP EXPERIENCE TO COMBAT SUMMER LEARNING LOSS. THE POWERSCHOLARS PROGRAM AIMS TO INCREASE ELEMENTARY SCHOOL LITERACY AND MATH LEVELS OFTEN LOST DURING THE SUMMER, WHILE SUMMER LEADERS ASKS INCOMING HIGH SCHOOL STUDENTS TO SERVE AS ROLE MODELS AT CAMP.
MEMBERSHIP AND HEALTHY LIVINGOLD COLONY YMCA HAS BEEN PROVIDING HEALTH AND WELLNESS SERVICES AND PROGRAMMING FOR 135 YEARS, AND IS PROUD TO HAVE SERVED 50,887 MEMBERS DURING FY22. WHILE WE WERE OPEN WITH LIMITED CAPACITY FOR MOST OF THE FISCAL YEAR, WE MAINTAINED OUR COMMITMENT FOR ALL PEOPLE TO HAVE ACCESS TO PROGRAMS, MEMBERSHIPS, AND SERVICES, AND THUS WE OFFER FINANCIAL ASSISTANCE FOR ALL PROSPECTIVE PARTICIPANTS BASED ON HOUSEHOLD INCOME.HEALTHY LIVING AND CHRONIC DISEASE INITIATIVES - OLD COLONY YMCA LEADS WORK WITHIN COMMUNITY COALITIONS INSIDE AND OUTSIDE OUR WALLS TO OFFER MEDICALLY BASED SOLUTIONS TO CHRONIC DISEASES, FIGHT CANCER AND DIABETES, REDUCE HEALTH DISPARITIES AMONGST DIVERSE POPULATIONS, AND VIEW COMMUNITY HEALTH THROUGH A LENS THAT IS INCLUSIVE OF ALL MEMBERS REGARDLESS OF RACE, AGE, ECONOMIC STATUS, OR TRANSPORTATION. WE WORK WITH COMMUNITY LEADERS, SCHOOLS, MEDICAL PROFESSIONALS, AND GOVERNMENT TO PROMOTE HEALTHIER LIFESTYLES, INCREASE CULTURAL COMPETENCY, CREATE COMMUNITY LINKAGES, AND HEALTH PEOPLE ENGAGE IN THE DEVELOPMENT OF HOLISTIC VISION FOR THE SPIRIT, MIND, AND BODY.OLD COLONY YMCA IS COMPRISED OF 11 BRANCHES. IN ADDITION TO THREE SPECIALTY, COMMUNITY BRANCHES (COMMUNITY-BASED CHILD CARE, FAMILY SERVICES, AND SOCIAL SERVICES), WE PROVIDE A MULTITUDE OF OTHER SERVICES FOR PEOPLE OF ALL AGES AND ABILITIES THROUGH EIGHT OTHER LOCATIONS: BROCKTON CENTRAL, BROCKTON YOUTH, EAST BRIDGEWATER, EASTON, MIDDLEBORO, PLYMOUTH, STOUGHTON, AND TAUNTON. INSTRUCTORS AND YMCA STAFF DEMONSTRATE THE Y'S CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY IN ALL THAT WE DO.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Vincent Marturano President, CEO | Officer | 40 | $427,416 |
Donna Desmond Executive Vp, CFO | Officer | 40 | $279,849 |
Joyce Dwyer Evp, Chief Strategy & Innovation | Officer | 40 | $231,186 |
Kenneth Klier Executive Vp., COO | Officer | 40 | $226,685 |
Linda Deane Sr. Vp., Cio | Officer | 40 | $202,502 |
Michael Eatough SVP Mission Advancement | Officer | 40 | $180,560 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Ap Whitaker & Sons Inc General Contractor | 6/29/22 | $1,632,407 |
Unic Pro Inc Cleaning Services | 6/29/22 | $742,611 |
Whitmore's Yard Care Landscaping Services | 6/29/22 | $187,589 |
Brouillette Hvac & Sheet Metal Inc Hvac Services | 6/29/22 | $186,761 |
Brian Healey Contractor General Contractor | 6/29/22 | $149,520 |
Statement of Revenue | |
---|---|
Federated campaigns | $242,046 |
Membership dues | $0 |
Fundraising events | $1,279,506 |
Related organizations | $0 |
Government grants | $51,118,947 |
All other contributions, gifts, grants, and similar amounts not included above | $3,705,356 |
Noncash contributions included in lines 1a–1f | $255,769 |
Total Revenue from Contributions, Gifts, Grants & Similar | $56,345,855 |
Total Program Service Revenue | $20,240,202 |
Investment income | $485,635 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $288,067 |
Net Gain/Loss on Asset Sales | $1,127,386 |
Net Income from Fundraising Events | -$111,386 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $78,392,340 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $1,735,990 |
Compensation of current officers, directors, key employees. | $1,080,748 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $34,035,599 |
Pension plan accruals and contributions | $1,898,642 |
Other employee benefits | $3,195,055 |
Payroll taxes | $3,104,404 |
Fees for services: Management | $0 |
Fees for services: Legal | $46,741 |
Fees for services: Accounting | $88,800 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $34,739 |
Fees for services: Investment Management | $80,012 |
Fees for services: Other | $1,475,464 |
Advertising and promotion | $248,320 |
Office expenses | $1,313,970 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $7,675,958 |
Travel | $245,363 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $101,511 |
Interest | $492,190 |
Payments to affiliates | $442,161 |
Depreciation, depletion, and amortization | $2,298,997 |
Insurance | $1,310,325 |
All other expenses | $643,421 |
Total functional expenses | $66,384,702 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $7,969,676 |
Savings and temporary cash investments | $5,877,291 |
Pledges and grants receivable | $423,769 |
Accounts receivable, net | $6,007,160 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $386,800 |
Net Land, buildings, and equipment | $38,174,781 |
Investments—publicly traded securities | $0 |
Investments—other securities | $12,004,044 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,848,664 |
Total assets | $72,692,185 |
Accounts payable and accrued expenses | $4,053,164 |
Grants payable | $0 |
Deferred revenue | $2,148,728 |
Tax-exempt bond liabilities | $14,538,129 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $220,135 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $2,439,589 |
Total liabilities | $23,399,745 |
Net assets without donor restrictions | $39,387,349 |
Net assets with donor restrictions | $9,905,091 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $72,692,185 |
Over the last fiscal year, we have identified 19 grants that Old Colony Young Mens Christian Association Inc has recieved totaling $682,452.
Awarding Organization | Amount |
---|---|
Wellington Management Foundation Boston, MA PURPOSE: See Part IV | $150,000 |
Youthbuild Usa Inc Roxbury, MA PURPOSE: TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL | $139,396 |
Southcoast Community Foundation Inc New Bedford, MA PURPOSE: YMCA LOW INCOME & IMMIGRANT RELIEF PROJECT | $94,026 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $73,163 |
Tufts Health Plan Foundation Inc Canton, MA PURPOSE: Healthy for Life Volunteering Match | $61,000 |
United Way Of Greater Plymouth County Inc Brockton, MA PURPOSE: ADDRESS TARGETED NEEDS | $51,649 |
Beg. Balance | $9,343,714 |
Earnings | -$1,156,705 |
Net Contributions | $22,070 |
Other Expense | $540,573 |
Ending Balance | $7,668,506 |
Organization Name | Assets | Revenue |
---|---|---|
Young Mens Christian Association Of Greater Boston Inc Boston, MA | $163,836,403 | $83,104,990 |
Old Colony Young Mens Christian Association Inc Brockton, MA | $72,692,185 | $78,392,340 |
Ymca Of The North Shore Inc Beverly, MA | $119,924,593 | $52,904,408 |
Samuel Field Ym & Ywha Inc Little Neck, NY | $48,425,712 | $46,930,535 |
Ymca Of Greater Rochester Rochester, NY | $121,370,415 | $45,892,943 |
Young Mens Christian Association Of Long Island Inc Glen Cove, NY | $75,238,727 | $32,469,405 |
Young Mens Christian Association Of The Capital District Albany, NY | $57,049,095 | $29,813,133 |
South Shore Young Mens Christian Association Quincy, MA | $85,192,389 | $30,794,520 |
Young Mens Christian Association Of Metropolitan Hartford Inc Hartford, CT | $164,737,357 | $30,671,790 |
Central Connecticut Coast Young Mens Christian Association Inc New Haven, CT | $48,852,527 | $30,738,115 |
The Granite Ymca Manchester, NH | $42,208,261 | $24,707,664 |
Young Mens Christian Association Of Worcester Worcester, MA | $59,055,753 | $25,227,753 |