Nonprofit · EIN 84-3604342
OLD COLONY YMCA WELLNESS SERVICES INC
Tax-exempt · BROCKTON, MA 02301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $540,928 | $491,052 | $49,876 | $210,509 | $34,511 | $175,998 |
| June 30, 2024 | 990 | $397,020 | $376,847 | $20,173 | $143,196 | $17,074 | $126,122 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $83,936
- of which government grants
- $83,936
- Program service revenue
- $456,992
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $225,493
- Salaries, compensation and benefits (total)
- $279,078
- Professional fundraising fees
- $0
- Legal fees
- $18,380
- Occupancy
- $3,912
- Travel
- $364
- Program services (functional)
- $491,052
Balance sheet and other
- Total assets, start of year
- $143,196
- Total assets, end of year
- $210,509
- Total liabilities, end of year
- $34,511
- Net assets, end of year
- $175,998
- Net assets without donor restrictions
- $175,998
- Gross receipts
- $540,928
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2019
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHARLES CLIFFORD | PRESIDENT, CEO Officer | 0.5 | $0 | $415,488 | $40,437 |
| KENNETH KLIER | EXECUTIVE VP, COO (UNTIL 4/25) Officer | 0.5 | $0 | $279,595 | $28,163 |
| DONNA J DESMOND | EXECUTIVE VP, CFO (UNTIL 9/24) Officer | 0.5 | $0 | $209,380 | $21,784 |
| LEANNE MELTO | SVP-CFO Officer | 0.5 | $0 | $174,607 | $37,398 |
| KATIE SCOTT | SVP SOCIAL SERVICE ENTERPRISE Officer | 0.5 | $0 | $131,773 | $32,587 |
| WAYNE SMITH | PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT HAFFEY | TREASURER/DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JONATHAN RICHMAN | CLERK/DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DR DAVID MUDD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHARLES CLIFFORD | PRESIDENT, CEO Officer | 1 | $0 | $346,550 | $31,731 |
| KENNETH KLIER | EXECUTIVE VP, COO Officer | 1 | $0 | $294,615 | $30,433 |
| VINCENT MARTURANO | FORMER PRESIDENT, CEO Former | 0 | $0 | $312,062 | $8,803 |
| DONNA DESMOND | EXECUTIVE VP, CFO Officer | 1 | $0 | $260,175 | $27,496 |
| WAYNE SMITH | PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT HAFFEY | TREASURER/DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JONATHAN RICHMAN | CLERK/DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DR DAVID MUDD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR THOMAS HARDIMAN | DIRECTOR (UNTIL 9/2023) Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 320 MAIN STREET, BROCKTON, MA 02301-5340
- Principal officer (990 for 2024)
- CHARLES CLIFFORD, 320 MAIN STREET, BROCKTON, MA 02301
- Signed the 990
- LEANNE MELTO, SVP-CFO
- Phone
- (508) 897-1230
- Return prepared by
- AAFCPAS INC
Mission
TO PROVIDE SOCIAL, EMOTIONAL AND WELLNESS SERVICES TO INDIVIDUALS AND FAMILIES.
Program accomplishments
- OLD COLONY YMCA WELLNESS SERVICES, INC, (WSI) IS DEDICATED TO PROVIDING SOCIAL, EMOTIONAL AND WELLNESS SERVICES TO INDIVIDUALS AND FAMILIES.Expenses $491,052 · revenue $456,992
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-3604342
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $210,509
- Income (IRS master file)
- $540,928
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $540,928 | $491,052 | $210,509 | IRS |
| 990 | June 2024 | $397,020 | $376,847 | $143,196 | XML |
| 990 | June 2023 | $216,731 | $150,453 | $108,667 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-3604342).
Questions about OLD COLONY YMCA WELLNESS SERVICES INC
- What is the EIN of OLD COLONY YMCA WELLNESS SERVICES INC?
- The employer identification number (EIN) of OLD COLONY YMCA WELLNESS SERVICES INC is 84-3604342.
- Is OLD COLONY YMCA WELLNESS SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to OLD COLONY YMCA WELLNESS SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OLD COLONY YMCA WELLNESS SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OLD COLONY YMCA WELLNESS SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OLD COLONY YMCA WELLNESS SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of OLD COLONY YMCA WELLNESS SERVICES INC?
- The 990 for the year ended June 30, 2025 names CHARLES CLIFFORD.
- Who are the officers and directors of OLD COLONY YMCA WELLNESS SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does OLD COLONY YMCA WELLNESS SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $540,928, expenses of $491,052 and total assets of $210,509 at year end.
Other nonprofits in BROCKTON
- BROCKTON AREA MULTI-SERVICES INC EIN 04-2562377 · last filed 990 for 2025
- OLD COLONY YOUNG MENS CHRISTIAN ASSOCIATION INC EIN 04-2125014 · last filed 990 for 2025
- SELF HELP INC EIN 04-2376180 · last filed 990 for 2025
- GROWTHWAYS INC EIN 04-2742635 · last filed 990 for 2025
- BROCKTON AREA ARC INC EIN 04-2323368 · last filed 990 for 2025
- NEW ENGLAND COMMUNITY SERVICES INC EIN 54-2160310 · last filed 990 for 2025
- SOCIAL SERVICES NETWORK INC EIN 27-2966468 · last filed 990 for 2025
- BROCKTON DAY NURSERY INC EIN 04-2103938 · last filed 990 for 2025