Totals
- Total revenue
- $4,436,910
- Total expenses
- $4,272,659
- Contributions and grants received
- $4,436,910
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,028,684
- Total liabilities, end of year
- $1,716,703
- Net assets or fund balances, end of year
- $311,981
- Program services expenses (Part IX)
- $4,272,659
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,272,659
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$4,436,910
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,410,027 · program services $2,410,027
-
8 · Pension plan contributions
total $131,789 · program services $131,789
-
9 · Other employee benefits
total $285,244 · program services $285,244
-
10 · Payroll taxes
total $144,110 · program services $144,110
-
11g · Fees: other
total $182,782 · program services $182,782
-
13 · Office expenses
total $132,230 · program services $132,230
-
16 · Occupancy
total $318,608 · program services $318,608
-
17 · Travel
total $6,308 · program services $6,308
-
20 · Interest
total $3,077 · program services $3,077
-
22 · Depreciation, depletion and amortization
total $16,273 · program services $16,273
-
23 · Insurance
total $5,393 · program services $5,393
-
24a · Other expenses: PROGRAM SUPPLIES
total $617,447 · program services $617,447
-
24b · Other expenses: OTHER EXPENSES
total $19,371 · program services $19,371
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,194 · end of year $25,069
-
4 · Accounts receivable
beginning of year $185,100 · end of year $1,252,078
-
9 · Prepaid expenses and deferred charges
beginning of year $12,814 · end of year $45,669
-
10a · Land, buildings and equipment: cost or other basis
$66,874
-
10b · Land, buildings and equipment: accumulated depreciation
$42,636
-
10c · Land, buildings and equipment, net
beginning of year $33,656 · end of year $24,238
-
15 · Other assets
beginning of year $80,395 · end of year $681,630
-
17 · Accounts payable and accrued expenses
beginning of year $32,105 · end of year $120,110
-
25 · Other liabilities
beginning of year $142,324 · end of year $1,596,593
-
27 · Net assets without donor restrictions
beginning of year $147,730 · end of year $311,981
Mission and programs · 2024
Mission
TO PROVIDE SOCIAL SERVICES AND TREATMENT TO UNDERSERVED AND ECONOMICALLY DISADVANTAGED INDIVIDUALS AND FAMILIES IN THE COMMONWEALTH OF MASSACHUSETTS.
-
SOCIAL SERVICES NETWORK, INC. (SSN) PROVIDES SOCIAL SERVICES AND TREATMENT TO UNDERSERVED AND ECONOMICALLY DISADVANTAGED INDIVIDUALS AND FAMILIES IN THE COMMONWEALTH OF MASSACHUSETTS.
Expenses $4,272,659
As filed on the 2024 return.
Listed in Part VII
-
William RosaWILLIAM ROSA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
John F CreedonJOHN F CREEDON
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1.5 related
-
Robert SpencerROBERT SPENCER
CLERK
- Total calculated
- $0
- Hours/week
- 1 + 1.5 related
-
Thomas ThibeaultTHOMAS THIBEAULT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David FrenetteDAVID FRENETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1.5 related
-
Charles CliffordCHARLES CLIFFORD
PRESIDENT, CEO
- Total calculated
- $455,925
- From this org
- $0
- From related orgs
- $415,488
- Other
- $40,437
- Hours/week
- 0.5 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $359,369 related
- Bonus
- $0 + $45,000 related
- Other
- $0 + $11,119 related
- Deferred
- $0 + $40,437 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $455,925 related
-
Kenneth KlierKENNETH KLIER
EXECUTIVE VP, COO (UNTIL 4/25)
- Total calculated
- $307,758
- From this org
- $0
- From related orgs
- $279,595
- Other
- $28,163
- Hours/week
- 0.5 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $262,412 related
- Bonus
- $0 + $10,000 related
- Other
- $0 + $7,183 related
- Deferred
- $0 + $27,241 related
- Nontaxable benefits
- $0 + $922 related
- Filer's total
- $0 + $307,758 related
-
Donna J DesmondDONNA J DESMOND
EXECUTIVE VP, CFO (UNTIL 9/24)
- Total calculated
- $231,164
- From this org
- $0
- From related orgs
- $209,380
- Other
- $21,784
- Hours/week
- 0.5 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $199,380 related
- Bonus
- $0 + $10,000 related
- Other
- $0
- Deferred
- $0 + $20,938 related
- Nontaxable benefits
- $0 + $846 related
- Filer's total
- $0 + $231,164 related
-
Leanne MeltoLEANNE MELTO
SVP-CFO
- Total calculated
- $212,005
- From this org
- $0
- From related orgs
- $174,607
- Other
- $37,398
- Hours/week
- 0.5 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $170,107 related
- Bonus
- $0 + $4,500 related
- Other
- $0
- Deferred
- $0 + $17,461 related
- Nontaxable benefits
- $0 + $19,937 related
- Filer's total
- $0 + $212,005 related
-
Katie ScottKATIE SCOTT
SVP SOCIAL SERVICE ENTERPRISE
- Total calculated
- $164,360
- From this org
- $0
- From related orgs
- $131,773
- Other
- $32,587
- Hours/week
- 0.5 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $126,773 related
- Bonus
- $0 + $5,000 related
- Other
- $0
- Deferred
- $0 + $13,177 related
- Nontaxable benefits
- $0 + $19,410 related
- Filer's total
- $0 + $164,360 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE OFFICERS OF OLD COLONY YMCA 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.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NEW BEGINNINGS FOR FAMILIES INC
501(C)(3) · ASSISTING FAMILIES AND THOSE IN NEED OF SHELTER OR HOUSING · MA
Directly controlled by OLD COLONY Y
-
OLD COLONY YOUNG MEN'S CHRISTIAN ASSOCIATION INC
501(C)(3) · HELPING CHILDREN, FAMILIES, & INDIVIDUALS DEVELOP TO THEIR FULLEST POTENTIAL · MA
-
OLD COLONY YMCA WELLNESS SERVICES INC
501(C)(3) · PROVISION OF SOCIAL, EMOTIONAL AND WELLNESS SERVICES · MA
Directly controlled by OLD COLONY Y
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503159349304190
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