YMCA OF THE NORTH SHORE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: YMCA OF THE NORTH SHORE INC (EIN 04-2104913)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-05-13
IRS object ID: 202141339349303494
Schema version: 2020v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-13T14:31:41-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	042734675	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Daniel Dennis & Company LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	990 Washington Street Suite 308A	AddressLine1Txt
City	Dedham	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02026	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042104913	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA of the North Shore Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YMCA	BusinessNameControlTxt
Phone	9789220990	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	245 Cabot Street	AddressLine1Txt
City	Beverly	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01915	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KEVIN MCCARTHY	PersonNm
Person Title	CFO	PersonTitleTxt
Signature	2021-05-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KEVIN	PersonFirstNm
Person Last	MCCARTHY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kristoffer Lane	PreparerPersonNm
PTIN	P01446126	PTIN
Phone	6172629898	PhoneNum

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KEVIN MCCARTHY	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	245 Cabot Street	AddressLine1Txt
City	Beverly	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01915	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$38,815,003	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NORTHSHOREYMCA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1858	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	OUR YMCA WELCOMES ALL. WE STRENGTHEN COMMUNITIES, EDUCATE AND NURTURE CHILDREN, AND PROMOTE HEALTHY LIVING IN SPIRIT, MIND AND BODY.	ActivityOrMissionDesc
Voting Members Governing Body	30	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	1887	TotalEmployeeCnt
Total Volunteers	172	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,325,412	PYContributionsGrantsAmt
CY Contributions Grants	$16,538,097	CYContributionsGrantsAmt
PY Program Service Revenue	$36,063,263	PYProgramServiceRevenueAmt
CY Program Service Revenue	$18,946,226	CYProgramServiceRevenueAmt
PY Investment Income	$335,316	PYInvestmentIncomeAmt
CY Investment Income	$355,957	CYInvestmentIncomeAmt
PY Other Revenue	$2,101,692	PYOtherRevenueAmt
CY Other Revenue	$2,072,311	CYOtherRevenueAmt
PY Total Revenue	$48,825,683	PYTotalRevenueAmt
CY Total Revenue	$37,912,591	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,355,333	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,731,842	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$27,822,298	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$22,976,658	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,168,626	CYTotalFundraisingExpenseAmt
PY Other Expenses	$13,936,437	PYOtherExpensesAmt
CY Other Expenses	$11,549,396	CYOtherExpensesAmt
PY Total Expenses	$44,114,068	PYTotalExpensesAmt
CY Total Expenses	$36,257,896	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,711,615	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,654,695	CYRevenuesLessExpensesAmt
Total Assets BOY	$104,009,682	TotalAssetsBOYAmt
Total Assets EOY	$106,968,222	TotalAssetsEOYAmt
Total Liabilities BOY	$27,163,410	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$38,797,726	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$76,846,272	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$68,170,496	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Our YMCA welcomes all. We strengthen communities, educate and nurture children, and promote healthy living in spirit, mind and body. Our strategic goals include providing youth and teen skill development, reversing the obesity epidemic, improving health outcomes for all community members, decreasing social isolation, and supporting basic needs for those with financial difficulties. Our 1,887-member employee team and 172-member volunteer team are committed to serving all in our communities. This commitment can be seen in the high quality of service we provide and our strong financial assistance program, through which over $1,700,000 was distributed to over 6,700 children, adults and families who were unable to pay for Y membership and programs.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	Yes (true)	SignificantChangeInd
Expense	$17,552,226	ExpenseAmt
Grant	$1,077,498	GrantAmt
Revenue	$9,862,382	RevenueAmt
Desc	Youth Development - At the Y, we believe that all kids have amazing potential. Values and skills learned early are vital building blocks for life. Young people deserve an opportunity to discover who they are and what they can achieve. From the youngest in our child care programs to the teens in our leadership development initiatives, the Y gives kids and teens a safe place to belong, building confidence and learning positive behaviors grounded in our core values of caring, honesty, respect, and responsibility. Childcare - As the region's largest provider of high-quality affordable childcare, we support the healthy development of approximately 1,000 children each day. At our 40+ childcare centers, we focus on nurturing children by providing a safe and healthy place to learn foundational skills; develop healthy, trusting relationships; and build self-reliance through the Y values of caring, honesty, respect and responsibility. Our full-day and partial-day childcare programs for infants through middle school children enable parents and guardians to go to work knowing their children are in a safe, learning environment. The YMCA provided more than $715,000 in financial assistance and more than one in three children received subsidized childcare. Camp - Our Y provides day camp experiences that fill each summer day with friendships and memories that last a lifetime. Approximately 2,000 children enjoyed camp adventures, and the YMCA provided approximately $280,000 in financial assistance to one in four children attending camp. Approximately $190,000 of camp was provided at no cost to the more than 120 children that participated in our summer learning loss prevention program. Youth Services - Our Y program including our teen centers, youth sports, competitive swimming and gymnastics, adventure, and theater programming offer a range of experiences that enrich cognitive, social, physical and emotional growth. The Y served more than 1,300 children in our youth sports programs. Approximately $110,000 of financial assistance provided made participation possible for more than one in four of the young people we engage.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$14,697,933	ExpenseAmt
Grant	$654,344	GrantAmt
Revenue	$9,083,844	RevenueAmt
Desc	Healthy Living - At the Y, we believe that being healthy means more than simply being physically active. It is about maintaining a balanced spirit, mind and body. The Y is a leading voice on health and well-being issues, a leader in fighting chronic disease, and committed to empowering people to lead fuller lives. We bring families closer together, promote healthy living, and foster connections through fitness, sports, fun and shared interests. As a result, millions of youth, adults and families receive the support, guidance and resources they need to become and stay healthy. Membership and Fitness - The YMCA served over 45,000 members from in and around the North Shore region of Massachusetts. The organization's full-service facility in Plaistow, New Hampshire served more than 2,200 members. The YMCA provided more than $620,000 in financial assistance to those children, adults and families who were unable to pay for membership. More than $260,000 of memberships were provided at no cost to the approximately 1,600 individuals that participated in our Corner Stone program supporting cancer survivors and their families. Aquatics - Our Y is a leading voice in community water safety. We teach young children to swim, certify lifeguards to protect our region's beaches, and provide health and wellness programs to ensure adult well-being. Approximately 900 children participated in our swim lessons.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,548,566	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,098,774	RevenueAmt
Desc	Social Responsibility - At the Y, we believe that when we work together, we move individuals, families and communities forward. Since 1858, our Y has responded to society's most pressing needs by developing innovative, community-based solutions and uniting people from all walks of life to participate in and work for positive social change. Whether advocating for healthy food options for underserved communities, or giving people an affordable place to live, the Y is committed to empowering people with the resources and support needed to live healthy, connected and secure lives. Residence - Our Y provides affordable housing facilities in Beverly, Ipswich, Cape Ann, and Haverhill. Approximately 500 children and adults are provided a safe, affordable and clean space to call home.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$33,798,725	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	65	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1887	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (true)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (true)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	30	GoverningBodyVotingMembersCnt
Independent Voting Member	30	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KEVIN MCCARTHY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9789220990	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	245 CABOT STREET	AddressLine1Txt
City	BEVERLY	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01915	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Brandon Ruggieri
1st Vice Chair	2.0	Yes (X)	Yes (X)	$0	$0	$0
Courtney Kagan
Secretary/Clerk	2.0	Yes (X)	Yes (X)	$0	$0	$0
Jennifer Buras
Chair	2.0	Yes (X)	Yes (X)	$0	$0	$0
Kim Meader
Treasurer	2.0	Yes (X)	Yes (X)	$0	$0	$0
Robert Eastman
Assistant Treasurer	2.0	Yes (X)	Yes (X)	$0	$0	$0
Sheila Burke
2nd Vice Chair	2.0	Yes (X)	Yes (X)	$0	$0	$0
Thomas Alexander
Counselor	2.0	Yes (X)	Yes (X)	$0	$0	$0
William Leaver
Past Chair	2.0	Yes (X)	Yes (X)	$0	$0	$0
Bob Scott
Trustee Member	2.0	Yes (X)		$0	$0	$0
Braden Monaco
Board Member	2.0	Yes (X)		$0	$0	$0
Brendan Nolan
Board Member	2.0	Yes (X)		$0	$0	$0
Caleb Loring III
Trustee Member	2.0	Yes (X)		$0	$0	$0
Carol Townsend
Board Member	2.0	Yes (X)		$0	$0	$0
David McKechnie
Board Member	2.0	Yes (X)		$0	$0	$0
Denald Doonan
Board Member	2.0	Yes (X)		$0	$0	$0
Diane Connolly
Board Member	2.0	Yes (X)		$0	$0	$0
Glen Macleod
Trustee Member	2.0	Yes (X)		$0	$0	$0
Greg Chin
Board Member	2.0	Yes (X)		$0	$0	$0
Heaton Robertson
Trustee Member	2.0	Yes (X)		$0	$0	$0
Jeanne Lambkin
Board Member	2.0	Yes (X)		$0	$0	$0
Jeff Loeb
Board Member	2.0	Yes (X)		$0	$0	$0
Jenn Mayo
Trustee Member	2.0	Yes (X)		$0	$0	$0
Joan Fredericks
Board Member	2.0	Yes (X)		$0	$0	$0
Judy Gimik
Board Member	2.0	Yes (X)		$0	$0	$0
Larrisa Lucas
Board Member	2.0	Yes (X)		$0	$0	$0
Lynne Marlor
Board Member	2.0	Yes (X)		$0	$0	$0
Marianne Smith
Board Member	2.0	Yes (X)		$0	$0	$0
Maureen Trefry
Trustee Member	2.0	Yes (X)		$0	$0	$0
Mike Wheeler
Board Member	2.0	Yes (X)		$0	$0	$0
Nancy Warner
Board Member	2.0	Yes (X)		$0	$0	$0
Pam Demetroulakas
Board Member	2.0	Yes (X)		$0	$0	$0
Peter Richardson
Board Member	2.0	Yes (X)		$0	$0	$0
Richard Carlson
Trustee Member	2.0	Yes (X)		$0	$0	$0
Stephen Barrand
Board Member	2.0	Yes (X)		$0	$0	$0
Stephen Feron
Board Member	2.0	Yes (X)		$0	$0	$0
Steven Kapfhammer
Board Member	2.0	Yes (X)		$0	$0	$0
Terry Beaton
Board Member	2.0	Yes (X)		$0	$0	$0
Chris Lovasco
CEO	40.0		Yes (X)	$366,709	$0	$40,230
Kevin McCarthy
CFO	40.0		Yes (X)	$208,842	$0	$35,013
Marjorie Cregg
Chief Advancement Officer	40.0			$172,975	$0	$13,838	Yes (X)
Scott Hitchcock
COO	40.0			$214,817	$0	$23,635	Yes (X)
Susannah Robinson
Chief Talent Officer	35.0			$176,104	$0	$30,723	Yes (X)
Darlene Moulton
Director of Risk Management	40.0			$114,607	$0	$15,672		Yes (X)
Gerald Mackillop
Executive Director	40.0			$157,640	$0	$12,611		Yes (X)
Jane Stark
Director of Development	40.0			$127,166	$0	$10,173		Yes (X)
Judith Cronin
Executive Director	40.0			$152,350	$0	$12,188		Yes (X)
Laura Snyder
Controller	40.0			$116,572	$0	$22,368		Yes (X)
John J Meany
Former CEO	35.0			$173,718	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,981,500	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$216,451	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	16	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
Cummings Properties
200 West Cummings Park	Woburn	MA	01801	Building Lease	$136,466
Overlook Cabot LLC
5 Briscoe Street	Beverly	MA	01915	Building Rental	$127,143	Suite 2
Mahi Mahi Cruises and Charters LLC
24 Congress Street	Salem	MA	01970	Transportation	$107,800
See Part VII 1a(49)
16 SUMMIT AVE	ROCKPORT	MA	01966	Real Estate Consulting and Advising

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$72,865	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$67,276	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$8,053,575	GovernmentGrantsAmt
All Other Contributions	$8,344,381	AllOtherContributionsAmt
Noncash Contributions	$67,276	NoncashContributionsAmt
Total Contributions	$16,538,097	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Revenue	$7,850,334	$7,850,334
Childcare Revenue -- Infant/Toddler/Preschool	$4,602,325	$4,602,325
Childcare Revenue -- School Age	$2,441,760	$2,441,760
Day Camp Revenue	$1,757,664	$1,757,664
Resident Camp Revenue	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,294,143	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,294,143	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$18,946,226	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$355,957	TotalRevenueColumnAmt
Exclusion	$355,957	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$715,113	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$654,017	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$61,096	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$61,096	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$61,096	ExclusionAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,155,621	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$19,016	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$248,395	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$907,226	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$907,226	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
Housing Management Fees	900099	$218,294	$218,294
Housing Admin/Custodial Fees	900099	$769,181	$769,181
Resale Income	900099	$5,215		$5,215

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$111,299	TotalRevenueColumnAmt
Related Or Exempt Func Income	$111,299	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,103,989	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,912,591	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,045,000	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,329,494	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,731,842	TotalAmt
Program Services	$1,731,842	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,282,885	TotalAmt
Program Services	$1,198,136	ProgramServicesAmt
Management And General	$54,994	ManagementAndGeneralAmt
Fundraising	$29,755	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$16,977,495	TotalAmt
Program Services	$15,560,732	ProgramServicesAmt
Management And General	$814,750	ManagementAndGeneralAmt
Fundraising	$602,013	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$757,967	TotalAmt
Program Services	$688,765	ProgramServicesAmt
Management And General	$54,725	ManagementAndGeneralAmt
Fundraising	$14,477	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,546,577	TotalAmt
Program Services	$2,376,519	ProgramServicesAmt
Management And General	$104,772	ManagementAndGeneralAmt
Fundraising	$65,286	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,411,734	TotalAmt
Program Services	$1,301,285	ProgramServicesAmt
Management And General	$61,576	ManagementAndGeneralAmt
Fundraising	$48,873	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,840	TotalAmt
Program Services	$6,156	ProgramServicesAmt
Management And General	$684	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$52,495	TotalAmt
Program Services	$47,245	ProgramServicesAmt
Management And General	$5,250	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,635,425	TotalAmt
Program Services	$1,300,473	ProgramServicesAmt
Management And General	$49,408	ManagementAndGeneralAmt
Fundraising	$285,544	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$165,684	TotalAmt
Program Services	$133,998	ProgramServicesAmt
Management And General	$31,236	ManagementAndGeneralAmt
Fundraising	$450	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$383,060	TotalAmt
Program Services	$314,435	ProgramServicesAmt
Management And General	$37,028	ManagementAndGeneralAmt
Fundraising	$31,597	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,151,232	TotalAmt
Program Services	$2,147,185	ProgramServicesAmt
Management And General	$2,649	ManagementAndGeneralAmt
Fundraising	$1,398	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$48,180	TotalAmt
Program Services	$44,966	ProgramServicesAmt
Management And General	$2,868	ManagementAndGeneralAmt
Fundraising	$346	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$458,553	TotalAmt
Program Services	$451,370	ProgramServicesAmt
Management And General	$1,318	ManagementAndGeneralAmt
Fundraising	$5,865	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,944,209	TotalAmt
Program Services	$2,943,284	ProgramServicesAmt
Fundraising	$925	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$593,307	TotalAmt
Program Services	$578,652	ProgramServicesAmt
Management And General	$13,494	ManagementAndGeneralAmt
Fundraising	$1,161	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Program	$693,361	$690,073	$3,091	$197
Bank and Other Fees	$359,162	$321,840	$9,498	$27,824
Dues and Certs	$364,699	$345,353	$19,346
Transportation	$244,771	$244,045	$726

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,448,418	TotalAmt
Program Services	$1,372,371	ProgramServicesAmt
Management And General	$23,132	ManagementAndGeneralAmt
Fundraising	$52,915	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$36,257,896	TotalAmt
Program Services	$33,798,725	ProgramServicesAmt
Management And General	$1,290,545	ManagementAndGeneralAmt
Fundraising	$1,168,626	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,555,588	BOYAmt
EOY	$5,190,304	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$728,022	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,122,879	BOYAmt
EOY	$3,028,565	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,240,623	BOYAmt
EOY	$1,110,443	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$14,016,853	BOYAmt
EOY	$14,745,105	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$572,191	BOYAmt
EOY	$450,555	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$95,486,311	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$39,292,989	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$58,328,694	BOYAmt
EOY	$56,193,322	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$13,241,315	BOYAmt
EOY	$15,282,401	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,203,517	BOYAmt
EOY	$10,967,527	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$104,009,682	BOYAmt
EOY	$106,968,222	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,967,365	BOYAmt
EOY	$2,737,577	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,215,051	BOYAmt
EOY	$574,278	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,605,932	BOYAmt
EOY	$24,966,362	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,245,423	BOYAmt
EOY	$10,374,626	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$129,639	BOYAmt
EOY	$144,883	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$27,163,410	BOYAmt
EOY	$38,797,726	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$57,235,969	BOYAmt
EOY	$45,015,071	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,610,303	BOYAmt
EOY	$23,155,425	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$76,846,272	BOYAmt
EOY	$68,170,496	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$104,009,682	BOYAmt
EOY	$106,968,222	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,654,695	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$897,905	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$11,228,376	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,230,899	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,500,070	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,602,017	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,325,412	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,538,097	CurrentTaxYearAmt
Total	$56,196,495	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,126,712	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,990,887	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,828,307	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,063,263	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,946,226	CurrentTaxYearAmt
Total	$156,955,395	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$41,357,611	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$44,490,957	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,430,324	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,388,675	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,484,323	CurrentTaxYearAmt
Total	$213,151,890	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$338,228	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$341,267	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$160,953	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$136,370	CurrentTaxYearMinus1YearAmt
Current Tax Year	$162,857	CurrentTaxYearAmt
Total	$1,139,675	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$338,228	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$341,267	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$160,953	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$136,370	CurrentTaxYearMinus1YearAmt
Current Tax Year	$162,857	CurrentTaxYearAmt
Total	$1,139,675	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$212,012,215	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,305,186	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,313,160	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,094,928	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,191,680	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,071,070	CurrentTaxYearAmt
Total	$5,976,024	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,305,186	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,313,160	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,094,928	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,191,680	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,071,070	CurrentTaxYearAmt
Total	$5,976,024	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,058,655	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,259,853	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,193,184	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,113,205	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,103,990	CurrentTaxYearAmt
Total	$5,728,887	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,721,452	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,063,970	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,718,436	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,693,560	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,659,383	CurrentTaxYearAmt
Total	$224,856,801	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.9429	PublicSupportCY509Pct
Public Support PY509	0.9209	PublicSupportPY509Pct
Investment Income CY	0.03	InvestmentIncomeCYPct
Investment Income PY	0.0272	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - OTHER INCOME, COLUMN A - 1058655.0, COLUMN B - 1259853.0, COLUMN C - 1193184.0, COLUMN D - 1113205.0, COLUMN E - 1103990.0, COLUMN F - 5728887.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$8,242	OtherActivitiesAmt
Total Lobbying Expenditures	$8,242	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	THE YMCA OF THE NORTH SHORE, INC. IS A MEMBER OF THE ALLIANCE OF MASSACHUSETTS YMCAS, A PUBLIC POLICY AND ADVOCACY GROUP COMMITTED TO WORKING WITH YMCAS AND OTHER CHILD CARE AND HUMAN SERVICE ORGANIZATIONS IN THE COMMONWEALTH, CONCERNED WITH THE WELL BEING OF CHILDREN AND FAMILIES. THE YMCA OF THE NORTH SHORE, INC. ENGAGES A STRATEGIC MANAGEMENT AND PUBLIC AFFAIRS CONSULTANT TO ASSIST THE ORGANIZATION IN NAVIGATING REGULATORY AND FUNDING MATTERS PERTAINING TO YMCA SERVICES.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,272,873	BeginningYearBalanceAmt
Contributions	$410,078	ContributionsAmt
Investment Earnings Or Losses	$1,127,010	InvestmentEarningsOrLossesAmt
Other Expenditures	$337,000	OtherExpendituresAmt
Administrative Expenses	$18,053	AdministrativeExpensesAmt
End Year Balance	$11,454,908	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,808,925	BeginningYearBalanceAmt
Contributions	$55,923	ContributionsAmt
Investment Earnings Or Losses	$1,734,242	InvestmentEarningsOrLossesAmt
Other Expenditures	$311,331	OtherExpendituresAmt
Administrative Expenses	$14,886	AdministrativeExpensesAmt
End Year Balance	$10,272,873	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,653,662	BeginningYearBalanceAmt
Contributions	$94,857	ContributionsAmt
Investment Earnings Or Losses	-$605,164	InvestmentEarningsOrLossesAmt
Other Expenditures	$316,188	OtherExpendituresAmt
Administrative Expenses	$18,242	AdministrativeExpensesAmt
End Year Balance	$8,808,925	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,975,915	BeginningYearBalanceAmt
Contributions	$842,861	ContributionsAmt
Investment Earnings Or Losses	$1,178,768	InvestmentEarningsOrLossesAmt
Other Expenditures	$326,391	OtherExpendituresAmt
Administrative Expenses	$17,491	AdministrativeExpensesAmt
End Year Balance	$9,653,662	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,416,725	BeginningYearBalanceAmt
Contributions	$116,252	ContributionsAmt
Investment Earnings Or Losses	$672,105	InvestmentEarningsOrLossesAmt
Other Expenditures	$212,537	OtherExpendituresAmt
Administrative Expenses	$16,630	AdministrativeExpensesAmt
End Year Balance	$7,975,915	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.708	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.0	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.292	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,315,313	OtherCostOrOtherBasisAmt
Book Value	$5,315,313	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$80,848,870	OtherCostOrOtherBasisAmt
Depreciation	$33,310,887	DepreciationAmt
Book Value	$47,537,983	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,674,845	OtherCostOrOtherBasisAmt
Depreciation	$5,982,102	DepreciationAmt
Book Value	$2,692,743	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$647,283	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$647,283	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$56,193,322	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
Assets Limited to Use	$291,672
Cash Restricted for Property and Equipment	$6,383,843
Investments in Beneficial Trusts	$1,208,811
Cash Surrender Value of Insurance Contract	$1,127,340
Investment in Affiliate	$23,295
Split Interest Agreement	$1,932,566

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$10,967,527	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Capital Lease Obligations	$48,378
Tenant Security Deposits	$14,584
Due to Affiliate	$17,876
Other Long-Term Debt	$64,045

Field	Value	IRS element (for citing)
Total Liability	$144,883	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule D, Part V, Line 4 Intended uses of endowment funds

THE FUNDS ARE FOR THE OPERATIONS OF THE ORGANIZATION.

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

The Organization follows FASB ASC 740, "Income Taxes", which clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. All tax exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the tax ability of unrelated business income, or the qualification of the tax-exempt entity under the Internal Revenue Code and applicable state statutes. Management believes that the Organization has no material uncertainties in income taxes. The Organization is no longer subject to income tax examinations by the U.S. Federal, State, or local tax authorities for the years before 2017. The Organizations tax returns for 2017, 2018 and 2019 are subject to examination.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Auction	Event1Nm
Gross Receipts Event1	$974,167	GrossReceiptsEvent1Amt
Charitable Contri Event1	$19,016	CharitableContriEvent1Amt
Gross Revenue Event1	$955,151	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$801	NonCashPrizesEvent1Amt
Food And Beverage Event1	$42,582	FoodAndBeverageEvent1Amt
Entertainment Event1	$65,101	EntertainmentEvent1Amt
Other Direct Expenses Event1	$81,643	OtherDirectExpensesEvent1Amt
Event2	NSY Road Race Series	Event2Nm
Gross Receipts Event2	$16,771	GrossReceiptsEvent2Amt
Gross Revenue Event2	$16,771	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$5,475	NonCashPrizesEvent2Amt
Other Direct Expenses Event2	$7,613	OtherDirectExpensesEvent2Amt
Other Events Total	9	OtherEventsTotalCnt
Gross Receipts Other Events	$171,639	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$171,639	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$2,450	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$36,775	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$3,180	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$3,098	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,162,577	GrossReceiptsTotalAmt
Charitable Contributions Tot	$19,016	CharitableContributionsTotAmt
Gross Revenue Total Events	$1,143,561	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$8,726	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$36,775	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$45,762	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$65,101	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$92,354	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$248,718	DirectExpenseSummaryEventsAmt
Net Income Summary	$894,843	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
Scholarships	4395	$625,877	FMV	Membership Program
Scholarships	513	$283,635	FMV	Camp and Specialty Program
Scholarships	238	$539,891	FMV	Infant and Toddler
Scholarships	459	$170,196	FMV	School Age Childcare
Scholarships	1105	$112,243	FMV	Specialty Programming

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	THE YMCA OFFERS FINANCIAL ASSISTANCE BASED ON FAMILY HOUSEHOLD INCOME, ENSURING THAT HELP IS OFFERED WHERE MOST NEEDED. THIS INCLUDES COLLECTING PAY STUB INFORMATION, HOURS WORKED AND OTHER DOCUMENTATION TO VERIFY LEGAL RESIDENCE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Chris Lovasco
CEO	$317,279	$0	$45,750	$0	$3,680	$0	$22,800	$0	$17,430	$0	$406,939	$0	$0	$0
Kevin McCarthy
CFO	$187,399	$0	$21,000	$0	$443	$0	$17,583	$0	$17,430	$0	$243,855	$0	$0	$0
Scott Hitchcock
COO	$193,512	$0	$20,000	$0	$1,305	$0	$17,572	$0	$6,063	$0	$238,452	$0	$0	$0
Susannah Robinson
Chief Talent Officer	$159,187	$0	$16,000	$0	$917	$0	$13,293	$0	$17,430	$0	$206,827	$0	$0	$0
Marjorie Cregg
Chief Advancement Officer	$160,962	$0	$10,000	$0	$2,013	$0	$13,838	$0	$0	$0	$186,813	$0	$0	$0
Judith Cronin
Executive Director	$145,357	$0	$5,000	$0	$1,993	$0	$12,188	$0	$0	$0	$164,538	$0	$0	$0
Gerald Mackillop
Executive Director	$152,942	$0	$4,000	$0	$698	$0	$12,611	$0	$0	$0	$170,251	$0	$0	$0
John J Meany
Former CEO	$173,718	$0	$0	$0	$0	$0	$0	$0	$0	$0	$173,718	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 7 Non-fixed payments	FormAndLineReferenceDesc
Explanation	BONUS PAYMENTS ARE PERFORMANCE BASED AND AT THE DISCRETION OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND MANAGEMENT.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Massachusetts Development Finance Agency
A	043431814	000000000	2012-02-29	$11,626,039	Separate Prior 2009 Issue into Series A & B	false	false	false
Massachusetts Development Finance Agency
B	043431814	000000000	2012-02-29	$5,000,000	Separate Prior 2009 Issue into Series A & B	false	false	false
Massachusetts Development Finance Agency
C	043431814	000000000	2016-01-01	$6,150,000	Construct Outdoor Splash Park at Ipswich, MA YMCA Facility	false	false	false
Massachusetts Development Finance Agency
D	043431814	000000000	2017-05-01	$8,559,000	Series 2017A - Refinance existing series 2009A & B	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$11,626,039	$0	$11,626,039	$0	$0	$11,626,039	$0	$0	$0	$0	$0	$0	2012	false	false	Yes (true)	Yes (true)
B	$5,000,000	$0	$5,000,000	$0	$0	$5,000,000	$0	$0	$0	$0	$0	$0	2012	false	false	Yes (true)	Yes (true)
C	$867,789	$0	$6,150,000	$0	$0	$0	$77,577	$0	$0	$4,124,622	$1,947,801	$0	2016	false	false	Yes (true)	Yes (true)
D	$567,583	$0	$8,559,000	$0	$0	$0	$59,672	$0	$0	$0	$8,559,000	$0	2017	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	false	false	0.005	0.0	0.005	false	false	false
B	false	Yes (true)	Yes (true)	false	false	0.005		0.005	false	false	false
C	false	Yes (true)	Yes (true)	false	false	0.005		0.005	false	false	false
D	false	Yes (true)	Yes (true)	false	false	0.005		0.005	false	false	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	Yes (true)	false	Yes (true)	false	false	false	false
B	false	false	Yes (true)	false	Yes (true)	false	false	false	false
C	false	false	Yes (true)	false	Yes (true)	false	false	false	false
D	false	false	Yes (true)	false	Yes (true)	false	false	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false
C	false
D	false

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Massachusetts Development Finance Agency
A	043431814	000000000	2017-05-01	$6,300,000	Series 2017B - Facility expansion and new education center at Beverly, MA YMCA	false	false	false
Massachusetts Development Finance Agency
B	043431814	000000000	2019-07-30	$13,000,000	Series 2019; Construction of Glen T. MacLeod Cape Ann YMCA in Gloucester, MA	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$355,646	$0	$6,300,000	$0	$0	$0	$42,552	$0	$0	$6,300,000	$0	$0	2017	false	false	Yes (true)	Yes (true)
B	$0	$0	$13,000,000	$0	$0	$0	$711,600	$0	$0	$6,155,958	$0	$6,132,442	2020	false	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	false	false	0.005	0.005	false	false	false
B	false	Yes (true)	Yes (true)	false	false	0.005	0.005	false	false	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	Yes (true)	false	Yes (true)	false	false	false	false
B	false	false	Yes (true)	false	Yes (true)	false	false	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	John J Meany	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	Former CEO	RelationshipDescriptionTxt
Transaction	$173,718	TransactionAmt
Transaction	Consulting Services	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$34,226	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Auction Items	44	$19,016	Market value
Yes (X)	Equipment and Gift Cards	8	$14,034	Market value

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Other - Auction Items Number of Items Contributed Securities - Publicly traded - Number of Items Contributed Other - Equipment and Gift Cards Number of Items Contributed	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 3 Significant changes in program services	The outbreak of COVID-19 has caused disruption in operations. In an effort to minimize the spread of COVID-19 and at the mandate of State and local governments, the YMCA, in March 2020, closed its facilities to membership and suspended all in-person programs, aside from emergency childcare services for essential workers. The YMCA furloughed a portion of its employees, applied for and received a loan under the Paycheck Protection Program of the CARES Act (see Note 25) and utilized $2,500,000 of its available lines of credit in order to manage cash flow and meet expenditures as they came due. As of December 31, 2020, the draw on the line of credit was fully repaid. Facilities were reopened at limited capacity and offerings in July 2020 in accordance with State and local guidelines. Subsequent changes to State and local guidelines have been followed. As of the date of this report, State-mandated limits on building capacity and programming restrictions remain in place. The continued limitations may adversely impact the demand for membership and programming, capacity to fundraise operating and capital contributions and the ability of the YMCA to conduct its operations and/or the cost of operations. The YMCA will continue to work to develop solutions and strategies for addressing these financial and operational challenges, though the outcome of these matters cannot be determined at this time.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	Board Members (Stephen Feron and Brandon Ruggieri) - Business relationship
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	EACH LOCAL BOARD OF DIRECTORS SHALL ELECT ONE MEMBER TO SIT ON THE BOARD OF DIRECTORS. ELECTION OF SAID REPRESENTATIVE DIRECTORS SHALL BE CONDUCTED IN THE TIME AND MANNER SPECIFIED IN THE WRITTEN POLICY OF EACH LOCAL BOARD OF DIRECTORS. THE NSY SHALL CONDUCT ANNUAL ELECTIONS TO ELECT THE AT-LARGE DIRECTORS WHO SHALL SERVE UNTIL THE FOLLOWING ANNUAL ELECTION.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE FORM 990 IS REVIEWED BY THE BOARD TREASURER/CHAIRMAN OF THE FINANCE COMMITTEE, CHAIRMAN OF THE AUDIT COMMITTEE, CFO AND CEO, PRIOR TO FILING FINAL ELECTRONICALLY WITH THE IRS. THIS REVIEW INCLUDED CHANGES IN THE FORM 990 COMPARED TO LAST YEAR AND VERIFICATION OF ACCURACY IN STATEMENTS AND MISSION OF THE ORGANIZATION. IN ADDITION, A COPY OF FORM 990 IS REVIEWED AND ELECTRONICALLY COMMUNICATED TO THE ENTIRE BOARD PRIOR TO FILING.
Form 990, Part VI, Line 12c Conflict of interest policy	AN INTERESTED PARTY IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN OR REASONABLY SHOULD BE KNOWN. AN INTERESTED PARTY SHALL COMPLETE THE QUESTIONNAIRE FULLY AND COMPLETELY DISCLOSE THE MATERIAL FACTS ABOUT ANY POTENTIAL CONFLICTS OF INTEREST. THE DISCLOSURE STATEMENT AND AFFIRMATION OF THE COMPLIANCE SHALL BE SUBMITTED UPON HIS/HER ASSOCIATION WITH THE YMCA OF THE NORTH SHORE, AND SHALL BE FILED WHENEVER A POTENTIAL CONFLICT ARISES.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE, A SUB-COMMITTEE OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THIS OCCURS DURING THE EVALUATION PROCESS. THIS PROCESS WAS LAST COMPLETED IN QUARTER 2 OF 2020. THE COMPENSATION OF OTHER KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE CEO DURING THE EVALUATION PROCESS. THIS WAS LAST COMPLETED IN QUARTER 2 OF 2020.
Form 990, Part VI, Line 19 Required documents available to the public	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND AUDITED FINANCIAL STATEMENTS AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE AND UPON REQUEST. THE FORM 990 IS ALSO MADE AVAILABLE VIA THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE AND GUIDESTAR WEBSITE.
Form 990, Part VIII, Line 2f Other Program Service Revenue	Other Program Revenue - Total Revenue: 2294143, Related or Exempt Function Revenue: 2294143, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	All Other Revenue - Total Revenue: 111299, Related or Exempt Function Revenue: 111299, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Change in Cash Surrender Value - 155421; Change in Beneficial Interest in Perpetual Trusts - 147894; Change in the Value of CRUT - 93779; Gain on Disposal of Fixed Assets - 2252; Gain on Sale/Acquisition - 408473; Grant Expense for Contribution to Fuller Schoolhouse Road - -12036195;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	EINEIN
WADLEIGH HOUSE LLC
81 WINTER STREET	HAVERHILL	MA	01830	LOW INCOME HOUSING	MA	$161,213	$2,705,627	YMCA OF THE NORTH SHORE INC
CABOT HOUSING LLC
245 Cabot Street	Beverly	MA	01915	LOW INCOME HOUSING	MA	$0	$4,661,273	YMCA of the North Shore Inc	853582993

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Public Charity StatusPublicCharityStatusTxt
YNS AFFORDABLE HOUSING INC
245 CABOT	BEVERLY	MA	01915	274406835	LOW INCOME HOUSING	MA	501(c)(2)	YMCA OF THE NORTH SHORE INC	Yes (true)
FULLER SCHOOLHOUSE ROAD INC
7 GLOUCESTER CROSSING ROAD	GLOUCESTER	MA	01930	834381864	TO ACQUIRE, DEVELOP AND LEASE THE CAPE ANN YMCA	MA	501(c)(3)	YMCA OF THE NORTH SHORE INC	Yes (true)	Type I

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	OwnershipOwnershipPct
WINTER STREET HOUSING LP
81 Winter Street	Haverhill	MA	01830	201677719	LOW INCOME HOUSING	MA	NA	Related	-$28	-$281	false	0.0001
POWDER HOUSE VILLAGE LP
112 County Road	Ipswich	MA	01938	270195040	LOW INCOME HOUSING	MA	NA	Related	-$29	-$4,614	false	0.0000
HOLCROFT PARK HOMES ONE LP
96 Lafayette Street	Salem	MA	01970	273773984	LOW INCOME HOUSING	MA	NA	Related	-$884	$9,180	false	0.0000
HOLCROFT PARK HOMES TWO LP
96 Lafayette Street	Salem	MA	01970	264724156	LOW INCOME HOUSING	MA	NA	Related	-$951	$17,281	false	0.0000
CABOT STREET HOMES LP
245 Cabot Street	Beverly	MA	01915	043751123	LOW INCOME HOUSING	MA	NA	Related	-$560	-$6,687	false	0.0000
HOLCROFT PHASE 2 GP LLC
96 Lafayette Street	Salem	MA	01970	454420055	LOW INCOME HOUSING	MA	NA	Related	-$663	$20,408	false	0.0051

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
HOLCROFT PARK HOMES ONE GP INC
102 LAFAYETTE STREET	SALEM	MA	01970	273755656	PROVISION OF LOW INCOME HOUSING	MA	NA	C Corporation	-$664	-$6,648	0.49	false
WINTER STREET HOUSING CORPORATION
81 WINTER STREET	HAVERHILL	MA	01830	201677719	PRIOVISION OF LOW INCOME HOUSING	MA	NA	C Corporation	-$3,842	-$17,821	1	false
POWDER HOUSE VILLAGE GP INC
245 CABOT STREET	BEVERLY	MA	01915	270195040	PROVISION OF LOW INCOME HOUSING	MA	NA	C Corporation	-$1,512	-$15,403	1	false
CABOT STREET HOMES GP INC
102 LAFAYETTE STREET	SALEM	MA	01970	263750951	PROVISION OF LOW INCOME HOUSING	MA	NA	C Corporation	-$414	-$33,556	0.3	false
ANNIE F OBER PERPETUAL TRUST
					BENEFICIAL INTEREST IN PERPETUAL TRUST	MA		Trust	$33,782	$278,113	0.5		N/A
DEBORAH THOMAS PERPETUAL TRUST
					BENEFICIAL INTEREST IN PERPETUAL TRUST	MA		Trust	$18,251	$140,829	0.67		N/A
COOLIDGE CHARITABLE REMAINDER UNITRUST
					BENEFICIARY OF THE CHARITABLE REMAINDER UNITRUST	MA		Trust	$98,817	$1,805,487			N/A

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (10 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Fuller Schoolhouse Road Inc
B	$12,036,195	Value of Contribution
Holcroft Park Homes One LP
D	$268,662	Value of loan issuance
Holcroft Park Homes Two LP
D	$488,900	Value of loan issuance
YNS Affordable Housing Inc
D	$173,000	Value of loan issuance
Cabot Street Homes LP
Q	$84,171	Reimbursement of costs incurred
Holcroft Park Homes One LP
Q	$88,770	Reimbursement of costs incurred
Holcroft Park Homes Two LP
Q	$93,370	Reimbursement of costs incurred
Powder House Village LP
Q	$98,109	Reimbursement of costs incurred
Winter Street Housing LP
Q	$132,331	Reimbursement of costs incurred
YNS Affordable Housing Inc
Q	$205,753	Reimbursement of costs incurred