2021-05-13T14:31:41-05:00 2020-12-31 042734675 Daniel Dennis & Company LLP 990 Washington Street Suite 308A Dedham MA 02026 990 2020-01-01 042104913 YMCA of the North Shore Inc YMCA 9789220990 245 Cabot Street Beverly MA 01915 KEVIN MCCARTHY CFO 2021-05-13 true KEVIN MCCARTHY 999009999 Kristoffer Lane P01446126 6172629898 2020 2022-09-23 18:48:47Z KEVIN MCCARTHY 245 Cabot Street Beverly MA 01915 38815003 false X WWW.NORTHSHOREYMCA.ORG X 1858 MA OUR YMCA WELCOMES ALL. WE STRENGTHEN COMMUNITIES, EDUCATE AND NURTURE CHILDREN, AND PROMOTE HEALTHY LIVING IN SPIRIT, MIND AND BODY. 30 30 1887 172 0 0 10325412 16538097 36063263 18946226 335316 355957 2101692 2072311 48825683 37912591 2355333 1731842 0 27822298 22976658 0 1168626 13936437 11549396 44114068 36257896 4711615 1654695 104009682 106968222 27163410 38797726 76846272 68170496 X 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. false true 17552226 1077498 9862382 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. 14697933 654344 9083844 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. 1548566 0 1098774 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. 33798725 true true false true false false false false true true false false true true true false true false false false false false false true false false false true true true false false false false false false false true false false true false false false true true true true false false true 65 0 true 1887 true false false false false true true true true false false false false false false false false X 30 30 true false false false false true false true true false true true true true true true true true true true true true MA NH X X KEVIN MCCARTHY 9789220990 245 CABOT STREET BEVERLY MA 01915 Brandon Ruggieri 1st Vice Chair 2.0 X X 0 0 0 Courtney Kagan Secretary/Clerk 2.0 X X 0 0 0 Jennifer Buras Chair 2.0 X X 0 0 0 Kim Meader Treasurer 2.0 X X 0 0 0 Robert Eastman Assistant Treasurer 2.0 X X 0 0 0 Sheila Burke 2nd Vice Chair 2.0 X X 0 0 0 Thomas Alexander Counselor 2.0 X X 0 0 0 William Leaver Past Chair 2.0 X X 0 0 0 Bob Scott Trustee Member 2.0 X 0 0 0 Braden Monaco Board Member 2.0 X 0 0 0 Brendan Nolan Board Member 2.0 X 0 0 0 Caleb Loring III Trustee Member 2.0 X 0 0 0 Carol Townsend Board Member 2.0 X 0 0 0 David McKechnie Board Member 2.0 X 0 0 0 Denald Doonan Board Member 2.0 X 0 0 0 Diane Connolly Board Member 2.0 X 0 0 0 Glen Macleod Trustee Member 2.0 X 0 0 0 Greg Chin Board Member 2.0 X 0 0 0 Heaton Robertson Trustee Member 2.0 X 0 0 0 Jeanne Lambkin Board Member 2.0 X 0 0 0 Jeff Loeb Board Member 2.0 X 0 0 0 Jenn Mayo Trustee Member 2.0 X 0 0 0 Joan Fredericks Board Member 2.0 X 0 0 0 Judy Gimik Board Member 2.0 X 0 0 0 Larrisa Lucas Board Member 2.0 X 0 0 0 Lynne Marlor Board Member 2.0 X 0 0 0 Marianne Smith Board Member 2.0 X 0 0 0 Maureen Trefry Trustee Member 2.0 X 0 0 0 Mike Wheeler Board Member 2.0 X 0 0 0 Nancy Warner Board Member 2.0 X 0 0 0 Pam Demetroulakas Board Member 2.0 X 0 0 0 Peter Richardson Board Member 2.0 X 0 0 0 Richard Carlson Trustee Member 2.0 X 0 0 0 Stephen Barrand Board Member 2.0 X 0 0 0 Stephen Feron Board Member 2.0 X 0 0 0 Steven Kapfhammer Board Member 2.0 X 0 0 0 Terry Beaton Board Member 2.0 X 0 0 0 Chris Lovasco CEO 40.0 X 366709 0 40230 Kevin McCarthy CFO 40.0 X 208842 0 35013 Marjorie Cregg Chief Advancement Officer 40.0 X 172975 0 13838 Scott Hitchcock COO 40.0 X 214817 0 23635 Susannah Robinson Chief Talent Officer 35.0 X 176104 0 30723 Darlene Moulton Director of Risk Management 40.0 X 114607 0 15672 Gerald Mackillop Executive Director 40.0 X 157640 0 12611 Jane Stark Director of Development 40.0 X 127166 0 10173 Judith Cronin Executive Director 40.0 X 152350 0 12188 Laura Snyder Controller 40.0 X 116572 0 22368 John J Meany Former CEO 35.0 X 173718 0 0 1981500 0 216451 16 true true false Cummings Properties 200 West Cummings Park Woburn MA 01801 Building Lease 136466 Overlook Cabot LLC 5 Briscoe Street Suite 2 Beverly MA 01915 Building Rental 127143 Mahi Mahi Cruises and Charters LLC 24 Congress Street Salem MA 01970 Transportation 107800 See Part VII 1a(49) 16 SUMMIT AVE ROCKPORT MA 01966 Real Estate Consulting and Advising 4 72865 0 67276 0 8053575 8344381 67276 16538097 Membership Revenue 7850334 7850334 Childcare Revenue -- Infant/Toddler/Preschool 4602325 4602325 Childcare Revenue -- School Age 2441760 2441760 Day Camp Revenue 1757664 1757664 Resident Camp Revenue 0 0 2294143 2294143 0 0 18946226 355957 355957 715113 654017 61096 0 61096 0 0 61096 0 0 1155621 19016 248395 907226 0 907226 Housing Management Fees 900099 218294 218294 Housing Admin/Custodial Fees 900099 769181 769181 Resale Income 900099 5215 5215 111299 111299 0 0 1103989 37912591 20045000 0 1329494 0 0 1731842 1731842 0 0 0 0 1282885 1198136 54994 29755 16977495 15560732 814750 602013 757967 688765 54725 14477 2546577 2376519 104772 65286 1411734 1301285 61576 48873 6840 6156 684 52495 47245 5250 1635425 1300473 49408 285544 165684 133998 31236 450 383060 314435 37028 31597 2151232 2147185 2649 1398 48180 44966 2868 346 458553 451370 1318 5865 0 0 0 0 2944209 2943284 925 593307 578652 13494 1161 Program 693361 690073 3091 197 Bank and Other Fees 359162 321840 9498 27824 Dues and Certs 364699 345353 19346 Transportation 244771 244045 726 1448418 1372371 23132 52915 36257896 33798725 1290545 1168626 4555588 5190304 728022 0 5122879 3028565 1240623 1110443 0 0 0 0 14016853 14745105 572191 450555 95486311 39292989 58328694 56193322 13241315 15282401 0 0 6203517 10967527 104009682 106968222 1967365 2737577 1215051 574278 18605932 24966362 0 0 5245423 10374626 0 0 129639 144883 27163410 38797726 X 57235969 45015071 19610303 23155425 76846272 68170496 104009682 106968222 X 1654695 897905 -11228376 X false true X true true true X 9230899 10500070 9602017 10325412 16538097 56196495 32126712 33990887 35828307 36063263 18946226 156955395 0 0 0 41357611 44490957 45430324 46388675 35484323 213151890 338228 341267 160953 136370 162857 1139675 0 0 0 0 0 0 338228 341267 160953 136370 162857 1139675 212012215 1305186 1313160 1094928 1191680 1071070 5976024 0 1305186 1313160 1094928 1191680 1071070 5976024 0 1058655 1259853 1193184 1113205 1103990 5728887 43721452 47063970 47718436 48693560 37659383 224856801 0.9429 0.9209 0.03 0.0272 X Schedule A, Part III, Line 12 Other Income 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; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 8242 8242 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY 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. 10272873 410078 1127010 337000 18053 11454908 8808925 55923 1734242 311331 14886 10272873 9653662 94857 -605164 316188 18242 8808925 7975915 842861 1178768 326391 17491 9653662 7416725 116252 672105 212537 16630 7975915 0.708 0.0 0.292 true false 5315313 5315313 80848870 33310887 47537983 0 0 0 8674845 5982102 2692743 647283 0 647283 56193322 Assets Limited to Use 291672 Cash Restricted for Property and Equipment 6383843 Investments in Beneficial Trusts 1208811 Cash Surrender Value of Insurance Contract 1127340 Investment in Affiliate 23295 Split Interest Agreement 1932566 10967527 Capital Lease Obligations 48378 Tenant Security Deposits 14584 Due to Affiliate 17876 Other Long-Term Debt 64045 144883 X 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. Auction 974167 19016 955151 801 42582 65101 81643 NSY Road Race Series 16771 16771 5475 7613 9 171639 171639 2450 36775 3180 3098 1162577 19016 1143561 8726 36775 45762 65101 92354 248718 894843 true Scholarships 4395 625877 FMV Membership Program Scholarships 513 283635 FMV Camp and Specialty Program Scholarships 238 539891 FMV Infant and Toddler Scholarships 459 170196 FMV School Age Childcare Scholarships 1105 112243 FMV Specialty Programming Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. 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. X X X false false false false false false false true false Chris Lovasco CEO 317279 0 45750 0 3680 0 22800 0 17430 0 406939 0 0 0 Kevin McCarthy CFO 187399 0 21000 0 443 0 17583 0 17430 0 243855 0 0 0 Scott Hitchcock COO 193512 0 20000 0 1305 0 17572 0 6063 0 238452 0 0 0 Susannah Robinson Chief Talent Officer 159187 0 16000 0 917 0 13293 0 17430 0 206827 0 0 0 Marjorie Cregg Chief Advancement Officer 160962 0 10000 0 2013 0 13838 0 0 0 186813 0 0 0 Judith Cronin Executive Director 145357 0 5000 0 1993 0 12188 0 0 0 164538 0 0 0 Gerald Mackillop Executive Director 152942 0 4000 0 698 0 12611 0 0 0 170251 0 0 0 John J Meany Former CEO 173718 0 0 0 0 0 0 0 0 0 173718 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments BONUS PAYMENTS ARE PERFORMANCE BASED AND AT THE DISCRETION OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND MANAGEMENT. A Massachusetts Development Finance Agency 043431814 000000000 2012-02-29 11626039 Separate Prior 2009 Issue into Series A & B false false false B Massachusetts Development Finance Agency 043431814 000000000 2012-02-29 5000000 Separate Prior 2009 Issue into Series A & B false false false C Massachusetts Development Finance Agency 043431814 000000000 2016-01-01 6150000 Construct Outdoor Splash Park at Ipswich, MA YMCA Facility false false false D Massachusetts Development Finance Agency 043431814 000000000 2017-05-01 8559000 Series 2017A - Refinance existing series 2009A & B false false false A 11626039 0 11626039 0 0 11626039 0 0 0 0 0 0 2012 false false true true B 5000000 0 5000000 0 0 5000000 0 0 0 0 0 0 2012 false false true true C 867789 0 6150000 0 0 0 77577 0 0 4124622 1947801 0 2016 false false true true D 567583 0 8559000 0 0 0 59672 0 0 0 8559000 0 2017 false false true true A false true true false false 0.005 0.0 0.005 false false false B false true true false false 0.005 0.005 false false false C false true true false false 0.005 0.005 false false false D false true true false false 0.005 0.005 false false false A false false true false true false false false false B false false true false true false false false false C false false true false true false false false false D false false true false true false false false false A false B false C false D false A Massachusetts Development Finance Agency 043431814 000000000 2017-05-01 6300000 Series 2017B - Facility expansion and new education center at Beverly, MA YMCA false false false B Massachusetts Development Finance Agency 043431814 000000000 2019-07-30 13000000 Series 2019; Construction of Glen T. MacLeod Cape Ann YMCA in Gloucester, MA false false false A 355646 0 6300000 0 0 0 42552 0 0 6300000 0 0 2017 false false true true B 0 0 13000000 0 0 0 711600 0 0 6155958 0 6132442 2020 false false false true A false true true false false 0.005 0.005 false false false B false true true false false 0.005 0.005 false false false A false false true false true false false false false B false false true false true false false false false A false B false John J Meany Former CEO 173718 Consulting Services false X 7 34226 Market value X Auction Items 44 19016 Market value X Equipment and Gift Cards 8 14034 Market value false true false Schedule M, Part I Explanations of reporting method for number of contributions Other - Auction Items Number of Items Contributed Securities - Publicly traded - Number of Items Contributed Other - Equipment and Gift Cards Number of Items Contributed 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; WADLEIGH HOUSE LLC 81 WINTER STREET HAVERHILL MA 01830 LOW INCOME HOUSING MA 161213 2705627 YMCA OF THE NORTH SHORE INC CABOT HOUSING LLC 245 Cabot Street Beverly MA 01915 853582993 LOW INCOME HOUSING MA 0 4661273 YMCA of the North Shore Inc YNS AFFORDABLE HOUSING INC 245 CABOT BEVERLY MA 01915 274406835 LOW INCOME HOUSING MA 501(c)(2) YMCA OF THE NORTH SHORE INC 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) Type I YMCA OF THE NORTH SHORE INC true 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 -4614 false 0.0000 HOLCROFT PARK HOMES ONE LP 96 Lafayette Street Salem MA 01970 273773984 LOW INCOME HOUSING MA NA Related -884 9180 false 0.0000 HOLCROFT PARK HOMES TWO LP 96 Lafayette Street Salem MA 01970 264724156 LOW INCOME HOUSING MA NA Related -951 17281 false 0.0000 CABOT STREET HOMES LP 245 Cabot Street Beverly MA 01915 043751123 LOW INCOME HOUSING MA NA Related -560 -6687 false 0.0000 HOLCROFT PHASE 2 GP LLC 96 Lafayette Street Salem MA 01970 454420055 LOW INCOME HOUSING MA NA Related -663 20408 false 0.0051 HOLCROFT PARK HOMES ONE GP INC 102 LAFAYETTE STREET SALEM MA 01970 273755656 PROVISION OF LOW INCOME HOUSING MA NA C Corporation -664 -6648 0.49 false WINTER STREET HOUSING CORPORATION 81 WINTER STREET HAVERHILL MA 01830 201677719 PRIOVISION OF LOW INCOME HOUSING MA NA C Corporation -3842 -17821 1 false POWDER HOUSE VILLAGE GP INC 245 CABOT STREET BEVERLY MA 01915 270195040 PROVISION OF LOW INCOME HOUSING MA NA C Corporation -1512 -15403 1 false CABOT STREET HOMES GP INC 102 LAFAYETTE STREET SALEM MA 01970 263750951 PROVISION OF LOW INCOME HOUSING MA NA C Corporation -414 -33556 0.3 false ANNIE F OBER PERPETUAL TRUST BENEFICIAL INTEREST IN PERPETUAL TRUST MA N/A Trust 33782 278113 0.5 DEBORAH THOMAS PERPETUAL TRUST BENEFICIAL INTEREST IN PERPETUAL TRUST MA N/A Trust 18251 140829 0.67 COOLIDGE CHARITABLE REMAINDER UNITRUST BENEFICIARY OF THE CHARITABLE REMAINDER UNITRUST MA N/A Trust 98817 1805487 true true false true false false false false false false true true false false false false true false false Fuller Schoolhouse Road Inc B 12036195 Value of Contribution Holcroft Park Homes One LP D 268662 Value of loan issuance Holcroft Park Homes Two LP D 488900 Value of loan issuance YNS Affordable Housing Inc D 173000 Value of loan issuance Cabot Street Homes LP Q 84171 Reimbursement of costs incurred Holcroft Park Homes One LP Q 88770 Reimbursement of costs incurred Holcroft Park Homes Two LP Q 93370 Reimbursement of costs incurred Powder House Village LP Q 98109 Reimbursement of costs incurred Winter Street Housing LP Q 132331 Reimbursement of costs incurred YNS Affordable Housing Inc Q 205753 Reimbursement of costs incurred