YMCA OF THE NORTH SHORE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: YMCA OF THE NORTH SHORE INC (EIN 04-2104913)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-04-30
IRS object ID: 201901209349300420
Schema version: 2018v3.1
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	2019-04-30T09:30:13-05:00	ReturnTs
Tax Period End	2018-12-31	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	2018-01-01	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	2019-04-30	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Andrew Bacigalupo	PreparerPersonNm
PTIN	P01797572	PTIN
Phone	6172629898	PhoneNum

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$49,114,392	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	31	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	2526	TotalEmployeeCnt
Total Volunteers	1131	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,500,070	PYContributionsGrantsAmt
CY Contributions Grants	$9,602,017	CYContributionsGrantsAmt
PY Program Service Revenue	$33,990,887	PYProgramServiceRevenueAmt
CY Program Service Revenue	$35,828,307	CYProgramServiceRevenueAmt
PY Investment Income	$296,076	PYInvestmentIncomeAmt
CY Investment Income	$312,842	CYInvestmentIncomeAmt
PY Other Revenue	$1,926,603	PYOtherRevenueAmt
CY Other Revenue	$2,056,178	CYOtherRevenueAmt
PY Total Revenue	$46,713,636	PYTotalRevenueAmt
CY Total Revenue	$47,799,344	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,843,919	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,652,632	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$25,311,786	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$27,030,959	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,230,377	CYTotalFundraisingExpenseAmt
PY Other Expenses	$13,833,535	PYOtherExpensesAmt
CY Other Expenses	$14,971,622	CYOtherExpensesAmt
PY Total Expenses	$41,989,240	PYTotalExpensesAmt
CY Total Expenses	$44,655,213	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,724,396	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,144,131	CYRevenuesLessExpensesAmt
Total Assets BOY	$98,410,643	TotalAssetsBOYAmt
Total Assets EOY	$99,284,639	TotalAssetsEOYAmt
Total Liabilities BOY	$30,162,873	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$28,861,007	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$68,247,770	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$70,423,632	NetAssetsOrFundBalancesEOYAmt
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 2,526-member employee team and 1,131-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 $2,600,000 was distributed to over 11,700 children, adults and families who were unable to pay for Y membership and programs.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$20,584,183	ExpenseAmt
Grant	$1,652,962	GrantAmt
Revenue	$18,308,167	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 2,200 children. 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 $1,200,000 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. Over 4,500 children enjoyed camp adventures ranging from hiking in the New England mountains to sailing off the coast of Marblehead. The YMCA provided approximately $300,000 in financial assistance to one in four children attending camp. Youth Services - Our Y program, including our teen centers, theater programs, and youth sports programs, offer a range of experiences that enrich cognitive, social, physical and emotional growth. More than 26,000 of our members are aged 17 and under. Financial assistance provided makes participation possible for more than one in four of the young people we engage. 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. More than 4,900 of our neighbors stay safe and healthy in our swim programs.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$19,104,963	ExpenseAmt
Grant	$999,670	GrantAmt
Revenue	$17,520,140	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 has over 44,000 members from in and around the North Shore region of Massachusetts. The organization's full-service facility in Plaistow, New Hampshire has more than 2,200 members. The YMCA provided more than $900,000 in financial assistance to those children, adults and families who were unable to pay for membership. Approximately 700 individuals participated in our Y's new Corner Stone program supporting cancer survivors and their families.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,680,914	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,147,050	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	$42,370,060	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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	Yes (true)	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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	77	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2526	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	Yes (true)	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	31	GoverningBodyVotingMembersCnt
Independent Voting Member	31	IndependentVotingMemberCnt
Family Or Business Rln	false	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 (50 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
Thomas Alexander
Counselor	2.0	Yes (X)	Yes (X)	$0	$0	$0
Jennifer Buras
1st Vice President	2.0	Yes (X)	Yes (X)	$0	$0	$0
Sheila Burke
Assistant Treasurer	2.0	Yes (X)	Yes (X)	$0	$0	$0
Courtney Kagan
Secretary/Clerk	2.0	Yes (X)	Yes (X)	$0	$0	$0
William Leaver
President	2.0	Yes (X)	Yes (X)	$0	$0	$0
Kim Meader
Treasurer	2.0	Yes (X)	Yes (X)	$0	$0	$0
Brandon Ruggieri
2nd Vice President	2.0	Yes (X)	Yes (X)	$0	$0	$0
Stephen Barrand
Board Member	2.0	Yes (X)		$0	$0	$0
Greg Chin
Board Member	2.0	Yes (X)		$0	$0	$0
Diane Connolly
Board Member	2.0	Yes (X)		$0	$0	$0
Jim Cornacchio
Board Member	2.0	Yes (X)		$0	$0	$0
Pam Demetroulakas
Board Member	2.0	Yes (X)		$0	$0	$0
Robert Eastman
Board Member	2.0	Yes (X)		$0	$0	$0
Stephen Feron
Board 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
Christopher Hemsey
Board Member	2.0	Yes (X)		$0	$0	$0
Steven Kapfhammer
Board 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
Omar Longus
Board Member	2.0	Yes (X)		$0	$0	$0
Lynne Marlor
Board Member	2.0	Yes (X)		$0	$0	$0
Michelle McCarthy
Board Member	2.0	Yes (X)		$0	$0	$0
David McKechnie
Board Member	2.0	Yes (X)		$0	$0	$0
Braden Monaco
Board Member	2.0	Yes (X)		$0	$0	$0
Peter Richardson
Board Member	2.0	Yes (X)		$0	$0	$0
Marianne Smith
Board Member	2.0	Yes (X)		$0	$0	$0
Andy Sweetland
Board Member	2.0	Yes (X)		$0	$0	$0
Nancy Warner
Board Member	2.0	Yes (X)		$0	$0	$0
Mike Wheeler
Board Member	2.0	Yes (X)		$0	$0	$0
Richard Carlson
Board Member	2.0	Yes (X)		$0	$0	$0
Herb Collins
Board Member	2.0	Yes (X)		$0	$0	$0
Caleb Loring III
Board Member	2.0	Yes (X)		$0	$0	$0
Glen Macleod
Board Member	2.0	Yes (X)		$0	$0	$0
Dudley Miller
Board Member	2.0	Yes (X)		$0	$0	$0
Heaton Robertson
Board Member	2.0	Yes (X)		$0	$0	$0
Bob Scott
Board Member	2.0	Yes (X)		$0	$0	$0
Maureen Trefry
Board Member	2.0	Yes (X)		$0	$0	$0
John Good
Board Member	2.0	Yes (X)		$0	$0	$0
Christopher Lovasco
CEO	40.0		Yes (X)	$315,841	$0	$37,809
Kevin McCarthy
CFO	40.0		Yes (X)	$192,642	$0	$31,812
Scott Hitchcock
COO	40.0			$195,586	$0	$21,544	Yes (X)
Susannah Robinson
Chief Talent Officer	40.0			$172,289	$0	$29,125	Yes (X)
Marjorie Cregg
Chief Advancement Officer	40.0			$170,830	$0	$2,892	Yes (X)
Judith Cronin
Executive Director	40.0			$136,281	$0	$23,706		Yes (X)
Gerald Mackillop
Executive Director	40.0			$130,484	$0	$10,439		Yes (X)
Meegan O'Neil
Chief Strategy Officer	23.0			$117,883	$0	$15,455		Yes (X)
Jane Stark
Director of Development	40.0			$111,919	$0	$2,432		Yes (X)
Laura Snyder
Controller	40.0			$108,405	$0	$11,364		Yes (X)
John J Meany
Former CEO	27.5			$132,604	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,784,764	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$186,578	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	13	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	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Brenner Facility Services LLC
7 Franklin Street	Suite 1	Salem	MA	01970	Facility Cleaning	$919,331
WJJ Planning & Construction LLC
64 Haverhill Street		Reading	MA	01867	Construction	$258,810
Calendar Press
28 Winter Street		Peabody	MA	01960	Printing	$124,365
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
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$80,893	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$36,870	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$4,063,326	GovernmentGrantsAmt
All Other Contributions	$5,420,928	AllOtherContributionsAmt
Noncash Contributions	$518,802	NoncashContributionsAmt
Total Contributions	$9,602,017	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Revenue	$15,204,910	$15,204,910
Childcare Revenue -- Infant/Toddler/Preschool	$6,868,635	$6,868,635
Childcare Revenue -- School Age	$5,524,447	$5,524,447
Day Camp Revenue	$3,405,792	$3,405,792
Resident Camp Revenue	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,824,523	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,824,523	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$35,828,307	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$312,842	TotalRevenueColumnAmt
Exclusion	$312,842	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$782,086	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$790,247	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$8,161	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$8,161	TotalRevenueColumnAmt
Exclusion	-$8,161	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	$1,395,956	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$36,870	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$524,801	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$871,155	TotalRevenueColumnAmt
Exclusion	$871,155	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
Housing Management Fee	900099	$825,922	$825,922
Resale Income	900099	$46,134		$46,134

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$321,128	TotalRevenueColumnAmt
Related Or Exempt Func Income	$321,128	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,193,184	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,799,344	TotalRevenueColumnAmt
Related Or Exempt Func Income	$36,975,357	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,221,970	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,652,632	TotalAmt
Program Services	$2,652,632	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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	$1,200,916	TotalAmt
Program Services	$1,121,582	ProgramServicesAmt
Management And General	$51,480	ManagementAndGeneralAmt
Fundraising	$27,854	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$21,059,879	TotalAmt
Program Services	$19,925,550	ProgramServicesAmt
Management And General	$431,372	ManagementAndGeneralAmt
Fundraising	$702,957	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$830,719	TotalAmt
Program Services	$754,874	ProgramServicesAmt
Management And General	$59,978	ManagementAndGeneralAmt
Fundraising	$15,867	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,290,793	TotalAmt
Program Services	$2,167,260	ProgramServicesAmt
Management And General	$47,028	ManagementAndGeneralAmt
Fundraising	$76,505	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,648,652	TotalAmt
Program Services	$1,564,709	ProgramServicesAmt
Management And General	$30,472	ManagementAndGeneralAmt
Fundraising	$53,471	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$18,112	TotalAmt
Program Services	$16,301	ProgramServicesAmt
Management And General	$1,811	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$49,630	TotalAmt
Program Services	$44,667	ProgramServicesAmt
Management And General	$4,963	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,065,232	TotalAmt
Program Services	$1,697,293	ProgramServicesAmt
Management And General	$206,162	ManagementAndGeneralAmt
Fundraising	$161,777	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$208,089	TotalAmt
Program Services	$164,256	ProgramServicesAmt
Management And General	$42,342	ManagementAndGeneralAmt
Fundraising	$1,491	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$926,336	TotalAmt
Program Services	$859,151	ProgramServicesAmt
Management And General	$55,657	ManagementAndGeneralAmt
Fundraising	$11,528	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,828,492	TotalAmt
Program Services	$2,807,888	ProgramServicesAmt
Management And General	$20,604	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$151,325	TotalAmt
Program Services	$148,715	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$2,610	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$663,074	TotalAmt
Program Services	$662,560	ProgramServicesAmt
Management And General	$514	ManagementAndGeneralAmt
Fundraising	$0	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	$2,950,376	TotalAmt
Program Services	$2,950,376	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$410,796	TotalAmt
Program Services	$409,419	ProgramServicesAmt
Management And General	$1,377	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Program	$1,474,303	$1,461,619	$11,470	$1,214
Bank and Other Fees	$619,476	$591,550	$10,569	$17,357
Dues and Certs	$504,252	$480,744	$23,508	$0
Transportation	$393,013	$392,568	$0	$445

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,709,116	TotalAmt
Program Services	$1,496,346	ProgramServicesAmt
Management And General	$55,469	ManagementAndGeneralAmt
Fundraising	$157,301	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$44,655,213	TotalAmt
Program Services	$42,370,060	ProgramServicesAmt
Management And General	$1,054,776	ManagementAndGeneralAmt
Fundraising	$1,230,377	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,031,704	BOYAmt
EOY	$912,141	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,003,997	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,957,975	BOYAmt
EOY	$5,983,222	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$944,296	BOYAmt
EOY	$1,248,332	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)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$3,719,033	BOYAmt
EOY	$3,697,898	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$503,345	BOYAmt
EOY	$720,807	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$95,168,874	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$34,062,391	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$61,556,202	BOYAmt
EOY	$61,106,483	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$12,291,412	BOYAmt
EOY	$15,619,416	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	$7,402,679	BOYAmt
EOY	$9,996,340	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$98,410,643	BOYAmt
EOY	$99,284,639	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,076,449	BOYAmt
EOY	$2,760,815	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,258,907	BOYAmt
EOY	$1,271,058	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,322,895	BOYAmt
EOY	$19,673,892	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,400,005	BOYAmt
EOY	$5,032,385	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	$104,617	BOYAmt
EOY	$122,857	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$30,162,873	BOYAmt
EOY	$28,861,007	EOYAmt

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$55,158,145	BOYAmt
EOY	$54,771,355	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,584,954	BOYAmt
EOY	$14,254,331	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,504,671	BOYAmt
EOY	$1,397,946	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$68,247,770	BOYAmt
EOY	$70,423,632	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$98,410,643	BOYAmt
EOY	$99,284,639	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$3,144,131	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$795,111	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$173,158	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	$7,992,876	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,278,206	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,230,899	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,500,070	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,602,017	CurrentTaxYearAmt
Total	$49,604,068	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,539,942	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,098,188	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,126,712	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,990,887	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,828,307	CurrentTaxYearAmt
Total	$161,584,036	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	$36,532,818	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,376,394	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,357,611	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,490,957	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,430,324	CurrentTaxYearAmt
Total	$211,188,104	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$839,791	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,315,235	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$338,228	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$341,267	CurrentTaxYearMinus1YearAmt
Current Tax Year	$160,953	CurrentTaxYearAmt
Total	$6,995,474	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	$839,791	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,315,235	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$338,228	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$341,267	CurrentTaxYearMinus1YearAmt
Current Tax Year	$160,953	CurrentTaxYearAmt
Total	$6,995,474	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$204,192,630	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,098,386	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,449,271	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,305,186	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,313,160	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,094,928	CurrentTaxYearAmt
Total	$6,260,931	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	$1,098,386	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,449,271	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,305,186	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,313,160	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,094,928	CurrentTaxYearAmt
Total	$6,260,931	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	$1,106,507	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,186,633	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,058,655	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,259,853	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,193,184	CurrentTaxYearAmt
Total	$5,804,832	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,737,711	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,012,298	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,721,452	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,063,970	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,718,436	CurrentTaxYearAmt
Total	$223,253,867	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.9146	PublicSupportCY509Pct
Public Support PY509	0.9068	PublicSupportPY509Pct
Investment Income CY	0.0280	InvestmentIncomeCYPct
Investment Income PY	0.0299	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 - 1106507.0, COLUMN B - 1186633.0, COLUMN C - 1058655.0, COLUMN D - 1259853.0, COLUMN E - 1193184.0, COLUMN F - 5804832.0;	ExplanationTxt

Schedule B IRS990ScheduleB

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	$7,408	OtherActivitiesAmt
Total Lobbying Expenditures	$7,408	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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.

Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,446,433	BeginningYearBalanceAmt
Contributions	$313,991	ContributionsAmt
Investment Earnings Or Losses	-$187,168	InvestmentEarningsOrLossesAmt
Other Expenditures	$135,242	OtherExpendituresAmt
Administrative Expenses	$21,289	AdministrativeExpensesAmt
End Year Balance	$7,416,725	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,919,832	BeginningYearBalanceAmt
Contributions	$675,879	ContributionsAmt
Investment Earnings Or Losses	$260,897	InvestmentEarningsOrLossesAmt
Other Expenditures	$398,207	OtherExpendituresAmt
Administrative Expenses	$11,968	AdministrativeExpensesAmt
End Year Balance	$7,446,433	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.745	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.209	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.046	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	$80,147,118	OtherCostOrOtherBasisAmt
Depreciation	$28,868,409	DepreciationAmt
Book Value	$51,278,709	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,112,882	OtherCostOrOtherBasisAmt
Depreciation	$4,055,558	DepreciationAmt
Book Value	$3,057,324	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,593,561	OtherCostOrOtherBasisAmt
Depreciation	$1,138,424	DepreciationAmt
Book Value	$1,455,137	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$61,106,483	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
Assets Limited to Use	$34,774
Cash Restricted for Property and Equipment	$7,146,431
Investments in Beneficial Trusts	$990,983
Cash Surrender Value of Insurance Contract	$841,113
Investment in Affiliate	$23,316
Split Interest Agreement	$959,723

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$9,996,340	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Capital Lease Obligations	$43,424
Tenant Security Deposits	$19,009
Due to Affiliate	$3,832
Other Long-Term Debt	$56,592

Field	Value	IRS element (for citing)
Total Liability	$122,857	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 2015. The Organizations tax returns for 2015, 2016 and 2017 are subject to examination.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Auction	Event1Nm
Gross Receipts Event1	$945,177	GrossReceiptsEvent1Amt
Charitable Contri Event1	$36,870	CharitableContriEvent1Amt
Gross Revenue Event1	$908,307	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$14,650	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$2,100	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$93,995	FoodAndBeverageEvent1Amt
Entertainment Event1	$11,050	EntertainmentEvent1Amt
Other Direct Expenses Event1	$167,033	OtherDirectExpensesEvent1Amt
Event2	NSY Road Race Series	Event2Nm
Gross Receipts Event2	$196,797	GrossReceiptsEvent2Amt
Gross Revenue Event2	$196,797	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$44,972	NonCashPrizesEvent2Amt
Food And Beverage Event2	$3,952	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$70,149	OtherDirectExpensesEvent2Amt
Other Events Total	8	OtherEventsTotalCnt
Gross Receipts Other Events	$290,852	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$290,852	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$1,628	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$80,690	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$6,002	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$1,895	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$26,685	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,432,826	GrossReceiptsTotalAmt
Charitable Contributions Tot	$36,870	CharitableContributionsTotAmt
Gross Revenue Total Events	$1,395,956	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$61,250	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$82,790	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$103,949	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$12,945	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$263,867	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$524,801	DirectExpenseSummaryEventsAmt
Net Income Summary	$871,155	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$30,200	GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming	$14,500	NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$2,594	OthDirectExpnssOtherGamingAmt
Gross Revenue Total Gaming	$30,200	GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming	$14,500	NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$2,594	OthDirectExpnssTotalGamingAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	MA	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	false	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Own Facility	0.0	GamingOwnFacilityPct
Gaming Other Facility	1.0	GamingOtherFacilityPct
Individual With Books	Laura Snyder	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

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)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd
Distributed	$0	DistributedAmt

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	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
Scholarships	5870	$931,011	FMV	Membership Program
Scholarships	693	$288,593	FMV	Camp & Specialty Program
Scholarships	349	$781,169	FMV	Infant & Toddler
Scholarships	672	$433,153	FMV	School Age Childcare
Scholarships	4167	$218,706	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	Yes (true)	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 (7 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
Christopher Lovasco
CEO	$272,428	$0	$40,000	$0	$3,413	$0	$22,000	$0	$15,809	$0	$353,650	$0	$0	$0
Kevin McCarthy
CFO	$177,302	$0	$15,000	$0	$340	$0	$16,003	$0	$15,809	$0	$224,454	$0	$0	$0
Scott Hitchcock
COO	$180,208	$0	$15,000	$0	$378	$0	$16,044	$0	$5,500	$0	$217,130	$0	$0	$0
Susannah Robinson
Chief Talent Officer	$156,799	$0	$15,000	$0	$490	$0	$13,316	$0	$15,809	$0	$201,414	$0	$0	$0
Marjorie Cregg
Chief Advancement Officer	$164,538	$0	$4,650	$0	$1,642	$0	$2,892	$0	$0	$0	$173,722	$0	$0	$0
Judith Cronin
Executive Director	$125,159	$0	$10,000	$0	$1,122	$0	$11,620	$0	$12,086	$0	$159,987	$0	$0	$0
John J Meany
Former CEO	$132,604	$0	$0	$0	$0	$0	$0	$0	$0	$0	$132,604	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 4a Severance or change-of-control payment	Meegan O'Neil, Chief Strategy Officer, received severance payments totaling $35,114 during 2018.
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.

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	$0	$0	$11,626,039	$0	$0	$11,626,039	$0	$0	$0	$0	$0	$0	2012	false	false	Yes (true)	Yes (true)
B	$0	$0	$5,000,000	$0	$0	$5,000,000	$0	$0	$0	$0	$0	$0	2012	false	false	Yes (true)	Yes (true)
C	$0	$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	$0	$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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule K, Part I BOND ISSUES	FormAndLineReferenceDesc
Explanation	(A) ISSUER NAME: MASS DEVELOPMENT FINANCE AGENCY (F) DESCRIPTION OF PURPOSE: SEPARATE PRIOR 2009 ISSUE INTO SERIES A & B (A) ISSUER NAME: MASS DEVELOPMENT FINANCE AGENCY (F) DESCRIPTION OF PURPOSE: SEPARATE PRIOR 2009 ISSUE INTO SERIES A & B (A) ISSUER NAME: MASS DEVELOPMENT FINANCE AGENCY (F) DESCRIPTION OF PURPOSE: CONSTRUCT OUTDOOR SPLASH PARK AT IPSWICH, MA YMCA FACILITY	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Massachusetts Development Finance Agency	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	043431814	BondIssuerEIN
CUSIP	000000000	CUSIPNum
Bond Issued	2017-05-01	BondIssuedDt
Issue Price	$6,300,000	IssuePriceAmt
Purpose	Series 2017B - Facility expansion and new education center at Beverly, MA YMCA	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$6,300,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$42,552	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$6,300,000	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2017	SubstantialCompletionYr
Refunding Tax Exempt Bonds	false	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (true)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (true)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	false	EngageBondCounselContractsInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.005	PrivateBusUseByOthersPct
Total Private Business Use	0.005	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	false	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	Yes (true)	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	false	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	false	ProceduresCorrectiveActionInd

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	$132,604	TransactionAmt
Transaction	Consulting Services	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

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	148	$36,870	Market value
Yes (X)	Microsoft Software Licenses	1619	$481,932	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 Other - Microsoft Software Licenses Number of Items Contributed	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 2018. THE COMPENSATION OF OTHER KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE CEO DURING THE EVALUATION PROCESS. THIS WAS LAST COMPLETED IN QUARTER 2 OF 2018.
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: 4824523, Related or Exempt Function Revenue: 4824523, 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: 321128, Related or Exempt Function Revenue: 321128, 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 - -47827; Change in Beneficial Interest in Perpetual Trusts - -50169; Change in the Value of CRUT - -75162;

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
WADLEIGH HOUSE LLC
81 WINTER STREET	HAVERHILL	MA	01830	LOW INCOME HOUSING	MA	$142,709	$2,910,675	YMCA OF THE NORTH SHORE INC
CABOT HOUSING LLC
245 Cabot Street	Beverly	MA	01915	LOW INCOME HOUSING	MA	$0	$0	YMCA of the North Shore Inc

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	YNS AFFORDABLE HOUSING INC	BusinessNameLine1Txt

US Address USAddress

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

Field	Value	IRS element (for citing)
EIN	274406835	EIN
Primary Activities	LOW INCOME HOUSING	PrimaryActivitiesTxt
Legal Domicile State	MA	LegalDomicileStateCd
Exempt Code Section	501(c)(2)	ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

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	-$20	-$229	false	0.0001
POWDER HOUSE VILLAGE LP
112 County Road	Ipswich	MA	01938	270195040	LOW INCOME HOUSING	MA	NA	Related	$11	-$4,766	false	0.0000
HOLCROFT PARK HOMES ONE LP
96 Lafayette Street	Salem	MA	01970	273773984	LOW INCOME HOUSING	MA	NA	Related	-$911	$11,011	false	0.0000
HOLCROFT PARK HOMES TWO LP
96 Lafayette Street	Salem	MA	01970	264724156	LOW INCOME HOUSING	MA	NA	Related	-$1,053	$19,299	false	0.0000
CABOT STREET HOMES LP
245 Cabot Street	Beverly	MA	01915	043751123	LOW INCOME HOUSING	MA	NA	Related	-$465	-$5,663	false	0.0000
HOLCROFT PHASE 2 GP LLC
96 Lafayette Street	Salem	MA	01970	454420055	LOW INCOME HOUSING	MA	NA	Related	-$663	$20,417	false	0.0051

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 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
HOLCROFT PARK HOMES ONE GP INC
102 LAFAYETTE STREET	SALEM	MA	01970	273755656	PROVISION OF LOW INCOME HOUSING	MA	NA	C Corporation	-$626	-$5,343	0.49	false
WINTER STREET HOUSING CORPORATION
81 WINTER STREET	HAVERHILL	MA	01830	201677719	PRIOVISION OF LOW INCOME HOUSING	MA	NA	C Corporation	-$1,273	-$12,702	1	false
POWDER HOUSE VILLAGE GP INC
245 CABOT STREET	BEVERLY	MA	01915	270195040	PROVISION OF LOW INCOME HOUSING	MA	NA	C Corporation	-$1,401	-$12,486	1	false
CABOT STREET HOMES GP INC
102 LAFAYETTE STREET	SALEM	MA	01970	263750951	PROVISION OF LOW INCOME HOUSING	MA	NA	C Corporation	-$381	-$32,760	0.3	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	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
Holcroft Park Homes Two LP
D	$488,900	Value of loan issuance
YNS Affordable Housing Inc
D	$201,944	Value of loan issuance
YNS Affordable Housing Inc
D	$173,000	Value of loan issuance
Holcroft Park Homes One LP
D	$268,662	Value of loan issuance
Winter Street Housing LP
Q	$121,413	Reimbursement of costs incurred
YNS Affordable Housing Inc
Q	$177,751	Reimbursement of costs incurred
Powder House Village LP
Q	$90,514	Reimbursement of costs incurred
Holcroft Park Homes One LP
Q	$80,956	Reimbursement of costs incurred
Cabot Street Homes LP
Q	$64,460	Reimbursement of costs incurred
Holcroft Park Homes Two LP
Q	$82,047	Reimbursement of costs incurred