YMCA OF THE NORTH SHORE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: YMCA OF THE NORTH SHORE INC (EIN 04-2104913)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-05-14
IRS object ID: 201821349349302232
Schema version: 2017v2.2
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	2018-05-14T10:04:50-05:00	ReturnTs
Tax Period End	2017-12-31	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	2017-01-01	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	2018-05-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
PTIN	P01797572	PTIN
Phone	6172629898	PhoneNum

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$48,001,644	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	34	VotingMembersGoverningBodyCnt
Voting Members Independent	34	VotingMembersIndependentCnt
Total Employee	2557	TotalEmployeeCnt
Total Volunteers	833	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,230,899	PYContributionsGrantsAmt
CY Contributions Grants	$10,500,070	CYContributionsGrantsAmt
PY Program Service Revenue	$32,126,712	PYProgramServiceRevenueAmt
CY Program Service Revenue	$33,990,887	CYProgramServiceRevenueAmt
PY Investment Income	$527,476	PYInvestmentIncomeAmt
CY Investment Income	$296,076	CYInvestmentIncomeAmt
PY Other Revenue	$1,898,992	PYOtherRevenueAmt
CY Other Revenue	$1,926,603	CYOtherRevenueAmt
PY Total Revenue	$43,784,079	PYTotalRevenueAmt
CY Total Revenue	$46,713,636	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,608,729	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,843,919	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$24,738,528	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$25,311,786	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,493,625	CYTotalFundraisingExpenseAmt
PY Other Expenses	$12,569,296	PYOtherExpensesAmt
CY Other Expenses	$13,833,535	CYOtherExpensesAmt
PY Total Expenses	$39,916,553	PYTotalExpensesAmt
CY Total Expenses	$41,989,240	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,867,526	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,724,396	CYRevenuesLessExpensesAmt
Total Assets BOY	$85,519,989	TotalAssetsBOYAmt
Total Assets EOY	$98,410,643	TotalAssetsEOYAmt
Total Liabilities BOY	$23,318,385	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$30,162,873	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$62,201,604	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$68,247,770	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 2,557-member employee team and 833-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 $2,800,000 was distributed to over 12,000 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	$23,163,040	ExpenseAmt
Grant	$1,715,071	GrantAmt
Revenue	$18,577,265	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 2,000 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 $1,000,000 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 5,000 children enjoyed camp adventures ranging from hiking in the New England mountains to sailing off the coast of Marblehead. The YMCA provided approximately $400,000 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 19,000 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 13,000 of our neighbors stay safe and healthy in our swim programs.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$14,403,463	ExpenseAmt
Grant	$1,128,848	GrantAmt
Revenue	$15,413,622	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 45,000 members from in and around the North Shore region of Massachusetts. The organization's full-service facility in Plaistow, New Hampshire has more than 2,500 members. The YMCA provided more than $1,100,000 in financial assistance to those children, adults and families who were unable to pay for membership. Approximately 450 individuals participated in our Y's health innovation programs for cancer survivors, diabetes prevention, Parkinson's, and more.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,818,982	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,199,141	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 united 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	$39,385,485	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
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	78	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2557	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	false	NondeductibleContributionsInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	34	GoverningBodyVotingMembersCnt
Independent Voting Member	34	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 (54 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
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	3.0	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
Gregg Bazylewicz
Board Member	2.0	Yes (X)		$0	$0	$0
Sheila Burke
Assistant Treasurer	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
JM Cunniff Jr
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
Joan Fredericks
Board Member	2.0	Yes (X)		$0	$0	$0
Judy Gimik
Board Member	2.0	Yes (X)		$0	$0	$0
John Good
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
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
Greg Meahl
Board Member	2.0	Yes (X)		$0	$0	$0
Betsy Merry
Board Member	2.0	Yes (X)		$0	$0	$0
Braden Monaco
Board Member	2.0	Yes (X)		$0	$0	$0
Jon Park
Board Member	2.0	Yes (X)		$0	$0	$0
Peter Richardson
Board Member	2.0	Yes (X)		$0	$0	$0
Kimberly Rock
Board Member	2.0	Yes (X)		$0	$0	$0
Marianne Smith
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
David Youngblood
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
Robert Lutts
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
Christopher Lovasco
CEO	40.0		Yes (X)	$287,131	$0	$46,274
Kevin McCarthy
CFO	40.0		Yes (X)	$186,337	$0	$32,313
Marjorie Cregg
Chief Advancement Officer	40.0			$174,112	$0	$0	Yes (X)
Scott Hitchcock
COO	40.0			$186,993	$0	$24,244	Yes (X)
Susannah Robinson
Chief Talent Officer	40.0			$168,152	$0	$17,442	Yes (X)
Meegan O'Neil
Chief Strategy Officer	40.0			$136,695	$0	$27,722		Yes (X)
Judith Cronin
Executive Director	40.0			$130,880	$0	$32,695		Yes (X)
Gerald Mackillop
Executive Director	40.0			$132,113	$0	$0		Yes (X)
Tracy Soucy-Fuller
Executive Director	40.0			$111,030	$0	$8,744		Yes (X)
Darlene Moulton
Director of Risk Management	40.0			$109,096	$0	$17,485		Yes (X)
John J Meany
Former CEO	27.5			$134,835	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,757,374	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$206,919	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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 (3 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	$670,713
Efficient Air Systems LLC
26 Melinda Road		Enfield	NH	03748	HVAC	$140,739
See Part VII 1a(51)
16 SUMMIT AVE		ROCKPORT	MA	01966	REAL ESTATE CONSULTING AND ADVISING

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$101,168	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$68,979	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$3,505,999	GovernmentGrantsAmt
All Other Contributions	$6,823,924	AllOtherContributionsAmt
Noncash Contributions	$68,979	NoncashContributionsAmt
Total Contributions	$10,500,070	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Revenue	$14,914,144	$14,914,144
Childcare Revenue -- Infant/Toddler/Preschool	$5,690,873	$5,690,873
Childcare Revenue -- School Age	$4,641,379	$4,641,379
Day Camp Revenue	$3,653,204	$3,653,204
Resident Camp Revenue	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,091,287	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,091,287	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$33,990,887	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$296,076	TotalRevenueColumnAmt
Exclusion	$296,076	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$729,421	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$784,430	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$55,009	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$55,009	TotalRevenueColumnAmt
Exclusion	-$55,009	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	$1,225,337	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$68,979	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$503,578	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$721,759	TotalRevenueColumnAmt
Exclusion	$721,759	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
Housing Management Fee	900099	$728,291	$728,291
Resale Income	900099	$60,712		$60,712

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$470,850	TotalRevenueColumnAmt
Related Or Exempt Func Income	$470,850	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,259,853	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,713,636	TotalRevenueColumnAmt
Related Or Exempt Func Income	$35,190,028	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,023,538	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,843,919	TotalAmt
Program Services	$2,843,919	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	$1,151,144	TotalAmt
Program Services	$1,075,099	ProgramServicesAmt
Management And General	$49,346	ManagementAndGeneralAmt
Fundraising	$26,699	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$19,734,490	TotalAmt
Program Services	$18,460,285	ProgramServicesAmt
Management And General	$510,680	ManagementAndGeneralAmt
Fundraising	$763,525	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$729,975	TotalAmt
Program Services	$663,328	ProgramServicesAmt
Management And General	$52,704	ManagementAndGeneralAmt
Fundraising	$13,943	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,143,543	TotalAmt
Program Services	$2,026,375	ProgramServicesAmt
Management And General	$44,228	ManagementAndGeneralAmt
Fundraising	$72,940	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,552,634	TotalAmt
Program Services	$1,457,961	ProgramServicesAmt
Management And General	$37,162	ManagementAndGeneralAmt
Fundraising	$57,511	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,631	TotalAmt
Program Services	$5,968	ProgramServicesAmt
Management And General	$663	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$50,492	TotalAmt
Program Services	$45,443	ProgramServicesAmt
Management And General	$5,049	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,755,619	TotalAmt
Program Services	$1,322,095	ProgramServicesAmt
Management And General	$156,498	ManagementAndGeneralAmt
Fundraising	$277,026	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$226,508	TotalAmt
Program Services	$158,959	ProgramServicesAmt
Management And General	$67,000	ManagementAndGeneralAmt
Fundraising	$549	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$462,537	TotalAmt
Program Services	$374,773	ProgramServicesAmt
Management And General	$50,552	ManagementAndGeneralAmt
Fundraising	$37,212	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,660,113	TotalAmt
Program Services	$2,653,423	ProgramServicesAmt
Management And General	$6,690	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$144,617	TotalAmt
Program Services	$141,653	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$2,964	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$643,681	TotalAmt
Program Services	$643,631	ProgramServicesAmt
Management And General	$50	ManagementAndGeneralAmt

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	$2,773,052	TotalAmt
Program Services	$2,756,066	ProgramServicesAmt
Management And General	$16,986	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$435,485	TotalAmt
Program Services	$414,041	ProgramServicesAmt
Management And General	$21,444	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Program	$1,345,448	$1,326,535	$9,549	$9,364
Bank and Other Fees	$619,006	$592,840	$10,961	$15,205
Dues and Certs	$493,937	$470,284	$23,653	$0
Transportation	$389,165	$388,481	$684	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,827,244	TotalAmt
Program Services	$1,564,326	ProgramServicesAmt
Management And General	$46,231	ManagementAndGeneralAmt
Fundraising	$216,687	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,989,240	TotalAmt
Program Services	$39,385,485	ProgramServicesAmt
Management And General	$1,110,130	ManagementAndGeneralAmt
Fundraising	$1,493,625	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,943,897	BOYAmt
EOY	$4,031,704	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,831,174	BOYAmt
EOY	$1,003,997	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,131,803	BOYAmt
EOY	$6,957,975	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,142,390	BOYAmt
EOY	$944,296	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	$3,704,245	BOYAmt
EOY	$3,719,033	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$507,356	BOYAmt
EOY	$503,345	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$92,551,142	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$30,994,940	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$54,394,449	BOYAmt
EOY	$61,556,202	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$8,155,381	BOYAmt
EOY	$12,291,412	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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,709,294	BOYAmt
EOY	$7,402,679	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$85,519,989	BOYAmt
EOY	$98,410,643	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,960,897	BOYAmt
EOY	$3,076,449	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$999,068	BOYAmt
EOY	$1,258,907	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,799,729	BOYAmt
EOY	$20,322,895	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,454,279	BOYAmt
EOY	$5,400,005	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	$104,412	BOYAmt
EOY	$104,617	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,318,385	BOYAmt
EOY	$30,162,873	EOYAmt

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$50,278,381	BOYAmt
EOY	$55,158,145	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,520,604	BOYAmt
EOY	$11,584,954	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,402,619	BOYAmt
EOY	$1,504,671	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$62,201,604	BOYAmt
EOY	$68,247,770	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$85,519,989	BOYAmt
EOY	$98,410,643	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$4,724,396	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$960,705	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$361,065	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	$5,410,925	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,992,876	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,278,206	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,230,899	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,500,070	CurrentTaxYearAmt
Total	$45,412,976	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,484,456	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,539,942	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,098,188	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,126,712	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,990,887	CurrentTaxYearAmt
Total	$153,240,185	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	$32,895,381	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,532,818	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,376,394	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,357,611	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44,490,957	CurrentTaxYearAmt
Total	$198,653,161	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$214,439	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$839,791	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,315,235	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$338,228	CurrentTaxYearMinus1YearAmt
Current Tax Year	$341,267	CurrentTaxYearAmt
Total	$7,048,960	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	$214,439	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$839,791	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,315,235	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$338,228	CurrentTaxYearMinus1YearAmt
Current Tax Year	$341,267	CurrentTaxYearAmt
Total	$7,048,960	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$191,604,201	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,149,425	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,098,386	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,449,271	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,305,186	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,313,160	CurrentTaxYearAmt
Total	$6,315,428	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	$1,149,425	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,098,386	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,449,271	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,305,186	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,313,160	CurrentTaxYearAmt
Total	$6,315,428	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	$1,726,427	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,106,507	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,186,633	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,058,655	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,259,853	CurrentTaxYearAmt
Total	$6,338,075	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,771,233	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,737,711	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,012,298	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,721,452	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,063,970	CurrentTaxYearAmt
Total	$211,306,664	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.9068	PublicSupportCY509Pct
Public Support PY509	0.9018	PublicSupportPY509Pct
Investment Income CY	0.0299	InvestmentIncomeCYPct
Investment Income PY	0.0294	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 - 1726427.0, COLUMN B - 1106507.0, COLUMN C - 1186633.0, COLUMN D - 1058655.0, COLUMN E - 1259853.0, COLUMN F - 6338075.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,321,240	BeginningYearBalanceAmt
Contributions	$110,908	ContributionsAmt
Investment Earnings Or Losses	$899,499	InvestmentEarningsOrLossesAmt
Other Expenditures	$398,207	OtherExpendituresAmt
Administrative Expenses	$13,608	AdministrativeExpensesAmt
End Year Balance	$6,919,832	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.738	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.22	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.042	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	$5,065,313	OtherCostOrOtherBasisAmt
Book Value	$5,065,313	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$74,917,594	OtherCostOrOtherBasisAmt
Depreciation	$27,547,558	DepreciationAmt
Book Value	$47,370,036	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,032,466	OtherCostOrOtherBasisAmt
Depreciation	$2,332,777	DepreciationAmt
Book Value	$4,699,689	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,535,769	OtherCostOrOtherBasisAmt
Depreciation	$1,114,605	DepreciationAmt
Book Value	$4,421,164	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$61,556,202	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
Assets Limited to Use	$666,066
Cash Restricted for Property and Equipment	$3,681,820
Investments in Beneficial Trusts	$1,097,708
Cash Surrender Value of Insurance Contract	$888,940
Investment in Affiliate	$23,327
Split Interest Agreement	$1,044,818

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$7,402,679	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Capital Lease Obligations	$13,782
Tenant Security Deposits	$16,862
Due to Affiliate	$3,832
Other Long-Term Debt	$70,141

Field	Value	IRS element (for citing)
Total Liability	$104,617	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 2014. The Organizations tax returns for 2014, 2015 and 2016 are subject to examination.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Auction	Event1Nm
Gross Receipts Event1	$791,199	GrossReceiptsEvent1Amt
Charitable Contri Event1	$68,979	CharitableContriEvent1Amt
Gross Revenue Event1	$722,220	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$3,363	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$92,753	FoodAndBeverageEvent1Amt
Entertainment Event1	$7,625	EntertainmentEvent1Amt
Other Direct Expenses Event1	$152,921	OtherDirectExpensesEvent1Amt
Event2	NSY Road Race Series	Event2Nm
Gross Receipts Event2	$217,450	GrossReceiptsEvent2Amt
Gross Revenue Event2	$217,450	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$5,030	NonCashPrizesEvent2Amt
Food And Beverage Event2	$5,583	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$122,240	OtherDirectExpensesEvent2Amt
Other Events Total	9	OtherEventsTotalCnt
Gross Receipts Other Events	$264,765	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$264,765	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$5,279	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$78,491	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$5,080	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$20,657	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,273,414	GrossReceiptsTotalAmt
Charitable Contributions Tot	$68,979	CharitableContributionsTotAmt
Gross Revenue Total Events	$1,204,435	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$10,309	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$81,854	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$103,416	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$7,625	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$295,818	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$499,022	DirectExpenseSummaryEventsAmt
Net Income Summary	$705,413	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$43,600	GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming	$12,100	NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$15,568	OthDirectExpnssOtherGamingAmt
Gross Revenue Total Gaming	$43,600	GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming	$12,100	NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$15,568	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 Sreet	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	6163	$1,126,744	FMV	Membership Program All
Scholarships	794	$395,406	FMV	Camp & Speciality Program
Scholarships	212	$634,998	FMV	Infant & Toddler
Scholarships	392	$425,369	FMV	School Age CC
Scholarships	3693	$261,402	FMV	Speciality Programming

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Christopher Lovasco
CEO	$252,095	$0	$32,000	$0	$3,036	$0	$23,659	$0	$22,615	$0	$333,405	$0	$0	$0
Kevin McCarthy
CFO	$173,305	$0	$12,000	$0	$1,032	$0	$15,271	$0	$17,042	$0	$218,650	$0	$0	$0
Marjorie Cregg
Chief Advancement Officer	$167,400	$0	$3,000	$0	$3,712	$0	$0	$0	$0	$0	$174,112	$0	$0	$0
Scott Hitchcock
COO	$174,637	$0	$12,000	$0	$356	$0	$15,325	$0	$8,919	$0	$211,237	$0	$0	$0
Susannah Robinson
Chief Talent Officer	$151,917	$0	$14,000	$0	$2,235	$0	$0	$0	$17,442	$0	$185,594	$0	$0	$0
Meegan O'Neil
Chief Strategy Officer	$130,845	$0	$4,000	$0	$1,850	$0	$11,037	$0	$16,685	$0	$164,417	$0	$0	$0
Judith Cronin
Executive Director	$121,440	$0	$6,500	$0	$2,940	$0	$11,080	$0	$21,615	$0	$163,575	$0	$0	$0
John J Meany
Former CEO	$134,835	$0	$0	$0	$0	$0	$0	$0	$0	$0	$134,835	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

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

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Refunding EscrowRefundingEscrowAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt
A	$11,626,039	$11,626,039	2012	false	false	Yes (true)	Yes (true)
B	$5,000,000	$5,000,000	2012	false	false	Yes (true)	Yes (true)
C	$6,150,000		2016	false	false	Yes (true)	Yes (true)	$77,577	$4,124,622	$1,947,801
D	$8,559,000		2017	false	false	Yes (true)	Yes (true)	$59,672		$8,559,000

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	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	false	false	0.005	0.005	false	false	false
B	false	Yes (true)	Yes (true)	false	false	0.005	0.005	false	false	false
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
Total Proceeds	$6,300,000	TotalProceedsAmt
Issuance Costs From Proceeds	$42,552	IssuanceCostsFromProceedsAmt
Capital Expenditures	$6,300,000	CapitalExpendituresAmt
Substantial Completion	2017	SubstantialCompletionYr
Current Refunding	false	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
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	$134,835	TransactionAmt
Transaction	Consulting Services	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Auction Items	Desc
Contribution	173	ContributionCnt
Noncash Contributions Rpt F990	$68,979	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

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	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 2017. THE COMPENSATION OF OTHER KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE CEO DURING THE EVALUATION PROCESS. THIS WAS LAST COMPLETED IN QUARTER 4 OF 2017.
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: 5091287, Related or Exempt Function Revenue: 5091287, 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: 470850, Related or Exempt Function Revenue: 470850, 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 - 118149; Change in Beneficial Interest in Perpetual Trusts - 158206; Change in the Value of CRUT - 84712; Other - -2;

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	$143,722	$3,040,204	YMCA OF 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	-$209	false	0.0001
HOLCROFT PARK HOMES ONE LP
102 LAFAYETTE ST	SALEM	MA	01970	273773984	LOW INCOME HOUSING	MA	NA	Related	-$955	$11,922	false	0.0000
HOLCROFT PARK HOMES TWO LP
102 LAFAYETTE ST	SALEM	MA	01970	264724156	LOW INCOME HOUSING	MA	NA	Related	-$924	$20,352	false	0.0000
POWDER HOUSE VILLAGE LP
112 COUNTRY ROAD	IPSWICH	MA	01938	270195040	LOW INCOME HOUSING	MA	NA	Related	-$181	-$4,777	false	0.0000
CABOT STREET HOMES LP
245 CABOT STREET	BEVERLY	MA	01915	043751123	LOW INCOME HOUSING	MA	NA	Related	-$729	-$5,198	false	0.0000
HOLCROFT PHASE 2 GP LLC
102 LAFAYETTE ST	SALEM	MA	01970	454420055	LOW INCOME HOUSING	MA	NA	Related	-$663	$20,428	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	-$615	-$4,717	0.49	false
WINTER STREET HOUSING INC
81 WINTER STREET	HAVERHILL	MA	01830	201677719	PRIOVISION OF LOW INCOME HOUSING	MA	NA	C Corporation	-$1,279	-$11,429	1	false
POWDER HOUSE VILLAGE GP INC
245 CABOT STREET	BEVERLY	MA	01915	270195040	PROVISION OF LOW INCOME HOUSING	MA	NA	C Corporation	-$1,423	-$11,085	1	false
CABOT STREET HOMES GP INC
102 LAFAYETTE STREET	SALEM	MA	01970	263750951	PROVISION OF LOW INCOME HOUSING	MA	NA	C Corporation	-$384	-$32,379	0.3	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	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	$120,949	Reimbursement of costs incurred
YNS Affordable Housing Inc
Q	$133,988	Reimbursement of costs incurred
Powder House Village LP
Q	$123,401	Reimbursement of costs incurred
Holcroft Park Homes One LP
Q	$70,552	Reimbursement of costs incurred
Cabot Street Homes LP
Q	$59,062	Reimbursement of costs incurred
Holcroft Park Homes Two LP
Q	$70,054	Reimbursement of costs incurred