YMCA OF THE NORTH SHORE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- YMCA OF THE NORTH SHORE INC (EIN 04-2104913)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-09
- IRS object ID
- 201621309349302027
- Schema version
- 2015v2.1
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-09T15:03:26-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-05-09 | 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 | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | 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 | $47,103,990 | 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 | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 2658 | TotalEmployeeCnt |
| Total Volunteers | 3621 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,992,876 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,278,206 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,539,942 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,098,188 | CYProgramServiceRevenueAmt |
| PY Investment Income | $540,083 | PYInvestmentIncomeAmt |
| CY Investment Income | $694,086 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,785,542 | PYOtherRevenueAmt |
| CY Other Revenue | $2,065,305 | CYOtherRevenueAmt |
| PY Total Revenue | $38,858,443 | PYTotalRevenueAmt |
| CY Total Revenue | $46,135,785 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,005,431 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,341,440 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,165,876 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,949,686 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $994,771 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,670,351 | PYOtherExpensesAmt |
| CY Other Expenses | $12,352,021 | CYOtherExpensesAmt |
| PY Total Expenses | $34,841,658 | PYTotalExpensesAmt |
| CY Total Expenses | $37,643,147 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,016,785 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,492,638 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $72,037,516 | TotalAssetsBOYAmt |
| Total Assets EOY | $79,172,388 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,841,350 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,103,585 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $50,196,166 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,068,803 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR YMCA WELCOMES ALL. WE STRENGTHEN COMMUNITIES, EDUCATE AND NURTURE CHILDREN, AND PROMOTE HEALTHY LIVING IN SPIRIT, MIND AND BODY. OUR STRATEGIC GOALS INCLUDE BUILDING DEVELOPMENT ASSETS IN YOUTH. FOSTERING DIVERSE LEADERSHIP AT ALL LEVELS, WELCOMING EVERYONE REGARDLESS OF INCOME, BUILDING AND MAINTAINING STRONG FACILITIES, PROVIDING QUALITY CHILDCARE PROGRAMS, DEVELOPING CHILDHOOD AND ADULT OBESITY PROGRAMS AND EXPANDING AFFORDABLE HOUSING PROGRAMS. OUR 2,658 MEMBER EMPLOYEE TEAM AND 3,621 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, IN WHICH OVER $2,300,000 WAS DISTRIBUTED TO OVER 14,000 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 | $12,660,195 | ExpenseAmt |
| Grant | $1,066,762 | GrantAmt |
| Revenue | $14,737,679 | RevenueAmt |
| Desc | MEMBERSHIP AND FITNESS - THE YMCA IS A MEMBER ORGANIZATION. THE YMCA HAS OVER 45,000 MEMBERS FROM IN AND AROUND THE NORTHSHORE REGION OF MASSACHUSETTS. IN 2014, THE ORGANIZATION OPENED ITS NEWEST FULL SERVICE FACILITY IN PLAISTOW, NEW HAMPSHIRE. SINCE OPENING OVER 2,500 MEMBERS HAVE JOINED THE PLAISTOW COMMUNITY YMCA. BY COMMITTING TO SERVE ALL, THE YMCA PROVIDED $1,100,000 IN FINANCIAL ASSISTANCE TO THOSE CHILDREN, ADULTS AND FAMILIES WHO WERE UNABLE TO PAY FOR THE YMCA'S MEMBERSHIP AND PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,446,159 | ExpenseAmt |
| Grant | $712,570 | GrantAmt |
| Revenue | $8,152,990 | RevenueAmt |
| Desc | CHILDCARE- AS THE REGION'S LARGEST PROVIDER OF HIGH-QUALITY AFFORDABLE CHILD CARE, WE SUPPORT THE HEALTHY DEVELOPMENT OF MORE THAN 2,300 CHILDREN. AT OUR 25+ CHILD CARE 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. WITH OUR FULL-DAY AND PARTIAL-DAY CHILD CARE PROGRAMS FOR INFANTS THROUGH MIDDLE SCHOOL CHILDREN, WE ENABLE PARENTS AND GUARDIANS TO GO TO WORK KNOWING THEIR CHILDREN ARE IN A SAFE, STIMULATING ENVIRONMENT. IN 2015, MORE THAN 1 IN 3 CHILDREN IN OUR Y RECEIVED SUBSIDIZED CHILD CARE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,737,852 | ExpenseAmt |
| Grant | $83,825 | GrantAmt |
| Revenue | $2,036,873 | RevenueAmt |
| Desc | 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. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $3,132,428 | $97,674 | $2,115,568 | YOUTH SERVICES - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, INCLUDING OUR TEEN CENTERS, THEATRE PROGRAMS, AND YOUTH SPORTS PROGRAMS OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 20% OF THE YOUNG PEOPLE WE ENGAGE. |
| $2,478,572 | $253,163 | $2,325,516 | CAMP - THIS PROGRAM PROVIDES DAY CAMP EXPERIENCE AND IS PACKED WITH ACTIVITIES GUARANTEED TO 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. |
| $1,957,250 | $127,446 | $1,729,562 | GYMNASTICS - THIS PROGRAM PROVIDES YOUTH AND TEENS THE OPPORTUNITY TO EXPRESS THEMSELVES IN A UNIQUE SPORT THAT COMBINES CREATIVITY AND PHYSICALITY. GYMNASTS OF ALL ABILITIES AND AGES HAVE THE OPPORTUNITY TO HAVE FUN, GAIN SELF-CONFIDENCE AND EXERCISE WITH PROFESSIONAL AND ENTHUSIASTIC INSTRUCTORS. |
| $1,810,745 | $1,085,717 | RESIDENCE - OUR YMCA PROVIDES HOUSING FACILITIES IN BEVERLY, IPSWICH, CAPE ANN AND HAVERHILL. OVER 490 CHILDREN AND ADULTS ARE PROVIDED A SAFE AFFORDABLE AND CLEAN SPACE TO CALL HOME. THE ORGANIZATION CONTINUES TO SEEK NEW OPPORTUNITIES TO DEVELOP AND MANAGE RESIDENCE IN OUR COMMUNITIES TO HELP MEET THE CONTINUED NEED OF AFFORDABLE HOUSING AND SERVE WHAT HAS ALWAYS BEEN A PART OF THE YMCA'S MISSION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,378,995 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $478,283 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $7,256,363 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $35,223,201 | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | 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 | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2658 | 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 | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 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 | |||
| William Leaver | |||||||||
| President | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Jennifer Buras | |||||||||
| Treasurer | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Courtney Kagan | |||||||||
| Secretary Clerk | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| David Youngblood | |||||||||
| Assistant Treasurer | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Carol Townsend | |||||||||
| 1st Vice President | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Mary Grant | |||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Gregg Bazylewicz | |||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Pam Demetroulakas | |||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Rosemary French | |||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jack Good | |||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Sheila Burke | |||||||||
| 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 | ||||
| Michelle McCarthy | |||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| David McKechnie | |||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Betsy Merry | |||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Steven Kapfhammer | |||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Rick Alpern | |||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Paul Gaucher | |||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Robert Eastman | |||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Omar Longus | |||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Majorie Cregg | |||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Maura McGrane | |||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| J M Cunniff Jr | |||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Kim Meader | |||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jon Park | |||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Kimberly Rock | |||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Greg Spero | |||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Nancy Warner | |||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mary O'Neil | |||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Peter Richardson | |||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Brandon Ruggieri | |||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Christopher Lovasco | |||||||||
| CEO | 40.0 | Yes (X) | $324,935 | $0 | $41,169 | ||||
| Kevin McCarthy | |||||||||
| CFO | 40.0 | Yes (X) | $135,011 | $0 | $30,893 | ||||
| Diane Linehan | |||||||||
| Former CFO | 10.0 | Yes (X) | $131,784 | $0 | $9,390 | ||||
| Marguerite Francis | |||||||||
| Chief Development Officer | 40.0 | $194,457 | $0 | $15,557 | Yes (X) | ||||
| Scott Hitchcock | |||||||||
| COO | 40.0 | $153,783 | $0 | $26,715 | Yes (X) | ||||
| Meegan O'Neil | |||||||||
| Chief Strategy and Marketing Officer | 40.0 | $150,129 | $0 | $23,738 | Yes (X) | ||||
| JUDITH CRONIN | |||||||||
| EXECUTIVE DIRECTOR | 40.0 | $118,462 | $0 | $20,672 | Yes (X) | ||||
| TRACY SOUCY-FULLER | |||||||||
| EXECUTIVE DIRECTOR | 40.0 | $104,437 | $0 | $643 | Yes (X) | ||||
| DARLENE MOULTON | |||||||||
| DIRECTOR OF RISK MANAGEMENT | 40.0 | $108,347 | $0 | $7,562 | Yes (X) | ||||
| John J Meany | |||||||||
| Former CEO | 10.0 | $672,906 | $0 | $8,810 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,094,251 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $185,149 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WJJ PLANNING & CONSTRUCTION LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 64 HAVERHILL STREET | AddressLine1Txt |
| City | READING | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01867 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION | ServicesDesc |
| Compensation | $485,415 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $133,072 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $96,186 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $3,373,163 | GovernmentGrantsAmt |
| All Other Contributions | $8,675,785 | AllOtherContributionsAmt |
| Noncash Contributions | $96,186 | NoncashContributionsAmt |
| Total Contributions | $12,278,206 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Membership Revenue | $13,948,022 | $13,948,022 |
| Childcare Revenue -- Infant/Toddler/Preschool | $4,702,668 | $4,702,668 |
| Childcare Revenue -- School Age | $3,642,613 | $3,642,613 |
| Day Camp Revenue | $1,715,270 | $1,715,270 |
| Resident Camp Revenue | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,089,615 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,089,615 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,098,188 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $694,086 | TotalRevenueColumnAmt |
| Exclusion | $694,086 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $755,185 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $639,183 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $116,002 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,002 | TotalRevenueColumnAmt |
| Exclusion | $116,002 | 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 | $1,091,692 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $96,186 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $329,022 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $762,670 | TotalRevenueColumnAmt |
| Exclusion | $762,670 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| HOUSING MANAGEMENT FEE | 900099 | $662,281 | $662,281 | |
| HOUSING DEVELOPER FEE | 900099 | $46,260 | $46,260 | |
| RESALE INCOME | 900099 | $54,656 | $54,656 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $423,436 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $423,436 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,186,633 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,135,785 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,183,905 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,673,674 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,341,440 | TotalAmt |
| Program Services | $2,341,440 | 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 | $1,096,387 | TotalAmt |
| Program Services | $1,023,959 | ProgramServicesAmt |
| Management And General | $46,999 | ManagementAndGeneralAmt |
| Fundraising | $25,429 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,186,883 | TotalAmt |
| Program Services | $16,896,346 | ProgramServicesAmt |
| Management And General | $741,702 | ManagementAndGeneralAmt |
| Fundraising | $548,835 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,731 | TotalAmt |
| Program Services | $645,841 | ProgramServicesAmt |
| Management And General | $51,315 | ManagementAndGeneralAmt |
| Fundraising | $13,575 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,512,948 | TotalAmt |
| Program Services | $1,352,175 | ProgramServicesAmt |
| Management And General | $112,044 | ManagementAndGeneralAmt |
| Fundraising | $48,729 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,442,737 | TotalAmt |
| Program Services | $1,343,371 | ProgramServicesAmt |
| Management And General | $62,672 | ManagementAndGeneralAmt |
| Fundraising | $36,694 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,454 | TotalAmt |
| Program Services | $13,009 | ProgramServicesAmt |
| Management And General | $1,445 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,308 | TotalAmt |
| Program Services | $50,677 | ProgramServicesAmt |
| Management And General | $5,631 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,301 | TotalAmt |
| Program Services | $13,301 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,376 | TotalAmt |
| Program Services | $20,138 | ProgramServicesAmt |
| Management And General | $2,238 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,504 | TotalAmt |
| Program Services | $555,837 | ProgramServicesAmt |
| Management And General | $27,650 | ManagementAndGeneralAmt |
| Fundraising | $46,017 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,412 | TotalAmt |
| Program Services | $121,492 | ProgramServicesAmt |
| Management And General | $60,080 | ManagementAndGeneralAmt |
| Fundraising | $5,840 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,034 | TotalAmt |
| Program Services | $338,639 | ProgramServicesAmt |
| Management And General | $103,215 | ManagementAndGeneralAmt |
| Fundraising | $10,180 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,465,289 | TotalAmt |
| Program Services | $2,452,088 | ProgramServicesAmt |
| Management And General | $13,201 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,520 | TotalAmt |
| Program Services | $76,901 | ProgramServicesAmt |
| Management And General | $16,688 | ManagementAndGeneralAmt |
| Fundraising | $13,931 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,622 | TotalAmt |
| Program Services | $528,114 | ProgramServicesAmt |
| Management And General | $4,508 | 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 | $2,599,517 | TotalAmt |
| Program Services | $2,564,668 | ProgramServicesAmt |
| Management And General | $34,849 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,050 | TotalAmt |
| Program Services | $422,780 | ProgramServicesAmt |
| Management And General | $18,270 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM | $1,632,837 | $1,509,470 | $34,636 | $88,731 |
| BANK AND OTHER FEES | $509,927 | $489,970 | $10,816 | $9,141 |
| DUES AND CERTS | $442,131 | $414,689 | $27,442 | |
| OTHER EXPENSES |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,245,739 | TotalAmt |
| Program Services | $2,048,296 | ProgramServicesAmt |
| Management And General | $49,774 | ManagementAndGeneralAmt |
| Fundraising | $147,669 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,643,147 | TotalAmt |
| Program Services | $35,223,201 | ProgramServicesAmt |
| Management And General | $1,425,175 | ManagementAndGeneralAmt |
| Fundraising | $994,771 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,021,241 | BOYAmt |
| EOY | $3,576,591 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,023,917 | BOYAmt |
| EOY | $7,353,905 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,236,957 | BOYAmt |
| EOY | $1,091,824 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $3,326,624 | BOYAmt |
| EOY | $3,871,400 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $742,061 | BOYAmt |
| EOY | $497,806 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $78,340,362 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,389,096 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,876,057 | BOYAmt |
| EOY | $52,951,266 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,993,374 | BOYAmt |
| EOY | $7,625,616 | 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 | $230,570 | BOYAmt |
| EOY | $220,877 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,586,715 | BOYAmt |
| EOY | $1,983,103 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,037,516 | BOYAmt |
| EOY | $79,172,388 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,140,983 | BOYAmt |
| EOY | $2,446,895 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,334,390 | BOYAmt |
| EOY | $1,138,213 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,194,983 | BOYAmt |
| EOY | $9,615,208 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,999,782 | BOYAmt |
| EOY | $7,787,055 | 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 | $171,212 | BOYAmt |
| EOY | $116,214 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,841,350 | BOYAmt |
| EOY | $21,103,585 | EOYAmt |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,895,684 | BOYAmt |
| EOY | $47,305,022 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,052,854 | BOYAmt |
| EOY | $9,383,853 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,247,628 | BOYAmt |
| EOY | $1,379,928 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,196,166 | BOYAmt |
| EOY | $58,068,803 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,037,516 | BOYAmt |
| EOY | $79,172,388 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $8,492,638 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$614,136 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$5,865 | 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 | $5,401,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,826,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,410,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,992,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,278,206 | CurrentTaxYearAmt |
| Total | $35,910,107 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,679,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,206,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,484,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,539,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,098,188 | CurrentTaxYearAmt |
| Total | $138,008,680 | 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 | $30,081,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,033,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,895,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,532,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,376,394 | CurrentTaxYearAmt |
| Total | $173,918,787 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $215,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $201,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $214,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $839,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,315,235 | CurrentTaxYearAmt |
| Total | $6,785,921 | 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 | $539,877 | CurrentTaxYearAmt |
| Total | $539,877 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $215,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $201,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $214,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $839,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,855,112 | CurrentTaxYearAmt |
| Total | $7,325,798 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $166,592,989 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $681,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $803,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,149,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,098,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,449,271 | CurrentTaxYearAmt |
| Total | $5,181,354 | 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 | $681,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $803,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,149,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,098,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,449,271 | CurrentTaxYearAmt |
| Total | $5,181,354 | 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 | $2,183,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,624,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,726,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,106,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,186,633 | CurrentTaxYearAmt |
| Total | $7,828,208 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,946,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,460,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,771,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,737,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,012,298 | CurrentTaxYearAmt |
| Total | $186,928,349 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.8912 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9194 | PublicSupportPY509Pct |
| Investment Income CY | 0.0277 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0259 | 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 - , COLUMN A - 2183814.0, COLUMN B - 1624827.0, COLUMN C - 1726427.0, COLUMN D - 1106507.0, COLUMN E - 1186633.0, COLUMN F - 7828208.0; | 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 | $13,301 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $13,301 | 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 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,400,406 | BeginningYearBalanceAmt |
| Contributions | $208,307 | ContributionsAmt |
| Investment Earnings Or Losses | $862,222 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $135,028 | OtherExpendituresAmt |
| Administrative Expenses | $14,667 | AdministrativeExpensesAmt |
| End Year Balance | $6,321,240 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,606,006 | BeginningYearBalanceAmt |
| Contributions | $182,994 | ContributionsAmt |
| Investment Earnings Or Losses | -$203,704 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $184,890 | OtherExpendituresAmt |
| End Year Balance | $5,400,406 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.711 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.055 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.234 | 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 | $4,815,313 | OtherCostOrOtherBasisAmt |
| Book Value | $4,815,313 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,813,674 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,389,096 | DepreciationAmt |
| Book Value | $42,424,578 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,883,003 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $3,883,003 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,828,372 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $1,828,372 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $52,951,266 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATION | $57,869 |
| TENANT SECURITY DEPOSITS | $15,091 |
| DUE TO AFFILIATE | $4,657 |
| OTHER LONG-TERM DEBT | $38,597 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $116,214 | 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 derecognition, 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 taxability 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 2012. The Organizations tax returns for 2012, 2013 and 2014 are subject to examination. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Auction | Event1Nm |
| Gross Receipts Event1 | $673,489 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $96,186 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $577,303 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,307 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $68,986 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $22,490 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $32,166 | OtherDirectExpensesEvent1Amt |
| Event2 | NSY Road Race Series | Event2Nm |
| Gross Receipts Event2 | $234,737 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $234,737 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $52,275 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $2,141 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $75,854 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $279,652 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $279,652 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $5,456 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $53,131 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,979 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,237 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,187,878 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $96,186 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,091,692 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $57,731 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $57,438 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $73,106 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $22,490 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $118,257 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $329,022 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $762,670 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS-MEMBERSHIP PROGRAM ALL | 6553 | $1,061,725 |
| SCHOLARSHIPS-CAMP PROGRAM | 1553 | $253,163 |
| SCHOLARSHIPS-INFANT & TODDLER | 168 | $359,691 |
| SCHOLARSHIPS-SCHOOL AGE CC | 608 | $322,290 |
| SCHOLARSHIPS-SPECIALTY PROGRAM | 5490 | $344,571 |
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 PAYSTUB 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 | Yes (true) | 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 (6 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 | $240,000 | $0 | $82,500 | $0 | $2,435 | $0 | $21,200 | $0 | $19,969 | $0 | $366,104 | $0 | $0 | $0 |
| Kevin McCarthy | ||||||||||||||
| CFO | $129,331 | $0 | $4,000 | $0 | $1,680 | $0 | $10,924 | $0 | $19,969 | $0 | $165,904 | $0 | $0 | $0 |
| Marguerite Francis | ||||||||||||||
| Chief Development Officer | $158,028 | $0 | $35,000 | $0 | $1,429 | $0 | $15,557 | $0 | $0 | $0 | $210,014 | $0 | $0 | $0 |
| Scott Hitchcock | ||||||||||||||
| COO | $148,556 | $0 | $4,000 | $0 | $1,227 | $0 | $12,303 | $0 | $14,412 | $0 | $180,498 | $0 | $0 | $0 |
| Meegan O'Neil | ||||||||||||||
| Chief Strategy and Marketing Officer | $144,910 | $0 | $4,000 | $0 | $1,219 | $0 | $11,235 | $0 | $12,503 | $0 | $173,867 | $0 | $0 | $0 |
| John J Meany | ||||||||||||||
| Former CEO | $57,649 | $0 | $38,154 | $0 | $577,103 | $0 | $5,207 | $0 | $3,603 | $0 | $681,716 | $0 | $498,500 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 4a Severance or change-of-control payment | THE ORGANIZATION PROVIDED A SEVERANCE TO A FORMER EMPLOYEE. |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | Provided that the former CEO remained employed with the Organization as of 1/18/15, he was eligible to receive payment from a supplemental executive retirement plan established for his benefit. The purpose of this supplemental executive retirement plan was to reward his 22 years of service and commitment to the Organization through retirement. |
| 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 (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| MASS DEVELOPMENT FINANCE AGENCY | |||||||
| A | 043431814 | 2012-02-29 | $11,626,039 | SEPERATE PRIOR 2009 ISSUE INTO SERIES A & B | false | false | false |
| MASS DEVELOPMENT FINANCE AGENCY | |||||||
| B | 043431814 | 2012-02-29 | $5,000,000 | SEPERATE PRIOR 2009 ISSUE INTO SERIES A & B | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Refunding EscrowRefundingEscrowAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|
| 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) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | false | false | 0.005 | 0.005 | false | false | false |
| B | false | Yes (true) | Yes (true) | false | false | 0.005 | 0.005 | false | false | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | false | Yes (true) | false | false | false | false |
| B | false | false | Yes (true) | false | Yes (true) | false | false | false | false |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | false |
| B | false |
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 | ExplanationTxt |
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 | 154 | ContributionCnt |
| Noncash Contributions Rpt F990 | $96,186 | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 12,660,195 including grants of $ 1,066,762)(Revenue $ 14,737,679) MEMBERSHIP AND FITNESS - THE YMCA IS A MEMBER ORGANIZATION. THE YMCA HAS OVER 45,000 MEMBERS FROM IN AND AROUND THE NORTHSHORE REGION OF MASSACHUSETTS. IN 2014, THE ORGANIZATION OPENED ITS NEWEST FULL SERVICE FACILITY IN PLAISTOW, NEW HAMPSHIRE. SINCE OPENING OVER 2,500 MEMBERS HAVE JOINED THE PLAISTOW COMMUNITY YMCA. BY COMMITTING TO SERVE ALL, THE YMCA PROVIDED $1,100,000 IN FINANCIAL ASSISTANCE TO THOSE CHILDREN, ADULTS AND FAMILIES WHO WERE UNABLE TO PAY FOR THE YMCA'S MEMBERSHIP AND PROGRAMS. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 2,478,572 including grants of $ 253,163)(Revenue $ 2,325,516) CAMP - THIS PROGRAM PROVIDES DAY CAMP EXPERIENCE AND IS PACKED WITH ACTIVITIES GUARANTEED TO 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. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 1,957,250 including grants of $ 127,446)(Revenue $ 1,729,562) GYMNASTICS - THIS PROGRAM PROVIDES YOUTH AND TEENS THE OPPORTUNITY TO EXPRESS THEMSELVES IN A UNIQUE SPORT THAT COMBINES CREATIVITY AND PHYSICALITY. GYMNASTS OF ALL ABILITIES AND AGES HAVE THE OPPORTUNITY TO HAVE FUN, GAIN SELF-CONFIDENCE AND EXERCISE WITH PROFESSIONAL AND ENTHUSIASTIC INSTRUCTORS. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 1,810,745 including grants of $)(Revenue $ 1,085,717) RESIDENCE - OUR YMCA PROVIDES HOUSING FACILITIES IN BEVERLY, IPSWICH, CAPE ANN AND HAVERHILL. OVER 490 CHILDREN AND ADULTS ARE PROVIDED A SAFE AFFORDABLE AND CLEAN SPACE TO CALL HOME. THE ORGANIZATION CONTINUES TO SEEK NEW OPPORTUNITIES TO DEVELOP AND MANAGE RESIDENCE IN OUR COMMUNITIES TO HELP MEET THE CONTINUED NEED OF AFFORDABLE HOUSING AND SERVE WHAT HAS ALWAYS BEEN A PART OF THE YMCA'S MISSION. |
| Form 990, Part VI, Line 4 Significant changes to organizational documents | Upon the dissolution of the corporation, assets shall be distributed for one or more exempt purpose within the meaning of section 501(c)(3) of the Internal Revenue Service Code, or corresponding section of any future federal tax code, or shall be distributed to the federal government, or to a state or local government for a public purpose. If you choose to name a specific organization to receive the assets of the organization in the event of dissolution, the receiving organization must be a like or similar operating with the same purpose. If the specific organization is tax-exempt under IRS Code Section 501)c)(3), it must be registered with the state of New Hampshire Department of Justice. |
| 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 APRIL 2015. THE COMPENSATION OF OTHER KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE CEO DURING THE EVALUATION PROCESS. THIS WAS LAST COMPLETED IN DECEMBER 2015. |
| 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: 7089615, Related or Exempt Function Revenue: 7089615, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , 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: 423436, Related or Exempt Function Revenue: 423436, 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 - -6387; Change in Beneficial Interest in Perpetual Trusts - 522; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WADLEIGH HOUSE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 WINTER STREET | AddressLine1Txt |
| City | HAVERHILL | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01830 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | LOW INCOME HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Total Income | $153,539 | TotalIncomeAmt |
| End Of Year Assets | $3,204,060 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF NORTH SHORE INC | BusinessNameLine1Txt |
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 | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WINTER STREET HOUSING LP | |||||||||||||
| 81 WINTER STREET | HAVERHILL | MA | 01830 | 201677719 | LOW INCOME HOUSING | MA | NA | Related | -$16 | -$168 | false | false | 0.0001 |
| HOLCROFT PARK HOMES ONE LP | |||||||||||||
| 102 LAFEYETTE ST | SALEM | MA | 01970 | 273773984 | LOW INCOME HOUSING | MA | NA | Related | -$1,474 | $17,003 | false | false | 0.00004 |
| HOLCROFT PARK HOMES TWO LP | |||||||||||||
| 102 LAFEYETTE ST | SALEM | MA | 01970 | 264724156 | LOW INCOME HOUSING | MA | NA | Related | -$9 | $22,888 | false | false | 0.00005 |
| POWDER HOUSE VILLAGE LP | |||||||||||||
| 112 COUNTRY ROAD | IPSWICH | MA | 01938 | 270195040 | LOW INCOME HOUSING | MA | NA | Related | -$15 | -$38 | false | false | 0.00003 |
| CABOT STREET HOMES LP | |||||||||||||
| 245 CABOT STREET | BEVERLY | MA | 01915 | 043751123 | LOW INCOME HOUSING | MA | NA | Related | -$8 | -$38 | false | false | 0.00004 |
| HOLCROFT PHASE 2 GP LLC | |||||||||||||
| 102 LAFEYETTE ST | SALEM | MA | 01970 | 454420055 | LOW INCOME HOUSING | MA | NA | Related | -$904 | $22,751 | false | 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 LAFEYETTE STREET | SALEM | MA | 01970 | 273755656 | PROVISION OF LOW INCOME HOUSING | MA | NA | C Corporation | -$615 | -$3,453 | 0.49 | false |
| WINTER STREET HOUSING INC | ||||||||||||
| 81 WINTER STREET | HAVERHILL | MA | 01830 | 201677719 | PRIOVISION OF LOW INCOME HOUSING | MA | NA | C Corporation | -$1,276 | -$8,874 | 1 | false |
| POWDER HOUSE VILLAGE GP INC | ||||||||||||
| 245 CABOT STREET | BEVERLY | MA | 01915 | 270195040 | PROVISION OF LOW INCOME HOUSING | MA | NA | C Corporation | -$1,426 | -$8,236 | 1 | false |
| CABOT STREET HOMES GP INC | ||||||||||||
| 102 LAFEYETTE STREET | SALEM | MA | 01970 | 263750951 | PROVISION OF LOW INCOME HOUSING | MA | NA | C Corporation | -$385 | -$31,610 | 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 Ph 2 | ||
| 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 |
| Winter Street Housing LP | ||
| Q | $101,478 | Reimbursement of costs incurred |
| YNS Affordable Housing Inc | ||
| Q | $115,541 | Reimbursement of costs incurred |
| Powder House Village LP | ||
| Q | $107,275 | Reimbursement of costs incurred |
| Holcroft Park Homes One LP | ||
| Q | $70,230 | Reimbursement of costs incurred |
| Cabot Street Homes LP | ||
| Q | $61,452 | Reimbursement of costs incurred |
| Holcroft Park Homes Two LP | ||
| Q | $63,598 | Reimbursement of costs incurred |
| Historic Haverhill Inc | ||
| K | $6,944 | Based on agreement |
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