YMCA OF THE NORTH SHORE INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: YMCA OF THE NORTH SHORE INC (EIN 04-2104913)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-05-15
IRS object ID: 202621359349305802
Schema version: 2025v4.1
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-15T10:20:19+00:00	ReturnTs
Tax Period End	2025-12-31	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 203	AddressLine1Txt
City	Dedham	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02026	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	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	200 Cummings Center Suite 173D	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	Chief Financial Officer	PersonTitleTxt
Phone	9785643071	PhoneNum
Signature	2026-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kristoffer Lane	PreparerPersonNm
PTIN	P01446126	PTIN
Phone	6172629898	PhoneNum
Preparation	2026-05-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	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	200 Cummings Center Suite 173D	AddressLine1Txt
City	Beverly	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01915	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$85,719,431	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	32	VotingMembersGoverningBodyCnt
Voting Members Independent	32	VotingMembersIndependentCnt
Total Employee	2433	TotalEmployeeCnt
Total Volunteers	420	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$21,561,354	PYContributionsGrantsAmt
CY Contributions Grants	$24,890,480	CYContributionsGrantsAmt
PY Program Service Revenue	$47,168,060	PYProgramServiceRevenueAmt
CY Program Service Revenue	$53,030,064	CYProgramServiceRevenueAmt
PY Investment Income	$537,763	PYInvestmentIncomeAmt
CY Investment Income	$603,806	CYInvestmentIncomeAmt
PY Other Revenue	$5,145,005	PYOtherRevenueAmt
CY Other Revenue	$5,275,452	CYOtherRevenueAmt
PY Total Revenue	$74,412,182	PYTotalRevenueAmt
CY Total Revenue	$83,799,802	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,266,802	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,134,560	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$46,260,095	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$50,720,145	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,385,037	CYTotalFundraisingExpenseAmt
PY Other Expenses	$19,563,360	PYOtherExpensesAmt
CY Other Expenses	$21,160,764	CYOtherExpensesAmt
PY Total Expenses	$70,090,257	PYTotalExpensesAmt
CY Total Expenses	$76,015,469	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,321,925	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,784,333	CYRevenuesLessExpensesAmt
Total Assets BOY	$146,016,716	TotalAssetsBOYAmt
Total Assets EOY	$154,177,899	TotalAssetsEOYAmt
Total Liabilities BOY	$41,415,018	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$38,130,886	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$104,601,698	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$116,047,013	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 team of over 2,400 employees and 400 volunteers 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 $4,100,000 was distributed to over 5,600 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	$37,678,596	ExpenseAmt
Grant	$1,838,908	GrantAmt
Revenue	$24,705,272	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 3,050 children each day. At our 40+ childcare centers, we focus on nurturing children by providing a safe and healthy place to learn foundational skills; develop healthy, trusting relationships; and build self-reliance through the Y values of caring, honesty, respect and responsibility. Our full-day and partial-day childcare programs for infants through middle school children enable parents and guardians to go to work knowing their children are in a safe, learning environment. The YMCA provided more than $1,000,000 in financial assistance and more than one in two children received subsidized childcare. Camp - Our Y provides day camp experiences that fill each summer day with friendships and memories that last a lifetime. Approximately 4,700 children enjoyed camp adventures, and the YMCA provided approximately $530,000 in financial assistance to one in eight children attending camp. Approximately $600,000 of camp was provided at no cost to the more than 415 children that participated in our summer learning loss prevention program. Youth Services - Our Y program including our teen centers, youth sports, competitive swimming and gymnastics, adventure, and theater programming offer a range of experiences that enrich cognitive, social, physical and emotional growth. The Y served more than 6,800 children in our youth programs. Approximately $370,000 of financial assistance provided made participation possible for more than one in seven of the young people we engage.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$28,137,870	ExpenseAmt
Grant	$2,295,652	GrantAmt
Revenue	$24,190,233	RevenueAmt
Desc	Healthy Living - At the Y, we believe that being healthy means more than simply being physically active. It is about maintaining a balanced spirit, mind and body. The Y is a leading voice on health and well-being issues, a leader in fighting chronic disease, and committed to empowering people to lead fuller lives. We bring families closer together, promote healthy living, and foster connections through fitness, sports, fun and shared interests. As a result, millions of youth, adults and families receive the support, guidance and resources they need to become and stay healthy. Membership and Fitness - The YMCA served over 62,000 members from in and around the North Shore region of Massachusetts. The organization's full-service facility in Plaistow, New Hampshire served more than 2,000 members. The YMCA provided more than $2,100,000 in financial assistance to those children, adults and families who were unable to pay for membership. More than $400,000 of memberships were provided at no cost to the approximately 960 individuals that participated in our Corner Stone program supporting cancer survivors and their families. Aquatics - Our Y is a leading voice in community water safety. We teach young children to swim, certify lifeguards to protect our region's beaches, and provide health and wellness programs to ensure adult well-being. Approximately 9,600 children participated in our swim lessons.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,209,391	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$3,719,109	RevenueAmt
Desc	Social Responsibility - At the Y, we believe that when we work together, we move individuals, families and communities forward. Since 1858, our Y has responded to society's most pressing needs by developing innovative, community-based solutions and uniting people from all walks of life to participate in and work for positive social change. Whether advocating for healthy food options for underserved communities, or giving people an affordable place to live, the Y is committed to empowering people with the resources and support needed to live healthy, connected and secure lives. Residence - Our Y provides affordable housing facilities in Beverly, Ipswich, Cape Ann, and Haverhill. Approximately 550 residents are provided a safe, affordable and clean space to call home.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$68,025,857	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
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	137	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2433	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (true)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (true)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	32	GoverningBodyVotingMembersCnt
Independent Voting Member	32	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	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	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	200 Cummings Center Suite 173D	AddressLine1Txt
City	BEVERLY	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01915	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Brandon Ruggieri
Chair	3.0	Yes (X)	Yes (X)	$0	$0	$0
Jennifer Buras
Past Chair	3.0	Yes (X)	Yes (X)	$0	$0	$0
Mike Wheeler
Treasurer	3.0	Yes (X)	Yes (X)	$0	$0	$0
Robert Eastman
Secretary / Clerk	3.0	Yes (X)	Yes (X)	$0	$0	$0
Betsy Shields
BOARD MEMBER	3.0	Yes (X)		$0	$0	$0
Bill Gause
BOARD MEMBER	3.0	Yes (X)		$0	$0	$0
Bob Scott
TRUSTEE MEMBER	1.0	Yes (X)		$0	$0	$0
Brad Paul
BOARD MEMBER	2.0	Yes (X)		$0	$0	$0
Chip McConnell
TRUSTEE MEMBER	1.0	Yes (X)		$0	$0	$0
Christopher Hemsey
BOARD MEMBER	2.0	Yes (X)		$0	$0	$0
Collette Fidrych
BOARD MEMBER	2.0	Yes (X)		$0	$0	$0
George Moriarty
BOARD MEMBER	2.0	Yes (X)		$0	$0	$0
Glen Macleod
TRUSTEE MEMBER	1.0	Yes (X)		$0	$0	$0
Greg Chin
BOARD MEMBER	3.0	Yes (X)		$0	$0	$0
Heaton Robertson
TRUSTEE MEMBER	1.0	Yes (X)		$0	$0	$0
Jeanne Lambkin
BOARD MEMBER	2.0	Yes (X)		$0	$0	$0
Jeff Loeb
BOARD MEMBER	2.0	Yes (X)		$0	$0	$0
Jenn Mayo
TRUSTEE MEMBER	1.0	Yes (X)		$0	$0	$0
Jenna Buonfiglio
BOARD MEMBER	3.0	Yes (X)		$0	$0	$0
Joe Anderson
BOARD MEMBER	2.0	Yes (X)		$0	$0	$0
Josh Cahill
TRUSTEE MEMBER	1.0	Yes (X)		$0	$0	$0
Judy Gimik
BOARD MEMBER	3.0	Yes (X)		$0	$0	$0
Karen Abbott
BOARD MEMBER	3.0	Yes (X)		$0	$0	$0
Karen Lucas
BOARD MEMBER	2.0	Yes (X)		$0	$0	$0
Kate Walters
BOARD MEMBER	2.0	Yes (X)		$0	$0	$0
Katrina Sanders
BOARD MEMBER	2.0	Yes (X)		$0	$0	$0
Kevin Roy
BOARD MEMBER	3.0	Yes (X)		$0	$0	$0
Kimberly Martin-Epstein
BOARD MEMBER	2.0	Yes (X)		$0	$0	$0
Kristen Evans
BOARD MEMBER	2.0	Yes (X)		$0	$0	$0
Martha Sumner
BOARD MEMBER	2.0	Yes (X)		$0	$0	$0
Mary Higgins
BOARD MEMBER	2.0	Yes (X)		$0	$0	$0
Pat Milner
BOARD MEMBER	3.0	Yes (X)		$0	$0	$0
Richard Carlson
TRUSTEE MEMBER	1.0	Yes (X)		$0	$0	$0
Robin Brown
BOARD MEMBER	2.0	Yes (X)		$0	$0	$0
Sheri Russell
BOARD MEMBER	2.0	Yes (X)		$0	$0	$0
Stephen Barrand
BOARD MEMBER	2.0	Yes (X)		$0	$0	$0
Terese Barous
BOARD MEMBER	2.0	Yes (X)		$0	$0	$0
Terry Beaton
BOARD MEMBER	3.0	Yes (X)		$0	$0	$0
Tracy Lloyd
BOARD MEMBER	2.0	Yes (X)		$0	$0	$0
Christopher Lovasco
President & Chief Executive Officer	40.0		Yes (X)	$503,970	$0	$64,257
Kevin McCarthy
Chief Financial Officer / Executive Vice President	40.0		Yes (X)	$314,301	$0	$61,592
Alysha Monfette-Bragan
Chief Marketing Officer	40.0			$188,051	$0	$37,008	Yes (X)
Gerald MacKillop
Chief Operations Officer	40.0			$251,184	$0	$51,568	Yes (X)
Mari Matt
Chief Human Resource Officer	40.0			$164,696	$0	$19,841	Yes (X)
Marjorie Cregg
Chief Advancement Officer	40.0			$204,869	$0	$24,873	Yes (X)
Brian Flynn
Executive Director	40.0			$167,469	$0	$27,912		Yes (X)
Charity Lezama
Executive Director	40.0			$166,384	$0	$20,044		Yes (X)
Cynthia Marchand
Executive Director of Education	40.0			$171,597	$0	$28,929		Yes (X)
Timothy Flaherty
Executive Director	40.0			$170,125	$0	$20,562		Yes (X)
Tracy Fuller-Soucy
Executive Director	40.0			$182,539	$0	$21,988		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,485,185	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$378,574	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	32	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Cummings Properties
200 West Cummings Park	Woburn	MA	01801	Building Lease	$254,813
SV Design
126 Dodge Street	Beverly	MA	01915	Architect	$205,988
Timothy S Hopkins Catering
8 Scotts Way	Essex	MA	01929	Event Catering	$153,829
Sundance Screenprints
14A Whittermore Street	Gloucester	MA	01930	Program Supplies	$129,943
Trident Building LLC
155 N Broadway	Salem	MA	03079	Construction	$120,840

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$241,262	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$37,907	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$18,905,674	GovernmentGrantsAmt
All Other Contributions	$5,705,637	AllOtherContributionsAmt
Noncash Contributions	$37,907	NoncashContributionsAmt
Total Contributions	$24,890,480	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Revenue	$22,571,405	$22,571,405
Childcare Revenue -- Infant/Toddler/Preschool	$11,359,533	$11,359,533
Childcare Revenue -- School Age	$7,795,001	$7,795,001
Day Camp Revenue	$4,409,253	$4,409,253
Resident Camp Revenue	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,894,872	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,894,872	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$53,030,064	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$603,806	TotalRevenueColumnAmt
Exclusion	$603,806	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,097,245	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$993,928	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$103,317	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$103,317	TotalRevenueColumnAmt
Exclusion	$103,317	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	$2,010,553	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$37,907	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$925,701	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,084,852	TotalRevenueColumnAmt
Exclusion	$1,084,852	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
Housing Management Fees & Reimbursements	900099	$3,114,466	$3,114,466
Housing Developer Fee	900099	$364,469		$364,469
Resale Income	900099	$3,706		$3,706

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$604,642	TotalRevenueColumnAmt
Related Or Exempt Func Income	$604,642	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,087,283	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$83,799,802	TotalRevenueColumnAmt
Related Or Exempt Func Income	$56,749,172	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,160,150	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$4,134,560	TotalAmt
Program Services	$4,134,560	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	$1,886,210	TotalAmt
Program Services	$1,202,087	ProgramServicesAmt
Management And General	$427,198	ManagementAndGeneralAmt
Fundraising	$256,925	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$39,801,261	TotalAmt
Program Services	$37,930,307	ProgramServicesAmt
Management And General	$1,242,983	ManagementAndGeneralAmt
Fundraising	$627,971	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,523,837	TotalAmt
Program Services	$2,369,148	ProgramServicesAmt
Management And General	$101,116	ManagementAndGeneralAmt
Fundraising	$53,573	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,306,775	TotalAmt
Program Services	$2,967,292	ProgramServicesAmt
Management And General	$193,725	ManagementAndGeneralAmt
Fundraising	$145,758	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,202,062	TotalAmt
Program Services	$3,036,217	ProgramServicesAmt
Management And General	$99,117	ManagementAndGeneralAmt
Fundraising	$66,728	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$14,889	TotalAmt
Program Services	$13,400	ProgramServicesAmt
Management And General	$1,489	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$86,660	TotalAmt
Program Services	$77,994	ProgramServicesAmt
Management And General	$8,666	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,887,449	TotalAmt
Program Services	$3,706,795	ProgramServicesAmt
Management And General	$127,948	ManagementAndGeneralAmt
Fundraising	$52,706	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$139,892	TotalAmt
Program Services	$139,892	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$864,702	TotalAmt
Program Services	$681,248	ProgramServicesAmt
Management And General	$122,576	ManagementAndGeneralAmt
Fundraising	$60,878	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,151,563	TotalAmt
Program Services	$4,151,563	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$274,929	TotalAmt
Program Services	$254,461	ProgramServicesAmt
Management And General	$16,484	ManagementAndGeneralAmt
Fundraising	$3,984	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$829,681	TotalAmt
Program Services	$827,377	ProgramServicesAmt
Management And General	$2,304	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	$3,821,758	TotalAmt
Program Services	$3,778,137	ProgramServicesAmt
Management And General	$43,621	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,008,861	TotalAmt
Program Services	$995,146	ProgramServicesAmt
Management And General	$13,715	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Program	$1,586,086	$1,579,579	$6,410	$97
Bad Debts	$321,148	$329,272	-$3,684	-$4,440
Bank and Other Fees	$1,371,582	$1,343,631	$14,805	$13,146
Transportation	$411,497	$410,723	$656	$118

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,390,067	TotalAmt
Program Services	$2,231,588	ProgramServicesAmt
Management And General	$50,886	ManagementAndGeneralAmt
Fundraising	$107,593	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$76,015,469	TotalAmt
Program Services	$72,160,417	ProgramServicesAmt
Management And General	$2,470,015	ManagementAndGeneralAmt
Fundraising	$1,385,037	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$14,489,401	BOYAmt
EOY	$15,978,105	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,133,573	BOYAmt
EOY	$2,203,933	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,243,228	BOYAmt
EOY	$2,042,821	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$175,000	BOYAmt
EOY	$350,000	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	$18,379,011	BOYAmt
EOY	$18,293,347	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$539,337	BOYAmt
EOY	$1,206,520	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$112,217,760	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$50,003,771	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$59,525,275	BOYAmt
EOY	$62,213,989	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$36,381,432	BOYAmt
EOY	$39,487,360	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$13,150,459	BOYAmt
EOY	$12,401,824	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$146,016,716	BOYAmt
EOY	$154,177,899	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,830,789	BOYAmt
EOY	$3,922,918	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,784,568	BOYAmt
EOY	$1,776,244	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$26,329,645	BOYAmt
EOY	$23,777,302	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,542,788	BOYAmt
EOY	$5,453,641	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	$3,927,228	BOYAmt
EOY	$3,200,781	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$41,415,018	BOYAmt
EOY	$38,130,886	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$89,683,533	BOYAmt
EOY	$98,836,977	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,918,165	BOYAmt
EOY	$17,210,036	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$104,601,698	BOYAmt
EOY	$116,047,013	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$146,016,716	BOYAmt
EOY	$154,177,899	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$7,784,333	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,767,257	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$106,275	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
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	$23,744,011	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,648,856	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,571,420	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,561,357	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,140,480	CurrentTaxYearAmt
Total	$113,666,124	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,136,647	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,835,448	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,912,447	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,168,061	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,030,064	CurrentTaxYearAmt
Total	$206,082,667	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,880,658	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$59,484,304	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$62,483,867	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$68,729,418	CurrentTaxYearMinus1YearAmt
Current Tax Year	$78,170,544	CurrentTaxYearAmt
Total	$319,748,791	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$442,947	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,164,063	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$438,245	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$612,263	CurrentTaxYearMinus1YearAmt
Current Tax Year	$331,335	CurrentTaxYearAmt
Total	$3,988,853	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	$442,947	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,164,063	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$438,245	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$612,263	CurrentTaxYearMinus1YearAmt
Current Tax Year	$331,335	CurrentTaxYearAmt
Total	$3,988,853	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$315,759,938	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,146,651	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,451,660	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,708,658	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,653,832	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,701,053	CurrentTaxYearAmt
Total	$7,661,854	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,146,651	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,451,660	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,708,658	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,653,832	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,701,053	CurrentTaxYearAmt
Total	$7,661,854	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year	$88,095	CurrentTaxYearAmt
Total	$88,095	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,248,147	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,478,485	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,354,909	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,304,816	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,087,285	CurrentTaxYearAmt
Total	$13,473,642	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$53,275,456	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,414,449	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$66,547,434	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$73,688,066	CurrentTaxYearMinus1YearAmt
Current Tax Year	$84,046,977	CurrentTaxYearAmt
Total	$340,972,382	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.92606	PublicSupportCY509Pct
Public Support PY509	0.9769	PublicSupportPY509Pct
Investment Income CY	0.02	InvestmentIncomeCYPct
Investment Income PY	0.0231	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 - 1248147.0, COLUMN B - 2478485.0, COLUMN C - 2354909.0, COLUMN D - 3304816.0, COLUMN E - 4087285.0, COLUMN F - 13473642.0;	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	$9,073	OtherActivitiesAmt
Total Lobbying Expenditures	$9,073	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,528,205	BeginningYearBalanceAmt
Contributions	$32,666	ContributionsAmt
Investment Earnings Or Losses	$2,389,772	InvestmentEarningsOrLossesAmt
Other Expenditures	$596,895	OtherExpendituresAmt
Administrative Expenses	$50,890	AdministrativeExpensesAmt
End Year Balance	$20,302,858	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,675,196	BeginningYearBalanceAmt
Contributions	$167,362	ContributionsAmt
Investment Earnings Or Losses	$2,266,681	InvestmentEarningsOrLossesAmt
Other Expenditures	$533,186	OtherExpendituresAmt
Administrative Expenses	$47,848	AdministrativeExpensesAmt
End Year Balance	$18,528,205	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,918,611	BeginningYearBalanceAmt
Contributions	$106,390	ContributionsAmt
Investment Earnings Or Losses	$2,163,418	InvestmentEarningsOrLossesAmt
Other Expenditures	$473,035	OtherExpendituresAmt
Administrative Expenses	$40,188	AdministrativeExpensesAmt
End Year Balance	$16,675,196	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,898,815	BeginningYearBalanceAmt
Contributions	$3,190,738	ContributionsAmt
Investment Earnings Or Losses	-$1,705,206	InvestmentEarningsOrLossesAmt
Other Expenditures	$432,702	OtherExpendituresAmt
Administrative Expenses	$33,034	AdministrativeExpensesAmt
End Year Balance	$14,918,611	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,454,908	BeginningYearBalanceAmt
Contributions	$1,021,178	ContributionsAmt
Investment Earnings Or Losses	$1,810,110	InvestmentEarningsOrLossesAmt
Other Expenditures	$363,500	OtherExpendituresAmt
Administrative Expenses	$23,881	AdministrativeExpensesAmt
End Year Balance	$13,898,815	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.61	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.0	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.39	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	$8,336,486	OtherCostOrOtherBasisAmt
Book Value	$8,250,208	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$94,564,007	OtherCostOrOtherBasisAmt
Depreciation	$42,600,801	DepreciationAmt
Book Value	$51,963,206	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,317,267	OtherCostOrOtherBasisAmt
Depreciation	$7,316,692	DepreciationAmt
Book Value	$2,000,575	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$62,213,989	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDesc	Book ValueBookValueAmt
Assets Limited to Use	$43,345
Cash Restricted for Property and Equipment	$4,204,919
Investments in Beneficial Trusts	$1,311,491
Cash Surrender Value of Insurance Contract	$1,432,033
Investment in Affiliate	$23,230
Split Interest Agreements	$2,101,798
Right-of-use lease assets	$3,285,008
Undeposited Cash

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$12,401,824	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Federal Income Taxes
Lease Liability	$3,050,074
Tenant Security Deposits	$17,670
Due to Affiliate	$69,293
Other Long-Term Debt	$63,744

Field	Value	IRS element (for citing)
Total Liability	$3,200,781	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$0	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$0	TotalRevenuePerForm990Amt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$0	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$0	TotalExpensesPerForm990Amt

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 2021. The Organizations tax returns for 2022, 2023 and 2024 are subject to examination.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Auction	Event1Nm
Gross Receipts Event1	$1,401,921	GrossReceiptsEvent1Amt
Gross Revenue Event1	$1,401,921	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$3,370	NonCashPrizesEvent1Amt
Food And Beverage Event1	$152,829	FoodAndBeverageEvent1Amt
Entertainment Event1	$8,800	EntertainmentEvent1Amt
Other Direct Expenses Event1	$459,086	OtherDirectExpensesEvent1Amt
Event2	NSY Road Race Series	Event2Nm
Gross Receipts Event2	$164,682	GrossReceiptsEvent2Amt
Gross Revenue Event2	$164,682	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$2,699	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$385	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$5,290	FoodAndBeverageEvent2Amt
Entertainment Event2	$6,445	EntertainmentEvent2Amt
Other Direct Expenses Event2	$86,129	OtherDirectExpensesEvent2Amt
Other Events Total	7	OtherEventsTotalCnt
Gross Receipts Other Events	$470,746	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$37,907	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$432,839	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$7,396	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$13,495	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$57,491	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$500	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$121,786	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$2,037,349	GrossReceiptsTotalAmt
Charitable Contributions Tot	$37,907	CharitableContributionsTotAmt
Gross Revenue Total Events	$1,999,442	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$13,465	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$13,880	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$215,610	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$15,745	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$667,001	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$925,701	DirectExpenseSummaryEventsAmt
Net Income Summary	$1,073,741	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	2548	$2,171,740
Scholarships - Camp	676	$527,634
Scholarships - Infant & toddler	166	$654,986
Scholarships - School Age CC	365	$403,761
Scholarships - Specialty Programming	1939	$376,438

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)
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	false	SubstantiationRequiredInd
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 (11 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
President & Chief Executive Officer	$395,099	$0	$57,900	$0	$50,971	$0	$42,000	$0	$22,257	$0	$568,227	$0	$0	$0
Kevin McCarthy
Chief Financial Officer / Executive Vice President	$286,684	$0	$27,500	$0	$117	$0	$39,335	$0	$22,257	$0	$375,893	$0	$0	$0
Gerald MacKillop
Chief Operations Officer	$229,051	$0	$21,300	$0	$833	$0	$30,647	$0	$20,921	$0	$302,752	$0	$0	$0
Marjorie Cregg
Chief Advancement Officer	$191,823	$0	$11,300	$0	$1,746	$0	$24,873	$0	$0	$0	$229,742	$0	$0	$0
Alysha Monfette-Bragan
Chief Marketing Officer	$173,107	$0	$14,300	$0	$644	$0	$23,603	$0	$13,405	$0	$225,059	$0	$0	$0
Mari Matt
Chief Human Resource Officer	$154,638	$0	$9,700	$0	$358	$0	$19,841	$0	$0	$0	$184,537	$0	$0	$0
Tracy Fuller-Soucy
Executive Director	$171,250	$0	$10,550	$0	$739	$0	$21,988	$0	$0	$0	$204,527	$0	$0	$0
Cynthia Marchand
Executive Director of Education	$155,906	$0	$15,000	$0	$691	$0	$21,482	$0	$7,447	$0	$200,526	$0	$0	$0
Brian Flynn
Executive Director	$153,118	$0	$13,300	$0	$1,051	$0	$20,465	$0	$7,447	$0	$195,381	$0	$0	$0
Timothy Flaherty
Executive Director	$155,908	$0	$13,300	$0	$917	$0	$20,562	$0	$0	$0	$190,687	$0	$0	$0
Charity Lezama
Executive Director	$154,026	$0	$11,550	$0	$808	$0	$20,044	$0	$0	$0	$186,428	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Discretionary spending account	The Chief Executive Officer has an unaccountable spending plan tied to necessary anticipated expenditures at events and other activities as it relates to the performance of assigned duties.
Schedule J, Part I, Line 7 Non-fixed payments	BONUS PAYMENTS ARE PERFORMANCE BASED AND AT THE DISCRETION OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND MANAGEMENT.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Massachusetts Development Finance Agency
A	043431814	000000000	2016-01-01	$6,150,000	Construct Outdoor Splash Park at Ipswich, MA YMCA Facility	false	false	false
Massachusetts Development Finance Agency
B	043431814	000000000	2017-05-01	$8,559,000	Series 2017A; Refinance existing series 2009A & B	false	false	false
Massachusetts Development Finance Agency
C	043431814	000000000	2017-05-01	$6,300,000	Series 2017B - Facility expansion and new education center at Beverly, MA YMCA	false	false	false
Massachusetts Development Finance Agency
D	043431814	000000000	2019-07-30	$13,000,000	Series 2019; Construction of Glen T. MacLeod Cape Ann YMCA in Gloucester, MA	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$1,523,213	$0	$6,150,000	$0	$0	$0	$77,577	$0	$0	$4,124,622	$1,947,801	$0	2016	false	false	Yes (true)	Yes (true)
B	$1,386,922	$0	$8,559,000	$0	$0	$0	$59,672	$0	$0	$0	$8,559,000	$0	2017	false	false	Yes (true)	false
C	$1,152,288	$0	$6,300,000	$0	$0	$0	$42,552	$0	$0	$6,300,000	$0	$0	2017	false	false	Yes (true)	Yes (true)
D	$2,806,287	$0	$13,000,000	$0	$0	$0	$711,600	$0	$0	$10,897,250	$0	$1,391,150	2021	false	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	false	false	false	0.005	0.005	false	false	false	false
B	Yes (true)	Yes (true)	false	false	false	false	0.005	0.005	false	false	false	false
C	false	Yes (true)	Yes (true)	false	false	false	0.005	0.005	false	false	false	false
D	false	Yes (true)	Yes (true)	false	false	false	0.005	0.005	false	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	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	Yes (true)	false	Yes (true)	false	false	false	false	false	false	false
B	false	false	Yes (true)	false	Yes (true)	false	false	false	false	false	false	false
C	false	false	Yes (true)	false	Yes (true)	false	false	false	false	false	false	false
D	false	false	Yes (true)	false	Yes (true)	false	false	false	false	false	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Christopher Lovasco	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship With Org	Chief Executive Officer	RelationshipWithOrgTxt
Loan Purpose	Purchase of Life Insurance Policy	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$350,000	OriginalPrincipalAmt
Balance Due	$350,000	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$350,000	TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Auction Items	70	$26,797	Market value
Yes (X)	Fitness equipment, gift cards and event supplies	38	$24,261	Market value

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Other - Auction Items Number of Items Contributed Other - Fitness equipment, gift cards and event supplies Number of contributions	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 3 OF 2025. THE COMPENSATION OF OTHER KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE CEO DURING THE EVALUATION PROCESS. THIS WAS LAST COMPLETED IN QUARTER 3 OF 2025.
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: 6894872, Related or Exempt Function Revenue: 6894872, 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: 604642, Related or Exempt Function Revenue: 604642, 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 - 156729; Change in Beneficial Interest in Perpetual Trusts - 168927; Change in the Value of Split-Interest Agreements - 147724; Loss on Disposal of Fixed Assets - 7940; Loss on forgiveness of debt - -587595; Total - -106275;

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	$210,409	TotalIncomeAmt
End Of Year Assets	$2,208,883	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Public Charity StatusPublicCharityStatusTxt
YNS AFFORDABLE HOUSING INC
245 CABOT	BEVERLY	MA	01915	274406835	LOW INCOME HOUSING	MA	501(c)(4)	YMCA OF THE NORTH SHORE INC	Yes (true)
FULLER SCHOOLHOUSE ROAD INC
7 GLOUCESTER CROSSING ROAD	GLOUCESTER	MA	01930	834381864	TO ACQUIRE, DEVELOP AND LEASE THE CAPE ANN YMCA	MA	501(c)(3)	YMCA OF THE NORTH SHORE INC	Yes (true)	Type I

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Disproportionate AllocationsDisproportionateAllocationsInd	OwnershipOwnershipPct	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	General Or Managing PartnerGeneralOrManagingPartnerInd
WINTER STREET HOUSING LP
81 Winter Street	Haverhill	MA	01830	201677719	LOW INCOME HOUSING	MA	NA	Related	false	1.00
POWDER HOUSE VILLAGE LP
112 County Road	Ipswich	MA	01938	270195040	LOW INCOME HOUSING	MA	NA	Related	false	0.00003	-$77	-$5,489
HOLCROFT PARK HOMES ONE LP
96 Lafayette Street	Salem	MA	01970	273773984	LOW INCOME HOUSING	MA	NA	Related	false	0.00004	-$1,040	$3,567
HOLCROFT PARK HOMES TWO LP
96 Lafayette Street	Salem	MA	01970	264724156	LOW INCOME HOUSING	MA	NA	Related	false	0.00005	-$1,338	$10,906
CABOT STREET HOMES LP
245 Cabot Street	Beverly	MA	01915	043751123	LOW INCOME HOUSING	MA	NA	Related	false	0.00004	-$560	-$9,748
HOLCROFT PHASE 2 GP LLC
96 Lafayette Street	Salem	MA	01970	454420055	LOW INCOME HOUSING	MA	NA	Related	false	0.0051	-$830	$11,197
CABOT HOUSING LLC
245 CABOT STREET	BEVERLY	MA	01915	853582993	LOW INCOME HOUSING	MA	NA	Related	false	0.0001	-$47	$411
MIDDLE STREET HOUSING LLC
71 Middle Street	Gloucester	MA	01930	872092148	Low Income Housing	MA	NA	Related	false	0.0001	-$102	$951	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 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	Address Line2USAddress/AddressLine2Txt
WINTER STREET HOUSING CORPORATION
81 WINTER STREET	HAVERHILL	MA	01830	201677719	PRIOVISION OF LOW INCOME HOUSING	MA	NA	C Corporation	-$1,484	-$22,694	1	false
POWDER HOUSE VILLAGE GP INC
245 CABOT STREET	BEVERLY	MA	01915	270195040	PROVISION OF LOW INCOME HOUSING	MA	NA	C Corporation	-$1,679	-$23,689	1	false
HOLCROFT PARK HOMES ONE GP INC
102 LAFAYETTE STREET	SALEM	MA	01970	273755656	PROVISION OF LOW INCOME HOUSING	MA	NA	C Corporation	-$762	-$10,395	0.49	false
CABOT STREET HOMES GP INC
102 LAFAYETTE STREET	SALEM	MA	01970	263750951	PROVISION OF LOW INCOME HOUSING	MA	NA	C Corporation	-$467	-$35,830	0.3	false
CABOT HOUSING MM LLC
200 CUMMINGS CENTER	BEVERLY	MA	01915	853715840	PROVISION OF LOW INCOME HOUSING	MA	NA	C Corporation	-$887	-$4,604	0.55	false	SUITE 173D
ANNIE F OBER PERPETUAL TRUST
					BENEFICIAL INTEREST IN PERPETUAL TRUST	MA		Trust		$254,961	0.5
DEBORAH THOMAS PERPETUAL TRUST
					BENEFICIAL INTEREST IN PERPETUAL TRUST	MA		Trust		$166,798	0.67
COOLIDGE CHARITABLE REMAINDER UNITRUST
					BENEFICIARY OF THE CHARITABLE REMAINDER UNITRUST	MA		Trust	$86,289	$196,992
MIDDLE STREET HOUSING MM LLC
200 CUMMINGS CENTER	BEVERLY	MA	01915	883607439	Provision of low income housing	MA	NA	C Corporation	-$1,335	-$2,590	0.0079	false

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

Transactions Related Org TransactionsRelatedOrgGrp (24 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Cabot Housing LLC
L	$118,803	FMV of services provided
Middle Street Housing LLC
L	$91,864	FMV of services provided
Winter Street Housing LP
Q	$149,472	Reimbursement of costs incurred
YNS Affordable Housing Inc
Q	$43,022	Reimbursement of costs incurred
Powder House Village LP
Q	$99,486	Reimbursement of costs incurred
Holcroft Park Homes One LP
Q	$167,775	Reimbursement of costs incurred
Cabot Street Homes LP
Q	$174,204	Reimbursement of costs incurred
Holcroft Park Homes Two LP
Q	$175,319	Reimbursement of costs incurred
Cabot Housing LLC
Q	$223,450	Reimbursement of costs incurred
Wadleigh House LLC
Q	$68,712	Reimbursement of costs incurred
Holcroft Park Homes Two LP
D	$488,900	Value of loan issuance
Holcroft Park Homes One LP
D	$268,662	Value of loan issuance
Cabot Housing LLC
D	$102,063	Value of loan issuance
Cabot Housing LLC
D	$1,143,797	Value of loan issuance
Cabot Housing LLC
D	$500,000	Value of loan issuance
Cabot Housing LLC
D	$200,000	Value of loan issuance
Middle Street Housing LLC
D	$1,980,000	Value of loan issuance
Middle Street Housing LLC
D	$3,938,400	Value of loan issuance
MIDDLE STREET HOUSING LLC
D	$96,886	Value of loan issuance
Cape Ann Housing Inc
D	$110,000	Value of loan issuance
Cape Ann Housing LLC
D	$380,100	Value of loan issuance
Middle Street Housing LLC
Q	$400,000	Reimbursement of costs incurred
Middle Street Housing LLC
Q	$241,200	Reimbursement of costs incurred
YNS Affordable Housing INc
L	$1,311,331	FMV of services provided