2023-10-17T11:31:02-07:00 2022-12-31 043447507 FRITZ DEGUGLIELMO LLC 8 ESSEX STREET NEWBURYPORT MA 01950 990 2022-01-01 042123678 Young Women's Christian Association of Newburyport YOUN 9784650981 13 Market St Newburyport MA 01950 John Feehan Executive Director 9784650981 2023-05-09 true John Feehan XXX-XX-XXXX true Daniel E Schaffner CPA P00796903 9784622161 2023-10-17 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z John Feehan 13 Market St Newburyport MA 01950 3547126 false X www.ywcanewburyport.org X 1883 MA YWCA is dedicated to eliminating racism, empowering women and promoting peace, justice, freedom and dignity for all. 15 15 85 16 0 0 1202764 1647318 1299289 1593118 2436 3301 238561 303389 2743050 3547126 0 0 1454194 1640659 0 69834 994649 1208815 2448843 2849474 294207 697652 6006663 7647648 4391181 5338181 1615482 2309467 X YWCA is dedicated to eliminating racism, empowering women and promoting peace, justice, freedom and dignity for all. false false 894059 0 773678 CHILDREN'S PROGRAMS - PROVIDES CHILDCARE, SUMMER AND AFTER SCHOOL ACTIVITIES FOR CHILDREN. 903653 0 574363 EDUCATIONAL HEALTH AND FAMILY SERVICES - SERVICES FAMILIES OF THE MERRIMACK VALLEY PROVIDING PHYSICAL EDUCATION AND SWIMMING PROGRAMS, AS WELL AS CLASSES AND WELLNESS PROGRAMS TO MEMBERS AND NON-MEMBERS 528019 0 181047 RESIDENCE PROGRAMS - WOMEN'S RESIDENCE - PROVIDES SINGLE ROOMS WITH SHARED KITCHENS AND BATHS. 12 ROOMS ARE AVAILABLE. YWCA MARKET STREET APARTMENTS - PROVIDES HOUSING TO HOMELESS FAMILIES AND FAMILIES IN WHICH AT LEAST ONE MEMBER IS DISABLED. HOUSEHOLDS MUST BE INCOME ELIGIBLE. 221481 0 0 SOCIAL SERVICES - PROVIDES RESOURCES AND SUPPORT TO WOMEN, YOUTH AND FAMILIES OF MERRIMACK VALLEY. SUPPORT INCLUDES MEDICAL EDUCATION AND AWARENESS PROGRAMS, SOCIAL MENTORING, EMERGENCY ASSISTANCE PROGRAMS, AND SEVERAL OTHER SMALL PROGRAMS. 49027 0 64030 YWCA at Hillside -Provides Housing to Very Low Income and Extremely Low Income individuals in an enhanced SRO setting in which individuals have a private bath but share a kitchen and common space. Individuals must be income eligible. 270508 0 64030 2596239 true true false false false false false false false true true false false true true true false true false false false false false false true false false false false false true false false false false false false false false false false false false false false true true false false false true 17 0 true 85 true false false false false false true true false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false MA X THE ORGANIZATION 9784650981 13 MARKET ST NEWBURYPORT MA 01950 Neesha Suarez Director 1.00 X 0 0 0 Magaret McCarthy Director 1.00 X 0 0 0 Robin Shell Director 1.00 X 0 0 0 Courtney Hutchinson Director 1.00 X 0 0 0 Arissa Ibrahim Director 1.00 X 0 0 0 Ali Kirk Director 1.00 X 0 0 0 Nancy Caswell Director 1.00 X 0 0 0 Hannah MacVane Director 1.00 X 0 0 0 Maricelis Ortiz Director 1.00 X 0 0 0 Caroline Perry Director 1.00 X 0 0 0 Tiffany Ross Director 1.00 X 0 0 0 Deborah Rider Vice President 1.00 X X 0 0 0 Jessica Baylor President 1.00 X X 0 0 0 Christine Allen Clerk 1.00 X X 0 0 0 Juli MacDonald Treasurer 1.00 X X 0 0 0 John Feehan Exec. Dir. 40.00 X 124423 0 7296 124423 0 7296 1 false false false 67873 1579445 1647318 Pool & Fitness 713940 574363 0 0 Children's Programs 624410 773678 0 0 Affordable Housing 531110 245077 0 0 1593118 3301 0 3301 67873 Miscellaneous 900099 705 705 0 0 Management Fee 900099 65830 65830 0 0 Reimbursement Revenue 900099 236854 236854 0 0 303389 3547126 1896507 0 3301 131719 39516 59273 32930 1224179 1147600 64467 12112 170091 161918 5509 2664 114670 98426 12585 3659 17924 17924 0 0 12000 1040 10960 0 50615 42246 7504 865 5607 4555 789 263 11055 8382 2673 0 16876 16554 322 0 257027 251188 5155 684 15668 15016 652 0 2466 2466 0 0 68603 68603 0 0 293181 293181 0 0 57646 54463 3183 0 Supplies 135657 135657 0 0 Repairs & Maintenance 134413 134362 51 0 Bank & credit fees 27907 21973 5934 0 Dues and Subscriptions 16784 14976 1220 588 85386 66193 3124 16069 2849474 2596239 183401 69834 1305 4705 2098931 2137090 26073 32955 15445 12783 9732557 4371348 3817990 5361209 46919 98906 6006663 7647648 98364 228990 20211 24063 3409726 4309167 862880 775961 4391181 5338181 X 1134860 1761091 480622 548376 1615482 2309467 6006663 7647648 X 697652 -3667 X X false true X true false X 0 0 433082 412958 847244 1202764 1647318 4543366 1958599 1951211 1106284 1299289 1593118 7908501 0 0 2391681 2364169 1953528 2502053 3240436 12451867 5000 11000 10000 5000 10180 41180 0 5000 11000 10000 5000 10180 41180 12410687 844 948 1921 2436 3301 9450 844 948 1921 2436 3301 9450 87506 433694 250973 238561 303389 1314123 13775440 0.90090 0.91410 0.00070 0.00060 X Pt III Ln 12 Other Income Part III, Line 12 Description: MISCELLANEOUS 2018: 1321. 2019: 1451. 2020: 608. 2021: 1258. 2022: 705. Description: EVENT 2018: -6804. 2019: -2403. 2020: 0. 2021: 0. 2022: 0. Description: Construction development fee 2018: 86989. 2019: 295473. 2020: 0. 2021: 0. 2022: 0. Description: Management Fees 2018: 6000. 2019: 30505. 2020: 42364. 2021: 47104. 2022: 65830. Description: Reimbursement Revenue 2019: 108668. 2020: 208001. 2021: 190199. 2022: 236854. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132923 132923 132923 132923 132923 132923 132923 132923 132923 132923 false false 0 75150 75150 8812630 3897048 4915582 123685 111428 12257 375572 255816 119756 345520 107056 238464 5361209 Developer's fee receivable 0 Due from RSS 46076 Investment in RSS 12 Right-of-use leased assets, net 52818 98906 SECURITY DEPOSITS PAYABLE 18220 Conditional grant advance 757741 775961 X Pt X, Line 2 The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting For Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the existence/non-existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ended December 31, 2022, 2021, 2020 and 2019 are subject to examination by the IRS, generally for three years after they were filed. Luncheon 65010 65010 0 65010 65010 0 0 A Massachusetts Development Finance Agency 043431814 000000000 2014-07-30 1880000 Refinancing of debt false false false A 1880000 12231 1867769 2014 false false true true A false false false false 0.00000 0.00000 0.00000 false false 0.00000 false A false false false 0.000000000000 false 0.000000000000 false false A false Pt XII, Line 2c Audit committee, a sub-committee of the board. Pt VI, Line 8a Minutes are recorded for all board meetings and committee meetings. Pt VI, Line 8b Minutes are recorded for all board meetings and committee meetings. Pt VI, Line 11b Once the auditor has prepared the audit and 990, a draft will be presented and reviewed with the audit committee. If approved, the committee will recommend BOD approval upon review of the full board. Pt VI, Line 12c The executive committee annually requests conflict of interest information. Pt VI, Line 15a Members of the executive committee with no conflict of interest will collect data in comparable positions with other organizations. Minutes of the committee will be recorded and presented to the full board to approve recommendations. Board members are not to be compensated for their service as a board member. Pt VI, Line 15b Members of the executive committee with no conflict of interest will collect data in comparable positions with other organizations. Minutes of the committee will be recorded and presented to the full board to approve recommendations. Board members are not to be compensated for their service as a board member. Pt VI, Line 19 All public documents are available upon request. Pt XI Change is a beginning of the year cumulative adjustment in net assets due to the implementation of ASC 842 Lease standard. Form 990, Part III, Line 4d SOCIAL SERVICES - PROVIDES RESOURCES AND SUPPORT TO 221481. 0. 0. Form 990, Part III, Line 4d YWCA at Hillside -Provides Housing to Very Low Income 49027. 0. 64030. YWCA Market Street Apartments LLC 11 Market Street Newburyport MA 01950 461130560 Affordable Housing MA 133290 1110990 Young Women's Christian Association of Newburyport Residences at Salisbury Square MM LLC 13 Market Street Newburyport MA 01950 Affordable Housing Management MA 285078 46088 Young Women's Christian Association of Newburyport YWCA at Hillside LLC 13 Market Street Newburyport MA 01950 Affordable Housing MA 63806 1535628 Young Women's Christian Association of Newburyport Roof Over Head Collaborative Inc 13 Market Street Newburyport MA 01950 300594144 Supportive Housing MA 501(c)(3) 7 NA false false false false false false false false false false false true false true true false false false false Roof Over Head Collaborative Inc l 5500 Disbursements Roof Over Head Collaborative Inc n Disbursements Roof Over Head Collaborative Inc o Disbursements