2023-05-12T18:15:34+00:00 2022-12-31 042734675 Daniel Dennis & Company LLP 990 Washington Street Suite 203 Dedham MA 02026 990 2021-12-31 042104913 YMCA of the North Shore Inc YMCA 9789220990 200 Cummings Center Suite 173D Beverly MA 01915 Kevin McCarthy Chief Financial Officer 9785643071 2023-05-12 true KEVIN MCCARTHY 999009999 true Kristoffer Lane P01446126 6172629898 2022 2023-04-26 12:10:37Z KEVIN MCCARTHY 200 Cummings Center Suite 173D Beverly MA 01915 64801096 false X WWW.NORTHSHOREYMCA.ORG X 1858 MA OUR YMCA WELCOMES ALL. WE STRENGTHEN COMMUNITIES, EDUCATE AND NURTURE CHILDREN, AND PROMOTE HEALTHY LIVING IN SPIRIT, MIND, AND BODY. 30 30 2043 366 0 0 23744011 23648856 27136647 35835448 385330 432702 1638420 3611652 52904408 63528658 3542438 4505272 0 28381654 33907585 0 936217 14756446 16528930 46680538 54941787 6223870 8586871 119924593 129611197 41342341 41445301 78582252 88165896 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 1,500 member employee team and 300 member volunteer team are committed to serving all in our communities. This commitment can be seen in the high quality of service we provide and our strong financial assistance program, through which over $4,500,000 was distributed to over 9,000 children, adults and families who were unable to pay for Y membership and programs. false false 28255140 2120538 16628641 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 1,900 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 $1,397,000 in financial assistance and more than one in three children received subsidized childcare. Camp - Our Y provides day camp experiences that fill each summer day with friendships and memories that last a lifetime. Approximately 4,100 children enjoyed camp adventures, and the YMCA provided approximately $531,000 in financial assistance to one in four children attending camp. Approximately $410,000 of camp was provided at no cost to the more than 220 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 7,000 children in our youth programs. Approximately $277,000 of financial assistance provided made participation possible for more than one in four of the young people we engage. 19007627 2384734 14701536 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 45,000 members from in and around the North Shore region of Massachusetts and Southern New Hampshire. The YMCA provided more than $2,300,000 in financial assistance to those children, adults and families who were unable to pay for membership. More than $255,000 of memberships were provided at no cost to the approximately 1,000 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 1,700 children participated in our swim lessons. 1524061 1923446 Social Responsibility - Social Responsibility - At the Y, we believe that when we work together, we move individuals, families and communities forward. Since 1858, our Y has responded to society's most pressing needs by developing innovative, community-based solutions and uniting people from all walks of life to participate in and work for positive social change. Whether advocating for healthy food options for underserved communities, or giving people an affordable place to live, the Y is committed to empowering people with the resources and support needed to live healthy, connected and secure lives. Residence - Our Y provides affordable housing facilities in Beverly, Ipswich, Cape Ann, and Haverhill. Approximately 500 children and adults are provided a safe, affordable and clean space to call home. 48786828 true true false true false false false false true true false false true true true false true false false false false false false true false false false true true true false false false false false false false false false false true false false false true true true true false false true 123 0 true 2043 true false false false false true true true true false false false false false false false false X 30 30 false false false false false true false true true false true true true true true true true true true true true true MA NH X X KEVIN MCCARTHY 9789220990 200 Cummings Center Suite 173D BEVERLY MA 01915 Andrew Meyers Board Member 2.0 X X 0 0 0 Brandon Ruggieri 1st Vice Chair 2.0 X X 0 0 0 Courtney Kagan Secretary / Clerk 2.0 X X 0 0 0 Jennifer Buras Board Chair 2.0 X X 0 0 0 Mike Wheeler Treasurer 2.0 X X 0 0 0 Robert Eastman Assistant Treasurer 2.0 X X 0 0 0 Betsy Shields Board Member 2.0 X 0 0 0 Bob Scott Trustee Member 2.0 X 0 0 0 Braden Monaco Board Member 2.0 X 0 0 0 Brendan Nolan Board Member 2.0 X 0 0 0 Brian Hines Board Member 2.0 X 0 0 0 Caleb Loring III Trustee Member 2.0 X 0 0 0 Chip McConnell Trustee Member 2.0 X 0 0 0 Christopher Hemsey Board Member 2.0 X 0 0 0 David McKechnie Board Member 2.0 X 0 0 0 Diane Connolly Board Member 2.0 X 0 0 0 Erica Puccetti-Townsend Board Member 2.0 X 0 0 0 Glen Macleod Trustee Member 2.0 X 0 0 0 Greg Chin Board Member 2.0 X 0 0 0 Heaton Robertson Trustee Member 2.0 X 0 0 0 Jeanne Lambkin Board Member 2.0 X 0 0 0 Jeff Loeb Board Member 2.0 X 0 0 0 Jenn Mayo Trustee Member 2.0 X 0 0 0 Joan Fredericks Board Member 2.0 X 0 0 0 Judy Gimik Board Member 2.0 X 0 0 0 Karen Abbott Board Member 2.0 X 0 0 0 Katrina Sanders Board Member 2.0 X 0 0 0 Mary Higgins Board Member 2.0 X 0 0 0 Maureen Trefry Trustee Member 2.0 X 0 0 0 Nancy Warner Board Member 2.0 X 0 0 0 Paul Sacksman Board Member 2.0 X 0 0 0 Philip Higgins Board Member 2.0 X 0 0 0 Richard Carlson Trustee Member 2.0 X 0 0 0 Sheila Burke 2nd Vice Chair 2.0 X 0 0 0 Stephen Barrand Board Member 2.0 X 0 0 0 Steven Kapfhammer Board Member 2.0 X 0 0 0 Terry Beaton Board Member 2.0 X 0 0 0 William Leaver Past Chair 2.0 X 0 0 0 Christopher Lovasco CEO 40.0 X 408878 0 44288 Kevin McCarthy CFO 40.0 X 249128 0 40754 Gerald MacKillop COO 40.0 X 209837 0 16787 Marjorie Cregg Chief Advancement Officer 40.0 X 172129 0 13770 Charity Lezama Executive Director 40.0 X 138140 0 11051 Christopher Bevilacqua Executive Director 40.0 X 137695 0 11016 Cynthia Marchand Director of Education 40.0 X 140914 0 23305 Timothy Flaherty Executive Director 40.0 X 144261 0 11541 Tracy Fuller-Soucy Executive Director 40.0 X 145210 0 11617 1746192 0 184129 21 false true false Cummings Properties 200 West Cummings Park Woburn MA 01801 Building Lease 165350 Amesbury Sports Ventures LLC 80 First Street Bridgewater MA 02324 Building Lease 135592 Tarnowski Construction 10 Sunnyvale St Beverly MA 01915 Construction 121505 Timothy S Hopkins Catering 8 Scotts Way Essex MA 01929 Event Catering 115657 4 419533 0 38261 0 13516661 9674401 38261 23648856 Membership Revenue 14479895 14479895 Childcare Revenue -- Infant/Toddler/Preschool 8479820 8479820 Childcare Revenue -- School Age 5077941 5077941 Day Camp Revenue 3241879 3241879 Resident Camp Revenue 0 0 4555913 4555913 0 0 35835448 432702 432702 0 0 0 0 1018958 553653 465305 0 465305 465305 0 0 1386647 38261 718785 667862 667862 Housing Management Fees 900099 1329499 1329499 Housing Developer Fee 900099 621893 621893 Resale Income 900099 3689 3689 523404 523404 0 0 2478485 63528658 37688351 0 2191451 0 0 4505272 4505272 0 0 0 0 1155570 1086768 42692 26110 0 0 0 0 27287404 25662729 1008110 616565 995362 904486 71865 19011 2297341 2103730 102988 90623 2171908 2059157 63934 48817 0 0 0 0 52206 46985 5221 0 58770 52893 5877 0 0 0 0 0 0 0 0 0 0 0 2208802 2127661 80306 835 176447 176437 0 10 585935 485062 67306 33567 0 0 0 0 0 0 0 0 4058573 4058573 0 0 0 0 0 0 0 0 0 0 153259 145172 7816 271 1014029 1013293 736 0 0 0 0 0 3472432 3418964 53468 0 830398 812806 17592 Program 1306841 1289822 17002 17 Bank and Other Fees 523673 489587 9867 24219 Dues and Certs 477640 459077 18563 0 Transportation 306659 305488 1171 0 1303266 1209244 17850 76172 54941787 52413206 1592364 936217 0 0 0 0 16098564 7509869 0 0 2658703 1977698 1215047 2245742 0 0 0 0 15433075 17809074 0 0 602638 650423 95857104 40434157 55667867 55422947 18140712 30316324 0 0 0 0 10107987 13679120 119924593 129611197 3575032 2775058 0 0 882485 1050733 28955979 28106943 0 0 0 0 7805907 5709631 0 0 122938 3802936 41342341 41445301 69040311 75330956 9541941 12834940 0 0 0 0 0 0 78582252 88165896 119924593 129611197 X 8586871 -1871225 0 0 0 2867997 X false true X true true true X 9602017 10325412 16538097 23744011 23648856 83858393 35828307 36063263 18946226 27136647 35835448 153809891 0 0 0 45430324 46388675 35484323 50880658 59484304 237668284 160953 136370 162857 442947 2164063 3067190 0 0 0 0 0 0 160953 136370 162857 442947 2164063 3067190 234601094 1094928 1191680 1071070 1146651 1451660 5955989 0 1094928 1191680 1071070 1146651 1451660 5955989 0 1193184 1113205 1103990 1248147 2478485 7137011 47718436 48693560 37659383 53275456 63414449 250761284 0.9356 0.9446 0.02 0.02 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 1193184.0, COLUMN B - 1113205.0, COLUMN C - 1103990.0, COLUMN D - 1248147.0, COLUMN E - 2478485.0, COLUMN F - 7137011.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 6480 6480 false 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. 13898815 3190738 -1705206 432702 33034 14918611 11454908 1021178 1810110 363500 23881 13898815 10272873 410078 1127010 337000 18053 11454908 8808925 55923 1734242 311331 14886 10272873 9653662 94857 -605164 316188 18242 8808925 0.604 0.0 0.396 true false 8386486 8322533 79681541 34795818 44885723 7789077 5574386 2214691 55422947 Assets Limited to Use 291064 Cash Restricted for Property and Equipment 5762047 Investments in Beneficial Trusts 1036783 Cash Surrender Value of Insurance Contract 1030015 Investment in Affiliate 23271 Split Interest Agreement 1702232 Right-of-use lease assets 3833708 13679120 Lease Liability 3667421 Tenant Security Deposits 15625 Due to Affiliate 14723 Other Long-Term Debt 105167 3802936 X 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 2018. The Organizations tax returns for 2019, 2020 and 2021 are subject to examination. Auction 938377 38261 900116 0 0 0 112758 5100 350670 NSY Road Race Series 92657 0 92657 0 2198 0 1887 3500 57499 6 392557 0 392557 0 4400 54335 60399 3250 54076 1423591 38261 1385330 0 6598 54335 175044 11850 462245 710072 675258 true Scholarships - Membership Program 3982 2280603 Scholarships - Camp 648 530703 Scholarships - Infant & Toddler 202 1001739 Scholarships - School Age Childcare 264 392367 Scholarships - Specialty Programming 1330 299860 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. 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. X true false X X X false false false false false false false true false Christopher Lovasco CEO 354822 0 49500 0 4556 0 24400 0 19888 0 453166 0 0 0 Kevin McCarthy CFO 223491 0 25000 0 637 0 20866 0 19888 0 289882 0 0 0 Gerald MacKillop COO 191154 0 17500 0 1183 0 16787 0 0 0 226624 0 0 0 Marjorie Cregg Chief Advancement Officer 163418 0 5000 0 3711 0 13770 0 0 0 185899 0 0 0 Tracy Fuller-Soucy Executive Director 133927 0 10000 0 1283 0 11617 0 0 0 156827 0 0 0 Timothy Flaherty Executive Director 130384 0 12000 0 1877 0 11541 0 0 0 155802 0 0 0 Cynthia Marchand Director of Education 122082 0 17000 0 1832 0 11482 0 11823 0 164219 0 0 0 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. A Massachusetts Development Finance Agency 043431814 000000000 2016-01-01 6150000 Construct Outdoor Splash Park at Ipswich, MA YMCA Facility false false false B Massachusetts Development Finance Agency 043431814 000000000 2017-05-01 8559000 Series 2017A - Refinance existing series 2009A & B false false false C Massachusetts Development Finance Agency 043431814 000000000 2017-05-01 6300000 Series 2017B - Facility expansion and new education center at Beverly, MA YMCA false false false D Massachusetts Development Finance Agency 043431814 000000000 2019-07-30 13000000 Series 2019; Construction of Glen T. MacLeod Cape Ann YMCA in Gloucester, MA false false false A 867789 0 6150000 0 0 0 77577 0 0 4124622 1947801 0 2016 false false true true B 567583 0 8559000 0 0 0 59672 0 0 0 8559000 0 2017 false false true true C 355646 0 6300000 0 0 0 42552 0 0 6300000 0 0 2017 false false true true D 0 0 13000000 0 0 0 711600 0 0 10897250 0 1391150 2021 false false false true A false true true false false 0.005 0.005 false false false B false true true false false 0.005 0.005 false false false C false true true false false 0.005 0.005 false false false D false true true false false 0.005 0.005 false false false A false false true false true false false false false B false false true false true false false false false C false false true false true false false false false D false false true false true false false false false A false B false C false D false X Supplies and Legal Services 8 5266 Market value X Auction Items 126 38261 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Other - Supplies and Legal Services Number of Items Contributed Other - Auction Items Number of contributions Form 990, Part VI, Line 7a Members or stockholders electing members of governing body EACH LOCAL BOARD OF DIRECTORS SHALL ELECT ONE MEMBER TO SIT ON THE BOARD OF DIRECTORS. ELECTION OF SAID REPRESENTATIVE DIRECTORS SHALL BE CONDUCTED IN THE TIME AND MANNER SPECIFIED IN THE WRITTEN POLICY OF EACH LOCAL BOARD OF DIRECTORS. THE NSY SHALL CONDUCT ANNUAL ELECTIONS TO ELECT THE AT-LARGE DIRECTORS WHO SHALL SERVE UNTIL THE FOLLOWING ANNUAL ELECTION. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS REVIEWED BY THE BOARD TREASURER/CHAIRMAN OF THE FINANCE COMMITTEE, CHAIRMAN OF THE AUDIT COMMITTEE, CFO AND CEO, PRIOR TO FILING FINAL ELECTRONICALLY WITH THE IRS. THIS REVIEW INCLUDED CHANGES IN THE FORM 990 COMPARED TO LAST YEAR AND VERIFICATION OF ACCURACY IN STATEMENTS AND MISSION OF THE ORGANIZATION. IN ADDITION, A COPY OF FORM 990 IS REVIEWED AND ELECTRONICALLY COMMUNICATED TO THE ENTIRE BOARD PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy AN INTERESTED PARTY IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN OR REASONABLY SHOULD BE KNOWN. AN INTERESTED PARTY SHALL COMPLETE THE QUESTIONNAIRE FULLY AND COMPLETELY DISCLOSE THE MATERIAL FACTS ABOUT ANY POTENTIAL CONFLICTS OF INTEREST. THE DISCLOSURE STATEMENT AND AFFIRMATION OF THE COMPLIANCE SHALL BE SUBMITTED UPON HIS/HER ASSOCIATION WITH THE YMCA OF THE NORTH SHORE, AND SHALL BE FILED WHENEVER A POTENTIAL CONFLICT ARISES. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE, A SUB-COMMITTEE OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THIS OCCURS DURING THE EVALUATION PROCESS. THIS PROCESS WAS LAST COMPLETED IN QUARTER 2 OF 2022. THE COMPENSATION OF OTHER KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE CEO DURING THE EVALUATION PROCESS. THIS WAS LAST COMPLETED IN QUARTER 2 OF 2022. 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: 4555913, Related or Exempt Function Revenue: 4555913, 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: 523404, Related or Exempt Function Revenue: 523404, 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 - -205509; Change in Beneficial Interest in Perpetual Trusts - -221459; Change in the Value of CRUT - -313947; Loss on Disposal of Fixed Assets - -470645; Gain on insurance claim - 251783; Legal settlement proceeds - 499950; Debt Forgiveness - 2018411; Sale of property at carrying value to common control entity - 1309413; WADLEIGH HOUSE LLC 81 WINTER STREET HAVERHILL MA 01830 LOW INCOME HOUSING MA 197410 2563329 YMCA OF THE NORTH SHORE INC YNS AFFORDABLE HOUSING INC 245 CABOT BEVERLY MA 01915 274406835 LOW INCOME HOUSING MA 501(c)(4) YMCA OF THE NORTH SHORE INC 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) Type I YMCA OF THE NORTH SHORE INC true WINTER STREET HOUSING LP 81 Winter Street Haverhill MA 01830 201677719 LOW INCOME HOUSING MA NA Related -30 -396 false 0.0001 POWDER HOUSE VILLAGE LP 112 County Road Ipswich MA 01938 270195040 LOW INCOME HOUSING MA NA Related -99 -4715 false 0.0000 HOLCROFT PARK HOMES ONE LP 96 Lafayette Street Salem MA 01970 273773984 LOW INCOME HOUSING MA NA Related -1165 6958 false 0.0000 HOLCROFT PARK HOMES TWO LP 96 Lafayette Street Salem MA 01970 264724156 LOW INCOME HOUSING MA NA Related -1293 14913 false 0.0000 CABOT STREET HOMES LP 245 Cabot Street Beverly MA 01915 043751123 LOW INCOME HOUSING MA NA Related -631 -8006 false 0.0000 HOLCROFT PHASE 2 GP LLC 96 Lafayette Street Salem MA 01970 454420055 LOW INCOME HOUSING MA NA Related -765 20370 false 0.0051 CABOT HOUSING LLC 245 CABOT STREET BEVERLY MA 01915 853582993 Low Income Housing MA NA Related 375276 9373349 false 0.0055 HOLCROFT PARK HOMES ONE GP INC 102 LAFAYETTE STREET SALEM MA 01970 273755656 PROVISION OF LOW INCOME HOUSING MA NA C Corporation -713 -8059 0.49 false WINTER STREET HOUSING CORPORATION 81 WINTER STREET HAVERHILL MA 01830 201677719 PRIOVISION OF LOW INCOME HOUSING MA NA C Corporation -1488 -18241 1 false POWDER HOUSE VILLAGE GP INC 245 CABOT STREET BEVERLY MA 01915 270195040 PROVISION OF LOW INCOME HOUSING MA NA C Corporation -1611 -18532 1 false CABOT STREET HOMES GP INC 102 LAFAYETTE STREET SALEM MA 01970 263750951 PROVISION OF LOW INCOME HOUSING MA NA C Corporation -443 -34411 0.3 false ANNIE F OBER PERPETUAL TRUST BENEFICIAL INTEREST IN PERPETUAL TRUST MA N/A Trust 227516 0.5 DEBORAH THOMAS PERPETUAL TRUST BENEFICIAL INTEREST IN PERPETUAL TRUST MA N/A Trust 124863 0.67 COOLIDGE CHARITABLE REMAINDER UNITRUST BENEFICIARY OF THE CHARITABLE REMAINDER UNITRUST MA N/A Trust -324125 1603546 CABOT HOUSING MM LLC 200 CUMMINGS CENTER SUITE 173D BEVERLY MA 01915 853715840 PROVISION OF LOW INCOME HOUSING MA NA C Corporation -855 -1933 0.55 false true true false true false false false false false false true true false false false false true false false Holcroft Park Homes Two LP D 488900 Value of loan issuance YNS Affordable Housing Inc D 173000 Value of loan issuance Holcroft Park Homes One LP D 268662 Value of loan issuance Winter Street Housing LP Q 156782 Reimbursement of costs incurred YNS Affordable Housing Inc Q 168906 Reimbursement of costs incurred Powder House Village LP Q 100546 Reimbursement of costs incurred Holcroft Park Homes One LP Q 139327 Reimbursement of costs incurred Cabot Street Homes LP Q 99545 Reimbursement of costs incurred Holcroft Park Homes Two LP Q 165695 Reimbursement of costs incurred Cabot Housing LLC Q 161795 Reimbursement of costs incurred Cabot Housing LLC D 102063 Value of loan issuance Cabot Housing LLC D 1143797 Value of loan issuance Cabot Housing LLC D 500000 Value of loan issuance Cabot Housing LLC L 56756 FMV of services provided Middle Street Housing LLC D 1980000 Value of loan issuance Wadleigh Q 52071 Reimbursement of costs incurred Cabot Housing LLC D 200000 Value of loan issuance