2024-05-15T09:45:26+00:00 2023-12-31 042734675 Daniel Dennis & Company LLP 990 Washington Street Suite 203 Dedham MA 02026 990 2023-01-01 042104913 YMCA of the North Shore Inc YMCA 9789220990 200 Cummings Center Suite 173D Beverly MA 01915 Kevin McCarthy Chief Financial Officer 9785643071 2024-05-15 true KEVIN MCCARTHY 999009999 true Kristoffer Lane P01446126 6172629898 2023 2023-04-26 12:10:37Z KEVIN MCCARTHY 200 Cummings Center Suite 173D Beverly MA 01915 69487423 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 2298 422 0 0 23648856 19571419 35835448 42912447 432702 1188433 3611652 4339997 63528658 68012296 4505272 4852946 0 33907585 39656556 0 885323 16528930 18121076 54941787 62630578 8586871 5381718 129611197 137749618 41445301 41274588 88165896 96475030 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 2,200-member employees and 200 member 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 $4,850,000 was distributed to over 11,000 children, adults and families who were unable to pay for Y membership and programs. false false 29433258 2075957 19668102 Youth Development - At the Y, we believe that all kids have amazing potential. Values and skills learned early are vital building blocks for life. Young people deserve an opportunity to discover who they are and what they can achieve. From the youngest in our child care programs to the teens in our leadership development initiatives, the Y gives kids and teens a safe place to belong, building confidence and learning positive behaviors grounded in our core values of caring, honesty, respect, and responsibility. Childcare - As the region's largest provider of high-quality affordable childcare, we support the healthy development of approximately 2,100 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 $1,300,000 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 5,000 children enjoyed camp adventures, and the YMCA provided approximately $528,000 in financial assistance to one in seven children attending camp. Approximately $777,000 of camp was provided at no cost to the more than 400 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 $424,000 of financial assistance provided made participation possible for more than one in four of the young people we engage. 23886348 2776989 18391399 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 53,000 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 $2,600,000 in financial assistance to those children, adults and families who were unable to pay for membership. More than $375,000 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 2,100 children participated in our swim lessons. 1896509 2043801 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. 55216115 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 125 0 true 2298 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 false MA NH X X KEVIN MCCARTHY 9789220990 200 Cummings Center Suite 173D BEVERLY MA 01915 Brandon Ruggieri 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 Andrew Meyers Board Member 2.0 X 0 0 0 Betsy Shields Board Member 2.0 X 0 0 0 Bob Scott Trustee Member 2.0 X 0 0 0 Brad Paul Board Member 2.0 X 0 0 0 Braden Monaco 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 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 Jennifer Norton 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 Karen Lucas Board Member 2.0 X 0 0 0 Katrina Sanders Board Member 2.0 X 0 0 0 Martha Sumner 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 Pat Milner 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 Robert Eastman Board Member 2.0 X 0 0 0 Robin Brown Board Member 2.0 X 0 0 0 Sheri Russell Board Member 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 President & Chief Executive Officer 40.0 X 474695 0 49231 Kevin McCarthy Chief Financial Officer / Executive Vice President 40.0 X 344453 0 49231 Alysha Monfette Chief Marketing Officer 40.0 X 144888 0 25642 Gerald MacKillop Chief Operations Officer 40.0 X 222513 0 17801 Mari Matt Chief Human Resource Officer 40.0 X 141042 0 11283 Marjorie Cregg Chief Advancement Officer 40.0 X 188212 0 15057 Brian Flynn Executive Director 40.0 X 146401 0 19488 Charity Lezama Executive Director 40.0 X 147292 0 11783 Christopher Bevilacqua Executive Director 40.0 X 147521 0 11802 Cynthia Marchand Executive Director of Education 40.0 X 144971 0 19749 Tracy Fuller-Soucy Executive Director 40.0 X 154843 0 12387 2256831 0 243454 23 false true false Cummings Properties 200 West Cummings Park Woburn MA 01801 Building Lease 183726 Sundance Screenprints 14A Whittermore Street Gloucester MA 01930 Program Supplies 148627 Timothy S Hopkins Catering 8 Scotts Way Essex MA 01929 Event Catering 142584 Mahi Mahi Cruises & Charters 24 Congress Street Salem MA 01970 Transportation 107513 4 231500 33779 0 17855796 1450344 33779 19571419 Membership Revenue 18246693 18246693 Childcare Revenue -- Infant/Toddler/Preschool 9572152 9572152 Childcare Revenue -- School Age 5971804 5971804 Day Camp Revenue 3786473 3786473 Resident Camp Revenue 0 0 5335325 5335325 0 0 42912447 1188433 1188433 0 0 0 0 1239214 604263 634951 0 634951 634951 0 0 2221001 33779 870864 1350137 1350137 Housing Management Fees and Reimbursements 900099 1557036 1557036 Housing Developer Fee 900099 303326 303326 Resale Income 900099 7782 7782 486765 486765 0 0 2354909 68012296 44956248 0 3484629 4852946 4852946 0 0 1681049 1026648 432002 222399 31722464 30522273 834723 365468 1089927 1029321 41426 19180 2609505 2377488 143386 88631 2553611 2429979 79726 43906 12353 11118 1235 68300 61470 6830 3091914 2981006 105655 5253 133621 133621 723628 588973 97835 36820 3909489 3909489 204066 175894 27489 683 915885 915508 377 0 0 0 0 3494965 3447741 47224 916706 904939 11767 Program 1437370 1389612 47758 Bank and Other Fees 743371 721276 11769 10326 Dues and Certs 543726 523377 20349 Transportation 351638 351151 385 102 1574044 1434187 47302 92555 62630578 59788017 1957238 885323 0 0 0 0 7509869 12067778 0 1977698 1183999 2245742 2553815 0 0 0 0 17809074 18011875 0 0 650423 505106 100374502 43367729 55422947 57006773 30316324 33272453 0 0 0 0 13679120 13147819 129611197 137749618 2775058 2845598 0 0 1050733 1723006 28106943 27229872 0 0 0 0 5709631 5627916 0 0 3802936 3848196 41445301 41274588 75330956 83343599 12834940 13131431 0 0 0 0 0 0 88165896 96475030 129611197 137749618 X 5381718 2471931 458485 X false true X true true true X 10325412 16538097 23744011 23648856 19571420 93827796 36063263 18946226 27136647 35835448 42912447 160894031 0 0 0 46388675 35484323 50880658 59484304 62483867 254721827 136370 162857 442947 2164063 438245 3344482 0 0 0 0 0 0 136370 162857 442947 2164063 438245 3344482 251377345 1191680 1071070 1146651 1451660 1708658 6569719 0 1191680 1071070 1146651 1451660 1708658 6569719 0 1113205 1103990 1248147 2478485 2354909 8298736 48693560 37659383 53275456 63414449 66547434 269590282 0.9324 0.9356 0.02 0.02 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 1113205.0, COLUMN B - 1103990.0, COLUMN C - 1248147.0, COLUMN D - 2478485.0, COLUMN E - 2354909.0, COLUMN F - 8298736.0; 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. 14918611 106390 2163418 473035 40188 16675196 13898815 3190738 -1705206 432702 33034 14918611 11454908 1021178 1810110 363500 23881 13898815 10272873 410078 1127010 337000 18053 11454908 8808925 55923 1734242 311331 14886 10272873 0.608 0.0 0.392 true false 8336486 8265091 83613628 37309575 46304053 8424388 5986759 2437629 57006773 Assets Limited to Use 42857 Cash Restricted for Property and Equipment 4921253 Investments in Beneficial Trusts 1114337 Cash Surrender Value of Insurance Contract 1166593 Investment in Affiliate 23260 Split Interest Agreements 1841896 Right-of-use lease assets 3844987 Undeposited Cash 192636 13147819 Lease Liability 3685670 Tenant Security Deposits 15548 Due to Affiliate 54554 Other Long-Term Debt 92424 3848196 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 2019. The Organizations tax returns for 2020, 2021 and 2022 are subject to examination. Auction 1088806 33779 1055027 132484 9500 432499 NSY Road Race Series 125414 125414 2166 2798 2248 4600 69185 7 467860 467860 10226 64795 67318 71554 1682080 33779 1648301 12392 67593 202050 14100 573238 869373 778928 true Scholarships - Membership Program 4101 2662249 Scholarships - Camp 643 528072 Scholarships - Infant & Toddler 135 934024 Scholarships - School Age Childcare 187 365120 Scholarships - Specialty Programming 962 363481 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 President & Chief Executive Officer 415382 0 54450 0 4863 0 26400 0 22831 0 523926 0 0 0 Kevin McCarthy Chief Financial Officer / Executive Vice President 243517 0 100300 0 636 0 26400 0 22831 0 393684 0 0 0 Gerald MacKillop Chief Operations Officer 204900 0 16400 0 1213 0 17801 0 0 0 240314 0 0 0 Marjorie Cregg Chief Advancement Officer 172877 0 11000 0 4335 0 15057 0 0 0 203269 0 0 0 Alysha Monfette Chief Marketing Officer 134041 0 9900 0 947 0 11883 0 13759 0 170530 0 0 0 Mari Matt Chief Human Resource Officer 130330 0 9900 0 812 0 11283 0 0 0 152325 0 0 0 Tracy Fuller-Soucy Executive Director 144153 0 9300 0 1390 0 12387 0 0 0 167230 0 0 0 Cynthia Marchand Executive Director of Education 129180 0 13900 0 1891 0 12107 0 7642 0 164720 0 0 0 Brian Flynn Executive Director 134914 0 10000 0 1487 0 11846 0 7642 0 165889 0 0 0 Christopher Bevilacqua Executive Director 134915 0 10500 0 2106 0 11802 0 0 0 159323 0 0 0 Charity Lezama Executive Director 136016 0 9700 0 1576 0 11783 0 0 0 159075 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 1350622 0 6150000 0 0 0 77577 0 0 4124622 1947801 0 2016 false false true true B 1173215 0 8559000 0 0 0 59672 0 0 0 8559000 0 2017 false false true true C 989543 0 6300000 0 0 0 42552 0 0 6300000 0 0 2017 false false true true D 2414761 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 Auction Items 122 33779 Market value X Fitness equipment, gift cards and event supplies 45 39004 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Other - Auction Items Number of Items Contributed Other - Fitness equipment, gift cards and event supplies 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 2023. THE COMPENSATION OF OTHER KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE CEO DURING THE EVALUATION PROCESS. THIS WAS LAST COMPLETED IN QUARTER 2 OF 2023. 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: 5335325, Related or Exempt Function Revenue: 5335325, 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: 486765, Related or Exempt Function Revenue: 486765, 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 - 130964; Change in Beneficial Interest in Perpetual Trusts - 159002; Change in the Value of Split-Interest Agreements - 126819; Gain on Disposal of Fixed Assets - 41700; WADLEIGH HOUSE LLC 81 WINTER STREET HAVERHILL MA 01830 LOW INCOME HOUSING MA 215357 2391033 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 -250049 369386 false 1.00 POWDER HOUSE VILLAGE LP 112 County Road Ipswich MA 01938 270195040 LOW INCOME HOUSING MA NA Related -401 -5117 false 0.0000 HOLCROFT PARK HOMES ONE LP 96 Lafayette Street Salem MA 01970 273773984 LOW INCOME HOUSING MA NA Related -904 6054 false 0.0000 HOLCROFT PARK HOMES TWO LP 96 Lafayette Street Salem MA 01970 264724156 LOW INCOME HOUSING MA NA Related -1076 13837 false 0.0000 CABOT STREET HOMES LP 245 Cabot Street Beverly MA 01915 043751123 LOW INCOME HOUSING MA NA Related -534 -8540 false 0.0000 HOLCROFT PHASE 2 GP LLC 96 Lafayette Street Salem MA 01970 454420055 LOW INCOME HOUSING MA NA Related -828 19542 false 0.0051 CABOT HOUSING LLC 245 CABOT STREET BEVERLY MA 01915 853582993 LOW INCOME HOUSING MA NA Related -57 516 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 -792 -8851 0.49 false WINTER STREET HOUSING CORPORATION 81 WINTER STREET HAVERHILL MA 01830 201677719 PRIOVISION OF LOW INCOME HOUSING MA NA C Corporation -1484 -19725 1 false POWDER HOUSE VILLAGE GP INC 245 CABOT STREET BEVERLY MA 01915 270195040 PROVISION OF LOW INCOME HOUSING MA NA C Corporation -1725 -20257 1 false CABOT STREET HOMES GP INC 102 LAFAYETTE STREET SALEM MA 01970 263750951 PROVISION OF LOW INCOME HOUSING MA NA C Corporation -472 -34883 0.3 false ANNIE F OBER PERPETUAL TRUST BENEFICIAL INTEREST IN PERPETUAL TRUST MA N/A Trust 227903 0.5 DEBORAH THOMAS PERPETUAL TRUST BENEFICIAL INTEREST IN PERPETUAL TRUST MA N/A Trust 140962 0.67 COOLIDGE CHARITABLE REMAINDER UNITRUST BENEFICIARY OF THE CHARITABLE REMAINDER UNITRUST MA N/A Trust 129746 173323 CABOT HOUSING MM LLC 200 CUMMINGS CENTER SUITE 173D BEVERLY MA 01915 853715840 PROVISION OF LOW INCOME HOUSING MA NA C Corporation -892 -2824 0.55 false true false false true false false false false false false true true false false false false true false false Cabot Housing LLC L 141959 FMV of services provided YNS Affordable Housing Inc L 205820 FMV of services provided Winter Street Housing LP Q 158007 Reimbursement of costs incurred YNS Affordable Housing Inc Q 191865 Reimbursement of costs incurred Powder House Village LP Q 82154 Reimbursement of costs incurred Holcroft Park Homes One LP Q 131998 Reimbursement of costs incurred Cabot Street Homes LP Q 115499 Reimbursement of costs incurred Holcroft Park Homes Two LP Q 165856 Reimbursement of costs incurred Cabot Housing LLC Q 146721 Reimbursement of costs incurred Wadleigh Q 67717 Reimbursement of costs incurred 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 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 D 200000 Value of loan issuance Middle Street Housing LLC D 1980000 Value of loan issuance