Ymca Of The North Shore Inc

Organization Overview

Ymca Of The North Shore Inc is located in Beverly, MA. The organization was established in 1942. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2022, YMCA Of The North Shore Inc employed 2,043 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA Of The North Shore Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 12/2022, YMCA Of The North Shore Inc generated $63.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $54.9m during the year ending 12/2022. While expenses have increased by 4.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

OUR YMCA WELCOMES ALL. WE STRENGTHEN COMMUNITIES, EDUCATE AND NURTURE CHILDREN, AND PROMOTE HEALTHY LIVING IN SPIRIT, MIND, AND BODY.

Describe the Organization's Program Activity:

Part 3 - Line 4a

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.


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.


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.


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Board, Officers & Key Employees

Name (title)Compensation
Name Not Listed
Board Member
$0
Name Not Listed
1st Vice Chair
$0
Name Not Listed
Secretary / Clerk
$0
Name Not Listed
Board Chair
$0
Name Not Listed
Treasurer
$0
Name Not Listed
Assistant Treasurer
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Cummings Properties
Building Lease
$165,350
Tarnowski Construction
Construction
$121,505
Amesbury Sports Ventures Llc
Building Lease
$135,592
Timothy S Hopkins Catering
Event Catering
$115,657
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$419,533
Membership dues$0
Fundraising events$38,261
Related organizations$0
Government grants $13,516,661
All other contributions, gifts, grants, and similar amounts not included above$9,674,401
Noncash contributions included in lines 1a–1f $38,261
Total Revenue from Contributions, Gifts, Grants & Similar$23,648,856
Total Program Service Revenue$35,835,448
Investment income $432,702
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $465,305
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $667,862
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $63,528,658

Peer Organizations

Organization NameAssets
Old Colony Young Mens Christian Association Inc
Brockton, MA
$89,044,957
Young Mens Christian Association Of Greater Boston Inc
Boston, MA
$92,906,508
Ymca Of Greater Rochester
Rochester, NY
$67,341,742
Ymca Of The North Shore Inc
Beverly, MA
$63,528,658
Samuel Field Ym & Ywha Inc
Little Neck, NY
$62,120,810
Young Mens Christian Association Of Long Island Inc
Glen Cove, NY
$43,250,024
Young Mens Christian Association Of The Capital District
Albany, NY
$29,328,188
Young Mens Christian Association Of Metropolitan Hartford Inc
Hartford, CT
$33,809,251
South Shore Young Mens Christian Association
Quincy, MA
$36,225,477
Central Connecticut Coast Young Mens Christian Association Inc
New Haven, CT
$29,454,854
Young Mens Christian Association Of Worcester
Worcester, MA
$26,426,168
Young Mens Christian Association Buffalo Niagara
Buffalo, NY
$26,112,941
Young Mens Christian Association Of Central New York Inc
Syracuse, NY
$25,221,942
Young Mens Christian Association Of Metro North Inc
Peabody, MA
$30,352,466
Hockomock Young Mens Christian Association Inc
North Attleboro, MA
$25,331,297
The Granite Ymca
Manchester, NH
$24,707,664
Greater Providence Young Mens Christian Association
Providence, RI
$20,547,946
Meriden-New Britain-Berlin Young Mens Christian Association Inc
Meriden, CT
$20,926,599
Young Mens Christian Association Of Pawt Ri
Pawtucket, RI
$16,486,354
Young Mens Christian Association Of Greater Nashua
Nashua, NH
$17,799,217
Young Mens Christian Association Saratoga County
Saratoga Springs, NY
$19,108,581
Young Mens Christian Association Southcoast Incorporated
New Bedford, MA
$18,392,578
Metrowest Ymca
Framingham, MA
$19,424,064
West Suburban Y M C A
Newton, MA
$12,915,477
Frost Valley Ymca
Claryville, NY
$12,837,475

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