NonprofitsYmca Of The North Shore Inc

Human Services

Ymca Of The North Shore Inc

BEVERLY, MA

Total revenue

$74.4M

Total expenses

$70.1M

Net assets

$104.6M

Grants received

$15.1M

217 grants

EIN

042104913

Tax year

2024

Mission

Our ymca welcomes all. We strengthen communities, educate and nurture children, and promote healthy living in spirit, mind, and body.

Programs

2 programs

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 58,000 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 $2,200,000 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 870 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 5,250 children participated in our swim lessons.

Expenses: $26.4MGrants: $2.4M

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 600 children and adults are provided a safe, affordable and clean space to call home.

Expenses: $2.0M

Financials

FY 2024

Revenue

Contributions & grants$21.6M
Program service revenue$47.2M
Investment income$538K
Other revenue$5.1M
Total revenue$74.4M

Expenses

Grants paid$4.3M
Salaries & benefits$46.3M
Fundraising$1.1M
Other expenses$19.6M
Total expenses$70.1M
Total assets$146.0M
Net assets$104.6M

People

50 listed

NameRoleCompensation

Christopher Lovasco

President & Chief Executive Officer

Board

$460K

40 hrs/wk

Kevin McCarthy

Chief Financial Officer / Executive Vice President

Board

$293K

40 hrs/wk

Chip McConnell

Trustee Member

Board

2 hrs/wk

Christopher Hemsey

Board Member

Board

2 hrs/wk

George Moriarty

Board Member

Board

2 hrs/wk

Glen Macleod

Trustee Member

Board

2 hrs/wk

Greg Chin

Board Member

Board

2 hrs/wk

Heaton Robertson

Trustee Member

Board

2 hrs/wk

Jeanne Lambkin

Board Member

Board

2 hrs/wk

Jeff Loeb

Board Member

Board

2 hrs/wk

Jenn Mayo

Trustee Member

Board

2 hrs/wk

Jenna Buonfiglio

Board Member

Board

2 hrs/wk

Jennifer Norton

Board Member

Board

2 hrs/wk

Josh Cahill

Trustee Member

Board

2 hrs/wk

Judy Gimik

Board Member

Board

2 hrs/wk

Karen Abbott

Board Member

Board

2 hrs/wk

Karen Lucas

Board Member

Board

2 hrs/wk

Kate Walters

Board Member

Board

2 hrs/wk

Katrina Sanders

Board Member

Board

2 hrs/wk

Kevin Roy

Board Member

Board

2 hrs/wk

Kimberly Martin-Epstein

Board Member

Board

2 hrs/wk

Martha Sumner

Board Member

Board

2 hrs/wk

Brandon Ruggieri

Chair

Board

2 hrs/wk

Pat Milner

Board Member

Board

2 hrs/wk

Richard Carlson

Trustee Member

Board

2 hrs/wk

Robin Brown

Board Member

Board

2 hrs/wk

Sheri Russell

Board Member

Board

2 hrs/wk

Stephen Barrand

Board Member

Board

2 hrs/wk

Terry Beaton

Board Member

Board

2 hrs/wk

Tracy Lloyd

Board Member

Board

2 hrs/wk

Mary Higgins

Board Member

Board

2 hrs/wk

Jennifer Buras

Past Chair

Board

2 hrs/wk

Mike Wheeler

Treasurer

Board

2 hrs/wk

Robert Eastman

Secretary / Clerk

Board

2 hrs/wk

Betsy Shields

Board Member

Board

2 hrs/wk

Bill Gause

Board Member

Board

2 hrs/wk

Bob Scott

Trustee Member

Board

2 hrs/wk

Brad Paul

Board Member

Board

2 hrs/wk

Braden Monaco

Board Member

Board

2 hrs/wk

Brian Hines

Board Member

Board

2 hrs/wk

Caleb Loring III

Trustee Member

Board

2 hrs/wk

Gerald MacKillop

Chief Operations Officer

Staff

$241K

40 hrs/wk

Marjorie Cregg

Chief Advancement Officer

Staff

$196K

40 hrs/wk

Alysha Monfette

Chief Marketing Officer

Staff

$176K

40 hrs/wk

Tracy Fuller-Soucy

Executive Director

Staff

$165K

40 hrs/wk

Timothy Flaherty

Executive Director

Staff

$161K

40 hrs/wk

Rebecca Imperiali

VP of Charitable Giving

Staff

$158K

40 hrs/wk

Cynthia Marchand

Executive Director of Education

Staff

$158K

40 hrs/wk

Brian Flynn

Executive Director

Staff

$158K

40 hrs/wk

Mari Matt

Chief Human Resource Officer

Staff

$154K

40 hrs/wk

Independent contractors

SV Design

Architect

$329K

Cummings Properties

Building Lease

$201K

Derek Bickford

Construction

$190K

Sundance Screenprints

Program Supplies

$141K

Timothy S Hopkins Catering

Event Catering

$130K

Grants received

Showing 200 of 217

FromAmountPurposeYear
$200K
SALEM ROOFTOP PLAYGROUND
2024
$24K
EDUCATION AND YOUTH DEVELOPMENT
2024
$20K
MENTAL HEALTH & SOCIAL-EMOTIONAL SUPPORT SERVICES
2024
$15K
Youth Development
2024
$15K
For general operating support in NHCF's geographic service area
2024
$13K
UNRESTRICTED GENERAL
2024
$10K
UNRESTRICTED GENERAL SUPPORT
2024
$10K
UNRESTRICTED GENERAL SUPPORT
2024
$10K
HUMAN SERVICE
2024
$10K
SUPPORTS CREATIVE ARTS
2024
$9K
Learn to Swim
2024
$8K
PROGRAM SUPPORT
2024
$7K
SUPPORT CHARITABLE AGENCY
2024
$7K
FOR RECIPIENT'S EXEMPT PURPOSE
2024
$500
UNRESTRICTED FOR GENERAL
2024
$254K
For grant recipient's exempt purposes
2023
$175K
Community Impact
2023
$50K
GENERAL SUPPORT & CHILDREN'S SCHOLARSHIPS AND NEEDS
2023
$50K
CAPE ANN AFTER SCHOOL PROGRAMS
2023
$50K
IN SUPPORT OF THE COMMUNITY YOUTH FARMING & POLICY INITIATIVE
2023
$39K
CARE ACCESS AND/OR TO ADDRESS OTHER IDENTIFIED COMMUNITY HEALTH NEEDS
2023
$35K
GENERAL SUPPORT
2023
$26K
EXEMPT PURPOSE
2023
$25K
Operating Support/Annual Fund
2023
$25K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$24K
EDUCATION AND YOUTH DEVELOPMENT
2023
$20K
For unrestricted operating support for the Plaistow Community YMCA
2023
$15K
GENERAL OPERATIONAL SUPPORT
2023
$13K
COMMUNITY IMPACT
2023
$10K
UNRESTRICTED GENERAL SUPPORT
2023
$10K
Learn to Swim
2023
$10K
UNRESTRICTED GENERAL
2023
$8K
Youth Development
2023
$8K
MENTAL HEALTH & SOCIAL-EMOTIONAL SUPPORT SERVICES
2023
$7K
SUPPORT CHARITABLE AGENCY
2023
$6K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$5K
GENERAL PURPOSE
2023
$5K
GENERAL OPERATING SUPPORT
2023
$5K
General & Unrestricted
2023
$1K
TO SUPPORT CHILDREN AND FAMILY PROGRAMMING.
2023
$500
EXEMPT PURPOSE
2023
$100
UNRESTRICTED FOR GENERAL
2023
$2.0M
HUMAN SERVICES
2022
$1M
SPECIAL GRANT
2022
$321K
For grant recipient's exempt purposes
2022
$300K
CHALLENGE GRANT
2022
$195K
Community Impact
2022
$100K
Operating Support/Annual Fund
2022
$75K
SCHOLARSHIP/MENTAL HEALTH INITIATIVE
2022
$60K
GENERAL SUPPORT
2022
$59K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$38K
CARE ACCESS AND/OR TO ADDRESS OTHER IDENTIFIED COMMUNITY HEALTH NEEDS
2022
$37K
Community Impact
2022
$25K
UNRESTRICTED GENERAL SUPPORT
2022
$25K
GENERAL SUPPORT
2022
$15K
SALEM YMCA MENTAL HEALTH & SOCIAL EMOTIONAL SUPPORT SERVICES
2022
$13K
COMMUNITY IMPACT
2022
$12K
UNRESTRICTED GENERAL
2022
$12K
Learn to Swim
2022
$10K
SUPPORTS CREATIVE ARTS
2022
$10K
GENERAL OPERATING SUPPORT
2022
$10K
CARE ACCESS AND/OR TO ADDRESS OTHER IDENTIFIED COMMUNITY HEALTH NEEDS
2022
$7K
Youth Development
2022
$5K
General & Unrestricted
2022
$4K
GRANT TO SUPPORT YMCA CHILDRENS PROGRAMMING
2022
$3K
UNRESTRICTED FOR GENERAL
2022
$100
CHARITABLE
2022
$269K
Community Impact
2021
$239K
For grant recipient's exempt purposes
2021
$239K
For grant recipient's exempt purposes
2021
$112K
Community Impact
2021
$100K
CHALLENGE GRANT
2021
$85K
For recipient's exempt purpose
2021
$67K
Community Impact
2021
$57K
NORTH SHORE YMCA ENHANCE FITNESS
2021
$50K
GENERAL SUPPORT/ SCHOLARSHIP/ CHILDREN'S NEEDS AT CAPE ANN YMCA GLOUCESTER
2021
$26K
HUMAN SERVICES
2021
$25K
YMCA Financial Assistance Fund, Summer Learning Loss Prevention, and Annual Gala
2021
$13K
COMMUNITY IMPACT
2021
$11K
UNRESTRICTED GENERAL
2021
$10K
NEW Y FOR CAPE ANN CAPITAL CAMPAIGN
2021
$10K
HAVERHILL YMCA SUMMER LEARNING LOSS PREVENTION PROGRAM
2021
$10K
LEARN TO SWIM
2021
$10K
DEVELOPED PROGRAM FOR CHILDREN COMING OUT OF COVID. STEM PROGRAM
2021
$8K
SUPPORTS CREATIVE ARTS
2021
$8K
Health Care
2021
$7K
TO HELP ORGANIZTION MEET THEIR CHARITABLE GOALS,
2021
$5K
General & Unrestricted
2021
$769
CHARITABLE
2021
$500
UNRESTRICTED FOR GENERAL
2021
$100
CHARITABLE
2021
$1.3M
NEW YMCA FACILITY/CONSTRUCTION PROJECT
2020
$495K
For grant recipient's exempt purposes
2020
$300K
Operating Support/Annual Fund
2020
$219K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$105K
GENERAL SUPPORT
2020
$75K
EMERGENCY CHILDCARE
2020
$66K
for operating support, and emergency child care center
2020
$56K
Community Impact
2020
$51K
SUPPORT PASS PROGRAM FOR YOUTH PARTICIPANTS FOR EDUCATION
2020
$44K
NORTH SHORE YMCA ENHANCE FITNESS
2020
$40K
GENERAL USE AND/OR SPECIAL FUND/PROJECT
2020
$38K
Growing the Greater Beverly Y to better serve the entire community Campaign
2020
$33K
HUMAN SERVICES
2020
$25K
General & Unrestricted
2020
$20K
contribution
2020
$20K
UNRESTRICTED GENERAL SUPPORT
2020
$16K
EXEMPT PURPOSE
2020
$15K
GENERAL ASSISTANCE
2020
$15K
CAPE ANN YMCA SUMMER LEARNING LOSS PREVENTION PROGRAM (SLLP) 2021
2020
$15K
EXEMPT PURPOSE
2020
$15K
Summer Reading camp
2020
$14K
UNRESTRICTED GENERAL
2020
$13K
COMMUNITY IMPACT
2020
$12K
Youth Development
2020
$10K
SALEM AND HAVERHILL YMCA SCHOOL SUPPORT PROGRAMS
2020
$10K
HEALTH AND FITNESS PROGRAMS
2020
$10K
PROGRAM SUPPORT
2020
$8K
SUPPORTS CREATIVE ARTS
2020
$5K
GENERAL OPERATIONS
2020
$5K
COMMUNITY SUPPORT
2020
$5K
VARIOUS CHARITABLE
2020
$5K
General & Unrestricted
2020
$5K
Emergency Fund - Covid 19
2020
$5K
FOR SALEM YMCA - COVID RESPONSE UNRESTRICTED SUPPORT
2020
$2K
CHARITABLE
2020
$1K
TO HELP ORGANIZTION MEET THEIR CHARITABLE GOALS,.
2020
$500
UNRESTRICTED FOR GENERAL
2020
$300
EXEMPT PURPOSE
2020
$300
MIP PAYOUT FOR 07/14/20
2020
$100
General & Unrestricted
2020
$100
CHARITABLE
2020
$623K
For grant recipient's exempt purposes
2019
$250K
Capital Campaign
2019
$83K
Community Impact
2019
$40K
GENERAL USE AND/OR SPECIAL FUND/PROJECT
2019
$28K
HUMAN SERVICES
2019
$25K
SUPPORT PASS PROGRAM FOR YOUTH PARTICIPANTS
2019
$20K
Operating Support/Annual Fund
2019
$12K
Youth Development
2019
$12K
CAPE ANN YMCA SUMMER LEARNING LOSS PREVENTION PROGRAM (SLLP)
2019
$10K
GENERAL SUPPORT
2019
$5K
Small grant for youth suicide prevention and healthy lifestyles
2019
$5K
GENERAL OPERATING SUPPORT
2019
$506K
For grant recipient's exempt purposes
2018
$147K
Program Support
2018
$69K
Community Impact
2018

Funded by

$15.1M from 72 funders · 217 grants · 2017–2024

Fidelity Investments Charitable Gift Fund

$3.2M · 8 grants · 2017–2023

Tower Family Fund Inc

$2.9M · 9 grants · 2020–2023

National Philanthropic Trust

$2.1M · 5 grants · 2017–2022

United Way Of Massachusetts Bay Inc

$1.2M · 10 grants · 2017–2023

Boston Foundation Inc

$990K · 7 grants · 2017–2023

Institution for Savings in Newburyport &

$645K · 3 grants · 2021–2023

Vanguard Charitable Endowment Program

$387K · 4 grants · 2020–2023

Essex County Community Foundation Inc

$374K · 5 grants · 2020–2024

Details

EIN042104913
NTEE codeP270
Subsection03
Ruling date1942-08
Formed1858
Employees2422
Volunteers415
YMCA OF THE NORTH SHORE INC — Mission, Financials & Grants Received | Grantivo