YMCA OF THE NORTH SHORE INC: Single Audit Reports and Findings

YMCA OF THE NORTH SHORE INC's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted June 12, 2026; the auditor observed on that filing is Daniel Dennis & Company LLP. It reported no findings. 10 filings from 2016 to 2025 are on record. Data as of 2026-11-06.

Data as of Nov 6, 2026 · Source: Federal Audit Clearinghouse (public data)

Single audits by year

One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; YMCA OF THE NORTH SHORE INC is recorded in BEVERLY, Massachusetts under EIN 042104913, and the Clearinghouse records it as a nonprofit. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.

Single audits filed by YMCA OF THE NORTH SHORE INC
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-12-31$9,403,429$1,000,000Daniel Dennis & Company LLPUnmodified0—2025-12-GSAFAC-0000419558
20242024-12-31$8,185,357$750,000Daniel Dennis & Company LLPUnmodified0—2024-12-GSAFAC-0000367779
20232023-12-31$11,367,918$750,000Daniel Dennis & Company LLPUnmodified0—2023-12-GSAFAC-0000038465
20222022-12-31$10,153,171$750,000Daniel Dennis & Company LLPUnmodified0—2022-12-CENSUS-0000002515
20212021-12-31$7,095,861$750,000Daniel Dennis & Company LLPUnmodified0—2021-12-CENSUS-0000002515
20202020-12-31$4,732,420$750,000Daniel Dennis & Company LLPUnmodified0—2020-12-CENSUS-0000002515
20192019-12-31$4,242,226$750,000Daniel Dennis & Company LLPUnmodified0—2019-12-CENSUS-0000002515
20182018-12-31$3,250,657$750,000Daniel Dennis & Company LLPUnmodified0—2018-12-CENSUS-0000002515
20172017-12-31$2,858,530$750,000Daniel Dennis & Company LLPUnmodified0—2017-12-CENSUS-0000002515
20162016-12-31$2,820,660$750,000Daniel Dennis & Company LLPUnmodified0—2016-12-CENSUS-0000002515

When is the next single audit due?

If YMCA OF THE NORTH SHORE INC is again required to have a single audit for the fiscal year ending Dec 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2027 at the latest.

Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.

Which federal programs did this organization report?

From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.

Federal programs on the most recent report
ALNProgramExpendedMajor
93.575CHILD CARE AND DEVELOPMENT BLOCK GRANT$5,541,099Yes
93.596CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND$1,134,924Yes
93.575CHILD CARE AND DEVELOPMENT BLOCK GRANT$290,846Yes
93.575CHILD CARE AND DEVELOPMENT BLOCK GRANT$245,080Yes
93.243SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE$240,000No
93.788OPIOID STR$227,704No
93.575CHILD CARE AND DEVELOPMENT BLOCK GRANT$184,962Yes
93.575CHILD CARE AND DEVELOPMENT BLOCK GRANT$182,794Yes
93.596CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND$159,805Yes
93.575CHILD CARE AND DEVELOPMENT BLOCK GRANT$121,457Yes
93.596CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND$120,605Yes
93.596CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND$119,191Yes
93.575CHILD CARE AND DEVELOPMENT BLOCK GRANT$118,119Yes
93.276DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS$112,405No
93.596CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND$79,196Yes
93.575CHILD CARE AND DEVELOPMENT BLOCK GRANT$66,904Yes
10.555NATIONAL SCHOOL LUNCH PROGRAM$66,899No
93.596CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND$59,932Yes
93.575CHILD CARE AND DEVELOPMENT BLOCK GRANT$56,661Yes
93.575CHILD CARE AND DEVELOPMENT BLOCK GRANT$48,498Yes
93.596CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND$43,625Yes
93.575CHILD CARE AND DEVELOPMENT BLOCK GRANT$40,131Yes
93.596CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND$24,339Yes
93.959BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE$20,240No
93.575CHILD CARE AND DEVELOPMENT BLOCK GRANT$12,651Yes

What findings did the auditor report?

The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.

The most recent report lists no finding.

Form 990 and IRS registration

Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.

Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.

Total revenue
$83,799,802
Total assets
$154,177,899
IRS object id
202621359349305802
NTEE code
P270
Exempt under
501(c)(3)
Ruling year
1942
BMF release
2026-10-20

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How we computed this

Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits YMCA OF THE NORTH SHORE INC now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.

Cite this page

AuditRadar. “YMCA of the North Shore Inc, Massachusetts Single Audit FY2025.” https://getauditradar.com/single-audits/ma/ymca-of-the-north-shore-inc-042104913/. Data as of 2026-11-06.