2022-01-13T19:33:14-06:00 2021-08-31 020354851 Melanson PC 9 Executive Park Drive Merrimack NH 03054 990 2020-09-01 020222250 Young Men's Christian Association of Greater Nashua YOUN 6035981533 10 COTTON ROAD 1 NASHUA NH 03063 MICHAEL LACHANCE CEO 2022-01-13 true MICHAEL LACHANCE 999009999 ALYSSA SIMARD P01610394 6038821111 2020 2022-09-23 18:48:47Z MICHAEL LACHANCE 10 COTTON ROAD 1 NASHUA NH 03063 14055346 false X WWW.NMYMCA.ORG X 1887 NH THE MISSION OF THE YMCA OF GREATER NASHUA IS TO INSTILL VALUES AND PROVIDE OPPORTUNITIES FOR LIFELONG PERSONAL GROWTH AND DEVELOPMENT OF A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. WE HAVE THREE AREAS OF FOCUS: 1) YOUTH DEVELOPMENT - NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN 2) HEALTHY LIVING - IMPROVING THE NATION'S HEALTH AND WELL-BEING 3) SOCIAL RESPONSIBILITY - GIVING BACK AND PROVIDING SUPPORT FOR OUR NEIGHBORS. 20 20 626 215 0 0 3266265 4244881 9376632 9070328 -41870 173557 140842 195927 12741869 13684693 456555 617731 0 0 7664175 8188017 0 0 267035 4589707 4295422 12710437 13101170 31432 583523 25503121 27932780 14021889 13601564 11481232 14331216 X THE MISSION OF THE YMCA OF GREATER NASHUA IS TO INSTILL VALUES AND PROVIDE OPPORTUNITIES FOR LIFELONG PERSONAL GROWTH AND DEVELOPMENT OF A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. WE HAVE THREE AREAS OF FOCUS: 1) YOUTH DEVELOPMENT - NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN 2) HEALTHY LIVING - IMPROVING THE NATION'S HEALTH AND WELL-BEING 3) SOCIAL RESPONSIBILITY - GIVING BACK AND PROVIDING SUPPORT FOR OUR NEIGHBORS. THE YMCA IS OPEN TO EVERY MEMBER OF THE COMMUNITY, REGARDLESS OF THE ABILITY TO PAY. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY THE FULL COST OF ANY PROGRAM OR SERVICE. false false 3835273 288943 3293067 CHILD CARE - OUR EARLY EDUCATION CENTER AT THE MERRIMACK Y IS THE LARGEST SINGLE-SITE YMCA EARLY LEARNING CENTER IN THE UNITED STATES. THE STATE OF NH HAS RECOGNIZED OUR EARLY EDUCATION CENTER AS A LICENSED PLUS CHILDCARE CENTER. THIS RECOGNITION SIGNIFIES TO FAMILIES LOOKING FOR CHILDCARE THAT OUR Y MEETS THE HIGHEST STANDARDS SET BY THE STATE. AS ONE OF THE LARGEST PROVIDERS OF AFFORDABLE CHILD CARE IN THE GREATER NASHUA COMMUNITY, DURING THE PANDEMIC, WE WERE NAMED AN EMERGENCY CHILD CARE FACILITY BY THE STATE OF NEW HAMPSHIRE. WE CARED FOR OVER 400 CHILDREN ON A DAILY BASIS DURING THE SCHOOL YEAR, BEFORE THE PANDEMIC. AS AN EMERGENCY FACILITY, WE CARED FOR 110 CHILDREN. OUR EARLY EDUCATION CENTER BASED AT THE MERRIMACK YMCA EMPLOYS MORE THAN 70 FULL TIME TEACHERS WHO CARE FOR AND EDUCATE CHILDREN AS YOUNG AS 6-WEEKS FOR FULL-DAY CHILD CARE. THE CENTRAL FOCUS OF ALL YMCA CHILD CARE PROGRAMS IS TO FOSTER GROWTH AND DEVELOPMENT, NOT ONLY IN CHILDREN BUT ALSO IN THEIR PARENTS AND FAMILIES. WE ARE PROUD TO OFFER SUBSIDIZED CHILD CARE TO APPROXIMATELY 15% OF OUR FAMILIES, FROM 13 COMMUNITIES. DURING THE PANDEMIC, THIS NUMBER WAS SIGNIFICANTLY HIGHER WITH 50% OF THE FAMILIES ENROLLED AT THAT TIME EITHER RECEIVED YMCA FINANCIAL ASSISTANCE, OR IF THEY CAME TO USE THROUGH OUR HOSPITAL PARTNERSHIP, WERE ASSISTED FINANCIALLY BY ST. JOSEPH HOSPITAL. OUR PROGRAMS EXPOSE CHILDREN TO A VARIETY OF ASSET-BUILDING PROGRAMS AS WELL AS ENRICHMENT PROGRAMS. DURING FISCAL YEAR 2021, WE WERE UNABLE TO OFFER OUR TRADITIONAL BEFORE AND AFTER SCHOOL PROGRAMMING. WE WERE ABLE TO OFFER A NEW PROGRAM, Y-EDUCATION ACADEMY, IN DIRECT RESPONSE TO THE NEEDS OF THE COMMUNITY. WE SUPPORTED CHILDREN WHO WERE LEARNING REMOTELY DURING THE PANDEMIC SERVING APPROXIMATELY 200 STUDENTS THROUGHOUT THE SCHOOL YEAR. OUR EDUCATIONAL PROGRAMS HELP KIDS DEVELOP MORAL AND ETHICAL BEHAVIOR, SELF-ESTEEM, AND LEADERSHIP SKILLS. PARENTS PLAY AN IMPORTANT ROLE IN POLICY AND PROGRAM DECISIONS. IN MANY INSTANCES, YMCA CHILD CARE ALLOWS PARENTS OF THE CHILDREN IN OUR PROGRAMS TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, EDUCATIONAL AND SUPPORTIVE ENVIRONMENT. 958411 806 352748 YMCA AQUATICS - THIS YEAR, APPROXIMATELY 1,500 INDIVIDUALS RECEIVED OVER 4,200 SWIM LESSONS. YMCA AQUATIC PROGRAMS ARE PART OF THE YMCA'S OVERALL GOAL OF BUILDING HEALTHY SPIRIT, MIND, AND BODY. THE AQUATIC DEPARTMENT CONTINUES TO BE A LEADER IN AQUATIC PROGRAMMING AND IN OFFERING A FULL RANGE OF PROGRAMS FOR ALL AGES. ALONG WITH THE REGULAR PRESCHOOL AND GRADE SCHOOL SWIMMING PROGRAMS, THE YMCA ALSO OFFERS AQUATIC EXERCISE (INCLUDING CLASSES SPECIFICALLY FOR SENIORS AND THOSE WITH ARTHRITIS), LIFE GUARDING AND TIME FOR RECREATIONAL LAP SWIMMING. FIFTY CHILDREN PARTICIPATED IN OUR 'SAFETY AROUND THE WATER' SWIM PROGRAM AT A FREE OR REDUCED RATE. IN ADDITION TO PROVIDING SPECIFIC SWIMMING AND WATER SAFETY SKILLS, YMCA AQUATICS PROMOTES GOOD HEALTH THROUGH REGULAR EXERCISE. THE YMCA'S AQUATIC PROFESSIONALS ARE RECOGNIZED AS LEADERS IN THE AQUATIC FIELD AND SERVE AS TRAINERS FOR THE YMCA OF THE USA IN THIS REGION FOR NATIONAL AQUATIC CERTIFICATIONS. THE YMCA'S AQUATIC PROGRAMS ARE OFFERED AT FEES AFFORDABLE TO THE COMMUNITY AT LARGE, WITH FINANCIAL ASSISTANCE FOR THOSE WHO QUALIFY. ADDITIONALLY, THE YMCA OFFERS POOL USAGE, LIFEGUARDS AND INSTRUCTORS AT NO CHARGE TO GROUPS SUCH AS SPECIAL OLYMPICS, AREA AGENCY AND OTHERS WHO USE AQUA THERAPY WITH THEIR DISABLED CLIENTS. ADDITIONALLY, MORE THAN 100 CHILDREN HAD THE OPPORTUNITY TO LEARN ENDURANCE, SPORTSMANSHIP AND HOW TO REACH THEIR PERSONAL GOALS THROUGH OUR YMCA STORM SWIM TEAM. 638409 49534 1247861 YMCA DAY CAMP - THE YMCA OF GREATER NASHUA SERVES LOCAL FAMILIES BY PROVIDING SUMMER CAMP EXPERIENCES AT CAMP SARGENT, THE MERRIMACK YMCA, AND THE WESTWOOD PARK YMCA. THIS SUMMER, THE YMCA OFFERED THE CAMP EXPERIENCE TO MORE THAN 716 CHILDREN WHO LEARNED TEAMWORK, GAINED LEADERSHIP SKILLS, BUILT SELF-CONFIDENCE, LEARNED NEW SKILLS AND MADE FRIENDS AT OUR CAMPS. THIS REPRESENTS 5,079 WEEKS OF CAMP AT CAMP SARGENT, CAMP CREATE AT THE MERRIMACK Y AND SPORTS CAMPS AT THE WESTWOOD PARK YMCA. OUR DAY CAMPS STARTED JUNE 14, 2021 AND WERE CLOSE TO FULL CAPACITY UNDER THE STATE OF NEW HAMPSHIRE GROUP SIZE GUIDELINES DURING THE PANDEMIC. THROUGH OUR CAMP PROGRAM, WE ARE ABLE TO PROVIDE OPPORTUNITIES FOR YOUTH DEVELOPMENT FOR YOUNG PEOPLE AGES 5 THROUGH GRADE 9. SOME CHILDREN ENJOYED THE CAMP EXPERIENCE FOR ONE WEEK, WHILE OTHERS WERE ENROLLED FOR THE ENTIRE 11 WEEK SUMMER PROGRAM. YMCA DAY CAMP EXPERIENCES SEEK TO HELP CHILDREN ACHIEVE THEIR FULLEST POTENTIAL IN SPIRIT, MIND AND BODY. SPECIAL EMPHASIS IS PLACED ON ENSURING ACCESS TO PROGRAMS, CHILD CARE, AND MEMBERSHIP FOR FAMILIES IN LOW INCOME AREAS BY PROVIDING FINANCIAL ASSISTANCE THROUGH OUR Y-CARES FINANCIAL ASSISTANCE PROGRAM. 1288648 146302 3351323 YOUTH DEVELOPMENT, HEALTHY LIVING, SOCIAL RESPONSIBILITY - YOUTH DEVELOPMENT: ACTIVE, ENGAGED CHILDREN ARE THE BACKBONE OF A HEALTHY COMMUNITY. THE YMCA IS ONE OF THE LARGEST PROVIDERS OF YOUTH PROGRAMMING IN THE REGION. WE ARE COMMITTED TO INCREASING OPPORTUNITIES FOR YOUTH TO DEEPEN VALUES AND POSITIVE ATTITUDES. WHETHER A CHILD ENGAGES WITH US THROUGH OUR YOUTH BASKETBALL PROGRAM, STORM SWIM TEAM, GYMNASTICS PROGRAMS, ARTS & HUMANITIES CLASSES, OR ONE OF THE MANY SPORTS PROGRAMS, OUR GOAL IS TO HELP THEM ENGAGE IN LIFELONG HEALTHY ACTIVITIES WITH POSITIVE ROLE MODELS TO HELP GUIDE THEIR DECISION MAKING AND LIFE CHOICES. ALL OF OUR YOUTH PROGRAMS INCORPORATE OUR VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. HEALTHY LIVING: THE YMCA OF GREATER NASHUA CONTINUES TO BE A LEADER IN THE GREATER NASHUA COMMUNITY IN RESPONSE TO THE CITY OF NASHUA'S FOCUS ON CHILDHOOD OBESITY, WHICH HAS BEEN NAMED ONE OF THE THREE MAJOR HEALTH ISSUES THAT THE CITY IS FOCUSING ON IN ITS HEALTH IMPROVEMENT PLAN. OUR PRESCRIBE THE Y (YOUTH ANTI-OBESITY INITIATIVE) PROGRAM AIMS TO STOP THIS RAPID INCREASE IN OBESITY BY STARTING WITH OUR CHILDREN, FOR STUDIES SHOW THAT IF A CHILD IS OVERWEIGHT AT AGE 12, THEY ARE MOST LIKELY TO BE OVERWEIGHT ADULTS. THIS PROGRAM IS THE ONLY ONE OF ITS KIND IN THE NASHUA AREA. MORE THAN 90 ADULTS HAVE RECLAIMED THEIR HEALTH IN OUR LIVESTRONG AT THE YMCA, A RESEARCH-BASED PHYSICAL ACTIVITY AND WELL-BEING INITIATIVE THAT HELPS PEOPLE AFFECTED BY CANCER REACH THEIR HOLISTIC HEALTH GOALS. THE LIVESTRONG AT THE YMCA PROGRAM IS AVAILABLE TO CANCER SURVIVORS AND THEIR FAMILIES IN THE GREATER NASHUA COMMUNITY AT NO CHARGE TO THE PARTICIPANT. ON A BROAD LEVEL, MAKING YMCA HEALTHY LIVING PROGRAMS AND CLASSES AVAILABLE IS AN IMPORTANT CORNERSTONE OF OUR LONG RANGE STRATEGIC PLAN. IN 2020/2021, THE YMCA OF GREATER NASHUA PROVIDED $1,080,000 IN COMMUNITY BENEFITS AND SERVICES TO THOSE IN NEED IN OUR COMMUNITY. THIS INCLUDES $618,000 AWARDED IN Y CARES FINANCIAL ASSISTANCE SCHOLARSHIPS TO ENABLE CHILDREN, ADULTS AND SENIORS WITH LIMITED FINANCIAL MEANS TO PARTICIPATE IN ANY Y PROGRAM OR SERVICE. SIGNIFICANT AID IS FOR CHILDCARE, AFTERSCHOOL CARE AND SUMMER CAMP, ALLOWING QUALIFYING PARENTS TO WORK OR RETURN TO SCHOOL AND AFFORD QUALITY CHILDCARE. ALSO INCLUDED IS AN INVESTMENT BY OUR Y AND OUR FUNDING PARTNERS OF $462,000 TOWARD COMMUNITY-BASED INITIATIVES. WE PROVIDE SEVERAL EVIDENCE BASED PROGRAMS AT NO COST INCLUDING: THE NEW YMCA EDUCATIONAL ACADEMY, POWER SCHOLARS ACADEMY, LIVESTRONG AT THE YMCA CANCER SURVIVOR PROGRAM, PRESCRIBE THE Y YOUTH ANTI-OBESITY INITIATIVE, YMCA ACHIEVEMENT CENTER AT HUDSON MEMORIAL SCHOOL, AND SUPERHERO TRAINING ACADEMY. SOCIAL RESPONSIBILITY -WITHIN THE GREATER NASHUA AREA, THE YMCA IS SEEN AS A COLLABORATOR, CONVENING WITH THE CITIES AND TOWNS, AS WELL AS OTHER SOCIAL SERVICE AGENCIES, TO ADDRESS COMMUNITY NEEDS. THIS YEAR PROVIDED AN OPPORTUNITY TO ASSIST WITH THE SEVERE BLOOD SHORTAGE BY HOSTING THREE BLOOD DRIVES IN CONJUNCTION WITH THE AMERICAN RED CROSS. THE ESTIMATED NUMBER OF HOSPITAL PATIENTS GIVEN BLOOD FROM DONATIONS COLLECTED AT THE Y THIS SPRING IS 150. WE STARTED THE YMCA EDUCATIONAL ACADEMY IN RESPONSE TO OUR PUBLIC SCHOOLS NEED TO DO REMOTE LEARNING OR A HYBRID IN SCHOOL/REMOTE LEARNING MODEL DURING THE PANDEMIC. THIS HAS BEEN AN IMPORTANT RESOURCE FOR BOTH WORKING PARENTS AND PARENTS WHO NEEDED ASSISTANCE IN THEIR NEW ROLE IN HELPING STUDENTS LEARN AT HOME. WE AGAIN PARTNERED WITH THE NASHUA PUBLIC SCHOOL SYSTEM TO OFFER THE 'POWER SCHOLARS ACADEMY,' A SUMMER PROGRAM THAT EXPANDS LEARNING TIME TO IMPROVE THE ACADEMIC ACHIEVEMENTS, SELF-CONFIDENCE AND LIFE TRAJECTORIES OF ELEMENTARY SCHOOL STUDENTS IN NASHUA WHO WERE PERFORMING AT BELOW GRADE LEVEL. OUR Y HAS PARTNERED WITH BELLXCEL (BUILDING EDUCATED LEADERS FOR LIFE) AND THE YMCA OF THE USA TO BRING THIS PROGRAM TO OUR COMMUNITY. RESEARCH SHOWS THAT CHILDREN FROM LOWER INCOME HOUSEHOLDS GENERALLY FALL BEHIND THEIR PEERS BY THREE MONTHS IN MATH AND READING OVER THE SUMMER. IN 2021, STUDENTS IN POWER SCHOLARS ACADEMY SAW AN AVERAGE GAIN OF ONE MONTH IN READING AND ANDS MORE THAN THREE MONTHS IN MATH. THIS YEAR WE ENGAGED MORE THAN 1000 COMMUNITY MEMBERS (DONATING NEARLY $1 MILLION IN VALUE TO THE ORGANIZATION) TO MAKE A DIFFERENCE IN PEOPLE'S LIVES, OFFERING THE OPPORTUNITY TO MEET NEW PEOPLE AND MAKE NEW FRIENDS, ALL WHILE DEVELOPING SKILLS AND GAINING INVALUABLE EXPERIENCE. THE Y PROVIDES PEOPLE THE OPPORTUNITY TO PUT INTO PRACTICE WHAT THEY BELIEVE ABOUT LIFE AND GIVE BACK TO THEIR COMMUNITY THROUGH VOLUNTEER PARTICIPATION IN Y PROGRAMS AND SERVICES. WE HAVE THE PRESENCE AND PARTNERSHIPS TO NOT JUST PROMISE, BUT DELIVER POSITIVE, PERSONAL AND SOCIAL CHANGE. WITH A FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, Y VOLUNTEERS GIVE MEN, WOMEN AND YOUTH OF ALL AGES AND FROM ALL WALKS OF LIFE THE RESOURCES AND SUPPORT THEY NEED TO BE HEALTHY, CONFIDENT, CONNECTED AND SECURE. OUR TOGETHERHOOD PROGRAM, A YMCA SIGNATURE PROGRAM WHERE WE INVITE Y MEMBERS TO LEAD AND PARTICIPATE IN VOLUNTEER SERVICE OUTSIDE OF OUR YMCA FACILITIES HAS PARTNERED WITH THE UNITED WAY TO PUT TOGETHER CARE PACKAGES FOR SENIORS IN OUR COMMUNITY. 1268438 132146 825329 EDUCATIONAL PROGRAMS - THE YMCA PARTNERS WITH LOCAL SCHOOL DISTRICTS TO OFFER A VARIETY OF EDUCATIONAL PROGRAMS. A SUMMER PROGRAM IS OFFERED FOR GRADES 1-8 TO HELP THEM START THE NEXT SCHOOL YEAR AHEAD ACADEMICALLY. AN IN-SCHOOL PROGRAM IS OFFERED TO AID CHILDREN IN GRADES 6-8 TO DEVELOP A SENSE OF PERSONAL ENRICHMENT AND ACHIEVEMENT BY MEETING ACADEMIC AND SOCIAL NEEDS, CREATING A CARING ATMOSPHERE, AND PROVIDING A CHALLENGING PSYCHOLOGY-INFUSED CURRICULUM THAT TARGETS STRENGTHS AND POSITIVE ATTRIBUTES OF THE STUDENTS. 2557086 278448 4176652 7989179 true true false false false false false false true true false false false true false true false false false false false false false false false false false true true true false false false false false false false false false false true false false false false false false false false true 25 0 true 626 true false false false false false false false false false false false false X 20 20 false false false false true true true true true false true true true true true true true true true true false NH X MICHAEL LACHANCE 6035981533 10 COTTON ROAD 1 NASHUA NH 03063 X ANDY WHIGHAM VICE CHAR 3.0 X 0 0 0 ANNE CUSHING BOARD OF DIRECTORS 1.0 X 0 0 0 CAMILLE PATTISON BOARD OF DIRECTORS 1.0 X 0 0 0 CHARLES DOBENS BOARD OF DIRECTORS 1.0 X 0 0 0 CORY HUSSEY BOARD OF DIRECTORS 1.0 X 0 0 0 DOREEN MANETTA BOARD OF DIRECTORS 1.0 X 0 0 0 HELEN PRINCIPIO BOARD OF DIRECTORS 1.0 X 0 0 0 JAMES POIRIER BOARD OF DIRECTORS 1.0 X 0 0 0 JOHN OLSON BOARD OF DIRECTORS 1.0 X 0 0 0 JOSEPH THOMAS TREASURER 3.0 X 0 0 0 JOY DEVINS BOARD OF DIRECTORS 1.0 X 0 0 0 KELLI WHOLEY BOARD OF DIRECTORS 1.0 X 0 0 0 KYLE SCHNECK SECRETARY 1.0 X 0 0 0 MATT D'ARCY BOARD OF DIRECTORS 1.0 X 0 0 0 MICHAEL DECRISTOFARO BOARD OF DIRECTOR 1.0 X 0 0 0 NATE JENSEN BOARD OF DIRECTORS 1.0 X 0 0 0 PETER LAQUERRE BOARD OF DIRECTORS 1.0 X 0 0 0 SIMON THOMSON BOARD OF DIRECTORS 1.0 X 0 0 0 STEVE LYNN CVO 3.0 X 0 0 0 SUSAN WHITEEMORE BOARD OF DIRECTORS 1.0 X 0 0 0 CYNTHIA MCNICKLE CFO 40.0 X 105769 0 8142 JOSEPH MANZOLI COO 40.0 X 133910 0 10767 MICHAEL LACHANCE CEO 40.0 X 183893 0 24541 423572 0 43450 3 false true false BIG SHINE ENERGY 300 CORPORATE BOULEVARD NEWBURGH NY 12550 ENERGY CONSULTANT 143160 UNICPRO 415 BOSTON TURNPIKE SHREWSBURY MA 01545 CLEANING SERVICES 108827 2 0 0 0 0 2970652 1274229 26787 4244881 Childcare Revenue -- Infant/Toddler/Preschool 3292236 3292236 Membership Revenue 2997527 2997527 Day Camp Revenue 1247861 1247861 Childcare Revenue -- School Age 830 830 Resident Camp Revenue 0 0 1531874 1531874 0 0 9070328 108627 108627 0 0 435583 370653 64930 0 64930 64930 VENDING REVENUE, ETC 900099 195927 195927 0 0 0 0 195927 13684693 9070328 0 369484 617731 617731 0 0 467021 185505 164370 117146 6328976 4763570 1455221 110185 282185 181128 92749 8308 529612 400868 128744 580223 431298 130839 18086 3060 3060 34822 34822 22035 22035 109359 8546 100813 0 58994 5066 53928 31565 31289 276 274816 6186 268630 1198077 331062 862714 4301 26488 20442 5849 197 1185 418 767 437869 151489 286380 134209 79605 53504 1100 1042392 359102 683144 146 135133 68449 62563 4121 SUPPLIES 508620 361002 144449 3169 MISCELLANEOUS 270353 16419 253934 SMALL EQUIPMENT 6445 1293 5152 0 0 0 0 13101170 7989179 4844956 267035 2511513 4205137 468946 1213958 165338 248621 0 0 0 0 108257 150600 27402469 9381408 18906986 18021061 3342081 4093403 0 0 0 0 25503121 27932780 610983 457476 379087 751216 12300637 11910203 0 0 140000 110145 472439 300235 118743 72289 14021889 13601564 10745630 13259809 735602 1071407 11481232 14331216 25503121 27932780 X 583523 690051 173098 1403312 X false true X true true true X 1404552 704895 927317 3266265 4244881 10547910 10527680 11320350 12237093 9376632 9070328 52532083 45116 70552 109019 142544 195927 563158 0 0 11977348 12095797 13273429 12785441 13511136 63643151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63643151 109995 110471 178406 114124 108627 621623 0 109995 110471 178406 114124 108627 621623 0 0 0 0 0 0 0 12087343 12206268 13451835 12899565 13619763 64264774 0.9903 0.9901 0.01 0.0099 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3342081 29750 841572 0 120000 0 4093403 3124746 0 337335 0 120000 0 3342081 3259911 0 -15985 0 119180 0 3124746 3112089 0 267822 0 120000 0 3259911 2905779 0 309510 0 103200 3112089 0.7768 0.0957 0.1275 false false 1125522 1125522 23773237 7460292 16312945 32220 1611 30609 2433934 1891688 542246 37556 27817 9739 18021061 OTHER LIABILITIES 72289 72289 15311388 690051 173098 1592755 2455904 12855484 22035 807174 829209 13684693 12461404 0 0 12461404 22035 617731 639766 13101170 Schedule D, Part V PART V, LINE 2 THE DONOR DESIGNATED FUND'S INCOME IS TO BE USED FOR THE GENERAL PURPOSES OF THE ORGANIZATION. THE BOARD DESIGNATED INVESTMENT FUND MAY BE USED AT THE BOARD'S DISCRETION AND IS NOT SUBJECT TO THE NEW HAMPSHIRE UNIFORM PRUDENT MANAGMENT OF INSTITUTIONAL FUND ACT. Schedule D, Part V, Line 4 Intended uses of endowment funds THE DONOR DESIGNATED FUND'S INCOME IS TO BE USED FOR THE GENERAL PURPOSES OF THE ORGANIZATION. THE BOARD DESIGNATED INVESTMENT FUND MAY BE USED AT THE BOARD'S DISCRETION AND IS NOT SUBJECT TO THE NEW HAMPSHIRE UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 PPP GRANT NOT FORGIVEN UNTIL 2022 - 1592755 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements FINANCIAL AID - 617731 RETURN OF FISCAL AGENT FUNDS - 189443 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements FINANCIAL AID - 617731 true FINANCIAL ASSISTANCE TO PARTICIPATE IN THE YMCA PROGRAMS AT REDUCED COSTS. 635 0 617731 FMV REDUCTION IN SERVICE PRICE Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE YMCA HAS A FORMAL PROCESS FOR FINANCIAL ASSISTANCE. THE INDIVIDUAL WILL COMPLETE AN APPLICATION FOR FINANCIAL ASSISTANCE. THE APPLICATION HAS THE YMCA CRITERIA FOR ELIGIBILITY TO RECEIVE FINANCIAL ASSISTANCE. THE YMCA DIRECTORS WILL REVIEW THE APPLICATION FOR FINANCIAL ASSISTANCE. IF APPROVED, FINANCIAL ASSISTANCE WILL BE GIVEN. REPORTS CAN BE PRODUCED AT ANY TIME WHICH WILL SHOW THE AMOUNT OF FINANCIAL ASSISTANCE GIVEN AND TO WHOM IT WAS GIVEN. X X X false false false false false false false false false MICHAEL LACHANCE CEO 183893 0 0 0 0 0 14441 0 10100 0 208434 0 0 0 Schedule J, Part I, Line 3 PART I, LINE 3: THE CEO SALARY IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE COMPLETE BOARD OF DIRECTORS. SALARY IS COMPARED TO INDUSTRY STANDARDS AND COMPARABLE YMCA'S AND OTHER COMPARABLE ORGANIZATIONS. A NEW HAMPSHIRE HEALTH AND EDUCATION FACILITIES AUTHORITY 020279866 000000000 2015-05-19 9200000 TO FUND REFINANCE OF DEBT AND CAPITAL IMPROVEMENTS false false false B NEW HAMPSHIRE HEALTH AND EDUCATION FACILITIES AUTHORITY 020279866 000000000 2019-05-01 5200000 TO FUND PURCHASE OF SPORTS FACILITY. false false false A 2164401 0 9200000 0 0 0 114193 0 0 3361297 5724510 0 2019 true false true true B 80537 0 5200000 0 0 0 14428 0 0 5200000 0 0 2019 false false true true A false false false false 0.0 0.0 0.0 false false false B false false false false 0.0 0.0 0.0 false false false A false true false false false false false false false false B false true false false false false false false false A true B true X 2 26787 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - NUMBER OF CONTRIBUTIONS Form 990, Part III, Line 4d Description of other program services (Expenses $ 1,288,648 including grants of $ 146,302)(Revenue $ 3,351,323) YOUTH DEVELOPMENT, HEALTHY LIVING, SOCIAL RESPONSIBILITY - YOUTH DEVELOPMENT: ACTIVE, ENGAGED CHILDREN ARE THE BACKBONE OF A HEALTHY COMMUNITY. THE YMCA IS ONE OF THE LARGEST PROVIDERS OF YOUTH PROGRAMMING IN THE REGION. WE ARE COMMITTED TO INCREASING OPPORTUNITIES FOR YOUTH TO DEEPEN VALUES AND POSITIVE ATTITUDES. WHETHER A CHILD ENGAGES WITH US THROUGH OUR YOUTH BASKETBALL PROGRAM, STORM SWIM TEAM, GYMNASTICS PROGRAMS, ARTS & HUMANITIES CLASSES, OR ONE OF THE MANY SPORTS PROGRAMS, OUR GOAL IS TO HELP THEM ENGAGE IN LIFELONG HEALTHY ACTIVITIES WITH POSITIVE ROLE MODELS TO HELP GUIDE THEIR DECISION MAKING AND LIFE CHOICES. ALL OF OUR YOUTH PROGRAMS INCORPORATE OUR VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. HEALTHY LIVING: THE YMCA OF GREATER NASHUA CONTINUES TO BE A LEADER IN THE GREATER NASHUA COMMUNITY IN RESPONSE TO THE CITY OF NASHUA'S FOCUS ON CHILDHOOD OBESITY, WHICH HAS BEEN NAMED ONE OF THE THREE MAJOR HEALTH ISSUES THAT THE CITY IS FOCUSING ON IN ITS HEALTH IMPROVEMENT PLAN. OUR PRESCRIBE THE Y (YOUTH ANTI-OBESITY INITIATIVE) PROGRAM AIMS TO STOP THIS RAPID INCREASE IN OBESITY BY STARTING WITH OUR CHILDREN, FOR STUDIES SHOW THAT IF A CHILD IS OVERWEIGHT AT AGE 12, THEY ARE MOST LIKELY TO BE OVERWEIGHT ADULTS. THIS PROGRAM IS THE ONLY ONE OF ITS KIND IN THE NASHUA AREA. MORE THAN 90 ADULTS HAVE RECLAIMED THEIR HEALTH IN OUR LIVESTRONG AT THE YMCA, A RESEARCH-BASED PHYSICAL ACTIVITY AND WELL-BEING INITIATIVE THAT HELPS PEOPLE AFFECTED BY CANCER REACH THEIR HOLISTIC HEALTH GOALS. THE LIVESTRONG AT THE YMCA PROGRAM IS AVAILABLE TO CANCER SURVIVORS AND THEIR FAMILIES IN THE GREATER NASHUA COMMUNITY AT NO CHARGE TO THE PARTICIPANT. ON A BROAD LEVEL, MAKING YMCA HEALTHY LIVING PROGRAMS AND CLASSES AVAILABLE IS AN IMPORTANT CORNERSTONE OF OUR LONG RANGE STRATEGIC PLAN. IN 2020/2021, THE YMCA OF GREATER NASHUA PROVIDED $1,080,000 IN COMMUNITY BENEFITS AND SERVICES TO THOSE IN NEED IN OUR COMMUNITY. THIS INCLUDES $618,000 AWARDED IN Y CARES FINANCIAL ASSISTANCE SCHOLARSHIPS TO ENABLE CHILDREN, ADULTS AND SENIORS WITH LIMITED FINANCIAL MEANS TO PARTICIPATE IN ANY Y PROGRAM OR SERVICE. SIGNIFICANT AID IS FOR CHILDCARE, AFTERSCHOOL CARE AND SUMMER CAMP, ALLOWING QUALIFYING PARENTS TO WORK OR RETURN TO SCHOOL AND AFFORD QUALITY CHILDCARE. ALSO INCLUDED IS AN INVESTMENT BY OUR Y AND OUR FUNDING PARTNERS OF $462,000 TOWARD COMMUNITY-BASED INITIATIVES. WE PROVIDE SEVERAL EVIDENCE BASED PROGRAMS AT NO COST INCLUDING: THE NEW YMCA EDUCATIONAL ACADEMY, POWER SCHOLARS ACADEMY, LIVESTRONG AT THE YMCA CANCER SURVIVOR PROGRAM, PRESCRIBE THE Y YOUTH ANTI-OBESITY INITIATIVE, YMCA ACHIEVEMENT CENTER AT HUDSON MEMORIAL SCHOOL, AND SUPERHERO TRAINING ACADEMY. SOCIAL RESPONSIBILITY -WITHIN THE GREATER NASHUA AREA, THE YMCA IS SEEN AS A COLLABORATOR, CONVENING WITH THE CITIES AND TOWNS, AS WELL AS OTHER SOCIAL SERVICE AGENCIES, TO ADDRESS COMMUNITY NEEDS. THIS YEAR PROVIDED AN OPPORTUNITY TO ASSIST WITH THE SEVERE BLOOD SHORTAGE BY HOSTING THREE BLOOD DRIVES IN CONJUNCTION WITH THE AMERICAN RED CROSS. THE ESTIMATED NUMBER OF HOSPITAL PATIENTS GIVEN BLOOD FROM DONATIONS COLLECTED AT THE Y THIS SPRING IS 150. WE STARTED THE YMCA EDUCATIONAL ACADEMY IN RESPONSE TO OUR PUBLIC SCHOOLS NEED TO DO REMOTE LEARNING OR A HYBRID IN SCHOOL/REMOTE LEARNING MODEL DURING THE PANDEMIC. THIS HAS BEEN AN IMPORTANT RESOURCE FOR BOTH WORKING PARENTS AND PARENTS WHO NEEDED ASSISTANCE IN THEIR NEW ROLE IN HELPING STUDENTS LEARN AT HOME. WE AGAIN PARTNERED WITH THE NASHUA PUBLIC SCHOOL SYSTEM TO OFFER THE 'POWER SCHOLARS ACADEMY,' A SUMMER PROGRAM THAT EXPANDS LEARNING TIME TO IMPROVE THE ACADEMIC ACHIEVEMENTS, SELF-CONFIDENCE AND LIFE TRAJECTORIES OF ELEMENTARY SCHOOL STUDENTS IN NASHUA WHO WERE PERFORMING AT BELOW GRADE LEVEL. OUR Y HAS PARTNERED WITH BELLXCEL (BUILDING EDUCATED LEADERS FOR LIFE) AND THE YMCA OF THE USA TO BRING THIS PROGRAM TO OUR COMMUNITY. RESEARCH SHOWS THAT CHILDREN FROM LOWER INCOME HOUSEHOLDS GENERALLY FALL BEHIND THEIR PEERS BY THREE MONTHS IN MATH AND READING OVER THE SUMMER. IN 2021, STUDENTS IN POWER SCHOLARS ACADEMY SAW AN AVERAGE GAIN OF ONE MONTH IN READING AND ANDS MORE THAN THREE MONTHS IN MATH. THIS YEAR WE ENGAGED MORE THAN 1000 COMMUNITY MEMBERS (DONATING NEARLY $1 MILLION IN VALUE TO THE ORGANIZATION) TO MAKE A DIFFERENCE IN PEOPLE'S LIVES, OFFERING THE OPPORTUNITY TO MEET NEW PEOPLE AND MAKE NEW FRIENDS, ALL WHILE DEVELOPING SKILLS AND GAINING INVALUABLE EXPERIENCE. THE Y PROVIDES PEOPLE THE OPPORTUNITY TO PUT INTO PRACTICE WHAT THEY BELIEVE ABOUT LIFE AND GIVE BACK TO THEIR COMMUNITY THROUGH VOLUNTEER PARTICIPATION IN Y PROGRAMS AND SERVICES. WE HAVE THE PRESENCE AND PARTNERSHIPS TO NOT JUST PROMISE, BUT DELIVER POSITIVE, PERSONAL AND SOCIAL CHANGE. WITH A FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, Y VOLUNTEERS GIVE MEN, WOMEN AND YOUTH OF ALL AGES AND FROM ALL WALKS OF LIFE THE RESOURCES AND SUPPORT THEY NEED TO BE HEALTHY, CONFIDENT, CONNECTED AND SECURE. OUR TOGETHERHOOD PROGRAM, A YMCA SIGNATURE PROGRAM WHERE WE INVITE Y MEMBERS TO LEAD AND PARTICIPATE IN VOLUNTEER SERVICE OUTSIDE OF OUR YMCA FACILITIES HAS PARTNERED WITH THE UNITED WAY TO PUT TOGETHER CARE PACKAGES FOR SENIORS IN OUR COMMUNITY. Form 990, Part III, Line 4d Description of other program services (Expenses $ 1,268,438 including grants of $ 132,146)(Revenue $ 825,329) EDUCATIONAL PROGRAMS - THE YMCA PARTNERS WITH LOCAL SCHOOL DISTRICTS TO OFFER A VARIETY OF EDUCATIONAL PROGRAMS. A SUMMER PROGRAM IS OFFERED FOR GRADES 1-8 TO HELP THEM START THE NEXT SCHOOL YEAR AHEAD ACADEMICALLY. AN IN-SCHOOL PROGRAM IS OFFERED TO AID CHILDREN IN GRADES 6-8 TO DEVELOP A SENSE OF PERSONAL ENRICHMENT AND ACHIEVEMENT BY MEETING ACADEMIC AND SOCIAL NEEDS, CREATING A CARING ATMOSPHERE, AND PROVIDING A CHALLENGING PSYCHOLOGY-INFUSED CURRICULUM THAT TARGETS STRENGTHS AND POSITIVE ATTRIBUTES OF THE STUDENTS. Form 990, Part VI, Line 6 FORM 990, PART VI, SECTION A, LINE 6 THE YMCA HAS MEMBERS WHO PAY DUES. Form 990, Part VI, Line 7a FORM 990, PART VI, SECTION A, LINE 7A THERE IS AN ANNUAL MEETING HELD WHERE MEMBERS CAN VOICE OPINIONS. Form 990, Part VI, Line 7b FORM 990, PART VI, SECTION A, LINE 7B MEMBERS VOTE AT THE ANNUAL MEETING. Form 990, Part VI, Line 11b FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE REVIEWS THE 990 AND IT IS APPROVED BY THE BOARD. Form 990, Part VI, Line 12c FORM 990, PART VI, SECTION B, LINE 12C THE YMCA REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY WITH THE USE OF THE AUDITORS ANNUAL CIRCULATION OF A QUESTIONNAIRE TO THE BOARD OF DIRECTORS AND SENIOR STAFF WHICH INCLUDES QUESTIONS REGARDING ANY CONFLICTS OF INTEREST. IN ADDITION, THE MARKETING DIRECTOR/CEO REVIEWS ALL CONTRACTS WITH BOARD MEMBERS AND SENIOR STAFF TO SEE IF ANY TRANSACTIONS FALL UNDER THE CONFLICT OF INTEREST POLICY. THIS PROCEDURE IS COMPLETED ONCE A YEAR. Form 990, Part VI, Line 15 FORM 990, PART VI, SECTION B, LINE 15 THE BOARD MUST APPROVE THE BUDGET WHICH INCLUDES COMPENSATION FOR ALL LEVELS OF EMPLOYEES. Form 990, Part VI, Line 19 FORM 990, PART VI, SECTION C, LINE 19 THE YMCA MAKES AVAILABLE TO THE PUBLIC ALL DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS TO THOSE REQUESTING THEM. IN ADDITION, THE YMCA PROVIDES FINANCIAL INFORMATION, DONOR INFORMATION AND COMMUNITY BENEFIT INFORMATION TO ALL ATTENDING THE ANNUAL MEETING. THE YMCA ALSO PUBLISHES THE FORM 990 ON ITS WEBSITE. THE MEMBERS HANDBOOK OF RULES AND REGULATIONS ARE ALSO DISCLOSED ON THE WEBSITE. Form 990, Part VI, Line 6 Classes of members or stockholders THE YMCA HAS MEMBERS WHO PAY DUES. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body Our organization is a public charity open to all without regard to ability to pay. Our members have the right to elect members of the board, but do not receive any distributions of income or assets from the organization. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders MEMBERS VOTE AT THE ANNUAL MEETING. Form 990, Part VI, Line 11b Review of form 990 by governing body THE AUDIT COMMITTEE REVIEWS THE 990 PRIOR TO FILING AND IT IS APPROVED BY THE BOARD. Form 990, Part VI, Line 12c Conflict of interest policy A conflict of interest questionnaire is sent out annually to each officer and director of the organization. The questionnaire requires each person to answer a series of questions related to various potential conflicts of interest that are specifically asked on the Form 990. The organization's compliance officer monitors the responses for any potential conflicts of interest and then determines whether or not an actual conflict of interest exists. Anyone who is determined to have a conflict of interest is not allowed to vote on any matters involving the related conflict of interest. The compliance officer attends all board meetings to ensure compliance with these guidelines. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE BOARD MUST APPROVE THE BUDGET WHICH INCLUDES COMPENSATION FOR ALL LEVELS OF EMPLOYEES. COMPENSATION OF TOP MANAGEMENT OFFICIALS ARE REVIEWED BY THE BOARD AND COMPARES IT TO NATIONAL GUIDANCE. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE BOARD MUST APPROVE THE BUDGET WHICH INCLUDES COMPENSATION FOR ALL LEVELS OF MANAGEMENT. COMPENSATION IS COMPARED TO NATIONAL GUIDANCE. Form 990, Part VI, Line 19 Required documents available to the public THE YMCA MAKES AVAILABLE TO THE PUBLIC ALL DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS TO THOSE REQUESTING THEM. IN ADDITION, THE YMCA PROVIDES FINANCIAL INFORMATION, DONOR INFORMATION AND COMMUNITY BENEFIT INFORMATION TO ALL ATTENDING THE ANNUAL MEETING. THE YMCA ALSO PUBLISHES THE FORM 990 ON ITS WEBSITE. THE MEMBERS' HANDBOOK OF RULES AND REGULATIONS ARE ALSO DISCLOSED ON THE WEBSITE. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 1531874, Related or Exempt Function Revenue: 1531874, 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 XI, Line 9 Other changes in net assets or fund balances PPP GRANT NOT FORGIVEN UNTIL 2022 - 1592755; RETURN OF FISCAL AGENT FUNDS - -189443; Form 990, Part XII, Line 2c FORM 990, PART XII, LINE 2C THE YMCA HAS NOT CHANGED IT OVERSIGHT PROCESS DURING THE YEAR.