2020-10-13T10:30:26-05:00 2020-05-31 020428003 HESSION & PARE PC 62 STARK STREET MANCHESTER NH 031011970 990 2019-06-01 020222248 The Granite Young Men's Christian Association (3585) GRAN 6037822811 117 Market St Manchester NH 03101 David Ports President/CEO 2020-10-13 true THOMAS J PARE P01275600 6036695477 2019-08-05 2019 2021-01-29 14:40:06Z The Granite YMCA David Ports 117 Market St Manchester NH 03101 21334652 false X www.graniteymca.org X 1854 NH THE GRANITE YMCA IS A VOLUNTEER DRIVEN ORGANIZATION THAT IS COMMITTED TO SERVING ALL OF OUR COMMUNITY BY PROVIDING A GREAT VARIETY OF PROGRAMS PROMOTING HOLISTIC HEALTH OF SPIRIT, MIND AND BODY FOR PEOPLE OF ALL INCOMES, RACES, RELIGIONS, AGES AND ABILITIES. MISSION STATEMENT: THE YMCA CREATES A COMMUNITY WHERE ALL ARE WELCOME AND BUILDS A HEALTHY SPIRIT, MIND AND BODY BASED ON THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. 25 25 1197 1425 0 0 1536813 1675112 17413687 16519860 463207 689938 85929 82720 19499636 18967630 1841809 1601905 0 0 11050519 10867911 0 0 314308 5940954 5653531 18833282 18123347 666354 844283 28774727 31902360 7330503 8964298 21444224 22938062 THE YMCA CREATES A COMMUNITY WHERE ALL ARE WELCOME AND BUILDS A HEALTHY SPIRIT, MIND AND BODY BASED ON THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. false false 11922244 591841 10753295 YOUTH DEVELOPMENT - The Y recognizes and celebrates its role as a major service provider in the area of childhood and youth development. The Y is committed to increasing opportunities for youth to deepen values and build positive assets. All youth programs reinforce our core values of honesty, respect, caring and responsibility. These guided principles help children make positive choices in their lives and contribute to building strong families and communities. The Y also seeks to build positive assets in youth by providing opportunities for them to engage in lifelong healthy activities with positive role models to help guide their decisions. It is proven that the more positive assets a child has, the less likely they are to engage in high risk behavior that may lead to negative health habits and anti-social behaviors. With this as a backdrop, the Y is the largest provider of child care programs in the area and serves over 1,900 children per day at 27 sites state wide. A special emphasis is placed on ensuring access to programs in low income areas by providing financial assistance through grants, state aid and Y fund raising. The Y is also committed to providing healthy alternatives for youth during the high risk after school hours by providing an extensive variety of programs to serve a child's many interests. These programs include instructional and competitive swimming, gymnastics and dance programs, a multitude of youth sports programs including basketball, soccer, outdoor adventure, tennis and fitness. The Y encourages an extensive use of volunteers and mentors to run its programs and includes family participation as a way to bring families closer together. Due to the Y's long standing involvement in aquatics and concern for keeping children safe around oceans, ponds, lakes, streams, rivers and swimming pools, we provide a free aquatic safety program that serves 1,000 fourth grade children per year from Manchester's elementary school system. During the summer months when children are not in school, the Y offers extensive day and resident camping programs at six major camping facilities for children 18 months to 15 years old and serves over 1,750 children per day. Again, this provides many of our center-city and low-income youth with a unique opportunity to participate with children from within and outside the state and country. A major emphasis of our camping program is to provide opportunities for youth to gain leadership skills by progressing from a camper to a leader-in-training (L.I.T.), to a counselor-in-training (C.I.T.), to a junior counselor and finally to a full counselor. Each year, the Y employs over 425 young adults and is one of the community's largest youth employers. Through our camping and youth programs, we are able to provide opportunities for youth development 12 months per year to build a healthy spirit, mind and body. 3987640 596521 5325136 HEALTHY LIVING - We know that 90% of any one person's health is directly related to where they are born, live, learn, work and die. The social determinants of health - economic stability, neighborhood and physical environment, education, healthy food, community and social integration, and quality health care - can either provide a smoother pathway to health and success or be an insurmountable barrier, all depending on the environment you find yourself in. The YMCA has always believed that a healthy spirit, mind, and body are crucial to helping an individual develop to their fullest potential. We have also been committed to ensuring that everyone, regardless of ability to pay, has access to the Y and the programs and services that support healthy lifestyle. What we now know, based on scientific evidence, is that if we can remove barriers to health for more people - such as poverty, hunger, education and social integration - we will not only improve the potential for every individual, but our communities will in turn thrive. The Y offers a sliding fee scale and financial aid to remove financial barriers that may prevent participation. Last year, we provided financial aid and/or free services to over 26,000 people to ensure all who need help, receive help. Of this number 6,077 received free or discounted memberships at the Y and 2,149 received financial assistance enabling them to participate in a Y program. The value of assistance is over $1.6 million dollars. As a part of this commitment, the Y provides free memberships to over 56 other non-profit agencies whose clients have special needs, such as foster homes, group homes for children with no parents, drug and alcohol treatment centers, mentoring programs and disabled individuals. Collaborating to support others in our community is a major focus for our organization. The Y's core values of Honesty, Caring, Respect and Responsibility are taught as a way to help all people commit to individual and family wellness. The Y maintains a major focus on developing strong families and offers concurrent programming and child care support through a program called Family Time. With this program, the entire family can come at one time to ensure everyone gets to participate in healthy activities. As a part of Family Time, the YMCA provides free care for children so parents can work out knowing their children are well cared for. Over 70% of our memberships are youth and families, so this makes a big impact. In addition, we run special programs like Healthy Kids Day, Brunch with Santa and host family outings and offer special rates to families as well as our seniors. We maintain a broad definition of families to ensure traditional and non-traditional families can participate. Over 150 classes are offered each week for people of all walks of life. This broad scope of service ensures there is the opportunity for a lifetime of participation, which is the most powerful methodology for long term change. Providing these programs for all ages, levels and abilities offers a unique opportunity for youth to build lifelong relationships and friends, build self-confidence, spend quality time with their families and of course, deepen values. 935439 413543 441429 SOCIAL RESPONSIBILITY - The Y acts as a community partner whenever possible to address critical community needs. In this context, a number of our communities have experienced a significantly higher percentage of school drop outs and school failures than other communities in the state. The Y has taken the lead to impact this important issue by offering many special programs to reduce school dropouts and close the achievement gap for youths at risk. The YMCA START after school program in Manchester's Center City Beech and Wilson Schools provides a research-based achievement gap program for 80 youth daily. The program provides 15 staff who tutor, mentor and provide math, literacy and 21st century skills geared at building academic competencies, social skills and strong relationships to school and community. 85% of the participants are below federal poverty guidelines. English is a second language for the majority of children so the additional tutoring and homework help is critical in improving their success in school. Most families pay as little as $6.00 per week and many receive full subsidy made possible through our fundraising and grant activities. This reduces the number of families on state assistance as it enables parents to work and know their children are well cared for. The Support Tutoring and Adventure for Youth Program (S.T.A.Y.) is run in all four middle schools in Manchester. The program provides a staff member in each school to tutor, mentor and provide positive group work experience geared at building academic competency, social skills and a strong relationship with the school and community. The Y serves 100 youth per year slots plus 125 alumni and family members. The Y also provides a special program called STRIVE for suspended and expelled students. No program currently exists in Manchester to support them when they are out of school. The Y runs the program (in cooperation with the Manchester School Department) in the Y facility (Downtown Manchester Branch) and provides an opportunity for students to complete their school work to stay on course with their studies, receive tutoring help, perform community service and learn ways to improve social skills to avoid further problems in school. Over 100 youth were served this year. Over 600 students took advantage of the Y's free Teen Center last year. Teen Center activities include tutoring, mentoring, daily physical activity choices, arts and crafts, leadership and community service, and healthy cooking workshops at the Downtown Manchester and the YMCA Allard Center Branch, located in Goffstown, NH. The YMCA utilizes over 1,425 policy and program volunteers to support our mission work and guide our organization to ensure it serves our communities needs. The YMCA runs community forums in the six communities where our facility branches are located to ensure our services align with the unique needs of each community. 16845323 true true false false false false false false true true false false true true false true false false false false false false false false false false true true true true false false false false false false false false false false false false false false false false false false false true 49 0 true 1197 true false false false false false false false false false false false false X 25 25 false false false false true true false true true false true true true true true true true true true false false NH X X John Visconti 6037822811 117 Market St Manchester NH 03101 BILL TUCKER TREASURER 3.0 X X 0 0 0 PEG O'BRIEN VICE-CHAIR 3.0 X X 0 0 0 ROB GLEW SECRETARY 3.0 X X 0 0 0 STEPHEN LUBELCZYK CHAIR 3.0 X X 0 0 0 BRANDON PIERRE TRUSTEE 2.0 X 0 0 0 DANIEL O'CONNOR TRUSTEE 2.0 X 0 0 0 DAVID KUHN TRUSTEE 2.0 X 0 0 0 DENNIS MALLOY TRUSTEE 2.0 X 0 0 0 JEREMY WALKER TRUSTEE 2.0 X 0 0 0 JIM FERRO AT-LARGE, EXEC COMM 2.0 X 0 0 0 JODY REESE TRUSTEE 2.0 X 0 0 0 JOHN LOMBARDI TRUSTEE 2.0 X 0 0 0 KATY EASTERLY-MARTEY TRUSTEE 2.0 X 0 0 0 KELLIE WARDMAN TRUSTEE 2.0 X 0 0 0 KERRY HOUSTON TRUSTEE 2.0 X 0 0 0 KIMBERLY MEYER TRUSTEE 2.0 X 0 0 0 KRAIG BURNHAM TRUSTEE 2.0 X 0 0 0 LORETTA BRADY TRUSTEE 2.0 X 0 0 0 MOREY GOODMAN TRUSTEE 2.0 X 0 0 0 RICHARD LUNDBORN TRUSTEE 2.0 X 0 0 0 RICHARD PEASE AT-LARGE, EXEC COMM 2.0 X 0 0 0 RYAN GOUGH TRUSTEE 2.0 X 0 0 0 SHERYL MCQUADE TRUSTEE 2.0 X 0 0 0 TOM TOMAI TRUSTEE 2.0 X 0 0 0 WAYNE ROBINSON TRUSTEE 2.0 X 0 0 0 DAVID PORTS PRESIDENT/CEO 55.0 X 90144 0 19622 JANIS CLARK VP FINANCE 55.0 X 139412 0 19013 MICHELE SHEPPARD VP OPERATION 55.0 X 140561 0 9805 TOM ARCHER VP CAMPING SERVICES 55.0 X 106102 0 13452 JOHN HARRIS FORMER PRESIDENT/CEO 0.0 0.0 X 109020 0 0 585239 0 61892 4 true true false Hillbilly Home Development 42 Linda Lane Gilford NH 03249 Construction projects labor and materials 196179 Dana Lavoie 70 Twist Hill Rd Dunbarton NH 030464322 Alpine Business Solutions, IT Support and equipment 106848 2 171863 0 0 0 254871 1248378 18449 1675112 Youth Development 813410 10753295 10753295 Healthy Living 813410 5325136 5325136 Social Responsibility 813410 441429 441429 0 0 0 0 16519860 272911 0 0 272911 0 0 0 0 0 0 0 0 201197 0 180797 0 20400 0 20400 0 0 20400 1881106 613361 1958909 118531 -77803 494830 417027 0 0 417027 0 0 0 0 0 0 11990 3960 8030 0 0 8030 159115 104825 54290 0 0 54290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18967630 16519860 0 772658 197602 197602 1404303 1404303 0 0 0 0 334450 48553 194212 91685 0 0 0 0 8782609 8400898 244263 137448 283575 255630 21432 6513 599564 549863 38335 11366 867713 810780 36404 20529 0 0 0 0 4811 0 4811 0 19207 0 19207 0 0 0 0 0 0 0 57943 0 57943 0 531297 453034 63801 14462 211411 206981 1500 2930 1086685 1061957 13515 11213 220717 141327 74323 5067 0 0 0 0 1724268 1631111 86531 6626 85558 85558 0 0 0 0 0 0 162770 135576 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18386473 19099967 22062689 19585506 18836225 97970860 0.9815 0.9834 0.0179 0.0159 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7740905 1291171 1044194 0 1252987 57795 8765488 8034494 1060508 422587 0 1724871 51813 7740905 4419052 4542547 985984 0 1868908 44181 8034494 3562412 2276570 643966 0 2025668 38228 4419052 2921592 2400990 40638 0 1761720 39088 3562412 0.28 0.72 0.0 true false 0 1763114 1763114 0 24381984 13879222 10502762 0 0 0 0 0 4372202 3268767 1103435 0 0 0 0 13369311 BENEFICIAL INTEREST IN TRUST 1565355 UNAMORTIZED DEFERRED FINANCING COSTS 85611 1650966 Interest rate swap in loss position 275088 275088 18255419 637025 8500 0 302112 947637 17307782 57943 1601905 1659848 18967630 16761581 8500 0 0 289582 298082 16463499 57943 1601905 1659848 18123347 Schedule D, Part V, Line 4 Intended uses of endowment funds THIS INCOME WILL BE USED TO SUPPORT THE Y'S CHARITABLE MISSION OF SERVICE TO ITS COMMUNITY, THROUGH THE OPERATION OF SAFE AND HIGH QUALITY PROGRAMS AND FACILITIES. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Rental expense offsetting rental income on return - 180797 Merchandise expense offsetting income on return - 104825 Gaming expense offsetting income on return - 3960 Change in beneficial interest in trust - 63170 Unrealized loss on interest rate swap - -50463 Change in annuity - -177 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Financial assistance offset against revenue in statements - 1601905 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Rental expense offsetting rental income on return - 180797 Merchandise expense offsetting income on return - 104825 Gaming expense offsetting income on return - 3960 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Financial assistance offset against revenue in statements - 1601905 true Big BrotherBig Sister Program 25 Lowell Street 201 Manchester NH 03101 510180586 3 0 15005 FMV Membership Use of Y's facilties & programs Big BrotherBig Sister Program YOSYSC 4 Greenleaf Woods Dr Portsmouth NH 03801 020348477 3 0 10670 FMV Membership Use of Y's facilties & programs Community Strategies of NH 1490 Elm St Manchester NH 03101 043461434 3 0 21088 FMV Membership Use of Y's facilties & programs Easter Seals - Residential Programs 555 Auburn St Manchester NH 03103 020272825 3 0 18207 FMV Membership Use of Y's facilties & programs Moore Center Services 195 McGregor St Unit 400 Manchester NH 03102 020261136 3 0 16750 FMV Membership Use of Y's facilties & programs Palace Theatre 80 Hanover Street Manchester NH 03101 237356019 3 0 10064 FMV Membership Use of Y's facilties & programs The Birchtree Center 2064 Woodbury Ave Ste 204 Newington NH 03801 020520364 3 0 5417 FMV Membership Use of Y's facilties & programs The Mental Health Center of Greater Manchester 1555 Elm St Manchester NH 03101 020258994 3 0 34027 FMV Membership Use of Y's facilties & programs West Bridge Community Services 1361 Elm Street Manchester NH 03101 522324227 3 0 16295 FMV Membership Use of Y's facilties & programs 9 0 FINANCIAL ASSISTANCE- HEALTHY LIVING 5640 0 398919 FMV Use of Y's facilities and programs FINANCIAL ASSISTANCE - YTH DEVELOPMENT 19713 0 591841 FMV Use of Y's facilities and programs FINANCIAL ASSISTANCE-SOCIAL RESPONSIBILITY 399 0 413543 FMV Use of Y's facilities and programs Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds The grants and assistance awarded is for use in the organizations programs and facilities, all within the United States. Usage is measured by class attendance and / or facility access records. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE GRANTS AND ASSISTANCE AWARDED IS FOR USE IN THE ORGANIZATION'S PROGRAMS AND FACILITIES, ALL WITHIN THE UNITED STATES. USAGE IS MEASURED BY CLASS ATTENDANCE AND/OR FACILITY ACCESS RECORDS. X X X X false false false false false false false false false JANIS CLARK VP FINANCE 139412 0 0 0 0 0 8365 0 10648 0 158425 0 0 0 MICHELE SHEPPARD VP OPERATION 140561 0 0 0 0 0 8434 0 1371 0 150366 0 0 0 JOHN HARRIS FORMER PRESIDENT/CEO 109020 0 0 0 0 0 0 0 0 0 109020 0 0 0 A A NH HEALTH & ED FACILITIES AUTHORITY 020279866 64461RFW3 2007-10-04 3800000 PROPERTY AND CAPITAL false false false A 0 0 3800000 0 0 0 0 0 0 3800000 0 0 2008 false false true true A false false false false 0.0 0.0 0.0 false false true A false false true true true true CITIZENS BANK 21.0 false false false false true A true Schedule K, Part V Different Procedures to Undertake Corrective Action Issuer name: A NH HEALTH & ED FACILITIES AUTHORITY n/a Schedule K, Part IV, Line 2c COLUMN A Issuer name: A NH HEALTH & ED FACILITIES AUTHORITY The calculation for computing no rebate due was performed on 10/04/2017 Form 990, Part VI, Line 6 Classes of members or stockholders THE ORGANIZATION IS A PUBLIC CHARITY THAT OFFERS FINANCIAL ASSISTANCE BASED ON INCOME AND 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 7a Members or stockholders electing members of governing body THE ORGANIZATION IS A PUBLIC CHARITY THAT OFFERS FINANCIAL ASSISTANCE BASED ON INCOME AND 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 11b Review of form 990 by governing body THE FINANCE COMMITTEE, THE AUDIT COMMITTEE AND THE BOARD ALL REVIEW THE FORM 990 AND APPROVE THE FORM PRIOR TO THE FILING OF THE RETURN. Form 990, Part VI, Line 12c Conflict of interest policy EACH YEAR THE Y SENDS AND COLLECTS CONFLICT OF INTEREST FORMS TO ALL OFFICERS AND DIRECTORS. THE FORMS ARE PRESENTED AT A REGULARLY SCHEDULED BOARD OF TRUSTEE MEETING, ARE REVIEWED AND VOTED ON BY THE REMAINING MEMBERS WHO ARE NOT IN CONFLICT. THE Y ALSO PUBLISHES IN THE LOCAL NEWSPAPER NAMES OF ANY INDIVIDUALS WHO HAS A RELATIONSHIP OF OVER $5,000. THIS IS DONE ANNUALLY. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE YMCA HAS AN EXECUTIVE COMPENSATION COMMITTEE THAT REVIEWS THE CEO BASED ON ESTABLISHED GOALS, LOOKS AT COMPARATIVE SALARY DATA TO ENSURE COMPENSATION IS REASONABLE FOR THE JOB AND THROUGH DELIBERATIONS AND DISCUSSIONS ON COMPENSATION, MAKE WAGE AND SALARY ADJUSTMENTS. Form 990, Part VI, Line 19 Required documents available to the public COPIES OF THE Y'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED BY THE Y BUSINESS OFFICE TO ANYONE WHO REQUESTS THEM. THE FORM 990 IS ALSO AVAILABLE ON THE Y'S WEBSITE. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , 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 BENEFICIAL INTEREST IN TRUST - 63170; UNREALIZED LOSS ON INTEREST RATE SWAP - -50463; CHANGE IN ANNUITY - -177;