2018-10-09T15:01:00-05:00 2018-05-31 020428003 HESSION & PARE PC 62 STARK STREET MANCHESTER NH 031011970 990 2017-06-01 020222248 The Granite Young Men's Christian Association (3585) GRAN 6037822811 117 Market St Manchester NH 03101 John Harris President/CEO 2018-10-09 true THOMAS J PARE P01275600 6036695477 2017-10-06 2017 2018-06-14 16:35:46Z The Granite YMCA John Harris 117 Market St Manchester NH 03101 22518739 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'S YOUTH, WOMEN AND MEN 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. 19 19 1170 1424 0 0 2356981 4750988 16174551 16715364 165284 257794 81463 111168 18778279 21835314 1634390 1776254 0 0 10145249 10525771 0 0 271249 5520243 5607268 17299882 17909293 1478397 3926021 24681243 27967592 8261838 7083275 16419405 20884317 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 11392780 490377 10790842 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 1,600 children per day at 24 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, wrestling, T-ball, 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 1,400 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. 4232385 794391 5365493 HEALTHY LIVING -The Y is responding in a pro-active manner to the health crisis in our community's youth, adults and families by focusing on preventative and interventional programs that fight the proliferation of chronic diseases. We are very concerned about childhood obesity and family health practices that lead to lifelong health problems. This is particularly true in lower income communities like the ones we serve, where access to basic health care, proper nutrition and recreation is limited. 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 22,890 people to ensure all who need help, receive help. Of this number 8,893 received free or discounted memberships at the Y and 2,673 received financial assistance enabling them to participate in a Y program. The value of assistance is over $1.77 million dollars. As a part of this commitment, the Y provides free memberships to over 65 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. 1096604 491486 559029 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 afterschool program in Manchester's Center City Beech and Wilson Schools provides a research-based achievement gap program for 144 youth daily. The program provides 20 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 130 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. The YMCA Allard Center Branch, located in Goffstown, NH built a new Teen / Senior Center that was completed in May, 2017 allowing the Y to expand on current and to add new services for this population in future years. 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. 16721769 true true false false false false false false false true true false false true true false true false false false false false false false true true 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 64 0 true 1170 true false false false false false false true false false false X 19 19 false false false false true true false true true false true true true true true true true true true false false NH X X Janis Clark 6037822811 117 Market St Manchester NH 03101 Denise Langley Chair 2.0 0.0 X X 0 0 0 Steve Lubelczyk Vice Chair 2.0 0.0 X X 0 0 0 Bill Tucker Treasurer 2.0 0.0 X X 0 0 0 Peg O'Brien Secretary 2.0 0.0 X X 0 0 0 Peter Anderson At-Large, Exec Comm 2.0 0.0 X 0 0 0 Kim Barbee Trustee 2.0 0.0 X 0 0 0 Loretta Brady Trustee 2.0 0.0 X 0 0 0 Kraig Burham Trustee 2.0 0.0 X 0 0 0 Jim Ferro Trustee 2.0 0.0 X 0 0 0 Rob Glew Trustee 2.0 0.0 X 0 0 0 Morey Goodman Trustee 2.0 0.0 X 0 0 0 Kerry Houston Trustee 2.0 0.0 X 0 0 0 David Kuhn Trustee 2.0 0.0 X 0 0 0 Christine Martin Trustee 2.0 0.0 X 0 0 0 Richard Pease Trustee 2.0 0.0 X 0 0 0 Jody Reese Trustee 2.0 0.0 X 0 0 0 Wayne Robinson Trustee 2.0 0.0 X 0 0 0 Don St Germain Trustee 2.0 0.0 X 0 0 0 Tom Tomai Trustee 2.0 0.0 X 0 0 0 John Harris CEO/President 50.0 0.0 X 158390 0 17278 Janis Clark VP Finance 55.0 0.0 X 131417 0 15660 Michele Sheppard VP Operations 50.0 0.0 X 117485 0 8420 407292 0 41358 3 false true false 0 X 118600 0 233698 0 402629 3996061 12397 4750988 Youth Development 813410 10790842 10790842 Healthy Living 813410 5365493 5365493 Social Responsibility 813410 559029 559029 0 0 0 0 16715364 178456 0 0 178456 0 0 0 0 0 0 0 0 186216 0 186228 0 -12 0 -12 0 0 -12 424209 837 340406 5302 83803 -4465 79338 79338 0 0 49324 233698 42574 6750 0 6750 20019 3939 16080 0 16080 166261 104976 61285 0 0 61285 Other Income 813410 27065 0 0 27065 0 0 0 0 0 0 0 0 0 0 0 0 27065 21835314 16794702 0 289624 313940 313940 1462314 1462314 0 0 0 0 458901 145871 215230 97800 0 0 0 0 8481124 8204009 178761 98354 255982 232186 17357 6439 492229 449828 27515 14886 837535 788239 33448 15848 0 0 0 0 0 0 0 0 18207 0 18207 0 0 0 0 0 0 0 0 0 0 0 406476 343152 54544 8780 206053 202844 2872 337 1160978 1135770 15852 9356 227320 145404 76687 5229 0 0 0 0 1831796 1728546 96659 6591 96373 96373 0 0 0 0 0 0 141170 120737 15163 5270 157125 156722 377 26 206320 205979 0 341 990867 832282 158585 0 145187 141917 3061 209 DUES 19396 15656 1957 1783 0 0 0 0 17909293 16721769 916275 271249 0 0 0 0 3045675 2277314 0 0 569959 427818 118235 115937 0 0 0 0 0 0 0 0 249502 278266 27931601 15197450 12629875 12734151 6479706 10529496 0 0 0 0 1588291 1604610 24681243 27967592 1236108 665680 0 0 2965690 2688257 2035000 1895000 0 0 0 0 1713734 1630350 0 0 311306 203988 8261838 7083275 12000353 12849823 2348043 2545582 2071009 5488912 0 0 0 0 0 0 16419405 20884317 24681243 27967592 X 3926021 402378 0 0 0 136513 X false true X true false X 1418783 1891195 2384464 2425473 4750988 12870903 13812087 14462989 15503489 16174551 16715364 76668480 52744 56447 232642 225382 215585 782800 0 0 0 0 0 0 0 0 0 0 0 0 15283614 16410631 18120595 18825406 21681937 90322183 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90322183 228869 251316 256183 257104 364672 1358144 0 0 0 228869 251316 256183 257104 364672 1358144 7096 8208 9695 17457 16080 58536 0 0 0 0 0 0 15519579 16670155 18386473 19099967 22062689 91738863 0.9846 0.9849 0.0148 0.0145 X 4419052 4542547 985984 0 1868908 44181 8034494 3562412 2276570 643966 0 2025668 38228 4419052 2921592 2400990 40638 0 1761720 39088 3562412 2664046 1765796 346416 0 1819951 34715 2921592 2707597 1323069 504648 0 1841357 29911 2664046 0.317 0.683 0.0 true false 0 1881447 1881447 0 22233388 12375884 9857504 0 0 0 0 0 3816766 2821566 995200 0 0 0 0 12734151 BENEFICIAL INTEREST IN TRUST 1492244 UNAMORTIZED DEFERRED FINANCING COSTS 112366 1604610 Interest rate swap in loss position 203988 203988 20950968 402378 15300 0 474230 891908 20059060 0 1776254 1776254 21835314 16486056 15300 0 0 337717 353017 16133039 0 1776254 1776254 17909293 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 - 186228 Merchandise expense offsetting income on return - 104976 Fundraising/Gaming expenses offsetting income on return - 46513 Change in beneficial interest in trust - 29696 Unrealized gain on interest rate swap - 107319 Change in annuity - -502 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Financial assistance offset against revenue in statements - 1776254 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Rental expense offsetting rental income on return - 186228 Merchandise expense offsetting income on return - 104976 Fundraising / Gaming expense offsetting income on return - 46513 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Financial assistance offset against revenue in statements - 1776254 Annual Dinner 167277 137167 30110 0 0 9021 20042 0 839 YGL Event 46398 39438 6960 0 0 1977 0 0 2547 3 69347 57093 12254 0 0 0 3502 0 4646 283022 233698 49324 0 0 10998 23544 0 8032 42574 6750 0 0 0 0 0 false 0 0 0 0 0 false 20019 0 0 2527 1412 false 20019 0 0 2527 1412 3939 16080 NH true false true false 0.0 1.0 Cathy La Forge 117 Market St Manchester NH 03101 true 20019 37169 Seacoast Fundraising LLC One Lafayette Rd Hampton Falls NH 03844 false 0 true Big BrotherBig Sister Program 25 Lowell Street 201 Manchester NH 03101 510180586 3 0 20725 FMV Membership Use of Y's facilties & programs Big BrotherBig Sister Program YOSYSC 4 Greenleaf Woods Dr Portsmouth NH 03801 020348477 3 0 12972 FMV Membership Use of Y's facilties & programs Community Resource Justice - Hampshire House 1492 Elm Street Manchester NH 03101 043461434 Gov 0 18450 FMV Membership Use of Y's facilties & programs Community Strategies of NH 1490 Elm St Manchester NH 03101 043461434 3 0 14760 FMV Membership Use of Y's facilties & programs Easter Seals - Residential Programs 555 Auburn Street Manchester NH 03103 020272825 3 0 37754 FMV Membership Use of Y's facilties & programs Hope4NH Recovery 293 Wilson St Manchester NH 03103 020521502 3 0 5535 FMV Membership Use of Y's facilties & programs In-Shape 401 Cypress St Manchester NH 03103 020258994 3 0 32595 FMV Membership Use of Y's facilties & programs Moore Center- Individualized Support 195 McGregor St Unit 400 Manchester NH 03102 020261136 3 0 35431 FMV Membership Use of Y's facilties & programs One Sky Family Services 755 Banfield Rd Portsmouth NH 03801 020368955 3 0 12448 FMV Membership Use of Y's facilties & programs Palace Theatre 80 Hanover Street Manchester NH 03101 237356019 3 0 25215 FMV Membership Use of Y's facilties & programs Richie's Recovery 179 Pine Street Manchester NH 03103 020521502 3 0 5535 FMV Membership Use of Y's facilties & programs Seacoast Pathways 355 Spinney Rd Portsmouth NH 03801 462658558 3 0 5981 FMV Membership Use of Y's facilties & programs West Bridge 1361 Elm Street Manchester NH 03101 522324227 3 0 17220 FMV Membership Use of Y's facilties & programs 13 0 FINANCIAL ASSISTANCE- HEALTHY LIVING 7517 0 480451 FMV Use of Y's facilities & programs FINANCIAL ASSISTANCE - YTH DEVELOPMENT 13400 0 490377 FMV Use of Y's facilities & programs FINANCIAL ASSISTANCE-SOCIAL RESPONSIBILITY 597 0 491486 FMV Use of Y's facilities & 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 John Harris CEO/President 158390 0 0 0 0 0 9503 0 7775 0 175668 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 - 29696; UNREALIZED LOSS ON INTEREST RATE SWAP - 107319; CHANGE IN ANNUITY - -502;