2015-12-13T14:00:20-06:00 2015-05-31 020428003 HESSION & PARE PC 62 STARK STREET MANCHESTER NH 031011970 990 2014-06-01 020222248 The Granite YMCA (3585) GRAN 6037822801 117 Market St Manchester NH 03101 Harold J Jordan President/CEO 2015-12-13 true THOMAS J PARE P01275600 6036695477 2015-09-01 2014 2016-03-07 17:11:31Z Harold J Jordan 117 Market St Manchester NH 03101 17416359 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. 27 27 989 1525 0 0 1418783 1891195 13812087 14462989 202491 221963 18139 8345 15451500 16584492 1532707 1393825 0 0 7941992 8609277 0 0 224127 5174624 5497222 14649323 15500324 802177 1084168 19153036 20570229 7558060 7817825 11594976 12752404 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 7011887 964151 6526178 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 19,488 people to ensure all who need help, receive help. Of this number 7,761 received free or discounted memberships at the Y and 3,051 received financial assistance enabling them to participate in a Y program. The value of assistance is over $1.55 million dollars. As a part of this commitment, the Y provides free memberships to over 57 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. We have launched three new signature programs this year which will be expanded to all our branches in the upcoming years. These are offered free or at a low fee to community members suffering from chronic diseases. 1. Move Well is a program tailored for individuals who are diabetic or pre-diabetic and are seeking to reduce or eliminate their dependency on drugs. 2. LiveSTRONG is a special program for individuals recovering from cancer who are trying to improve their ability to function normally and lower their risk of the cancer recurring. 3. Prescribe the Y is a physician referred program for children and their families who are suffering from obesity and the risks associated with it. In all Y wellness programs, we emphasize a holistic approach towards health by stressing the balanced development of spirit, mind and body. 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, America on the Move Week, 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. In collaboration with the YMCA of the USA, our Y also offers free family memberships to any family who has an active military service man or woman abroad as well as free child care for the family. 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 1,250 fourth grade children per year in Manchester's elementary school system. 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. 6725587 240593 7514713 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 1,300 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. 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 1,455 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. 731603 353836 422098 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 125 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. 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 65 youth per year with over 150 referrals for the 65 slots plus 150 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 125 youth were served this year. Over 1100 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, also partnered with Goffstown High School to offer special team building and leadership programs for their alternative education programs. We also established a collaboration with numerous other Goffstown non-profits to run an after school program for at-risk middle school children in Goffstown. The YMCA of the Seacoast runs a collaborative program with the Lister School in Portsmouth, NH for youth at risk of drop out. The Y START Program operates in two of Manchester's center city schools and provides quality child care for 132 children, 85% of which 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 Y also runs a Teen Center to provide a long term connection to the Y for children who need a positive place to come during after school hours. The center is run by staff trained to support positive youth development and academic support. The center is open as a free service to all middle and high school students. The YMCA utilizes over 1,525 policy and program volunteers to support our mission work and guide our organization to ensure it serves our communities needs. The YMCA ran six community forums in the six communities where our facility branches are located to ensure our services align with the unique needs of each community. 14469077 true true false false false false false false true true false false true true false true false false false false false false false true 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 76 0 true 989 true false false false false false false false false false false X 27 27 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 Peter Anderson Chair 2.00 X X 0 0 0 Bill Tucker Treasurer 2.00 X X 0 0 0 Peg O'Brien Secretary 2.00 X X 0 0 0 Denise Langley Vice Chair 2.00 X X 0 0 0 Jim Ferro Trustee 2.00 X 0 0 0 Penny Kern Trustee 2.00 X 0 0 0 Kelly Reis Trustee 2.00 X 0 0 0 Wayne Robinson Trustee 2.00 X 0 0 0 Jody Reese Trustee 2.00 X 0 0 0 Roshani Patel Trustee 2.00 X 0 0 0 Diane Beaudry Trustee 2.00 X 0 0 0 Vasiliki Canotas Trustee 2.00 X 0 0 0 Marc Cullerot Trustee 2.00 X 0 0 0 Lisa Dibrigida Trustee 2.00 X 0 0 0 Coleen Penacho Trustee 2.00 X 0 0 0 Kraig Burnham 2.00 X 0 0 0 Tom Tomai Trustee 2.00 X 0 0 0 Joel Rozen Trustee 2.00 X 0 0 0 John Tucker Trustee 2.00 X 0 0 0 John Lombardi Trustee 2.00 X 0 0 0 Richard Pease Trustee 2.00 X 0 0 0 Loretta Brady Trustee 2.00 X 0 0 0 Samuel Campagna Trustee 2.00 X 0 0 0 Debra Livingston Trustee 2.00 X 0 0 0 Steve Lubelczyk Trustee 2.00 X 0 0 0 Don St Germain Past Chair 2.00 X 0 0 0 Andrew York Trustee 2.00 X 0 0 0 Janis Clark VP Finance 50.00 X 111900 0 13406 Hal Jordan President/CEO 50.00 X 193825 0 44002 305725 0 57408 2 false true true 0 X 63299 0 366193 0 159012 1302691 18639 1891195 Membership Revenue 813410 4705830 4705830 Childcare Revenue -- School Age 813410 2560536 2560536 Resident Camp Revenue 813410 1930538 1930538 Day Camp Revenue 813410 1709780 1709780 Childcare Revenue -- Infant/Toddler/Preschool 813410 1451416 1451416 2104889 2104889 0 0 14462989 82137 82137 169179 178363 -9184 0 -9184 -9184 742442 633 602537 712 139905 -79 139826 139826 56447 366193 47126 9321 9321 11337 3129 8208 8208 0 0 0 0 0 16584492 14602815 0 90482 244765 244765 1148810 1148810 250 250 320535 44172 176690 99673 7028332 6744297 217578 66457 226358 196884 19479 9995 331126 297615 23806 9705 702926 655185 34693 13048 3314 3314 16525 16525 305499 241143 60413 3943 231924 227435 2600 1889 207594 199397 7813 384 239308 163397 70983 4928 1837639 1751116 81559 4964 87107 87107 131608 118568 11479 1561 191728 191709 19 156702 155123 764 815 843147 772831 70316 134522 132019 2359 144 SUPPLIES 909062 897750 4983 6329 FINANCIAL ASSISTANCE 165005 165005 DUES 19447 17459 1747 241 PROVISION BAD DEBT 13620 13620 3471 3420 0 51 15500324 14469077 807120 224127 1107092 1685703 355327 659791 131326 93123 178395 288934 24170916 12504188 11834811 11666728 4047492 4516120 0 0 1498593 1659830 19153036 20570229 712983 848734 1927858 2229980 2415000 2295000 2097090 2032405 0 0 405129 411706 7558060 7817825 8930930 9830812 1601601 1729523 1062445 1192069 11594976 12752404 19153036 20570229 X 1084168 63625 1200 8435 X false true X true false X 849935 1250383 1625038 1418783 1891195 7035334 10021256 11187570 12476705 13812087 14462989 61960607 53587 55580 52744 56447 218358 10871191 12491540 14157323 15283614 16410631 69214299 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69214299 50393 233314 228506 228869 251316 992398 50393 233314 228506 228869 251316 992398 15226 3191 7096 8208 33721 0 0 0 0 0 0 10921584 12740080 14389020 15519579 16670155 70240418 0.9854 0.9874 0.0141 0.0122 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2664046 1765796 346416 1819951 34715 2921592 2707597 1323069 504648 1841357 29911 2664046 2293714 920976 406377 888033 25437 2707597 2425450 238017 -52086 294204 23463 2293714 2426619 380599 452479 812555 21692 2425450 0.592 0.408 true false 1881447 1881447 19115953 10348074 8767879 3173516 2156114 1017402 11666728 DEFERRED FINANCING COSTS 152497 BENEFICIAL INTEREST IN TRUST 1507333 1659830 Interest rate swap in loss position 411706 411706 15339030 63625 12440 237053 313118 15025912 0 1558580 1558580 16584492 14181602 11240 0 228618 239858 13941744 1558580 1558580 15500324 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 - 178363 Fundraising expense offsetting income on return - 50255 Change in beneficial interest in trust - 15937 Unrealized gain on interest rate swap - -6578 Change in annuity - -924 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Financial assistance offset against revenue in statements - 1558580 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Rent expense netted with income on the return - 178363 Fundraising expenses offsetting income on the return - 50255 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Financial assistance offset against revenue in statements - 1558580 ANNUAL DINNER 252195 221932 30263 8425 17692 YGL EVENT 53193 46810 6383 1100 3498 3 117252 97451 19801 412 15999 422640 366193 56447 9937 37189 47126 9321 true Big BrotherBig Sister Program 25 Lowell St Manchester NH 03101 510180586 3 23794 FMV Membership Use of the Y's facilities and programs Big BrotherBig Sister Program 4 Greenleaf Woods Dr Portsmouth NH 03801 020348477 3 12112 FMV Membership Use of the Y's facilities and programs CRJ - Hampshire House 1492 Elm St Manchester NH 03101 GOV 20664 FMV Membership Use of the Y's facilities and programs Cross Roads 600 Lafayette Rd Portsmouth NH 03801 222549963 3 19260 FMV Membership Use of the Y's facilities and programs Easter Seals NH Inc 555 Auburn St Manchester NH 03103 020272825 3 40529 FMV Membership Use of the Y's facilities and programs Independent Services Network 309 Pine St Manchester NH 03105 020437298 3 8265 FMV Membership Use of the Y's facilities and programs Manchester Community Health Center 1555 Elm St Manchester NH 03101 020258994 3 60221 FMV Membership Use of the Y's facilities and programs Moore Center Services 195 McGregor St Manchester NH 03102 020261136 3 31539 FMV Membership Use of the Y's facilities and programs City of ManchesterOffice of Youth Services 1045 Elm St Manchester NH 03101 026000517 3 7235 FMV Membership Use of the Y's facilities and programs One Sky Family Services 755 Banfield Rd Portsmouth NH 03801 020368955 3 5206 FMV Membership Use of the Y's facilities and programs Palace Theatre 80 Hanover St Manchester NH 03101 237356019 3 10627 FMV Membership Use of the Y's facilities and programs Robinson House 49 Manchester St Manchester NH 03101 022068285 3 5313 FMV Membership Use of the Y's facilities and programs 12 0 FINANCIAL ASSISTANCE- HEALTHY LIVING 9874 648844 FMV Membership and program assistance FINANCIAL ASSISTANCE - YTH DEVELOPMENT 9180 146130 FMV Program, childcare, camp assistance FINANCIAL ASSISTANCE-SOCIAL RESPONSIBILITY 434 353836 FMV Program & Outreach assistance Schedule I, Part I, Line 2 Description Of Procedure 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. Schedule I, Part III, Column (b) Estimated Number Of Recipients FINANCIAL ASSISTANCE- HEALTHY LIVING : Usage is measured by class attendance and/or by facility access records. Schedule I, Part III, Column (b) Estimated Number Of Recipients FINANCIAL ASSISTANCE - YTH DEVELOPMENT : Usage is measured by class attendance and/or by facility access records. Schedule I, Part III, Column (b) Estimated Number Of Recipients FINANCIAL ASSISTANCE-SOCIAL RESPONSIBILITY : Usage is measured by class attendance and/or by 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 Hal Jordan President/CEO 193825 0 0 0 0 0 36961 0 7041 0 237827 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 false false true A false false false false true true CITIZENS BANK 21.0 false false false false true A true 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 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 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 Y 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 Other Program Revenue - Total Revenue: 2104889, Related or Exempt Function Revenue: 2104889, 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 Rental expense offsetting rental income on return - 178363; Fundraising expense offsetting income on return - 50255; Change in Beneficial Interest In Trust - 15937; Unrealized loss on interest rate swap - -6578; Change in annuity - -924; Financial assistance offset against revenue in statements - -1558580; Rent expense netted with income on return - -178363; Fundraising expenses offsetting income on return - -50255; Financial assistance offset against revenue in statements - 1558580;