2013-10-04T10:55:33-05:00 2013-05-31 HESSION & PARE PC 62 STARK STREET MANCHESTER NH 031011970 990 2012-06-01 020222248 YMCA OF GREATER MANCHESTER YMCA 6032328668 30 MECHANIC STREET MANCHESTER NH 03101 HAROLD J JORDAN 6032328668 2013-09-24 true THOMAS J PARE CPA 6036695477 2013-09-24 2012 2016-02-24 21:20:13Z HAROLD J JORDAN 30 MECHANIC STREET MANCHESTER NH 03101 15242402 false X WWW.YOGM.ORG X 1854 NH THE YMCA CREATES A COMMUNITY WHERE ALL ARE WELCOME. THE YMCA BUILDS A HEALTHY SPIRIT, MIND AND BODY IN CHILDREN, INDIVIDUALS AND FAMILIES WHILE INSTILLING THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY THROUGH OUR PRACTICES AND PROGRAMS. 27 26 944 1490 3191 2191 1250383 1625038 11158391 12476705 36306 103479 67011 25078 12512091 14230300 1778235 1505825 0 6643563 7395099 0 198638 4274006 4844300 12695804 13745224 -183713 485076 17559817 18249597 8214876 7788629 9344941 10460968 X THE YMCA CREATES A COMMUNITY WHERE ALL ARE WELCOME. THE YMCA BUILDS A HEALTHY SPIRIT, MIND AND BODY IN CHILDREN, INDIVIDUALS AND FAMILIES WHILE INSTILLING THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY THROUGH OUR PRACTICES AND PROGRAMS. false false 6298847 1010625 6053800 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 AID TO OVER 18,773 PEOPLE TO ENSURE ALL WHO NEED HELP, RECEIVE HELP. OF THIS NUMBER, 9,800 RECEIVED FREE OR DISCOUNTED MEMBERSHIP AT THE Y AND 3,050 RECEIVED FINANCIAL ASSISTANCE ENABLING THEM TO PARTICIPATE IN A Y PROGRAM. AS A PART OF THIS COMMITMENT, THE Y PROVIDES FREE MEMBERSHIP TO OVER 45 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. 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 FREE CHILD WATCH 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. 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, HOST FAMILY OUTINGS AND OFFER SPECIAL RATES TO FAMILIES. WE MAINTAIN A BROAD DEFINITION OF FAMILIES TO ENSURE THAT TRADITIONAL AND NONTRADITIONAL FAMILIES CAN PARTICIPATE. OVER 150 CLASSES ARE OFFERED EACH WEEK FOR PEOPLE OF ALL WALKS OF LIFE. THIS BROAD SCOPE OF SERVICE ENSURES THE OPPORTUNITY FOR A LIFETIME OF PARTICIPATION, WHICH IS THE MOST POWERFUL METHODOLOGY FOR LONG TERM CHANGE. 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 PROGRAM AND INCLUDE FAMILY PARTICIPATION AS A WAY TO BRING FAMILIES CLOSER TOGETHER. DUE TO THE Y'S LONG STANDING INVOLVEMENT IN AQUATICS, AND OUR CONCERN FOR KEEPING CHILDREN SAFE AROUND OCEANS, PONDS, LAKES, STREAMS, RIVERS AND SWIMMING POOLS, WE PROVIDE FREE AQUATIC SAFETY PROGRAM THAT SERVES 1,200 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. 5778042 232076 5912729 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 CHILDCARE PROGRAMS IN THE AREA AND SERVES OVER 1,230 CHILDREN PER DAY. 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. DURING THE SUMMER MONTHS WHEN CHILDREN ARE NOT IN SCHOOL, THE Y OFFERS EXTENSIVE DAY AND RESIDENT CAMPING PROGRAMS FOR CHILDREN 18 MONTHS TO 15 YEARS OLD. AGAIN, THIS PROVIDES MANY OF OUR CENTER-CITY 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 YOUTH PROGRAMS, WE ARE ABLE TO PROVIDE OPPORTUNITIES FOR YOUTH DEVELOPMENT 12 MONTHS PER YEAR TO BUILD A HEALTHY SPIRIT, MIND AND BODY. 809557 395343 510176 SOCIAL RESPONSIBILITY - THE Y ACTS AS A COMMUNITY PARTNER WHENEVER POSSIBLE TO ADDRESS CRITICAL COMMUNITY NEEDS. IN THIS CONTEXT, OUR COMMUNITY HAS EXPERIENCED A SIGNIFICANTLY HIGHER PERCENTAGE OF SCHOOL DROP OUTS AND LOWER ACHIEVEMENTS THAN OTHER COMMUNITIES IN THE STATE. THE Y HAS TAKEN THE LEAD TO IMPACT THIS IMPORTANT ISSUE BY OFFERING THREE SPECIAL PROGRAMS TO REDUCE SCHOOL DROPOUT AND CLOSE THIS ACHIEVEMENT GAP FOR YOUTH AT RISK. 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 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 180 YOUTH WERE SERVED THIS YEAR. THE Y ALLARD CENTER BRANCH, LOCATED IN GOFFSTOWN, ALSO PARTNERED WITH THE 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 AFTERSCHOOL PROGRAM FOR AT RISK MIDDLE SCHOOL CHILDREN IN GOFFSTOWN. THE Y START PROGRAM OPERATES IN TWO OF OUR CENTER-CITY SCHOOLS AND PROVIDES QUALITY CHILDCARE FOR 145 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 4.00 PER WEEK. THIS KEEPS FAMILIES OFF OF 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. IN ORDER TO DEVELOP LEADERSHIP SKILLS IN YOUTH AND ENCOURAGE CIVIL ENGAGEMENT, THE Y RUNS A MODEL LEGISLATURE AT THE NH STATE CAPITAL FOR OVER 355 HIGH SCHOOL STUDENTS. THIS IS A COLLABORATIVE PROGRAM WITH LOCAL SCHOOL SYSTEMS AND TIES INTO THE SCHOOL'S CURRICULUM ON GOVERNMENT AND PUBLIC POLICY. 12886446 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 false false true true true true false false false false false false false false false false true false false false false false false false false true 55 0 true 944 true true true false false false false false false false false false X 27 26 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 6032328668 30 MECHANIC ST MANCHESTER NH 03101 PETER ANDERSON 2.00 X X 0 0 0 DAVID ALLEN 2.00 X 0 0 0 DIANE BEAUDRY 2.00 X 0 0 0 KRAIG BURNHAM 2.00 X X 0 0 0 VASILIKI CANOTAS 2.00 X 0 0 0 MARC CULLEROT 2.00 X 0 0 0 PAMELA DIAMANTIS 2.00 X X 0 0 0 LISA DIBRIGIDA 2.00 X 0 0 0 JIM FERRO 2.00 X 0 0 0 DON ST GERMAIN 2.00 X X 0 0 0 TIM HOWE 2.00 X 0 0 0 PENNY KERN 2.00 X 0 0 0 DAVID KUHN 2.00 X 0 0 0 DENISE LANGLEY 2.00 X 0 0 0 JOHN LOMBARDI 2.00 X 0 0 0 SUZANNE MELLON 2.00 X 0 0 0 PEG O'BRIEN 2.00 X 0 0 0 ROSHANI PATEL 2.00 X 0 0 0 COLEEN PENACHO 2.00 X 0 0 0 JODY REESE 2.00 X 0 0 0 KELLY REIS 2.00 X 0 0 0 WAYNE ROBINSON 2.00 X 0 0 0 JOEL ROZEN 2.00 X 0 0 0 TOM TOMAI 2.00 X 0 0 0 MIAH TROST 2.00 X 0 0 0 BILL TUCKER 2.00 X X 0 0 0 JOHN TUCKER 2.00 X 0 0 0 HAL JORDAN 50.00 X 182156 0 17423 JANIS CLARK 50.00 X 104492 0 12547 286648 29970 2 false true false 59452 342755 415627 807204 49332 1625038 HEALTHY LIVING 713940 6053800 6053800 HOLISTIC DEV CHILDREN & YOUTH 624410 5912729 5912729 SOCIAL RESPONSIBILITY 624100 510176 510176 12476705 66144 66144 162362 153649 8713 8713 8713 613101 238956 572665 242057 40436 -3101 37335 37335 55580 342755 42406 13174 13174 4516 1325 3191 3191 14230300 12514040 3191 88031 396147 396147 1109678 1109678 302254 41312 165245 95697 6027520 5811605 147220 68695 176282 155842 10824 9616 255867 231111 21139 3617 633176 594748 24550 13878 12692 9415 3277 24615 24615 233070 197554 34492 1024 306593 303474 2532 587 205175 189242 15519 414 118367 85947 31208 1212 1559146 1437433 119862 1851 87653 87653 143607 126055 16469 1083 251073 246871 4082 120 110205 108722 1441 42 826906 796100 30806 127621 125540 2021 60 SUPPLIES 683177 680534 2568 75 FINANCIAL ASSISTANCE 132219 132219 DUES 18437 16100 2270 67 ANNUAL CAMPAIGN EXPENSE 3744 3144 600 13745224 12886446 660140 198638 414592 364145 280799 231635 56998 428994 144515 300757 24770320 12859941 12533225 11910379 2815526 3588378 1314162 1425309 17559817 18249597 608412 710978 1659493 1968698 2645000 2535000 1448311 1635009 1853660 938944 8214876 7788629 X 7051227 7753371 1294498 1674294 999216 1033303 9344941 10460968 17559817 18249597 X 485076 274410 85120 271421 X false true X true false X 972135 1058636 849935 1250383 1625038 5756127 6101048 9647989 10021256 11187570 12476705 49434568 53587 55580 109167 7073183 10706625 10871191 12491540 14157323 55299862 55299862 54174 44171 50393 233314 228506 610558 54174 44171 50393 233314 228506 610558 15226 3191 18417 7127357 10750796 10921584 12740080 14389020 55928837 0.98880 0.99100 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2293714 920976 406377 -888033 -25437 2707597 2425450 238017 -52086 -294204 -23463 2293714 2426619 380599 452479 -812555 -21692 2425450 2429140 499325 270444 -746877 -25413 2426619 0.61800 0.38200 true false 1725906 1725906 18947556 9465740 9481816 4096858 3394201 702657 11910379 BENEFICIAL INTEREST IN TRUST 1267702 DEFERRED FINANCING COSTS 157607 1425309 INTEREST RATE SWAP IN LOSS POSITION 472759 CAPITAL LEASE 466185 LINES OF CREDIT 938944 13420587 274410 85120 468801 828331 12592256 1638044 1638044 14230300 12304560 197380 197380 12107180 1638044 1638044 13745224 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 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. REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES OFFSETTING RENTAL INCOME ON RETURN 153,649 FUNDRAISING EXPENSES OFFSETTING INCOME ON RETURN 43,731 CHANGE IN BENEFICIAL INTEREST IN TRUST 121,953 UNREALIZED GAIN ON INTEREST RATE SWAP 149,468 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 4B FINANCIAL ASSISTANCE OFFSET AGAINST REVENUE IN STATEMENTS 1,638,044 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D RENT EXPENSE NETTED WITH INCOME ON THE RETURN 153,649 FUNDRAISING EXPENSES OFFSETTING INCOME ON THE RETURN 43,731 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B FINANCIAL ASSSITANCE OFFSET AGAINST REVENUE IN STATEMENTS 1,638,044 ANNUAL DINNER 302647 257250 45397 8947 17164 YOS EVENT 33582 30224 3358 150 5195 2 62106 55281 6825 1277 9673 398335 342755 55580 10374 32032 42406 13174 NH true BIG BROTHERBIG SISTER PROGRAM 25 LOWELL STREET 201 MANCHESTER NH 03101 510180586 3 61603 FMV MEMBERSHIP FEES COMMUNITY RESOURCE JUSTICE HAMPSHIRE HOUSE 1492 ELM STREET MANCHESTER NH 03101 043461434 3 20136 FMV MEMBERSHIP FEES CROSS ROADS 600 LAFAYETTE RD PORTSMOUTH NH 03801 222549963 3 7194 FMV MEMBERSHIP FEES CROTCHED MOUNTAIN 16 RT 111 BROOKSTONE PK STE 3 DERRY NH 03038 222849875 3 18888 FMV MEMBERSHIP FEE EASTER SEALS 555 AUBURN STREET MANCHESTER NH 03103 020272825 3 51902 FMV MEMBERSHIP FEE FAMILIES IN TRANSITION 122 MARKET STREET MANCHESTER NH 03101 020475414 3 20487 FMV MEMBERSHIP FEES GRANITE BAY CONNECTIONS INC 54 OLD SUNCOOK RD CONCORD NH 03301 043365397 3 5034 FMV MEMBERSHIP FEES HELPING HANDS-PINE STREET 140-142 CENTRAL STREET MANCHESTER NH 03103 020418983 3 5034 FMV MEMBERSHIP FEES INDEPENDENT SERVICES NETWORK 117 MARKET ST MANCHESTER NH 03105 020437298 3 10068 FMV MEMBERSHIP FEES KIDS CAFE - SALVATION ARMY 121 CEDAR STREET MANCHESTER NH 03101 135562351 3 6355 FMV MEMBERSHIP FEES MANCHESTER COMMUNITY HEALTH CENTER 1555 ELM STREET MANCHESTER NH 03101 020258994 3 26132 FMV MEMBERSHIP FEES MANCHESTER HOUSING AND REDEVELOPMENT AUTHORITY 198 HANOVER STREET MANCHESTER NH 03104 026000518 3 12620 FMV MEMBERSHIP FEES MOORE CENTER 195 MCGREGOR STREET UNIT 400 MANCHESTER NH 03102 020261136 3 77308 FMV MEMBERSHIP FEES OFFICE OF YOUTH SERVICES 1045 ELM STREET SUITE 204 MANCHESTER NH 03101 026000517 3 16858 FMV MEMBERSHIP FEES PALACE THEATRE 80 HANOVER STREET MANCHESTER NH 03101 237356019 3 10571 FMV MEMBERSHIP FEES ROBINSON HOUSE 49 MANCHESTER STREET MANCHESTER NH 03101 022068285 3 9061 FMV MEMBERSHIP FEES VETERNS AFFAIRS 718 SMYTH ROAD MANCHESTER NH 03104 9209 FMV MEMBERSHIP FEES WEST BRIDGE 1361 ELM STREET MANCHESTER NH 03101 522324227 3 27687 FMV MEMBERSHIP FEES 18 FINANCIAL ASSISTANCE 10138 566228 FMV MEMBERSHIP ASST FINANCIAL ASSISTANCE 429 148107 FMV PROGRAM ASST FINANCIAL ASSISTANCE 542 395343 FMV PROGRAM ASST PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 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 182156 16309 1114 199579 A NH HEALTH & ED FACILITIES AUTHORITY 020279866 64461RFW3 2007-10-04 3800000 PROPERTY AND CAPITAL IMPROVEMENTS false false false A 3800000 3800000 2008 false false true true A false false false false false false false true A false false false false true true RBS CITIZENS 21.0 false false false false true A false X 5 49332 FAIR MARKET VALUE false false false ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION THE YMCA CREATES A COMMUNITY WHERE ALL ARE WELCOME. THE YMCA BUILDS A HEALTHY SPIRIT, MIND AND BODY IN CHILDREN, INDIVIDUALS AND FAMILIES WHILE INSTILLING THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY THROUGH OUR PRACTICES AND PROGRAMS. FIRST ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A RECEIVED FINANCIAL ASSISTANCE ENABLING THEM TO PARTICIPATE IN A Y PROGRAM. AS A PART OF THIS COMMITMENT, THE Y PROVIDES FREE MEMBERSHIP TO OVER 45 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. 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 FREE CHILD WATCH 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. 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, HOST FAMILY OUTINGS AND OFFER SPECIAL RATES TO FAMILIES. WE MAINTAIN A BROAD DEFINITION OF FAMILIES TO ENSURE THAT TRADITIONAL AND NONTRADITIONAL FAMILIES CAN PARTICIPATE. OVER 150 CLASSES ARE OFFERED EACH WEEK FOR PEOPLE OF ALL WALKS OF LIFE. THIS BROAD SCOPE OF SERVICE ENSURES THE OPPORTUNITY FOR A LIFETIME OF PARTICIPATION, WHICH IS THE MOST POWERFUL METHODOLOGY FOR LONG TERM CHANGE. 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 PROGRAM AND INCLUDE FAMILY PARTICIPATION AS A WAY TO BRING FAMILIES CLOSER TOGETHER. DUE TO THE Y'S LONG STANDING INVOLVEMENT IN AQUATICS, AND OUR CONCERN FOR KEEPING CHILDREN SAFE AROUND OCEANS, PONDS, LAKES, STREAMS, RIVERS AND SWIMMING POOLS, WE PROVIDE FREE AQUATIC SAFETY PROGRAM THAT SERVES 1,200 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. SECOND ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4B 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 CHILDCARE PROGRAMS IN THE AREA AND SERVES OVER 1,230 CHILDREN PER DAY. 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. DURING THE SUMMER MONTHS WHEN CHILDREN ARE NOT IN SCHOOL, THE Y OFFERS EXTENSIVE DAY AND RESIDENT CAMPING PROGRAMS FOR CHILDREN 18 MONTHS TO 15 YEARS OLD. AGAIN, THIS PROVIDES MANY OF OUR CENTER-CITY 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 YOUTH PROGRAMS, WE ARE ABLE TO PROVIDE OPPORTUNITIES FOR YOUTH DEVELOPMENT 12 MONTHS PER YEAR TO BUILD A HEALTHY SPIRIT, MIND AND BODY. THIRD ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4C 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 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 180 YOUTH WERE SERVED THIS YEAR. THE Y ALLARD CENTER BRANCH, LOCATED IN GOFFSTOWN, ALSO PARTNERED WITH THE 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 AFTERSCHOOL PROGRAM FOR AT RISK MIDDLE SCHOOL CHILDREN IN GOFFSTOWN. THE Y START PROGRAM OPERATES IN TWO OF OUR CENTER-CITY SCHOOLS AND PROVIDES QUALITY CHILDCARE FOR 145 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 4.00 PER WEEK. THIS KEEPS FAMILIES OFF OF 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. IN ORDER TO DEVELOP LEADERSHIP SKILLS IN YOUTH AND ENCOURAGE CIVIL ENGAGEMENT, THE Y RUNS A MODEL LEGISLATURE AT THE NH STATE CAPITAL FOR OVER 355 HIGH SCHOOL STUDENTS. THIS IS A COLLABORATIVE PROGRAM WITH LOCAL SCHOOL SYSTEMS AND TIES INTO THE SCHOOL'S CURRICULUM ON GOVERNMENT AND PUBLIC POLICY. CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 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. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A 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. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B 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. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C 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. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 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. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 RENTAL EXPENSES OFFSETTING RENTAL INCOME ON RETURN 153,649 FUNDRAISING EXPENSES OFFSETTING INCOME ON RETURN 43,731 CHANGE IN BENEFICIAL INTEREST IN TRUST 121,953 UNREALIZED GAIN ON INTEREST RATE SWAP 149,468 FINANCIAL ASSISTANCE OFFSET AGAINST REVENUE IN STATEMENTS -1,638,044 RENT EXPENSE NETTED WITH INCOME ON THE RETURN -153,649 FUNDRAISING EXPENSES OFFSETTING INCOME ON THE RETURN -43,731 FINANCIAL ASSSITANCE OFFSET AGAINST REVENUE IN STATEMENTS 1,638,044