2012-06-19T13:54:06-07:00 2011-08-31 Jeanne Gerard CPA 43 Indian Rock Rd Merrimack NH 030543293 990 2010-09-01 020222250 Young Mens Christian Assoc of Greater Nashua YOUN 6035981533 6 Henry Clay Drive Merrimack NH 03054 Richard Olson 2012-06-19 Jeanne Gerard 6034246603 X 2010 2016-02-24 21:20:13Z Mike LaChance 6 Henry Clay Drive Merrimack NH 03054 6923893 false 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 spririt, mind, and body for all. 20 20 329 299 0 3696204 3960140 2456966 2519469 46737 209585 161884 191947 6361791 6881141 0 0 3137241 3288587 0 232983 2617606 2828169 5754847 6116756 606944 764385 15921628 17101235 8158792 8506364 7762836 8594871 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 spririt, mind, and body for all. false false 2788048 1297215 7C. Child Care - We are one of the largest providers of affordable child care in the Greater Nashua community. A community needs assessment conducted by the United Way of Greater Nashua showed that affordable childcare was viewed by 74% of human service providers as a "major problem."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. 139 children were enrolled in the Merrmiack YMCA's fulltime licensed childcare, full and part-time preschool and kindergarten programs during the 2010-11 school year. These programs expose children to a variety of asset-building programs as well as enrichment programs. An additional 237 children were enrolled in School's Out afterschool programs at the Merrimack and Nashua YMCAs during the 10/11 school year. Daily activities for School's Out participants include: arts and crafts, group games, sports, music, swimming, free play, and homework time. These educational programs help kids develop moral and ethical behavior, self-esteem, and leadership. Parents play an important role in policy and program decisions. Transportation is provided from all elementary schools in the area each day to both locations. The Merrimack YMCA also provides a before school care program which includes bussing to Merrimack schools. On days off from school (vacation, teacher service, snow days, etc) when parents still have to work, the School's Out program runs all day for no additional cost with the exceptions of 5 major holidays when the YMCA is closed. In many instances Y child care allows parents of the children in our programs to remain gainfully employed, knowing that their children are thriving in a safe, supportive environment. For parents who cannot afford the full fee, care is provided on a below-cost basis through the Y Cares Financial Assistance Program. 1028446 491391 B. Day Camp-The YMCA of Greater Nashua served local families by summer camp experiences to hundreds of local children. Some campers attend one week, while others attend all nine weeks. In many instances camping programs serve as child care for parents in the sumertime, allowing them to remain gainfully employed. All camp programs are offered on a below-cost basis to parents unable to afford the full fee. Camp Sargent is located on Lake Naticook in Merrimack and has 13 cabins, recreation hall, newly renovated bathrooms and arts and crafts cabin, a new playground, large pavilions, playing fields, and basketball/volleyball courts. Transportation to and from Camp Sargent is provided along with pre and post camp day care. Special Interest Camps-Based out of the Merrimack facility (age 5 to grade 8) all camps include recreational swimming, outside play, and group activities to balance the child's day. Specialty camps include: Sports (baseball, basketball, soccer, swimming, lacrosse, tennis, fitness, cheerleading);Arts (Creative, Visual, Ballet, tap, Jazz/Hip hop, Dance Intensive, Junior Music); Young Explorers and Recreation Camp. In each special interest camp, youth are involved in age and skill appropriate activities, taught new techniques and allowed to express themselves and develop leadership skills. The YMCA's day camping programs are educational; they promote physical activity (including swimming and boating), arts, educational lessons, hands on activities (including woodworking) and a respect and understanding for the environment. Campers (ages 5 to grade 10) at Camp Sargent are grouped by age and particiapate in coed activities including swimming, boating and canoeing, archery, arts and crafts, sports and games, and outdoor skills. Special events include family nights and theme weeks. Through these activities and the use of natural surroundings, YMCA day camping seeks to help participants achieve their fullest potential in spirit, mind, and body. 964812 421988 A. Aquatics - 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, scuba, and time for recreational lap swimming. With the opening of the new Nashua Y in May 2011, the number of kids enrolled in summer swim lessons tripled over the prior year. In addition to providing specific swimming and water safety skills, Y 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 can't afford the full fee. Additionally, the YMCA offers our pool, life guards and instructors at no charge to groups such as Special Olympics, Area Agency and others who use aqua therapy with their disabled clients. 824216 308875 5605522 true true false false false false false false false false true true false false true false false true false false false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false true 6 0 true 329 true false false false false false false false false true true false 0 false false false false false false false false false false false X 20 20 false false true false true true true true true false true true true true true true true true true true false false NH X X Richard Olson 6035981533 6 Henry Clay Dr Merrimack NH 030544848 See Board List attached 0.00 X 0 0 0 Richard Olson 40.00 X X 66500 0 5320 Mike Powers 40.00 X 65469 0 5238 Mike LaChance 40.00 X X X 100000 0 8000 Joe Manzoli 40.00 X 75000 0 6000 Gail Lucey 40.00 X 54500 0 4360 361469 28918 0 false false false 0 2650936 1309204 261703 3960140 Youth, teens & family 713940 308875 308875 Summer camp 713910 491391 491391 Child Care 611600 1297215 1297215 Aquatics program 713940 421988 421988 2519469 209585 209585 0 0 0 0 0 0 84726 42752 41974 41974 Other events 124508 124508 Miscellaneous 25465 25465 149973 6881141 2519469 401532 0 0 0 0 361469 334229 7955 19285 0 2366634 2188287 52083 126264 0 309802 288333 15772 5697 250682 235442 8980 6260 0 0 0 0 0 0 207895 183697 23387 811 177368 157212 20156 0 0 0 690503 613694 76809 98999 97295 1412 292 0 8675 7670 969 36 90819 80499 10320 0 336233 323811 12422 64200 56904 7296 supplies 356950 264625 23182 69143 Miscellaneous 76785 68104 8681 Financial aid given 326907 326907 Dues & memberships 90180 85686 4494 Contributed volunteer services 261703 261703 40952 31424 4333 5195 6116756 5605522 278251 232983 1361787 2296764 0 706077 384371 8960 11184 0 0 0 739 350 15591 63566 15090865 3232658 1228298 11858207 0 2226565 2384850 0 0 10373611 101943 15921628 17101235 34518 79604 94745 144386 7974596 8214929 54933 67445 8158792 8506364 X 7237319 8045597 24273 48030 501244 501244 7762836 8594871 15921628 17101235 X 764385 67650 X false true true X false false X 3310194 3362932 3727362 3696204 3960140 18056832 2450396 2553793 2435902 2456966 2519469 12416526 0 0 0 5760590 5916725 6163264 6153170 6479609 30473358 0 0 30473358 63359 174031 88168 57494 209585 592637 0 63359 174031 88168 57494 209585 592637 0 0 5823949 6090756 6251432 6210664 6689194 31065995 0.98090 0.98460 0.01910 0.01540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 281649 281649 13658637 2132173 11526464 1150579 1100485 50094 11858207 2384850 Accrued expenses and other liabilities 67445 67445 6881141 6116756 764385 67650 67650 832035 6881141 6881141 6881141 6116756 6116756 6116756 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Change in fair value of Investments $67650 YMCA of Greater Nashua 020222250 2010-05-19 8000000 to fund new building false false 8000000 8000000 92795 8000000 2011 false false true true false false false false false true false true false false false false false true false Board of Directors List John Allen VP Solutions Architect2 Winding RdBedford, NYH 03110603-791-1140Dr. Michael ChowPediatric Dentist305 Main StNashua, NH 03060603-881-8282Mark CooksonInformation & Performance Solution Consulting18 Inca DrNashua, NH 03063603-892-3207Denis Dancoes II VPCushman & Wakefield650 Elm StManchester, NH 03101628-2800Kelly DinoffSonance Communications1 Sweet Meadow DrNashua NH 595-5637Amy DumontElliot HospitalManchest, NH 03101663-3661Jay JacobsPres. Rapid Sheet Metal104 Perimeter RdNashua, NH 03063566-5648Norman Kossayda MDSo NH Medical Center 88 Concord StNashua, NH 03064603-233-0277Suresh Kumar5 Center CtNashua, NH 03063603-930-9451Brian LoguePres. Highstreet Advisors1368 Hitching Post LaneBedford, NH 03110David MahoneyRetired5 Blackfoot DrNashua, NH 03063Jay Maiona, Atty76 Northeastern Blvd Ste #31ANashua, NH 03062603-769-3924John Mokas78 McAllister RdBedford, NH 03110603-714-2826Andrea Riley-ArnesenAmeriprise Fin Svces2 Wanda LaneNashua, NH 03062598-9880Steve RussellElbit Systems of America220 DW HWYMerrimack, NH 03054886-2271Melissa Sears St Joseph Hospital172 Kingsley StNashua, NH 03060598-3302Chad TanguayMerrimack Auto Ctr9 Webb DrMerrimack, NH 03054603-889-5825Michael TramackSilicon Valley Bank2 Ebenezers WayHollis Nh 03049617-630-4159Tony TremblayInspired Medical Solutions5 Jade RdMerrimack, NH 490-7922Timothy VadneyMicrodesk2 Danville CirMerrimack, NH 03054603-340-2167 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Y makes available to the Public all documents, policies and financial statements to those requesting them . In addition, the Y provides Financial Information, Donor Information and Community Benefit information to all attending the Annual Meeting. The Y also publishes the Form 990 on its website. The Members' Handbook of rules and regulation are also disclosed on the website. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The board must approve the budget which includes compensation for all levels of employees. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Annually the auditor circulates a Questionnaire to the Board members and Senior Staff which includes questions regarding any Conflict 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 11 Form 990, Part VI, Line 11: Form 990 Review Process The audit committee reviews the 990 and it is approved by the Board Form 990, Part VI, Line 7a Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body There is an annual meeting held where members can voice opinions Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The YMCA has members who pay dues Form 990, Part VI, Line 4 Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents The bylaws were updated in Nov 2011 Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: D. Youth, Teen & Family Services - Youth - These programs promote an appreciation of one's own worth. Whatever the program, the focus in on full and equal participation of all, every child plays in every game. Leagues are organized on the basis of skills clinics. Win or lose, YMCA youth sports programs emphasize the development of skill, health and fitness, safety, cooperation, self-esteem, and respect for others. Dance and Arts Programming places a strong importance on self-esteem.Teens - These programs give teens good role models to help them develop self esteem and good values, including, coooperation, respect for the body, good citizenship, and a strong work ethic. Teen programs include:*YMCA Youth and Government - the YMCA sponsored teenagers from the surrounding communities in the State Wide YMCA Youth and Government model legislative assembly at the State House in Concord. This program serves as an excellent training tool for future leaders. *Church Basketball League - this is a teen basketball league utilizing the YMCA facility each week. The league is made up of the churches from Greater Nashua to provide cooperation and friendly competition amongst the churches.*Police Officers/Teen League - Nashua police officers play pick-up basketball games on their own time with local teens at the Nashua YMCA on a weekly basis.*Employment Opportunities - Employment opportunities for high school students are available in aquatic, youth sports, camp, custodial serices, and desk receptionist duties. Family - these programs help people grow as responsible members of families. They provide children and their parents with activities that foster understanding and companionship. Activities during the year such as Healthy Kids Day and a Halloween party help to bring groups of families together to support each other. Parents have the opportunity to learn from each other and from their children in an enjoyable way.