THE GRANITE YMCA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE GRANITE YMCA (EIN 02-0222248)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2012-10-10
- IRS object ID
- 201232849349300518
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-10T10:16:43-05:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HESSION & PARE PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 62 STARK STREET | AddressLine1 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 031011970 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020222248 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF GREATER MANCHESTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YMCA | NameControl |
| Phone | 6032328668 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 MECHANIC STREET | AddressLine1 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 03101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HAROLD J JORDAN | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 6032328668 | Phone |
| Date Signed | 2012-09-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS J PARE CPA | Name |
| Phone | 6036695477 | Phone |
| Date Prepared | 2012-09-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HAROLD J JORDAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 MECHANIC STREET | AddressLine1 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 03101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13463536 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YOGM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1854 | YearFormation |
| State Legal Domicile | NH | StateLegalDomicile |
| Activity Or Mission Description | THE YMCA CREATES A COMMUNITY WHERE ALL ARE WELCOME. THE YMCA BUILDS A HEALTY SPIRIT, MIND AND BODY IN CHILDREN, INDIVIDUALS AND FAMILIES WHILE INSTILLING THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY THROUGH OUR PRACTICES AND PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 826 | TotalNbrEmployees |
| Total Nbr Volunteers | 1540 | TotalNbrVolunteers |
| Total Gross UBI | 15226 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 14226 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 849935 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1250383 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10020456 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11158391 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 298227 | InvestmentIncomePriorYear |
| Investment Income Current Year | 36306 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 43777 | OtherRevenuePriorYear |
| Other Revenue Current Year | 67011 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11212395 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12512091 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1623557 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1778235 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5863405 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6643563 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 199397 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3608616 | OtherExpensePriorYear |
| Other Expenses Current Year | 4274006 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11095578 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12695804 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 116817 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -183713 | RevenuesLessExpensesCY |
| Total Assets BOY | 12869955 | TotalAssetsBOY |
| Total Assets EOY | 17559817 | TotalAssetsEOY |
| Total Liabilities BOY | 4846466 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8214876 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8023489 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9344941 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE YMCA CREATES A COMMUNITY WHERE ALL ARE WELCOME. THE YMCA BUILDS A HEALTY SPIRIT, MIND AND BODY IN CHILDREN, INDIVIDUALS AND FAMILIES WHILE INSTILLING THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY THROUGH OUR PRACTICES AND PROGRAMS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 5880741 | Expense |
| Grants | 1249553 | Grants |
| Revenue | 5560095 | Revenue |
| Description | HEALTHY LIVING - THE YMCA 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 YMCA OFFERS A SLIDING FEE SCALE AND FINANCIAL AID TO REMOVE FINANCIAL BARRIERS THAT MAY PREVENT PARTICIPATION. LAST YEAR, WE PROVIDED AID TO OVER 15,222 PEOPLE TO ENSURE ALL WHO NEED HELP, RECEIVE HELP. OF THIS NUMBER, 7,574 RECEIVED FREE OR DISCOUNTED MEMBERSHIP AT THE YMCA AND 2,730 RECEIVED FINANCIAL ASSISTANCE ENABLING THEM TO PARTICIPATE IN A YMCA PROGRAM. AS A PART OF THIS COMMITMENT, THE YMCA PROVIDES FREE MEMBERSHIP TO OVER 55 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 YMCA WELLNESS PROGRAMS, WE EMPHASIZE A HOLISTIC APPROACH TOWARDS HEALTH BY STRESSING THE BALANCED DEVELOPMENT OF SPIRIT, MIND AND BODY. THE YMCA'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 YMCA 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 HEALTY KIDS DAY, HOST FAMILY OUTINGS AND OFFER SPECIAL RATES TO FAMILIES. WE MAINTAIN A BROAD DEFINITION OF FAMILIES TO ENSURE 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 THERE IS THE OPPORTUNITY FOR A LIFETIME OF PARTICIPATION, WHICH IS THE MOST POWERFUL METHODOLOGY FOR LONG TERM CHANGE. THE YMCA 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 YMCA 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 YMCA'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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5124469 | Expense |
| Grants | 201150 | Grants |
| Revenue | 5047154 | Revenue |
| Description | YOUTH DEVELOPMENT - THE YMCA RECOGNIZES AND CELEBRATES ITS ROLE AS A MAJOR SERVICE PROVIDER IN THE AREA OF CHILDHOOD AND YOUTH DEVELOPMENT. THE YMCA IS COMMITTED TO INCREASING OPPORTUNITES 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 YMCA 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 YMCA IS THE LARGEST PROVIDER OF CHILDCARE PROGRAMS IN THE AREA AND SERVES OVER 1,030 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 YMCA FUND RAISING. DURING THE SUMMER MONTHS WHEN CHILDREN ARE NOT IN SCHOOL, THE YMCA 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 YMCA EMPLOYS OVER 425 YOUNG ADULTS AND IS ONE OF THE COMMUNITY'S LARGEST YOUTH EMPLOYERS. THROUGH OUR CAMPING PROGRAMS, WE ARE ABLE TO PROVIDE OPPORTUNITIES FOR YOUTH DEVELOPMENT 12 MONTHS PER YEAR TO BUILD A HEALTY SPIRIT, MIND AND BODY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 867619 | Expense |
| Grants | 442514 | Grants |
| Revenue | 551142 | Revenue |
| Description | SOCIAL RESPONSIBILITY - THE YMCA 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 YMCA 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 FULL TIME 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 YMCA SERVES 65 YOUTH PER YEAR WITH OVER 150 REFERRALS FOR THE 65 SLOTS, PLUS 160 ALUMNI AND FAMILY MEMBERS. THE YMCA ALSO PROVIDES A SPECIAL PROGRAM CALLED THE YMCA STRIVE FOR SUSPENDED AND EXPELLED STUDENTS SINCE NO PROGRAM EXISTS IN MANCHESTER TO SUPPORT THEM WHEN THEY ARE OUT OF SCHOOL. THE YMCA RUNS THE PROGRAM (IN COOPERATION WITH THE MANCHESTER SCHOOL DEPARTMENT) IN THE YMCA 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 196 YOUTH WERE SERVED THIS YEAR. THE YMCA START PROGRAM OPERATES IN TWO OF OUR CENTER-CITY SCHOOLS AND PROVIDES QUALITY CHILDCARE FOR 150 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 3.00 PER WEEK. THIS KEEPS FAMILIES OFF OF STATE ASSISTANCE AS IT ENABLES PARENTS TO WORK AND KNOW THEIR CHILDREN ARE WELL CARED FOR. THE YMCA ALSO RUNS A TEEN CENTER TO PROVIDE A LONG TERM CONNECTION TO THE YMCA 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 YMCA 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 11872829 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 68 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 826 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JANIS CLARK | NamePerson |
| Telephone Number | 6032328668 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 MECHANIC ST | AddressLine1 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 03101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| PETER ANDERSON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DIANE BEAUDRY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MARY JO BOISVERT | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| VASILIKI CANOTAS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DAVID ALLEN | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| PAM DIAMANTIS | ||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| LISA DIBRIGIDA | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DON ST GERMAIN | ||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| TIM HOWE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DAVID KUHN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DENISE LANGLEY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| THOMAS LEWRY | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| JOHN LOMBARDI | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| TOM TOMAI | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| SUZANNE MELLON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| RICHARD PEASE | ||||||
| PAST CHAIR | 2.00 | X | 0 | 0 | 0 | |
| WAYNE ROBINSON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JOEL ROZEN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| COLEEN PENACHO | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| KRAIG BURNHAM | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MIAH TROST | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM TUCKER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JOHN TUCKER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| PENNY KERN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| HAL JORDAN | ||||||
| PRESIDENT/CE | 50.00 | 177380 | 0 | 12171 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 177380 | TotalReportableCompFromOrg |
| Total Other Compensation | 12171 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LANGLEY CONSTRUCTION COMPANY | |||||
| 70 MEADOWLARK ROAD | GOFFSTOWN | NH | 03045 | CONSTRUCTION | 577533 |
| BRADY SULLIVAN PAYROLL MANAGEMENT | |||||
| 670 N COMMERCIAL ST SUITE 30 | MANCHESTER | NH | 03101 | CONSTRUCTION | 209453 |
| HILLBILLY CONSTRUCTION | |||||
| 42 LINDA LN | GILFORD | NH | 03249 | CONSTRUCTION | 110719 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 60057 | FederatedCampaigns |
| Fundraising Events | 324920 | FundraisingEvents |
| Government Grants | 136896 | GovernmentGrants |
| All Other Contributions | 728510 | AllOtherContributions |
| Noncash Contributions | 3675 | NoncashContributions |
| Total Contributions | 1250383 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HEALTHY LIVING | 713940 | 5560095 | 5560095 |
| HOLISTIC DEV CHILDREN & YOUTH | 624410 | 5047154 | 5047154 |
| SOCIAL RESPONSIBILITY | 624100 | 551142 | 551142 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11158391 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 83237 | TotalRevenueColumn |
| Exclusion | $83,237 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 158077 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 151787 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6290 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6290 | TotalRevenueColumn |
| Exclusion | $6,290 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 712567 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 759498 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -46931 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -46931 | TotalRevenueColumn |
| Related Or Exempt Function Income | -46931 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 53587 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 324920 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 37271 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16316 | TotalRevenueColumn |
| Exclusion | $16,316 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 18115 | GrossIncomeGaming |
| Gaming Direct Expenses | 2889 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15226 | TotalRevenueColumn |
| Unrelated Business Revenue | 15226 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 29179 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29179 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 29179 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12512091 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11140639 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 15226 | UnrelatedBusinessRevenue |
| Exclusion | $105,843 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 708306 | Total |
| Program Services | 708306 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1069929 | Total |
| Program Services | 1069929 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184230 | Total |
| Program Services | 18415 | ProgramServices |
| Management And General | 92130 | ManagementAndGeneral |
| Fundraising | 73685 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5535203 | Total |
| Program Services | 5211899 | ProgramServices |
| Management And General | 227055 | ManagementAndGeneral |
| Fundraising | 96249 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164058 | Total |
| Program Services | 148635 | ProgramServices |
| Management And General | 7518 | ManagementAndGeneral |
| Fundraising | 7905 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244416 | Total |
| Program Services | 219450 | ProgramServices |
| Management And General | 21155 | ManagementAndGeneral |
| Fundraising | 3811 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 515656 | Total |
| Program Services | 478006 | ProgramServices |
| Management And General | 24989 | ManagementAndGeneral |
| Fundraising | 12661 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44203 | Total |
| Program Services | 41331 | ProgramServices |
| Management And General | 2872 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22115 | Total |
| Management And General | 22115 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221846 | Total |
| Program Services | 187063 | ProgramServices |
| Management And General | 34783 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252916 | Total |
| Program Services | 252418 | ProgramServices |
| Management And General | 465 | ManagementAndGeneral |
| Fundraising | 33 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162406 | Total |
| Program Services | 154780 | ProgramServices |
| Management And General | 7452 | ManagementAndGeneral |
| Fundraising | 174 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127217 | Total |
| Program Services | 107676 | ProgramServices |
| Management And General | 18700 | ManagementAndGeneral |
| Fundraising | 841 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1255468 | Total |
| Program Services | 1148203 | ProgramServices |
| Management And General | 107265 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77108 | Total |
| Program Services | 77108 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116546 | Total |
| Program Services | 102379 | ProgramServices |
| Management And General | 13058 | ManagementAndGeneral |
| Fundraising | 1109 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222430 | Total |
| Program Services | 218552 | ProgramServices |
| Management And General | 3768 | ManagementAndGeneral |
| Fundraising | 110 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98779 | Total |
| Program Services | 96562 | ProgramServices |
| Management And General | 2154 | ManagementAndGeneral |
| Fundraising | 63 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 752664 | Total |
| Program Services | 721858 | ProgramServices |
| Management And General | 30806 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112124 | Total |
| Program Services | 110076 | ProgramServices |
| Management And General | 1990 | ManagementAndGeneral |
| Fundraising | 58 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 658195 | 656205 | 1990 | |
| FINANCIAL ASSISTANCE | 114982 | 114982 | ||
| DUES | 27765 | 24355 | 3313 | 97 |
| ANNUAL CAMPAIGN EXPENSE | 7242 | 4641 | 2601 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12695804 | Total |
| Program Services | 11872829 | ProgramServices |
| Management And General | 623578 | ManagementAndGeneral |
| Fundraising | 199397 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1087903 | BOY |
| EOY | 414592 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125337 | BOY |
| EOY | 280799 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63523 | BOY |
| EOY | 56998 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89492 | BOY |
| EOY | 144515 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24602291 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12069066 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7295989 | BOY |
| EOY | 12533225 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2894284 | BOY |
| EOY | 2815526 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1313427 | BOY |
| EOY | 1314162 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12869955 | BOY |
| EOY | 17559817 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 608972 | BOY |
| EOY | 608412 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 902531 | BOY |
| EOY | 1659493 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2755000 | BOY |
| EOY | 2645000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182000 | BOY |
| EOY | 1448311 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397963 | BOY |
| EOY | 1853660 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4846466 | BOY |
| EOY | 8214876 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5598039 | BOY |
| EOY | 7051227 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1497525 | BOY |
| EOY | 1294498 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 927925 | BOY |
| EOY | 999216 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8023489 | BOY |
| EOY | 9344941 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12869955 | BOY |
| EOY | 17559817 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -183713 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1505165 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1100267 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 972135 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1058636 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 849935 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1250383 | CurrentTaxYear |
| Total | 5231356 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9488715 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6101048 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9647989 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10021256 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11187570 | CurrentTaxYear |
| Total | 46446578 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 53587 | CurrentTaxYear |
| Total | 53587 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10588982 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7073183 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10706625 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10871191 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12491540 | CurrentTaxYear |
| Total | 51731521 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 51731521 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73404 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54174 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44171 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50393 | CurrentTaxYearMinus1Year |
| Current Tax Year | 233314 | CurrentTaxYear |
| Total | 455456 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73404 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54174 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44171 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50393 | CurrentTaxYearMinus1Year |
| Current Tax Year | 233314 | CurrentTaxYear |
| Total | 455456 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 15226 | CurrentTaxYear |
| Total | 15226 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10662386 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7127357 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10750796 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10921584 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12740080 | CurrentTaxYear |
| Total | 52202203 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99100 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99450 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2425450 | BeginningOfYearBalance |
| Contributions | 238017 | Contributions |
| Investment Earnings Or Losses | -52086 | InvestmentEarningsOrLosses |
| Other Expenditures | -294204 | OtherExpenditures |
| Administrative Expenses | -23463 | AdministrativeExpenses |
| End Of Year Balance | 2293714 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2426619 | BeginningOfYearBalance |
| Contributions | 380599 | Contributions |
| Investment Earnings Or Losses | 452479 | InvestmentEarningsOrLosses |
| Other Expenditures | -812555 | OtherExpenditures |
| Administrative Expenses | -21692 | AdministrativeExpenses |
| End Of Year Balance | 2425450 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2429140 | BeginningOfYearBalance |
| Contributions | 499325 | Contributions |
| Investment Earnings Or Losses | 270444 | InvestmentEarningsOrLosses |
| Other Expenditures | -746877 | OtherExpenditures |
| Administrative Expenses | -25413 | AdministrativeExpenses |
| End Of Year Balance | 2426619 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.56440 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.43560 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1965412 | OtherCostOrOtherBasis |
| Book Value | 1965412 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18666925 | OtherCostOrOtherBasis |
| Depreciation | 8792543 | Depreciation |
| Book Value | 9874382 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34559 | OtherCostOrOtherBasis |
| Depreciation | 34559 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3935395 | OtherCostOrOtherBasis |
| Depreciation | 3241964 | Depreciation |
| Book Value | 693431 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12533225 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN TRUST | 1145749 |
| DEFERRED FINANCING COSTS | 168413 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1314162 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE | $991,432 |
| INTEREST RATE SWAP IN LOSS POSITION | $622,228 |
| LINES OF CREDIT | $240,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1853660 | TotalOfAmounts |
| Total Revenue | 12512091 | TotalRevenue |
| Total Expenses | 12695804 | TotalExpenses |
| Excess Or Deficit For Year | -183713 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -111507 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 24826 | DonatedServicesAndFacilities |
| Other | $1,591,846 | OtherAmount |
| Total Adjustments | 1505165 | TotalAdjustments |
| Excess Or Deficit Per FS | 1321452 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12314597 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -111507 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 24826 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1782404 | OtherRevenues |
| Revenue Not Rptd F990 | 1695723 | RevenueNotRptdF990 |
| Revenue Subtotal | 10618874 | RevenueSubtotal |
| Other Revenues Not Included | 1893217 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1893217 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12512091 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10993145 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 190558 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 190558 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10802587 | ExpensesSubtotal |
| Other Expenses Not Included | 1893217 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1893217 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12695804 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | THIS INCOME WILL BE USED TO SUPPORT THE YMCA'S CHARITABLE MISSION OF SERVICE TO ITS COMMUNITY, THROUGH THE OPERATION OF SAFE AND HIGH QUALITY PROGRAMS AND FACILITIES. |
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE FINANCIAL STATEMENTS EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENTS OF ACTIVITIES. AS OF MAY 31, 2012, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | RENTAL EXPENSES OFFSETTING RENTAL INCOME ON RETURN 151,787 FUNDRAISING EXPENSES OFFSETTING INCOME ON RETURN 38,771 CHANGE IN BENEFICIAL INTEREST IN TRUST -42,562 UNREALIZED LOSS ON INTEREST RATE SWAP -224,265 INHERENT CONTRIBUTION 1,858,673 FINANCIAL ASSISTANCE OFFSET AGAINST REVENUE IN STATEMENTS -1,893,217 RENT EXPENSE NETTED WITH INCOME ON THE RETURN -151,787 FUNDRAISING EXPENSES OFFSETTING INCOME ON THE RETURN -38,771 FINANCIAL ASSSITANCE OFFSET AGAINST REVENUE IN STATEMENTS 1,893,217 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENTAL EXPENSES OFFSETTING RENTAL INCOME ON RETURN 151,787 FUNDRAISING EXPENSES OFFSETTING INCOME ON RETURN 38,771 CHANGE IN BENEFICIAL INTEREST IN TRUST -42,562 UNREALIZED LOSS ON INTEREST RATE SWAP -224,265 INHERENT CONTRIBUTION 1,858,673 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | FINANCIAL ASSISTANCE OFFSET AGAINST REVENUE IN STATEMENTS 1,893,217 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | RENT EXPENSE NETTED WITH INCOME ON THE RETURN 151,787 FUNDRAISING EXPENSES OFFSETTING INCOME ON THE RETURN 38,771 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | FINANCIAL ASSSITANCE OFFSET AGAINST REVENUE IN STATEMENTS 1,893,217 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 303307 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 257811 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 45496 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 8362 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 13843 | OtherDirectExpensesEvent1 |
| Name Of Event2 | YSC EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 28552 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 25126 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 3426 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 417 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 5918 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 46648 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 41983 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 4665 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 750 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 7981 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 378507 | GrossReceiptsTotal |
| Charitable Contributions Total | 324920 | CharitableContributionsTotal |
| Gross Revenue Total Events | 53587 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 9529 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 27742 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 37271 | DirectExpenseSummaryEvents |
| Net Income Summary | 16316 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Gross Revenue Other Gaming | 18115 | GrossRevenueOtherGaming |
| Other Direct Expenses Other Gaming | 2889 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 18115 | GrossRevenueTotalGaming |
| Other Direct Expenses Total Gaming | 2889 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 2889 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 15226 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NH | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | LESLEE STEWART YMCA | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 MECHANIC ST | AddressLine1 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 03101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | true | ContractWith3rdPartyForGamRev |
| Amt Of Gaming Revenue Recvd By Org | 18115 | AmtOfGamingRevenueRecvdByOrg |
| Amt Of Gaming Revenue Retnd By3 Prty | 64827 | AmtOfGamingRevenueRetndBy3Prty |
Name Of Third Party Business NameOfThirdPartyBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEACOAST FUNDRAISING LLC | BusinessNameLine1 |
Address Of Third Party US AddressOfThirdPartyUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE LAFAYETTE RD | AddressLine1 |
| City | HAMPTON FALLS | City |
| State | NH | State |
| ZIP Code | 03844 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charitable Distrib Required | false | CharitableDistribRequired |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTIES WITH GAMING CONTRACTS | Identifier |
| Return Reference | SCHEDULE G PAGE 3 PART III LINE 15C | ReturnReference |
| Explanation | GRANITE STATE POKER ALLIANCE 1279 S WILLOW ST MANCHESTER NH 03103 TRINITY HIGH SCHOOL 581 BRIDGE STREET MANCHESTER NH 03104 | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (38 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Business Name Line2RecipientNameBusiness/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|
| BIG BROTHERBIG SISTER PROGRAM | |||||||||
| 25 LOWELL STREET 201 | MANCHESTER | NH | 03101 | 510180586 | 3 | 23254 | FMV | MEMBERSHIP FEES | |
| CHILD AND FAMILY SERVICES | |||||||||
| 1245 ELM STREET | MANCHESTER | NH | 03101 | 010222164 | 3 | 24347 | FMV | MEMBERSHIP FEES | |
| CHILD HEALTH SERVICES & | |||||||||
| 1245 ELM STREET | MANCHESTER | NH | 03101 | 020348711 | 3 | 30639 | FMV | MEMBERSHIP FEES | ENRICHMENT PROGRAM |
| COMMUNITY RESOURCE JUSTICE | |||||||||
| 1492 ELM STREET | MANCHESTER | NH | 03101 | 043461434 | 3 | 17619 | FMV | MEMBERSHIP FEES | HAMPSHIRE HOUSE |
| COMMUNITY STRATEGIES OF NH | |||||||||
| 1490 ELM STREET UNIT 1 | MANCHESTER | NH | 03101 | 043461434 | 3 | 22653 | FMV | MEMBERSHIP FEES | |
| CROSS ROADS | |||||||||
| 600 LAFAYETTE RD | PORTSMOUTH | NH | 03801 | 222549963 | 3 | 5880 | FMV | MEMBERSHIP FEES | |
| CROTCHED MOUNTAIN | |||||||||
| 16 RT 111 BROOKSTONE PK STE 3 | DERRY | NH | 03038 | 222849875 | 3 | 13592 | FMV | MEMBERSHIP FEE | |
| DEAF AND HARD OF HEARING | |||||||||
| 100 AURORE AVENUE | MANCHESTER | NH | 03104 | 020494977 | 3 | 10536 | FMV | MEMBERSHIP FEES | |
| EASTER SEALS | |||||||||
| 555 AUBURN STREET | MANCHESTER | NH | 03103 | 020272825 | 3 | 70089 | FMV | MEMBERSHIP FEE | |
| EMILY'S PLACE - YWCA | |||||||||
| 72 CONCORD STREET | MANCHESTER | NH | 03101 | 020222254 | 3 | 7674 | FMV | MEMBERSHIP FEES | |
| FAMILIES IN TRANSITION | |||||||||
| 122 MARKET STREET | MANCHESTER | NH | 03101 | 020475414 | 3 | 30555 | FMV | MEMBERSHIP FEES | |
| GOFFSTOWN SAU | |||||||||
| 11 CHURCH ST | GOFFSTOWN | NH | 03045 | 026000883 | 3 | 5516 | FMV | MEMBERSHIP FEES | |
| GOODWILL INDUSTRIES NNE | |||||||||
| 200 NO STATE ST | CONCORD | NH | 03301 | 101028434 | 3 | 7668 | 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 | 8054 | FMV | MEMBERSHIP FEES | |
| INDEPENDENT SERVICES NETWORK | |||||||||
| 117 MARKET ST | MANCHESTER | NH | 03105 | 020437298 | 3 | 6041 | FMV | MEMBERSHIP FEES | |
| INTERNATIONAL INSTITUTE OF NH | |||||||||
| 315 PINE ST | MANCHESTER | NH | 03103 | 042104325 | 3 | 6894 | FMV | MEMBERSHIP FEES | |
| KIDS CAFE - SALVATION ARMY | |||||||||
| 121 CEDAR STREET | MANCHESTER | NH | 03101 | 135562351 | 3 | 17145 | FMV | MEMBERSHIP FEES | |
| LIBERTY HOUSE | |||||||||
| 75 W BAKER ST | MANCHESTER | NH | 03103 | 020469770 | 3 | 5034 | FMV | MEMBERSHIP FEES | |
| MANCHESTER HEALTH CENTER | |||||||||
| 1555 ELM STREET | MANCHESTER | NH | 03101 | 020258994 | 3 | 44803 | FMV | MEMBERSHIP FEES | |
| MANCHESTER HOUSING AND | |||||||||
| 198 HANOVER STREET | MANCHESTER | NH | 03104 | 026000518 | 3 | 46740 | FMV | MEMBERSHIP FEES | REDEVELOPMENT AUTHORITY |
| MAYHEW PROGRAM | |||||||||
| PO BOX 120 | BRISTOL | NH | 03222 | 237423042 | 3 | 5795 | FMV | MEMBERSHIP FEES | |
| MOORE CENTER | |||||||||
| 195 MCGREGOR STREET UNIT 400 | MANCHESTER | NH | 03102 | 020261136 | 3 | 99817 | FMV | MEMBERSHIP FEES | |
| NEW HORIZONS | |||||||||
| 199 MANCHESTER STREET | MANCHESTER | NH | 03105 | 237312684 | 3 | 12585 | FMV | MEMBERSHIP FEES | |
| OFFICE OF YOUTH SERVICES | |||||||||
| 1045 ELM STREET SUITE 204 | MANCHESTER | NH | 03101 | 026000517 | 3 | 19755 | FMV | MEMBERSHIP FEES | |
| ONE SKY FAMILY SERVICES | |||||||||
| 755 BANFIELD RD SUITE 3 | PORTSMOUTH | NH | 03801 | 020368955 | 3 | 5640 | FMV | MEMBERSHIP FEES | |
| PALACE THEATRE | |||||||||
| 80 HANOVER STREET | MANCHESTER | NH | 03101 | 237356019 | 3 | 15102 | FMV | MEMBERSHIP FEES | |
| ROBINSON HOUSE | |||||||||
| 49 MANCHESTER STREET | MANCHESTER | NH | 03101 | 022068285 | 3 | 7551 | FMV | MEMBERSHIP FEES | |
| SERENITY PLACE | |||||||||
| 101 MANCHESTER STREET | MANCHESTER | NH | 03105 | 020347186 | 3 | 7551 | FMV | MEMBERSHIP FEES | |
| TEEN CHALLENGE | |||||||||
| 147 LAUREL ST | MANCHESTER | NH | 03103 | 042401399 | 3 | 10068 | FMV | MEMBERSHIP FEES | |
| TIRRELL HOUSE - DHHS | |||||||||
| 15 BROOK STREET | MANCHESTER | NH | 03104 | GOV | 35238 | FMV | MEMBERSHIP FEES | ||
| TOWARD INDEPENDENT LIVING & | |||||||||
| 154 BROAD STREET STE 1521 | NASHUA | NH | 03063 | 020258994 | 3 | 5034 | FMV | MEMBERSHIP FEES | LEARNING INC |
| VETERNS AFFAIRS | |||||||||
| 718 SMYTH ROAD | MANCHESTER | NH | 03104 | GOV | 11511 | FMV | MEMBERSHIP FEES | ||
| VETERNS CENTER | |||||||||
| 103 LIBERTY STREET | MANCHESTER | NH | 03104 | GOV | 10068 | FMV | MEMBERSHIP FEES | ||
| WELCOME HOME | |||||||||
| 286 CONCORD STREET | MANCHESTER | NH | 03104 | 020478822 | 3 | 35238 | FMV | MEMBERSHIP FEES | |
| WEST BRIDGE | |||||||||
| 1361 ELM STREET | MANCHESTER | NH | 03101 | 522324227 | 3 | 6041 | FMV | MEMBERSHIP FEES | |
| YDC-YOUTH DEVELOPMENT CTR | |||||||||
| 1056 NORTH RIVER ROAD | MANCHESTER | NH | 03104 | 026000618 | 3 | 5795 | FMV | MEMBERSHIP FEES | |
| YOUTH EMPOWERMENT | |||||||||
| 49 MANCHESTER STREET | MANCHESTER | NH | 03101 | 020268285 | 3 | 5750 | FMV | MEMBERSHIP FEES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 38 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| FINANCIAL ASSISTANCE | 7229 | 506854 | FMV | MEMBERSHIP ASST |
| FINANCIAL ASSISTANCE | 353 | 120561 | FMV | PROGRAM ASST |
| FINANCIAL ASSISTANCE | 573 | 442514 | FMV | PROGRAM ASST |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HAL JORDAN | NamePerson |
| Base Compensation Filing Org | 177380 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 11057 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 1114 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 189551 | TotalCompensationFilingOrg |
| Comp Report Prior990 Filing Org | 182600 | CompReportPrior990FilingOrg |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NH HEALTH & ED FACILITIES AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 020279866 | IssuerEIN |
| CUSIP Number | 64461RFW3 | CUSIPNumber |
| Date Issued | 2007-10-04 | DateIssued |
| Issue Price | 3800000 | IssuePrice |
| Description Of Purpose | PROPERTY AND CAPITAL IMPROVEMENTS | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 3800000 | TotalProceeds |
| Capital Expenditures | 3800000 | CapitalExpenditures |
| Year Of Subst Completion | 2008 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Engage Bond Counsel Contracts | false | EngageBondCounselContracts |
| Any Research Agreements | false | AnyResearchAgreements |
| Engage Bond Counsel Research | true | EngageBondCounselResearch |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | true | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RBS CITIZENS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 21.0 | TermOfHedge |
| Superintegrated Hedge | false | SuperintegratedHedge |
| Hedge Terminated | false | HedgeTerminated |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | true | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| LANGLEY CONSTRUCTION | |||
| BOARD MEMBER | 30000 | CONST. MANAGEMENT | false |
| LANGLEY CONSTRUCTION | |||
| BOARD MEMBER | 547533 | POOL CONST. CONTRACT | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE L PART V | ReturnReference |
| Explanation | LANGLEY CONSTRUCTION WAS HIRED AS THE CONSTRUCTION MANAGER FOR THE LONDONDERRY POOL THEY WERE PAID 30000 TO MANAGE THIS JOB THE PAYMENTS FOR THE CONSTRUCTION WAS PAID TO LANGLEY CONSTRUCTION WHO IN TURN PAID THE NONRELATED CONTRACTORS THE BOARD APPROVED THIS TRANSACTION IN LINE WITH ITS CONFLICT OF INTEREST POLICY | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE YMCA CREATES A COMMUNITY WHERE ALL ARE WELCOME. THE YMCA BUILDS A HEALTY 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 | 2,730 RECEIVED FINANCIAL ASSISTANCE ENABLING THEM TO PARTICIPATE IN A YMCA PROGRAM. AS A PART OF THIS COMMITMENT, THE YMCA PROVIDES FREE MEMBERSHIP TO OVER 55 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 YMCA WELLNESS PROGRAMS, WE EMPHASIZE A HOLISTIC APPROACH TOWARDS HEALTH BY STRESSING THE BALANCED DEVELOPMENT OF SPIRIT, MIND AND BODY. THE YMCA'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 YMCA 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 HEALTY KIDS DAY, HOST FAMILY OUTINGS AND OFFER SPECIAL RATES TO FAMILIES. WE MAINTAIN A BROAD DEFINITION OF FAMILIES TO ENSURE 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 THERE IS THE OPPORTUNITY FOR A LIFETIME OF PARTICIPATION, WHICH IS THE MOST POWERFUL METHODOLOGY FOR LONG TERM CHANGE. THE YMCA 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 YMCA 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 YMCA'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 | 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 YMCA IS THE LARGEST PROVIDER OF CHILDCARE PROGRAMS IN THE AREA AND SERVES OVER 1,030 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 YMCA FUND RAISING. DURING THE SUMMER MONTHS WHEN CHILDREN ARE NOT IN SCHOOL, THE YMCA 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 YMCA EMPLOYS OVER 425 YOUNG ADULTS AND IS ONE OF THE COMMUNITY'S LARGEST YOUTH EMPLOYERS. THROUGH OUR CAMPING PROGRAMS, WE ARE ABLE TO PROVIDE OPPORTUNITIES FOR YOUTH DEVELOPMENT 12 MONTHS PER YEAR TO BUILD A HEALTY SPIRIT, MIND AND BODY. |
| THIRD ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4C | COMMUNITY. THE YMCA SERVES 65 YOUTH PER YEAR WITH OVER 150 REFERRALS FOR THE 65 SLOTS, PLUS 160 ALUMNI AND FAMILY MEMBERS. THE YMCA ALSO PROVIDES A SPECIAL PROGRAM CALLED THE YMCA STRIVE FOR SUSPENDED AND EXPELLED STUDENTS SINCE NO PROGRAM EXISTS IN MANCHESTER TO SUPPORT THEM WHEN THEY ARE OUT OF SCHOOL. THE YMCA RUNS THE PROGRAM (IN COOPERATION WITH THE MANCHESTER SCHOOL DEPARTMENT) IN THE YMCA 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 196 YOUTH WERE SERVED THIS YEAR. THE YMCA START PROGRAM OPERATES IN TWO OF OUR CENTER-CITY SCHOOLS AND PROVIDES QUALITY CHILDCARE FOR 150 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 3.00 PER WEEK. THIS KEEPS FAMILIES OFF OF STATE ASSISTANCE AS IT ENABLES PARENTS TO WORK AND KNOW THEIR CHILDREN ARE WELL CARED FOR. THE YMCA ALSO RUNS A TEEN CENTER TO PROVIDE A LONG TERM CONNECTION TO THE YMCA 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 YMCA 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. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | TOM LEWRY PAM DIAMANTIS PRESIDENT PRINCIPAL COMMON OWNERS OF BUSINESS |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | OUR 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 | OUR 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. |
| POLICIES AND PROCEDURES GOVERNING CHAPTERS | FORM 990, PAGE 6, PART VI, LINE 10B | YES, THE ORGANIZATION HAS WRITTEN POLICIES AND PROCEDURES GOVERNING THE ACTIVITIES OF SUCH CHAPTERS. |
| 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 YMCA 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 YMCA 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 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF THE YMCA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED BY THE YMCA BUSINESS OFFICE TO ANYONE WHO REQUESTS THEM. THE FORM 990 IS ALSO AVAILABLE ON THE YMCA'S WEBSITE. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | OTHER CHANGES IN NET ASSETS: UNREALIZED LOSS ON INVESTMENTS (111,507) DONATED SERVICES AND USE OF FACILITIES 24,826 CHANGE IN BENEFICIAL INTEREST IN TRUST (42,562) UNREALIZED LOSS ON INTEREST RATE SWAP (224,265) INHERENT CONTRIBUTION 1,858,673 TOTAL OTHER CHANGES IN NET ASSETS 1,505,165 |
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