2012-10-10T10:16:43-05:00 2012-05-31 HESSION & PARE PC 62 STARK STREET MANCHESTER NH 031011970 990 2011-06-01 020222248 YMCA OF GREATER MANCHESTER YMCA 6032328668 30 MECHANIC STREET MANCHESTER NH 03101 HAROLD J JORDAN 6032328668 2012-09-27 true THOMAS J PARE CPA 6036695477 2012-09-27 2011 2016-02-24 21:20:13Z HAROLD J JORDAN 30 MECHANIC STREET MANCHESTER NH 03101 13463536 false X WWW.YOGM.ORG X 1854 NH 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. 24 23 826 1540 15226 14226 849935 1250383 10020456 11158391 298227 36306 43777 67011 11212395 12512091 1623557 1778235 0 5863405 6643563 0 199397 3608616 4274006 11095578 12695804 116817 -183713 12869955 17559817 4846466 8214876 8023489 9344941 X 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. false false 5880741 1249553 5560095 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. 5124469 201150 5047154 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. 867619 442514 551142 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. 11872829 true true false false false false false false false true true false false true true true true false false false false false false false true true false true true true true false false false false false false false true false false false false false false false false false false false false true 68 0 true 826 true true true false false false false false false false false true false X 24 23 true 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 0 0 0 DIANE BEAUDRY 2.00 X 0 0 0 MARY JO BOISVERT 2.00 X 0 0 0 VASILIKI CANOTAS 2.00 X 0 0 0 DAVID ALLEN 2.00 X X 0 0 0 PAM DIAMANTIS 2.00 X X 0 0 0 LISA DIBRIGIDA 2.00 X 0 0 0 DON ST GERMAIN 2.00 X X 0 0 0 TIM HOWE 2.00 X 0 0 0 DAVID KUHN 2.00 X 0 0 0 DENISE LANGLEY 2.00 X 0 0 0 THOMAS LEWRY 2.00 X X 0 0 0 JOHN LOMBARDI 2.00 X 0 0 0 TOM TOMAI 2.00 X 0 0 0 SUZANNE MELLON 2.00 X 0 0 0 RICHARD PEASE 2.00 X 0 0 0 WAYNE ROBINSON 2.00 X 0 0 0 JOEL ROZEN 2.00 X 0 0 0 COLEEN PENACHO 2.00 X 0 0 0 KRAIG BURNHAM 2.00 X 0 0 0 MIAH TROST 2.00 X 0 0 0 WILLIAM TUCKER 2.00 X 0 0 0 JOHN TUCKER 2.00 X 0 0 0 PENNY KERN 2.00 X 0 0 0 HAL JORDAN 50.00 X 177380 0 12171 177380 12171 1 false true false 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 3 60057 324920 136896 728510 3675 1250383 HEALTHY LIVING 713940 5560095 5560095 HOLISTIC DEV CHILDREN & YOUTH 624410 5047154 5047154 SOCIAL RESPONSIBILITY 624100 551142 551142 11158391 83237 83237 158077 151787 6290 6290 6290 712567 759498 -46931 -46931 -46931 53587 324920 37271 16316 16316 18115 2889 15226 15226 OTHER INCOME 900099 29179 29179 29179 12512091 11140639 15226 105843 708306 708306 1069929 1069929 184230 18415 92130 73685 5535203 5211899 227055 96249 164058 148635 7518 7905 244416 219450 21155 3811 515656 478006 24989 12661 44203 41331 2872 22115 22115 221846 187063 34783 252916 252418 465 33 162406 154780 7452 174 127217 107676 18700 841 1255468 1148203 107265 77108 77108 116546 102379 13058 1109 222430 218552 3768 110 98779 96562 2154 63 752664 721858 30806 112124 110076 1990 58 SUPPLIES 658195 656205 1990 FINANCIAL ASSISTANCE 114982 114982 DUES 27765 24355 3313 97 ANNUAL CAMPAIGN EXPENSE 7242 4641 2601 12695804 11872829 623578 199397 1087903 414592 125337 280799 63523 56998 89492 144515 24602291 12069066 7295989 12533225 2894284 2815526 1313427 1314162 12869955 17559817 608972 608412 902531 1659493 2755000 2645000 182000 1448311 397963 1853660 4846466 8214876 X 5598039 7051227 1497525 1294498 927925 999216 8023489 9344941 12869955 17559817 X -183713 1505165 X false true true X false X 1100267 972135 1058636 849935 1250383 5231356 9488715 6101048 9647989 10021256 11187570 46446578 53587 53587 10588982 7073183 10706625 10871191 12491540 51731521 51731521 73404 54174 44171 50393 233314 455456 73404 54174 44171 50393 233314 455456 15226 15226 10662386 7127357 10750796 10921584 12740080 52202203 0.99100 0.99450 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 2425450 238017 -52086 -294204 -23463 2293714 2426619 380599 452479 -812555 -21692 2425450 2429140 499325 270444 -746877 -25413 2426619 0.56440 0.43560 true false false 1965412 1965412 18666925 8792543 9874382 34559 34559 3935395 3241964 693431 12533225 BENEFICIAL INTEREST IN TRUST 1145749 DEFERRED FINANCING COSTS 168413 1314162 CAPITAL LEASE 991432 INTEREST RATE SWAP IN LOSS POSITION 622228 LINES OF CREDIT 240000 1853660 12512091 12695804 -183713 -111507 24826 1591846 1505165 1321452 12314597 -111507 24826 1782404 1695723 10618874 1893217 1893217 12512091 10993145 190558 190558 10802587 1893217 1893217 12695804 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 ANNUAL DINNER 303307 257811 45496 8362 13843 YSC EVENT 28552 25126 3426 417 5918 2 46648 41983 4665 750 7981 378507 324920 53587 9529 27742 37271 16316 false false 18115 2889 false 18115 2889 2889 15226 NH true false true false 1.00000 LESLEE STEWART YMCA 30 MECHANIC ST MANCHESTER NH 03101 true 18115 64827 SEACOAST FUNDRAISING LLC ONE LAFAYETTE RD HAMPTON FALLS NH 03844 false THIRD PARTIES WITH GAMING CONTRACTS SCHEDULE G PAGE 3 PART III LINE 15C GRANITE STATE POKER ALLIANCE 1279 S WILLOW ST MANCHESTER NH 03103 TRINITY HIGH SCHOOL 581 BRIDGE STREET MANCHESTER NH 03104 true 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 & ENRICHMENT PROGRAM 1245 ELM STREET MANCHESTER NH 03101 020348711 3 30639 FMV MEMBERSHIP FEES COMMUNITY RESOURCE JUSTICE HAMPSHIRE HOUSE 1492 ELM STREET MANCHESTER NH 03101 043461434 3 17619 FMV MEMBERSHIP FEES 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 - 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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 177380 11057 1114 189551 182600 NH HEALTH & ED FACILITIES AUTHORITY 020279866 64461RFW3 2007-10-04 3800000 PROPERTY AND CAPITAL IMPROVEMENTS false false false 3800000 3800000 2008 false false true true false false false false false true true false true true RBS CITIZENS 21.0 false false false false true LANGLEY CONSTRUCTION BOARD MEMBER 30000 CONST. MANAGEMENT false LANGLEY CONSTRUCTION BOARD MEMBER 547533 POOL CONST. CONTRACT false ADDITIONAL INFORMATION SCHEDULE L PART V 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 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