2021-08-11T16:00:53-05:00 2020-12-31 420714325 RSM US LLP 100 INTERNATIONAL DRIVE SUITE 1400 BALTIMORE MD 21202 990 2020-01-01 520591699 Young Men's Christian Association (YMCA) of Central Maryland Inc YOUN 4433229622 303 W Chesapeake Avenue Baltimore MD 21204 John Hoey CHIEF EXECUTIVE OFFICER 2021-08-11 true John Hoey 999009999 Julia Flannery CPA P00928918 4102469300 2020 2022-09-23 18:48:47Z The Y in Central Maryland JOHN HOEY 303 W Chesapeake Avenue Baltimore MD 21204 92290748 false X WWW.YMARYLAND.ORG X 1853 MD The Y is a charitable organization in Central Maryland dedicated to developing the full potential of every individual through programs that build healthy spirit, mind and body for all. 38 38 2989 3875 0 0 31147413 48593804 57829959 40144922 162768 10213 238047 -20095 89378187 88728844 2541657 2314327 0 49816484 43340823 0 712506 35380867 28933710 87739008 74588860 1639179 14139984 95270687 107997072 65690150 64926565 29580537 43070507 X THE Y IN CENTRAL MARYLAND IS A CHARITABLE ORGANIZATION DEDICATED TO DEVELOPING THE FULL POTENTIAL OF EVERY INDIVIDUAL THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE Y IS COMMITTED TO PROVIDING FAMILY-ORIENTED, AFFORDABLE HIGH QUALITY PROGRAMS THAT AN ENHANCED QUALITY OF LIFE IN THE COMMUNITIES IN WHICH WE OPERATE, EVERY FAMILY BUILDING STRONGER BONDS, ACHIEVING GREATER WORK / LIFE BALANCE AND BECOMING MORE ENGAGED WITH THEIR COMMUNITIES, EVERY CHILD AND YOUTH DEEPENING POSITIVE VALUES, THEIR COMMITMENT TO SERVICE AND THEIR MOTIVATION TO LEARN. THE Y IS A PLACE FOR EVERYONE. PEOPLE OF ALL RACES, AGES, FAITHS, GENDER, ABILITIES, BACKGROUNDS AND INCOMES ARE WELCOME AND FINANCIAL ASSISTANCE ON A SLIDING SCALE IS AVAILABLE TO THOSE WHO WOULD OTHERWISE BE UNABLE TO PARTICIPATE. false false 31570144 1963828 31682969 HEALTH & WELLNESS - THE Y IN CENTRAL MARYLAND IS A CHARITABLE, NON-PROFIT ORGANIZATION PROVIDING AFFORDABLE, ACCESSIBLE HEALTH AND WELLNESS PROGRAMS TO ALL INDIVIDUALS, BUT TARGETED PARTICULARLY TO FAMILIES, CHILDREN, YOUTH AND SENIORS. ALL HEALTH AND WELLNESS PROGRAMS AND SERVICES ARE BUILT AROUND THE GOAL OF ENCOURAGING AN ACTIVE, HEALTHY AND ENGAGED COMMUNITY. THE Y IS OPEN TO ALL, WITH SCHOLARSHIPS PROVIDED TO THOSE WHO CANNOT AFFORD TO PAY. 17175298 HEAD START PROGRAMS PROVIDE EDUCATIONAL, SOCIAL, PSYCHOLOGICAL, HEALTH, NUTRITION AND PARENT EDUCATION SERVICES. THE Y'S HEAD START PROGRAMS PROVIDED $19,290,588 THIS YEAR IN REDUCED FEES TO APPROXIMATELY 1,580 CHILDREN RANGING FROM INFANTS TO 4 YEARS OLD, AS WELL AS THEIR FAMILIES. 15038310 350499 8351240 THE Y IN CENTRAL MARYLAND'S PROGRAMMING FOR CHILDREN AND YOUTH, INCLUSIVE OF FULL-DAY EARLY CHILDHOOD DEVELOPMENT, BEFORE AND AFTER SCHOOL ENRICHMENT, SUMMER CAMP AND A WIDE VARIETY OF RELATED PROGRAMS, PROVIDES SAFE, ENGAGING, DEVELOPMENTALLY APPROPRIATE AND HEALTHY YOUTH ASSET DEVELOPMENT EXPERIENCES. ALL SUCH PROGRAMS ARE DESIGNED TO EITHER PREPARE CHILDREN FOR SCHOOL OR TO INCREASE THEIR CHANCES FOR SUCCESS IN SCHOOL AND LIFE. THE Y'S YOUTH DEVELOPMENT PROGRAMS PROVIDED $3,943,455 THIS YEAR IN REDUCED FEES TO APPROXIMATELY 7,350 CHILDREN. 110713 OTHER PROGRAM SERVICES 110713 63783752 true true false true false false false false false true false false false true true false true false false false false false false true false false false true true true false false false false false false false false false false false false false false true true true false false false true 189 0 true 2989 true false false false false false true true false false false false false false X 38 38 false false false false false false false true true false false true true true true true true true true false MD X Sherrie Rovnan 4433228067 303 W Chesapeake Avenue Baltimore MD 21204 Barbara Gassaway 1st Vice Chair 2.0 X X 0 0 0 Dr Kevin Banks 2nd Vice Chair 2.0 X X 0 0 0 Harry Thomasian Jr Treasurer 2.0 X X 0 0 0 Leigh Howe Secretary 2.0 X X 0 0 0 Mohannad Jishi Chair 2.0 X X 0 0 0 Alan Cason Director 2.0 X 0 0 0 Andrew Flott Director 2.0 X 0 0 0 Annette Danek Director 2.0 X 0 0 0 Anthony Brandon Director 2.0 X 0 0 0 Barry Williams Director 2.0 X 0 0 0 Bonnie Phipps Director 2.0 X 0 0 0 Byron Marchant Director 2.0 X 0 0 0 Courtney Carlson Director 2.0 X 0 0 0 Dana M Smith Director 2.0 X 0 0 0 David DiPietro Director 2.0 X 0 0 0 David Schwing Director 2.0 X 0 0 0 David Vahos Director 2.0 X 0 0 0 Donna C Wilson Director 2.0 X 0 0 0 Doug Lane Director 2.0 X 0 0 0 Dr Thomas Smyth Director 2.0 X 0 0 0 Francis Draper Director 2.0 X 0 0 0 Frank Culotta Director 2.0 X 0 0 0 Gary Williams Director 2.0 X 0 0 0 James Hayden Director 2.0 X 0 0 0 Jennifer Langford Director 2.0 X 0 0 0 John Bremer Director 2.0 X 0 0 0 John Sarbanes Director 2.0 X 0 0 0 Joseph Foss Director 2.0 X 0 0 0 Kathryn Watson Director 2.0 X 0 0 0 Keith Sullivan Director 2.0 X 0 0 0 Marcus Pollock Director 2.0 X 0 0 0 Mary Jean Herron Director 2.0 X 0 0 0 Pamela Gray Director 2.0 X 0 0 0 Robert Kasdin Director 2.0 X 0 0 0 Sallie Rixey Director 2.0 X 0 0 0 Stephanie Baker Director 2.0 X 0 0 0 Thomas Brandt Jr Director 2.0 X 0 0 0 Thomas Mooney IV Director 2.0 X 0 0 0 William Cole Director 2.0 X 0 0 0 Charles Warner Chief Operating Officer 50.0 X 220268 0 28147 Jeffrey A Sprinkle Chief Philanthropy Officer 50.0 X 151144 0 28419 John K Hoey President, Chief Executive Officer 50.0 X 369931 0 33572 Keisha Sitney Chief Human Resources Officer 50.0 X 164077 0 8645 Matthew Freedman Chief Development Officer 50.0 X 188705 0 28465 Michelle Becote-Jackson Chief Strategy Officer 50.0 X 167166 0 12447 Sara I Milstein Chief Marketing & Brand Experience Officer 50.0 X 191096 0 21209 Sherrie L Rovnan Chief Financial & Administrative Officer 50.0 X 233119 0 11920 David Schuetz Vice President, Capital Project Management 45.0 X 143404 0 19061 Derryck Fletcher Sr.Vice President, Youth Development 45.0 X 139827 0 27608 Jeremy A Trimble Vice President, Controller 45.0 X 143621 0 22445 Robert W Gray Vice President, Operations and Property Mgmt 45.0 X 128957 0 17860 Ryan Gadow Sr.Vice President, Membership Experience 45.0 X 146649 0 16148 John Rappaport SVP, Operations Analytics, Former KE 50.0 X 115161 0 16352 2503125 0 292298 30 true true false Monocacy Builders LLC PO Box 15350 Middle River MD 21220 Construction 765182 ABM Janitorial Services Lock Box 419860 Boston MA 022419860 Cleaning and Maintenance Services 648376 Mechanical Engineering & Construction Corporation 6159 Edmondson Ave Suite A Catonsville MD 21228 Heating & Air Conditioning Maintenance 402176 Whiting-Turner Contracting 300 East Joppa Road Baltimore MD 21286 General Contractor 335767 General Maintenance Services LLC 10117 Daventry Drive Cockeysville MD 21030 Cleaning & Maintenance Services 263697 11 0 0 387325 0 22569497 25636982 48593804 Membership Revenue 27759279 27759279 Childcare Revenue -- School Age 3441012 3441012 Childcare Revenue -- Infant/Toddler/Preschool 3080728 3080728 Day Camp Revenue 1812197 1812197 Resident Camp Revenue 0 0 4051706 4051706 0 0 40144922 78434 0 0 78434 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3332333 19750 3420304 0 -87971 19750 -68221 0 -68221 121505 387325 141600 -20095 0 -20095 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 88728844 40144922 0 -9882 0 0 2314327 2314327 0 0 0 0 1685506 0 1496801 188705 0 0 0 0 32873402 29626600 2996768 250034 938303 330127 608176 0 3152773 2854055 231217 67501 4690839 2565915 2090364 34560 47022 1594 45428 0 49850 35610 14240 0 0 0 0 0 0 0 0 0 0 0 1786551 1689021 97530 0 1278111 1198282 2821 77008 577784 433625 139471 4688 606866 538080 68450 336 0 0 0 0 8824724 8511078 313646 0 324267 308709 13721 1837 0 0 0 0 383320 316584 65710 1026 1876723 1618068 258655 0 379064 0 379064 0 6768422 5658280 1110142 0 519846 529234 -9388 0 Other Program supplies 3387830 3159613 157795 70422 Miscellaneous 856378 845294 456 10628 Merchant Services Processing fees 678608 678608 0 0 Equipment & Maintenance 415255 413513 1742 0 173089 157535 9793 5761 74588860 63783752 10092602 712506 3556708 21809326 1067682 376799 2759547 5185905 0 0 0 0 917051 1004092 131093076 53436845 81296658 77656231 4252276 807458 571223 590003 0 849542 567258 95270687 107997072 6665374 6053264 2540705 1574753 42973898 41873033 0 0 1215577 272420 0 0 12294596 15153095 65690150 64926565 27198662 41401042 2381875 1669465 29580537 43070507 95270687 107997072 X 14139984 -24514 -625500 X false true X true true true X 24125459 27801897 28826864 31147413 48593804 160495437 47682128 53059226 55032716 57829959 40144922 253748951 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71807587 80861123 83859580 88977372 88738726 414244388 155981 147807 135087 266250 141754 846879 0 0 0 0 0 0 155981 147807 135087 266250 141754 846879 413397509 1130 22132 104653 134041 78434 340390 0 0 0 0 0 0 1130 22132 104653 134041 78434 340390 0 0 0 0 0 0 0 0 0 0 0 0 71808717 80883255 83964233 89111413 88817160 414584778 0.9971 0.9973 0 0.0007 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32000 0 0 0 32000 0 74556860 0 74588860 0 1000000 0 250000 0 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 6400 32000 32000 32000 102400 250000 250000 250000 250000 1000000 1500000 6400 32000 32000 32000 102400 10752790 10752790 94784395 34055477 60728918 4732036 3222275 1509761 19826917 16159093 3667824 996938 996938 77656231 Activities and Special Funds 103519 Equipment Capital Leases (Current Portion) 1179008 Building Capital Leases (Current Portion) 364111 Equipment Capital Leases 942033 Building Capital Leases 7748631 Acquisition Financing Liability 423271 Deferred Straight-line Rent and Other, Long Term 2722151 Interest Rate Swap Agreement 1670371 15153095 X 90587206 -24514 4720488 0 113995 4809969 85777237 0 2951607 2951607 88728844 77181167 4720488 0 0 197926 4918414 72262753 0 2326107 2326107 74588860 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE WOULD BE REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATED WITH ANY UNRECOGNIZED TAX BENEFITS WOULD BE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. MANAGEMENT BELIEVES THAT THE ASSOCIATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. THE ASSOCIATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL, OR STATE AND LOCAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2017. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 REVENUE FROM AFFILIATE REPORTED ON CONSOLIDATED FINANCIAL STATEMENTS - 113995 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements ANNUAL GIVING SCHOLARSHIPS - 2314327 ELIMINATING ENTRY ON CONSOLIDATING FINANCIAL STATEMENTS - 11780 LOSS ON INTEREST RATE SWAP CONTRACT - 625500 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 EXPENSES FROM AFFILIATE REPORTED ON CONSOLIDATED FINANCIAL STATEMENTS - 197926 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements ANNUAL GIVING SCHOLARSHIPS - 2314327 ELIMINATING ENTRY ON CONSOLIDATED FINANCIAL STATEMENTS - 11780 Turkey Trot 508830 387325 121505 141600 0 0 508830 387325 121505 141600 141600 -20095 true HEALTH & WELLNESS FINANCIAL AID 10655 1963828 Book PRESCHOOL FINANCIAL AID 117 170431 Book BEFORE AND AFTER SCHOOL ENRICHMENT FINANCIAL AID 152 70814 Book CAMP FINANCIAL AID 209 109254 Book Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES INCLUDES A MONTHLY REVIEW OF ACTUAL COSTS TO BUDGETED COSTS IN COMPARISON TO ACTUAL REVENUES RECEIVED FOR THE GRANT PROGRAM, MONTHLY MANAGEMENT OF BUDGET REVISIONS AS NECESSARY; AND ONGOING CORRESPONDENCE WITH THE GRANTOR AND ADHERENCE TO COMPLIANCE TO RESTRICTIONS BY WAY OF CURRENT TRAINING AS WELL AS INTERNAL AUDITS. X true true X X X X X false true false false false false false false false John K Hoey President, Chief Executive Officer 360719 0 0 0 9212 0 16345 0 17227 0 403503 0 7548 0 Charles Warner Chief Operating Officer 220268 0 0 0 0 0 526 0 27621 0 248415 0 0 0 Sherrie L Rovnan Chief Financial & Administrative Officer 229346 0 0 0 3773 0 10773 0 1147 0 245039 0 3049 0 Matthew Freedman Chief Development Officer 188705 0 0 0 0 0 843 0 27622 0 217170 0 0 0 Sara I Milstein Chief Marketing & Brand Experience Officer 188540 0 0 0 2556 0 8898 0 12311 0 212305 0 2251 0 Michelle Becote-Jackson Chief Strategy Officer 167166 0 0 0 0 0 7789 0 4658 0 179613 0 0 0 Jeffrey A Sprinkle Chief Philanthropy Officer 148880 0 0 0 2264 0 7103 0 21316 0 179563 0 2019 0 Keisha Sitney Chief Human Resources Officer 164077 0 0 0 0 0 7498 0 1147 0 172722 0 0 0 Derryck Fletcher Sr.Vice President, Youth Development 139827 0 0 0 0 0 6636 0 20972 0 167435 0 0 0 Jeremy A Trimble Vice President, Controller 143621 0 0 0 0 0 6595 0 15850 0 166066 0 0 0 Ryan Gadow Sr.Vice President, Membership Experience 146649 0 0 0 0 0 6636 0 9512 0 162797 0 0 0 David Schuetz Vice President, Capital Project Management 143404 0 0 0 0 0 6888 0 12173 0 162465 0 0 0 John Rappaport SVP, Operations Analytics, Former KE 115161 0 0 0 0 0 10917 0 5435 0 131513 0 0 0 Schedule J, Part I, Line 1a Health or social club dues or initiation fees Each person listed receives a non-taxable, complimentary membership to the Y in Central Maryland. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan DURING 2020, THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN (LTIP). THE AMOUNTS LISTED BELOW ARE INCLUDED IN OTHER REPORTABLE COMPENSATION: JOHN K. HOEY - $9,212 SHERRIE ROVNAN - $3,773 SARA I. MILSTEIN - $2,556 JEFFREY A. SPRINKLE - $2,264 THE ASSOCIATION HAS A LONG-TERM INCENTIVE PLAN (THE PLAN) TO PROMOTE THE LONG-TERM GROWTH OF THE ASSOCIATION. THE PLAN OFFERS INCENTIVES TO THE EXECUTIVE OFFICERS CONTRIBUTING TO THE ASSOCIATION'S SUCCESS. THE INCENTIVE LIABILITY, SUBJECT TO ADMINISTRATOR MODIFICATION AND APPROVAL, IS PRIMARILY BASED ON A FORMULA THAT ESTIMATES THE AVERAGE TOTAL COMPENSATION OF THE PARTICIPANTS MEETING PERFORMANCE MEASUREMENTS OVER A THREE-YEAR PERFORMANCE PERIOD, MULTIPLIED BY A PRE-DETERMINED PARTICIPATION LEVEL. EACH PERFORMANCE PERIOD BEGINS JANUARY 1 AND SPANS A THREE-YEAR PERIOD. PARTICIPANTS VEST IN EARNED INCENTIVES OVER A TWO-YEAR PERIOD BEGINNING IMMEDIATELY AFTER THE LAST YEAR OF THE PERFORMANCE PERIOD. ELIGIBLE PARTICIPANTS MAY REDEEM 50% OF EARNED INCENTIVES AFTER THE FIRST YEAR OF VESTING AND 50% AFTER THE SECOND YEAR OF VESTING. The CEO also participates in a 457(f) nonqualified deferred compensation plan. During the 2020 tax year, no dollars were set aside as a contribution to the CEO's 457(f) account. A MARYLAND ECONOMIC DEVELOPMENT AUTHORITY - SERIES 2011 521376562 2011-12-29 18000000 RE-FINANCE/FINANCE CAPITAL IMPROVEMENTS false true false B Maryland Economic Development Authority - Series 2017 521376562 2017-12-27 32000000 RE-FINANCE/FINANCE CAPITAL IMPROVEMENTS false true false A 4675813 0 18000000 1411295 0 0 258971 0 0 183248 16146486 0 2013 false true true true B 3048640 32000000 0 0 0 406739 0 0 16664334 14928927 0 2019 false false false true A false false false false 0.0 0.0 0.0 false false false B false false false false 0.0 0.0 0.0 false false false A false false false false true false false false false true B false false false false true true Fulton Bank 9.9 true false false false true A true B true Form 990, Part III, Line 4d Description of other program services (Expenses $ including grants of $)(Revenue $ 110,713) OTHER PROGRAM SERVICES Form 990, Part VI, Line 11b Review of form 990 by governing body PREPARATION OF THE FORM 990 IS COMPILED AND PREPARED BY THE CONTROLLER OF THE ASSOCIATION ALONG WITH ASSISTANCE FROM THE HUMAN RESOURCES DEPARTMENT AND THE PHILANTHROPY DEPARTMENT. INFORMATION COMPILED, PREPARED AND REVIEWED IS THEN DISTRIBUTED TO AN EXTERNAL TAX PREPARER WHO WILL REVIEW THE FORM 990. THE FORM 990 IS REVIEWED INDEPENDENTLY BY THE CHIEF FINANCIAL OFFICER AND THE CHIEF EXECUTIVE OFFICER AND COMBINED COMMENTS ARE PROVIDED TO THE CONTROLLER AND TAX PREPARER TO MAKE ADJUSTMENTS AS NECESSARY. THE ENTIRE BOARD OF DIRECTORS IS PROVIDED THE FORM 990 TO REVIEW ONCE ALL DRAFTS HAVE BEEN FINALIZED. Form 990, Part VI, Line 12c Conflict of interest policy THE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE READ AND SIGNED / DATED BY EACH BOARD MEMBER AT INCEPTION OF THEIR SERVICE. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY OFFICERS OF THE Y, AND UPON ANY NEW ADDITIONS TO THE BOARD, TO ENSURE IF THERE ARE BOARD MEMBERS WHO ARE EMPLOYEES OF ENTITIES CURRENTLY PROVIDING SERVICES TO THE Y; THAT THESE BOARD MEMBERS ABSTAIN FROM VOTING ON MATTERS THAT IMPACT THOSE ENTITIES. ANNUALLY, OFFICERS OF THE COMPANY AS WELL AS BOARD MEMBERS ENSURE PROPER ADEQUATE DISCLOSURES TO FORM 990 FOR ANY POTENTIAL CONFLICTS OF INTEREST. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE BOARD OF DIRECTORS HAS DESIGNATED THE EXECUTIVE COMPENSATION COMMITTEE AS THE BODY THAT IS RESPONSIBLE FOR REVIEWING AND APPROVING ALL COMPENSATION FOR THE CEO AND OTHER KEY EMPLOYEES. THE COMMITTEE RETAINS AN INDEPENDENT CONSULTANT TO ADVISE IT IN ITS WORK, FOLLOWS A BOARD-APPROVED OVERALL COMPENSATION PHILOSOPHY AND STRATEGY, AND UTILIZES VARIOUS COMPENSATION STUDIES AND FORM 990S TO DETERMINE MARKET-APPROPRIATE COMPENSATION CONSISTENT WITH THE INTERNAL REVENUE SERVICE'S INTERMEDIATE SANCTIONS REGULATIONS. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE BOARD OF DIRECTORS HAS DESIGNATED THE EXECUTIVE COMPENSATION COMMITTEE AS THE BODY THAT IS RESPONSIBLE FOR REVIEWING AND APPROVING ALL COMPENSATION FOR THE CEO AND OTHER KEY EMPLOYEES. THE COMMITTEE RETAINS AN INDEPENDENT CONSULTANT TO ADVISE IT IN ITS WORK, FOLLOWS A BOARD-APPROVED OVERALL COMPENSATION PHILOSOPHY AND STRATEGY, AND UTILIZES VARIOUS COMPENSATION STUDIES AND FORM 990S TO DETERMINE MARKET-APPROPRIATE COMPENSATION CONSISTENT WITH THE INTERNAL REVENUE SERVICE'S INTERMEDIATE SANCTIONS REGULATIONS. Form 990, Part VI, Line 19 Required documents available to the public AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(d). Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 4051706, Related or Exempt Function Revenue: 4051706, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Loss on interest rate swap contract - -625500; YMCA OF CENTRAL MARYLAND FAMILY RESIDENCE LLC 303 W CHESAPEAKE AVE BALTIMORE MD 21204 831265036 MULT-FAMILY REAL ESTATE MD 113783 1036149 YOUNG MEN'S CHRISTIAN ASSOCIATION OF CENTRAL MARYLAND INC YMCA RETIREMENT FUND 120 BROADWAY NEW YORK NY 102711999 135562401 SUPPORT YMCAs BY PROVIDING PENSION AND WELFARE SERVICES TO YMCA EMPLOYEES NY 501(c)(3) Type I NA false 1621 DRUID HILL AVENUE LIMITED PARTNERSHIP 303 W CHESAPEAKE AVE BALTIMORE MD 21204 522064400 MULTI-FAMILY RESIDENTIAL REAL ESTATE MD YOUNG MEN'S CHRISTIAN ASSOCIATION OF CENTRAL MARYLAND INC Related -41130 493679 false false 0.9999 YMCA FAMILY RESIDENCE INC 303 W CHESAPEAKE AVE BALTIMORE MD 21204 522066546 GENERAL PARTNER/MULTI-FAMILY RESIDENTIAL REAL ESTATE MD YOUNG MEN'S CHRISTIAN ASSOCIATION OF CENTRAL MARYLAND INC C Corporation 0 0 1 true false false false false false false false false false false false false false false false false false true false Schedule R, Part III 1621 Druid Hill Avenue Limited Partnership The Partnership listed in Part III is owned by the Y through its disregarded entity, YMCA of Central Maryland Family Residence LLC. The disregarded entity is the recipient of the Schedule k-1.