2019-05-15T09:36:15-07:00 2018-06-30 Fike Conner & Associates PA 113 National Highway LaVale MD 21502 990 2017-07-01 520591700 YMCA OF CUMBERLAND MARYLAND INC YMCA 3017779622 601 KELLY ROAD CUMBERLAND MD 21502 JULIE O'NEAL EXECUTIVE DIRECTOR 3017779622 2019-05-15 true JEFFERY L CONNER CPA P00363454 3017779383 2019-05-15 207.255.193.215 2019-05-15 09:36:09 PD P 655D4C491717B00D691C46EDF8FE7C25CD2FBA3E 8AD1040C785865572F054029275211D7CF8C09D6 2017 2019-02-21 02:37:17Z JULIE O'NEAL 601 KELLY ROAD CUMBERLAND MD 21502 2576049 false X www.cumberlandymca.org X 1893 MD THE YMCA IS A NON-PROFIT ORGANIZATION DEDICATED TO SERVE HUMAN NEEDS THROUGH PROGRAMS AND SERVICES THAT PROMOTE LIFELONG PERSONAL GROWTH AND THE BALANCED DEVELOPMENT OF 16 16 232 3500 0 1286841 1258327 1250843 1237256 2703 2018 80381 78448 2620768 2576049 0 0 1587864 1634198 0 0 1205970 1271039 2793834 2905237 -173066 -329188 5503351 5248209 2921171 2995217 2582180 2252992 THE YMCA IS A NON-PROFIT ORGANIZATION false false 1141498 780496 YOUTH DEVELOPMENT - IN THE YMCA AQUATICS PROGRAMS, CHILDREN LEARN TO BE SAFE AROUND WATER AND THEY FEEL THE SENSE OF ACCOMPLISHMENT THAT COMES WITH LEARNING SOMETHING NEW. OUR PROGRESSIVE SWIMMING LESSONS ARE TAUGHT IN A POSITIVE, CARING ENVIRONMENT WHERE CHILDREN CAN DEVELOP LIFELONG SKILLS THAT CAN HELP THEM STAY HEALTHY. OTHER YMCA AQUATICS PROGRAMS INCLUDE WATER EXERCISE AND WATER SPORTS, INCLUDING A COMPETITIVE SWIMMING TEAM FOR YOUTH. WE ALSO OFFER SPECIAL CLASSES TO HELP CHILDREN AND FAMILIES LEARN HOW TO BE SAFER IN AND AROUND WATER, INCLUDING YMCA SPLASH. YSPLASH IS AN AQUATICS ORIENTATION AND SAFETY PROGRAM PROVIDING INSTRUCTION ON SWIMMING SKILLS AND BASIC WATER SAFETY. THE YMCA ALSO OFFERS LOW-COST, QUALITY PROGRAMS THAT SUPPORT ENRICHMENT PROGRAMS, CHILD CARE, DAY CAMPS AND PARENT-CHILD PROGRAMS. OUR PROGRAMS FOCUS ON THE YMCA'S FOUR CORE VALUES - CARING, HONESTY, RESPECT AND RESPONSIBILITY. WE OFFER SPORTS PROGRAMS FOR YOUTH THAT PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. YMCA PROGRAMS INCLUDE GYMNASTICS, SOCCER, T-BALL, SKATE PARK, CLIMBING WALL, SPORTS CLINICS, BASKETBALL, ADVENTURE SPORTS, MARTIAL ARTS AND SPORTS CAMPS. THE YMCA ALSO PROVIDES FINANCIAL ASSISTANCE TO THOSE FAMILIES IN NEED. 284910 456760 HEALTY LIVING - HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS THE CORE OF THE YMCA MOVEMENT. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF IMPROVEMENT AND EMPHASIZE HEALTH THROUGH REGULAR EXERCISE, PROPER NUTRITION, AND HEALTH EDUCATION. WE OFFER SPORTS PROGRAMS FOR FAMILIES AND ADULTS THAT PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. YMCA EXERCISE PROGRAMS INCLUDE STRENGTH TRAINING, GROUP EXERCISE, 1057231 SOCIAL RESPONSIBILITY - THE GILCHRIST CENTER CAMPUS OF THE CUMBERLAND YMCA OFFERS VARIOUS HOUSING PROGRAMS THROUGH HUD GRANT FUNDING, INCLUDING BOTH TRANSITIONAL AND COMMUNTITY HOUSING PROGRAMS FOR HOMELESS FAMILIES AND INDIVIDUALS FROM THE SURROUNDING AREA. THAT CAMPUS IS ALSO THE ONLY LOCATION WITHIN THE COUNTY THAT OFFERS HOUSING TO SINGLE MEN WHO ARE BOTH HOMELESS AND HAVE SOME TYPE OF DISABILITY. ALL HOUSING PROGRAMS OFFER SUPPORTIVE CASE MANAGEMENT SERVICES TO THE PARTICIPANTS. AN AVERAGE 2483639 true true false false false false false false false false true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true true false false true 0 0 true 232 true false false false false false false false false false false false false false X 16 16 false false false false true true false true true false false false true true true true true true true false MD X CORPORATION 3017779622 601 KELLY ROAD CUMBERLAND MD 21502 DON ENTERLINE CEO 50.00 X 85338 0 5974 JULIE O'NEAL CFO 50.00 X 62400 0 4368 COREY THARP VICE PRESIDENT 1.00 X X 0 0 0 ADAM STERNE PRESIDENT 1.00 X X 0 0 0 JENNIFER DICE DIRECTOR 1.00 X 0 0 0 ERIN DELONG SECRETARY 1.00 X X 0 0 0 ERIC DORMAN TREASURER 1.00 X X 0 0 0 GREG MABEE DIRECTOR 1.00 X 0 0 0 MARCIE GRICE DIRECTOR 1.00 X 0 0 0 GREGORY LEAKE DIRECTOR 1.00 X 0 0 0 JES HARDING SECRETARY 1.00 X 0 0 0 KIM KALBAUGH DIRECTOR 1.00 X 0 0 0 LAURIE MARCHINI DIRECTOR 1.00 X 0 0 0 BARRY MASON DIRECTOR 1.00 X 0 0 0 IAN MACFAWN DIRECTOR 1.00 X 0 0 0 BARRY MICHAEL DIRECTOR 1.00 X 0 0 0 KEISHA CLAY DIRECTOR 1.00 X 0 0 0 MELANIE UHL DIRECTOR 1.00 X 0 0 0 147738 10342 false false false 1600 1114343 142384 1258327 YOUTH DEVELOPMENT PROGRAMS 813410 780496 HEALTHY LIFESTYLE PROGRAMS 813410 456760 1237256 1418 1418 46836 1375 46836 1375 48211 48211 600 600 600 600 MISCELLANEOUS 900099 30237 30237 30237 2576049 1316304 1418 152011 132250 19761 0 1249870 1074888 174982 0 45508 32311 13197 0 69599 54983 14616 0 117210 100801 16409 0 31348 31348 0 0 13750 0 13750 0 42531 9782 32749 0 15779 15779 0 0 209707 192930 16777 0 286294 271979 14315 0 57169 55454 1715 0 22836 22151 685 0 93741 89054 4687 0 33734 0 33734 0 233674 221990 11684 0 52462 0 52462 0 EQUIPMENT & MAINTENANCE 177939 177939 0 0 BAD DEBT 75 0 75 0 2905237 2483639 421598 0 161370 140258 143893 88047 8778 2368 128409 187755 2370 1057 8511828 4704054 4032382 3807774 1026149 1020950 5503351 5248209 400613 552232 16736 14240 2503822 2428745 2921171 2995217 X 2573402 2150624 8778 102368 2582180 2252992 5503351 5248209 -329188 X false true X true false X 1635521 1775654 1283083 1286841 1258327 7239426 1635521 1775654 1283083 1286841 1258327 7239426 7239426 8193 7257 69105 56922 50229 191706 7431132 0.97420 0.98150 X 0 0 0 203280 203280 7238356 3710613 3527743 12755 12755 1057437 980686 76751 3807774 MORGAN STANLEY BALTIMORE AVENUE APARTMENTS, LP 1017181 OTHER ASSETS CASH SURRENDER VALUE - OFFICERS LIFE INSURANCE 3769 1020950 2576049 2576049 2576049 2905237 2905237 2905237 Pt VI, Line 6 YMCA members pay membership fees for use of the facilities. Pt VI, Line 7a Members may participate in electing the directors of the YMCA. Pt VI, Line 11b CFO will review Form 990 with the governing body after filed. Pt VI, Line 12c Potential conflicts of interest are reviewed annually or when present. Pt VI, Line 15a CEO, CFO & top management compensation is reviewed annually. Pt VI, Line 15b Other officer or key employee compensation is reviewed annually. Form 990EZ, Part II, Line 24 Accounts Receivable - Net Form 990EZ, Part II, Line 24 Pledges Receivable - Net Form 990EZ, Part II, Line 24 Inventories Form 990EZ, Part II, Line 24 Prepaids Form 990EZ, Part II, Line 24 Investments Form 990EZ, Part II, Line 26 Accounts Payable & Accrued Expenses Form 990EZ, Part II, Line 26 Deferred Revenue Form 990EZ, Part II, Line 26 Bonds, Mortgages & Other Notes CUMBERLAND YMCA HOUSING INC 601 KELLY ROAD CUMBERLAND MD 21502 521948356 LOW INCOME HOUSING MD YMCA C 1.00000 true GILCHRIST COMMUNITY CENTER INC 601 KELLY ROAD CUMBERLAND MD 21502 611716398 LOW INCOME HOUSING MD YMCA C 1.00000 true false false false false false false false false false false false false false false false false false false false