2018-05-14T07:50:36-07:00 2017-06-30 Fike Conner & Associates PA 113 National Highway LaVale MD 21502 990 2016-07-01 520591700 YMCA OF CUMBERLAND MARYLAND INC YMCA 3017779622 601 KELLY ROAD CUMBERLAND MD 21502 JULIE O'NEAL CFO 3017779622 2018-05-09 true JEFFERY L CONNER CPA 3017779383 2018-05-14 207.255.193.215 2018-05-14 07:50:19 PD P 655D4C491717B00D691C46EDF8FE7C25CD2FBA3E 655D4C491717B00D691C46EDF8FE7C25CD2FBA3E 2016 2021-01-29 14:40:06Z JULIE O'NEAL CFO 601 KELLY ROAD CUMBERLAND MD 21502 2620768 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 SPIRIT, MIND AND BODY. 17 17 239 3500 0 1283083 1286841 1202847 1250843 14519 2703 89661 80381 2590110 2620768 0 0 1634324 1587864 0 0 1259444 1205970 2893768 2793834 -303658 -173066 5689128 5503351 2933882 2921171 2755246 2582180 THE YMCA IS A NON-PROFIT ORGANIZATION false false 1147349 762935 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. 294424 487908 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, 943260 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 2385033 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 true false true 6 0 true 239 true false false false false false false false false false false false false false X 17 17 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 90000 0 0 JULIE O'NEAL CFO 50.00 X 62400 0 0 COREY THARP PRESIDENT 1.00 X X 0 0 0 ADAM STERNE VICE PRESIDENT 1.00 X X 0 0 0 ED SEWARD TREASURER 1.00 X X 0 0 0 JULIE CHRISTOPHER DIRECTOR 1.00 X 0 0 0 ERIN DELONG DIRECTOR 1.00 X 0 0 0 ERIC DORMAN DIRECTOR 1.00 X 0 0 0 STACEY BINGAMAN 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 X STEVE NELSON DIRECTOR 1 X TOM STRIPLIN DIRECTOR 1 X JON STROUP DIRECTOR 1 X MELANIE UHL DIRECTOR 1 X 152400 false false false 10011 1044900 231930 1286841 YOUTH DEVELOPMENT PROGRAMS 813410 762935 HEALTHY LIFESTYLE PROGRAMS 813410 487908 1250843 2103 2103 52391 1828 52391 1828 54219 54219 600 600 600 600 MISCELLANEOUS 900099 26162 26162 26162 2620768 1331824 2103 152400 132588 19812 0 1216458 1048798 167660 0 45973 32855 13118 0 56024 44713 11311 0 117009 100885 16124 0 35956 35956 0 0 10000 0 10000 0 33091 7818 25273 0 25533 25533 0 0 216757 200082 16675 0 302263 287150 15113 0 56683 55474 1209 0 15123 14804 319 0 95325 90559 4766 0 42964 0 42964 0 227159 215801 11358 0 54339 1400 52939 0 EQUIPMENT & MAINTENANCE 90617 90617 0 0 BAD DEBT 160 0 160 0 2793834 2385033 408801 0 102378 161370 186507 143893 45865 8778 128771 128409 3299 2370 8502762 4470380 4194133 4032382 1028175 1026149 5689128 5503351 345119 400613 11449 16736 2577314 2503822 2933882 2921171 X 2709381 2573402 45865 8778 2755246 2582180 5689128 5503351 -173066 X false true X true false X 1535767 1635521 1775654 1283083 1286841 7516866 1535767 1635521 1775654 1283083 1286841 7516866 7516866 500 8193 7257 69105 56922 141977 7658843 1277005 0.98150 0.98920 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 203280 203280 7238356 3528436 3709920 12755 12755 1048371 929189 119182 4032382 MORGAN STANLEY 199 BALTIMORE AVENUE APARTMENTS, LP 1017181 OTHER ASSETS 5000 CASH SURRENDER VALUE - OFFICERS LIFE INSURANCE 3769 1026149 2620768 2620768 2620768 2793834 2793834 2793834 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