2017-05-15T06:44:26-07:00 2016-06-30 Fike Conner & Associates PA 113 National Highway LaVale MD 21502 990 2015-07-01 520591700 YMCA OF CUMBERLAND MARYLAND INC YMCA 3017779622 601 KELLY ROAD CUMBERLAND MD 21502 JULIE O'NEAL CFO 3017779622 2017-05-12 true JEFFERY L CONNER CPA 3017779383 2017-05-15 2015 2021-01-29 14:40:06Z JULIE O'NEAL CFO 601 KELLY ROAD CUMBERLAND MD 21502 2590110 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. 19 19 252 3500 0 1775654 1283083 1225757 1202847 7257 14519 1013627 89661 4022295 2590110 0 0 1927610 1634324 0 262 1445076 1259444 3372686 2893768 649609 -303658 5942509 5689128 2883605 2933882 3058904 2755246 THE YMCA IS A NON-PROFIT ORGANIZATION false false 1160269 750963 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. 329656 451884 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, 980498 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 2470423 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 11 0 true 252 true false false false false false false false false false false false false false X 19 19 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 X DON ENTERLINE CEO 50.00 X 87231 0 6106 JULIE O'NEAL CFO 50.00 X 61200 0 4284 COREY THARP PRESIDENT 1.00 X X ADAM STERNE VICE PRESIDENT 1.00 X X ED SEWARD TREASURER 1.00 X X JULIE CHRISTOPHER DIRECTOR 1.00 X ERIN DELONG DIRECTOR 1.00 X ERIC DORMAN DIRECTOR 1.00 X STACEY BINGAMAN DIRECTOR 1.00 X STU CZAPSKI DIRECTOR 1.00 X MARCIE GRICE DIRECTOR 1.00 X GREGORY LEAKE DIRECTOR 1.00 X JES HARDING SECRETARY 1.00 X WAYNE HEAVENER DIRECTOR 1.00 X KIM KALBAUGH DIRECTOR 1 X LAURIE MARCHINI DIRECTOR 1 X 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 148431 10390 false false false 12821 1059227 211035 1283083 YOUTH DEVELOPMENT PROGRAMS 813410 750963 HEALTHY LIFESTYLE PROGRAMS 813410 451884 1202847 3819 3819 54586 54586 54586 54586 10700 10700 10700 10700 MISCELLANEOUS 900099 35075 35075 35075 2590110 1303208 3819 149017 130277 18740 0 1268967 1100309 168658 0 51896 39052 12844 0 44102 32625 11477 0 120342 104849 15493 0 30053 30053 0 0 20925 0 20925 0 45354 18463 26891 0 32111 31849 0 262 230637 206965 23672 0 295894 281099 14795 0 40505 38523 1982 0 19197 18874 323 0 96937 92090 4847 0 32172 0 32172 0 235256 223493 11763 0 59126 1974 57152 0 EQUIPMENT & MAINTENANCE 120140 119928 212 0 BAD DEBT 1137 0 1137 0 2893768 2470423 423083 262 199410 102378 130992 186507 5616 45865 171196 128771 2909 3299 8437354 4243221 4410628 4194133 50 1021708 1028175 5942509 5689128 217602 345119 16633 11449 2649370 2577314 2883605 2933882 X 3028057 2709381 30847 45865 3058904 2755246 5942509 5689128 -303658 X false true X true false X 1537926 1535767 1635521 1775654 1283083 7767951 1537926 1535767 1635521 1775654 1283083 7767951 7767951 500 8193 7257 69105 85055 7853006 1237922 0.98920 0.99810 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 203280 203280 7233103 3346305 3886798 12755 12755 988216 884161 104055 4194133 BALTIMORE AVENUE APARTMENTS, LP 1017181 OTHER ASSETS 7225 CASH SURRENDER VALUE - OFFICERS LIFE INSURANCE 3769 1028175 2590110 2590110 2590110 2893768 2893768 2893768 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