2015-05-15T06:26:24-07:00 2014-06-30 Fike Conner & Associates PA 113 National Highway LaVale MD 21502 990 2013-07-01 520591700 YMCA OF CUMBERLAND MARYLAND INC YMCA 3017779622 601 KELLY ROAD CUMBERLAND MD 21502 JULIE O'NEAL CFO 3017779622 2015-02-19 true JEFFERY L CONNER CPA 3017779383 2015-05-15 2013 2016-03-07 17:11:31Z JULIE O'NEAL CFO 601 KELLY ROAD CUMBERLAND MD 21502 3167719 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. 16 16 246 3500 0 1535767 1635521 1414978 1410905 500 8193 141992 113100 3093237 3167719 0 0 1881509 1901890 0 1749 1350791 1292535 3232300 3194425 -139063 -26706 6144656 6163227 3708655 3753932 2436001 2409295 THE YMCA IS A NON-PROFIT ORGANIZATION false false 1108704 847217 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. 301048 563688 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, 1381705 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 2791457 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 8 0 true 246 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 90900 0 6363 JULIE O'NEAL CFO 50.00 X 63058 0 4414 STEVE NELSON PRESIDENT 1.00 X 0 0 0 ERIN DELONG VICE PRESIDENT 1.00 X 0 0 0 ERIC DORMAN TREASURER 1.00 X 0 0 0 GREG POWELL SECRETARY 1.00 X 0 0 0 LORELEE FARRELL DIRECTOR 1.00 X 0 0 0 DAVE MATHEWS DIRECTOR 1.00 X 0 0 0 KERRY TWIGG DIRECTOR 1.00 X 0 0 0 STACEY BINGAMAN DIRECTOR 1.00 X 0 0 0 STU CZAPSKI DIRECTOR 1.00 X 0 0 0 DENISE KIRALY DIRECTOR 1.00 X 0 0 0 GREGORY LEAKE DIRECTOR 1.00 X 0 0 0 MARY BETH STRICKLER DIRECTOR 1.00 X 0 0 0 JUDIE THELEN DIRECTOR 1 X ED SEWARD DIRECTOR 1 X NANCY FRIENDENBERG DIRECTOR 1 X STEPHEN SNIDERMAN DIRECTOR 1 X 153958 10777 false false false 8775 1426116 200630 1635521 YOUTH DEVELOPMENT PROGRAMS 813410 847217 HEALTHY LIFESTYLE PROGRAMS 813410 563688 1410905 78595 78595 78595 78595 8193 8193 8193 8193 MISCELLANEOUS 900099 29505 29505 MANAGEMENT FEES 900099 5000 5000 34505 3167719 1532198 153958 137023 16935 0 1457861 1291041 166820 0 55891 42638 13253 0 69642 57799 11843 0 164538 145693 18845 0 44758 44758 0 0 20150 7500 12650 0 29369 6365 23004 0 60051 58302 0 1749 249159 221967 27192 0 323095 306940 16155 0 59392 58355 1037 0 37890 36051 1839 0 110233 104721 5512 0 21600 0 21600 0 224066 212863 11203 0 53230 2571 50659 0 EQUIPMENT & MAINTENANCE 59134 56870 2264 0 BAD DEBT 408 0 408 0 3194425 2791457 401219 1749 215146 159831 46309 133405 14723 25469 119985 201468 2812 3468 8496626 3896740 4707955 4599886 3522 1034204 1039700 6144656 6163227 764202 890601 38676 22634 2905777 2840697 3708655 3753932 X 2436001 2404280 5015 2436001 2409295 6144656 6163227 -26706 X true true X true true true X 2007508 1930245 1537926 1535767 1635521 8646967 2007508 1930245 1537926 1535767 1635521 8646967 8646967 500 8193 8693 8655660 0.99900 0.99980 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 203280 203280 7233103 2982667 4250436 12755 12042 713 1047488 902031 145457 4599886 BALTIMORE AVENUE APARTMENTS, LP 1017181 (general & limited partner of a low-income housing development) Other Assets 17991 CASH SURRENDER VALUE - OFFICERS LIFE INSURANCE 4528 1039700 3167719 3167719 3167719 3194425 3194425 3194425 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 19 Upon request. Pt VI, Line 15b Other officer or key employee compensation is reviewed annually. Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE - NET PLEDGES RECEIVABLE - NET INVENTORIES PREPAIDS INVESTMENTS Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES CUMBERLAND YMCA HOUSING INC 601 KELLY ROAD CUMBERLAND MD 21502 521948356 LOW INCOME HOUSING MD YMCA C 1335419 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