2014-05-06T07:54:48-07:00 2013-06-30 FIKE CONNER & ASSOCIATES PA 113 NATIONAL HIGHWAY LAVALE MD 21502 990 2012-07-01 520591700 YMCA OF CUMBERLAND MARYLAND INC YMCA 3017779622 601 KELLY ROAD CUMBERLAND MD 21502 JULIE O'NEAL CFO 3017779622 2014-03-18 true JEFFERY L CONNER CPA 3017779383 2014-05-06 2012 2015-11-30 17:44:51Z JULIE O'NEAL CFO 601 KELLY ROAD CUMBERLAND MD 21502 3093237 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 19 241 3500 0 1537926 1535767 1285215 1414978 500 142500 141992 2965641 3093237 0 0 1806850 1881509 0 0 1383818 1350791 3190668 3232300 -225027 -139063 6352710 6144656 3777646 3708655 2575064 2436001 THE YMCA IS A NON-PROFIT ORGANIZATION false false 1126467 849171 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. 302508 565807 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, 1388889 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 2817864 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 false false false true 0 0 true 241 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 true true true true true true true true false MD X CORPORATION 3017779622 601 KELLY ROAD CUMBERLAND MD 21502 DON ENTERLINE 50.00 X 86712 0 6070 JULIE O'NEAL 50.00 X 62400 0 4368 STEVE NELSON 1.00 X 0 0 0 ERIC DELONG 1.00 X 0 0 0 ERIC DORMAN 1.00 X 0 0 0 GREG POWELL 1.00 X 0 0 0 LAURIE MARCHINI 1.00 X 0 0 0 LORELEE FARRELL 1.00 X 0 0 0 DAVE MATHEWS 1.00 X 0 0 0 KERRY TWIGG 1.00 X 0 0 0 STACEY BINGAMAN 1.00 X 0 0 0 STU CZAPSKI 1.00 X 0 0 0 DENISE KIRALY 1.00 X 0 0 0 GREGORY LEAKE 1.00 X 0 0 0 MARY BETH STRICKLER 1 X JUDIE THELEN 1 X DR PETER HALMOS 1 X ELIZABETH ENRIGHT 1 X ED SEWARD 1 X NANCY FRIENDENBERG 1 X STEPHEN SNIDERMAN 1 X 149112 10438 false false false 9000 1350966 175801 1535767 YOUTH DEVELOPMENT PROGRAMS 813410 849171 HEALTHY LIFESTYLE PROGRAMS 813410 565807 1414978 82614 82614 82614 82614 500 500 500 500 MISCELLANEOUS 900099 23878 23878 MANAGEMENT FEES 900099 35500 35500 59378 3093237 1557470 152400 135636 16764 0 1430553 1273536 157017 0 54808 41690 13118 0 81555 63044 18511 0 162193 144428 17765 0 74393 59593 14800 0 22981 2320 20661 0 20463 18281 2182 0 297928 265611 32317 0 354444 336722 17722 0 60659 59583 1076 0 33183 27537 5646 0 159909 151914 7995 0 25200 0 25200 0 218718 207782 10936 0 52999 7101 45898 0 EQUIPMENT & MAINTENANCE 25914 23086 2828 0 BAD DEBT 4000 0 4000 0 3232300 2817864 414436 0 195009 215146 46246 46309 8192 14723 161767 119985 2812 8381765 3673810 4905807 4707955 350 3522 1035339 1034204 6352710 6144656 777584 764202 20809 38676 2979253 2905777 3777646 3708655 X 2575064 2436001 2575064 2436001 6352710 6144656 -139063 X true true X true true true X 2057093 2007508 1930245 1537926 1535767 9068539 2057093 2007508 1930245 1537926 1535767 9068539 9068539 1319 500 1819 9070358 0.99980 0.99910 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 203280 203280 7233103 2800848 4432255 12755 11192 1563 932627 861770 70857 4707955 CUMBERLAND YMCA HOUSING, INC. 1017181 (general partner of a low-income housing development) Other Assets 17023 1034204 3093237 3093237 3093237 3232300 3232300 3232300 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 Finance Committee before filing of return. 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 false false false false false false false false false false false false false false false false false false false