2013-05-15T17:39:33-07:00 2012-06-30 FIKE CONNER AND ASSOCIATES PA 113 NATIONAL HWY LAVALE MD 21502 990 2011-07-01 520591700 YMCA OF CUMBERLAND MARYLAND INC YMCA 3017779622 601 KELLY ROAD CUMBERLAND MD 21502 JULIE O'NEAL CFO 3017779622 2013-05-15 true JEFFERY L CONNER CPA 3017779383 2013-05-15 2011 2016-02-25 16:41:14Z JULIE O'NEAL CFO 601 KELLY ROAD CUMBERLAND MD 21502 2965641 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 1930245 1537926 1262575 1285215 1608 6500 154347 136000 3348775 2965641 0 0 2041668 1806850 0 516 1392038 1383818 3433706 3190668 -84931 -225027 6486460 6352710 3686369 3777646 2800091 2575064 THE YMCA IS A NON-PROFIT ORGANIZATION false false 1144550 757804 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. 311519 527411 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, 1364028 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 2820097 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 false true true true true true true true false MD X CORPORATION 3017779622 601 KELLY ROAD CUMBERLAND MD 21502 DON ENTERLINE 50.00 X 56893 0 3982 JULIE O'NEAL 50.00 X 65150 0 4560 DR PETER HALMOS 1.00 X X 0 0 0 STEVE NELSON 10.00 X X 0 0 0 ED SEWARD 10.00 X 0 0 0 GREG POWELL 1.00 X X 0 0 0 CATHY MACFAWN 1.00 X 0 0 0 LAURIE MARCHINI 1.00 X 0 0 0 LORELEE FARRELL 1.00 X 0 0 0 SEAN GALLAGHER 1.00 X 0 0 0 ERIC DORMAN 10.00 X X 0 0 0 DAVE MATHEWS 1.00 X 0 0 0 KERRY TWIGG 1.00 X 0 0 0 JOHN WRIGHT 1.00 X 0 0 0 STACEY BINGAMAN 1 X STU CZAPSKI 1 X ERIN DELONG 1 X DENISE KIRALY 1 X GREGORY LEAKE 1 X MARY BETH STRICKLER 1 X JUDIE THELEN 1 X 122043 8542 false false false 5000 1328344 204582 1537926 YOUTH DEVELOPMENT PROGRAMS 813410 757804 HEALTHY LIFESTYLE PROGRAMS 813410 527411 1285215 81744 81744 81744 81744 6500 6500 6500 6500 MISCELLANEOUS 900099 13756 13756 MANAGEMENT FEES 900099 40500 40500 54256 2965641 1427715 122043 109526 12517 0 1417254 1271929 145325 0 46808 36070 10738 0 56459 52856 3603 0 164286 146715 17571 0 48809 38374 10435 0 37406 18110 19296 0 12184 11668 0 516 227260 205198 22062 0 397935 378038 19897 0 62770 55908 6862 0 42464 40514 1950 0 167209 158849 8360 0 36000 0 36000 0 247290 234925 12365 0 50571 8400 42171 0 EQUIPMENT & MAINTENANCE 53920 53017 903 0 3190668 2820097 370055 516 128554 195009 46216 46246 750 8192 153533 161767 8382929 3477122 5114458 4905807 500 350 1042449 1035339 6486460 6352710 638729 777584 11056 20809 3036584 2979253 3686369 3777646 X 2800091 2575064 2800091 2575064 6486460 6352710 -225027 X true true true X true true X 2000254 2057093 2007508 1930245 1537926 9533026 2000254 2057093 2007508 1930245 1537926 9533026 9533026 7589 1319 8908 9541934 0.99910 0.99810 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 203280 203280 7233103 2619353 4613750 12755 10342 2413 933791 847427 86364 4905807 CUMBERLAND YMCA HOUSING, INC. 1017181 (general partner of a low-income housing development) Other Assets 18158 1035339 2965641 3190668 -225027 -225027 2965641 2965641 2965641 3190668 3190668 3190668 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 11a 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 15 CEO, CFO & top management compensation is reviewed annually. Pt VI, Line 19 Upon request. 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 CUMBERALND YMCA HOUSING INC 601 KELLY ROAD CUMBERLAND MD 21502 521948356 LOW INCOME HOUSING MD YMCA C 100 100 1.00000 false false false false false false false false false false false false false false false false false false