Calmra Inc - Christian Assisted Living For Mentally Retarded Adult
- Assets
- $8.4m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 139
- Location
- Laurel, MD
- Founding
- 08/1987
- Data as of
- 06/2021
- EIN
- 52-1370390
Organization Overview
Calmra Inc - Christian Assisted Living For Mentally Retarded Adult is located in Laurel, MD. The organization was established in 1987. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2021, Calmra Inc - Christian Assisted Living For Mentally Retarded Adult employed 139 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Calmra Inc - Christian Assisted Living For Mentally Retarded Adult is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Calmra Inc - Christian Assisted Living For Mentally Retarded Adult generated $8.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $6.9m during the year ending 06/2021. While expenses have increased by 4.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE LIVES OF PERSONS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING THE HIGHEST QUALITY RESIDENTIAL AND OTHER SUPPORT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL - PROVIDE QUALITY RESIDENTIAL SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN THE COMMUNITY. THE ORGANIZATION PROVIDES HOUSING, LIVE IN STAFF, AND OTHER SERVICES FOR 47 ADULTS.
DAY - PROVIDES A WELCOMING, SAFE, AND COMFORTABLE ENVIORNMENT FOR SENIORS (OVER 55 YEARS OF AGE) OR PERSONS WITH AGE RELATED CONDITIONS WITH COGNITIVE AND/OR PHYSICAL DISABILITIES TO ENGAGE IN MEANINGFUL DAYTIME ACTIVITIES. THE ORGANIZATION PROVIDES SERVICES FOR 29 ADULTS.
PERSONAL SUPPORT - PROVIDE SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES THAT LIVE IN THEIR OWN HOMES. THE ORGANIZATION PROVIDES SERVICES FOR 7 ADULTS.
RESIDENTIAL - PROVIDE QUALITY RESIDENTIAL SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN THE COMMUNITY. THE ORGANIZATION PROVIDES HOUSING, LIVE IN STAFF, AND OTHER SERVICES FOR 47 ADULTS.
DAY - PROVIDES A WELCOMING, SAFE, AND COMFORTABLE ENVIORNMENT FOR SENIORS (OVER 55 YEARS OF AGE) OR PERSONS WITH AGE RELATED CONDITIONS WITH COGNITIVE AND/OR PHYSICAL DISABILITIES TO ENGAGE IN MEANINGFUL DAYTIME ACTIVITIES. THE ORGANIZATION PROVIDES SERVICES FOR 29 ADULTS.
PERSONAL SUPPORT - PROVIDE SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES THAT LIVE IN THEIR OWN HOMES. THE ORGANIZATION PROVIDES SERVICES FOR 7 ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Tolbert Executive Director | Officer | 40 | $123,542 |
Kelsey Jackson Finance Director - Through 10/2020 | Officer | 40 | $78,855 |
Julian Greene Finance Director - Starting 10/2020 | Officer | 40 | $11,863 |
Kathy Labukas President | OfficerTrustee | 2 | $0 |
Joan Echols Secretary | OfficerTrustee | 2 | $0 |
David Brokate Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $8,010 |
| Fundraising events | $11,240 |
| Related organizations | $0 |
| Government grants | $204,803 |
| All other contributions, gifts, grants, and similar amounts not included above | $127,577 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $351,630 |
| Total Program Service Revenue | $7,324,493 |
| Investment income | $186 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,842 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,967,565 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $229,804 |
| Compensation of current officers, directors, key employees. | $188,955 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,160,093 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $346,865 |
| Payroll taxes | $379,845 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $43,190 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $81,576 |
| Advertising and promotion | $0 |
| Office expenses | $208,167 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $278,124 |
| Travel | $56,954 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,495 |
| Interest | $240,718 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $376,004 |
| Insurance | $98,913 |
| All other expenses | $64,160 |
| Total functional expenses | $6,853,618 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $931,278 |
| Savings and temporary cash investments | $518,514 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $709,589 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,604 |
| Net Land, buildings, and equipment | $5,971,629 |
| Investments—publicly traded securities | $471,206 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $252,382 |
| Total assets | $8,396,996 |
| Accounts payable and accrued expenses | $430,566 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $47,308 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,449,404 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $198,614 |
| Total liabilities | $5,125,892 |
| Net assets without donor restrictions | $3,271,104 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,396,996 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Calmra Inc - Christian Assisted Living For Mentally Retarded Adult has recieved totaling $106,773.
| Awarding Organization | Amount |
|---|---|
Resource Connections Incorporated Lanham, MD PURPOSE: DIRECT SUPPORT WAGE SUPPLEMENT | $72,170 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $20,700 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $13,903 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Josephs Villa Richmond, VA | $27,428,777 | $22,658,558 |
Second Family Inc Landover, MD | $8,336,293 | $18,458,422 |
Mary Campbell Center Wilmington, DE | $22,453,612 | $18,635,121 |
Creative Options Inc Rosedale, MD | $5,912,268 | $18,062,060 |
Families United Network Inc Muncy, PA | $8,436,562 | $15,724,691 |
York County Cerebral Palsy Home Inc York, PA | $15,280,370 | $16,017,933 |
Our Lady Of Hope Health Center Inc Roanoke, VA | $20,100,998 | $16,173,779 |
Martha Lloyd Community Residential Facility Inc Troy, PA | $6,661,179 | $13,108,536 |
Progress Unlimited Inc Owings Mills, MD | $6,943,028 | $14,017,942 |
Elk Hill Farm Inc Goochland, VA | $8,024,424 | $11,816,534 |
Presbyterian Homes & Family Services Inc Lynchburg, VA | $44,827,588 | $11,019,660 |
Insight Incentive For Normal Social Interaction-Group Home Today Inc Woodbridge, VA | $13,170,657 | $11,222,553 |