Community Alternatives Management Group Incorporated
- Assets
- $5.6m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Norfolk, VA
- Founding
- 03/1990
- Data as of
- 06/2022
- EIN
- 54-1498797
Organization Overview
Community Alternatives Management Group Incorporated is located in Norfolk, VA. The organization was established in 1990. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Alternatives Management Group Incorporated 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 06/2022, Community Alternatives Management Group Incorporated generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 3.1% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOUSING FACILITIES MANAGEMENT AND GENERAL MANAGEMENT SERVICES;TO PROMOTE HOUSING WITHIN THE COMMUNITY FOR INDIVIDUALS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY ALTERNATIVES MANAGEMENT GROUP, INC. (CAMG), PROVIDES QUALITY HOUSING FOR PERSONS WHO ARE HOMELESS AND HAVE DISABILITIES. CAMG, INC. CURRENTLY MANAGES APPROXIMATELY 90 HOMES IN THE GREATER TIDEWATER AREA. HOUSING FEES ARE BASED ON HUD RECOMMENDATIONS AND ARE ON A SLIDING SCALE ACCORDING TO INCOME AND MEDICAL EXPENSES. SUPPORTIVE HOUSING SERVICES PROVIDE INDIVIDUALS WITH RESIDENTIAL SUPPORTS WHICH PROMOTE RETENTION OF THEIR OWN HOUSING ARRANGEMENTS. SUPPORT AND TRAINING ARE PROVIDED TO ASSIST IN DEVELOPING A SAFE AND SANITARY LIVING ENVIRONMENT, SOCIAL AND INTERPERSONAL SKILLS AND ACTIVITIES OF DAILY LIVING RELATED TO HOUSEHOLD MANAGEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Dewes President | OfficerTrustee | 2 | $0 |
Gordon Saffold Vice President/treasurer | OfficerTrustee | 2 | $0 |
Vincent S Gallo Chief Executive Officer | Officer | 28 | $0 |
Gary Kirchner Director | Trustee | 2 | $0 |
Regina Stowe Director | Trustee | 2 | $0 |
Regina Artz Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $403,972 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,939 |
| Noncash contributions included in lines 1a–1f | $19,324 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $447,911 |
| Total Program Service Revenue | $578,534 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $251,953 |
| Net Gain/Loss on Asset Sales | $215,768 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,500,568 |
| 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. | $56,421 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $471,154 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $93,755 |
| Payroll taxes | $33,449 |
| Fees for services: Management | $72,900 |
| Fees for services: Legal | $2,539 |
| Fees for services: Accounting | $26,096 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $25,320 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,198 |
| Travel | $2,818 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $205,808 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $160,585 |
| Insurance | $61,732 |
| All other expenses | $3,392 |
| Total functional expenses | $1,554,061 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,039 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $287,760 |
| Loans from Officers, Directors, or Controlling Persons | $298,492 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,969,131 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,597,422 |
| Accounts payable and accrued expenses | $85,151 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $1,386,678 |
| Secured mortgages and notes payable | $3,638,269 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $39,588 |
| Total liabilities | $5,149,686 |
| Net assets without donor restrictions | $447,736 |
| 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 | $5,597,422 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Alternatives Management Group Incorporated has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
The Landmark Foundation Norfolk, VA PURPOSE: HUMAN SERVICES | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Inreach Charlotte, NC | $7,913,848 | $23,092,110 |
Childrens Hope Alliance Barium Springs, NC | $38,599,237 | $18,471,668 |
Ramey-Estep Homes Inc Rush, KY | $15,258,585 | $16,553,810 |
Holston United Methodist Home For Children Inc Greeneville, TN | $27,641,839 | $16,110,226 |
Dove Pointe Residential Services Inc Salisbury, MD | $19,042,540 | $17,851,870 |
Childrens Home Of Northern Kentucky Inc Covington, KY | $17,993,059 | $13,499,254 |
Mur-Ci Homes Inc Antioch, TN | $9,901,370 | $14,568,313 |
Community Living Inc Frederick, MD | $8,342,495 | $12,502,676 |
Progress Inc Nashville, TN | $6,116,091 | $11,389,774 |
Comserv Inc Lenoir, NC | $7,960,502 | $13,511,547 |
Jackson Feild Homes Incorporated Jarratt, VA | $3,320,402 | $10,783,518 |
Umar Services Inc Charlotte, NC | $7,962,133 | $8,938,499 |