Center For Life Enrichment Inc
- Assets
- $7.9m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 238
- Location
- Hollywood, MD
- Founding
- 01/1965
- Data as of
- 06/2021
- EIN
- 52-0799313
Organization Overview
Center For Life Enrichment Inc is located in Hollywood, MD. The organization was established in 1965. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2021, Center For Life Enrichment Inc employed 238 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center For Life Enrichment Inc 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, Center For Life Enrichment Inc generated $5.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $4.4m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (6.5%) per year over the past 6 years. 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 PROVIDE PROGRAMS AND SUPPORT SERVICES THAT WILL INCREASE THE VOCATIONAL AND PERSONAL POTENTIAL OF INDIVIDUALS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY LEARNING SERVICES IS A PROGRAM AVAILABLE FOR INDIVIDUALS WHO ARE TRANSITIONING SERVICES DESIGNED FOR COMMUNITY INTEGRATION. THIS PROGRAM WILL FOCUS ON THE CONCEPT OF COMMUNITY PRESENCE, COMMUNITY PARTICIPATION AND THE UTILIZATION OF COMMUNITY RESOURCES. EACH INDIVIDUAL WILL RECEIVE SERVICES THAT WILL ENHANCE INDEPENDENCE EITHER TOWARDS COMMUNITY EMPLOYMENT OR COMMUNITY INVOLVEMENT.
SUPPORTED EMPLOYMENT - PROVIDES PREVOCATIONAL AND VOCATIONAL TRAINING UTILIZING AN EXPERIMENTAL WORK ENVIRONMENT TO INDIVIDUALS WITH DISABILITIES. TRANSPORTATION IS PROVIDED TO AND FROM EMPLOYMENT OPPORTUNITIES.
PERSONAL SUPPORTS - PROVIDING THE NECESSARY SUPPORTS FOR INDIVIDUALS WITH DISABILITIES TO LIVE INDEPENDENTLY OR WITH FAMILY IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randall Ferguson Executive Director | Officer | 40 | $95,351 |
Karen White Finance Manager | Officer | 40 | $73,160 |
Peggy Jarboe President | OfficerTrustee | 5 | $0 |
Julie Morgan Vice President | OfficerTrustee | 5 | $0 |
Tom Brien Treasurer | OfficerTrustee | 5 | $0 |
Sue Chappelear Secretary | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mar-ber Development Corp Rent | 6/29/21 | $155,491 |
Cpb Properties Rent & Maintenance | 6/29/21 | $132,320 |
Pgmm Properties Llc Rent | 6/29/21 | $128,722 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,251,383 |
| All other contributions, gifts, grants, and similar amounts not included above | $179,464 |
| Noncash contributions included in lines 1a–1f | $9,963 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,430,847 |
| Total Program Service Revenue | $3,919,424 |
| Investment income | $7,755 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$304 |
| Net Income from Fundraising Events | $866 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,600,366 |
| 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. | $180,672 |
| Compensation of current officers, directors, key employees. | $180,672 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,411,817 |
| Pension plan accruals and contributions | $38,030 |
| Other employee benefits | $273,764 |
| Payroll taxes | $188,198 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $41,255 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $133,730 |
| Advertising and promotion | $2,165 |
| Office expenses | $116,078 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $498,600 |
| Travel | $185,864 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,699 |
| Interest | $3,367 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $196,705 |
| Insurance | $132,119 |
| All other expenses | $2,334 |
| Total functional expenses | $4,446,824 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,228 |
| Savings and temporary cash investments | $5,923,004 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $239,207 |
| 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 | $15,847 |
| Net Land, buildings, and equipment | $692,103 |
| Investments—publicly traded securities | $1,020,516 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,456 |
| Total assets | $7,942,361 |
| Accounts payable and accrued expenses | $234,014 |
| Grants payable | $0 |
| Deferred revenue | $18,044 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $59,843 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,767,885 |
| Total liabilities | $2,079,786 |
| Net assets without donor restrictions | $5,862,575 |
| 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 | $7,942,361 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Center For Life Enrichment Inc has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Dunlap-Cogswell Foundation Atlanta, GA PURPOSE: GENERAL PROGRAMS | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
River Valley Child Development Services Huntington, WV | $6,974,645 | $16,881,683 |
Georgetown Hill Child Care Center Inc Montgomery Village, MD | $9,950,402 | $20,593,536 |
Centronia Washington, DC | $17,606,173 | $16,952,822 |
The Childrens Center Franklin, VA | $3,548,502 | $14,069,816 |
Lehigh Valley Childrens Centers Inc Allentown, PA | $14,112,341 | $13,366,940 |
League On Social Services Inc Family Day Care Program Hyde, PA | $1,090,310 | $11,061,373 |
Campagna Center Inc Alexandria, VA | $7,278,188 | $13,190,790 |
Ahold Delhaize Usa Family Foundation Inc Carlisle, PA | $12,628,816 | $12,963,322 |
Child Care Resources Inc Richmond, VA | $3,029,926 | $11,141,593 |
Learn & Play Fort Washington, PA | $20,169,763 | $14,001,464 |
Federation Day Care Services Philadelphia, PA | $6,192,299 | $8,469,963 |
Kids After Hours Child Care Centers Rockville, MD | $714,700 | $7,688,874 |