Calmra Inc - Christian Assisted Living For Mentally Retarded Adult
- Assets
- $10.1m
- Revenue
- $8.3m
- Investments
- $0.0
- Employees
- 126
- Location
- Laurel, MD
- Founding
- 08/1987
- Data as of
- 06/2022
- 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 06/2022, Calmra Inc - Christian Assisted Living For Mentally Retarded Adult employed 126 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 06/2022, Calmra Inc - Christian Assisted Living For Mentally Retarded Adult generated $8.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $6.6m during the year ending 06/2022. While expenses have increased by 2.8% 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 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.
RESIDENTIAL - PROVIDE QUALITY RESIDENTIAL SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN THE COMMUNITY. THE ORGANIZATION PROVIDES HOUSING, LIVE IN STAFF, AND OTHER SERVICES FOR 48 ADULTS.
OTHER MISCELLANEOUS EXEMPT REVENUE TO SUPPORT THE ORGANIZATION INCLUDING INSURANCE REIMBURSEMENTS, WORKERS COMPENSATION DIVIDENDS, AND FORGIVENESS OF DEBT.
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.
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 30 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 |
|---|---|---|---|
Kenneth Windbeck President | OfficerTrustee | 2 | $0 |
Mark Mazz Vice President | OfficerTrustee | 2 | $0 |
Susan Cady Johnson Secretary | OfficerTrustee | 2 | $0 |
David Brokate Treasurer | OfficerTrustee | 2 | $0 |
Brian Gilbert Director | Trustee | 2 | $0 |
Kathy Lubukas Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $150 |
| Fundraising events | $11,240 |
| Related organizations | $0 |
| Government grants | $44,287 |
| All other contributions, gifts, grants, and similar amounts not included above | $100,633 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $145,070 |
| Total Program Service Revenue | $7,841,992 |
| Investment income | $3,639 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,139 |
| Net Income from Fundraising Events | $197 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,347,132 |
| 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. | $205,284 |
| Compensation of current officers, directors, key employees. | $166,355 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,044,092 |
| Pension plan accruals and contributions | $78,124 |
| Other employee benefits | $272,871 |
| Payroll taxes | $332,292 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $94,118 |
| Advertising and promotion | $0 |
| Office expenses | $218,916 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $408,071 |
| Travel | $58,929 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,495 |
| Interest | $131,957 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $406,955 |
| Insurance | $106,887 |
| All other expenses | $0 |
| Total functional expenses | $6,567,921 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,322,105 |
| Savings and temporary cash investments | $428,210 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $323,429 |
| 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 | $7,601 |
| Net Land, buildings, and equipment | $5,741,062 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $297,741 |
| Total assets | $10,120,148 |
| Accounts payable and accrued expenses | $381,292 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $39,583 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,365,076 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $239,129 |
| Total liabilities | $5,025,080 |
| Net assets without donor restrictions | $5,095,068 |
| 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 | $10,120,148 |