Cumberland Residential And Employment Services & Training Inc
- Assets
- $909.4k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 48
- Location
- Fayetteville, NC
- Founding
- 03/1981
- Data as of
- 06/2022
- EIN
- 56-1258754
Organization Overview
Cumberland Residential And Employment Services & Training Inc is located in Fayetteville, NC. The organization was established in 1981. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Cumberland Residential And Employment Services & Training Inc employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cumberland Residential And Employment Services & Training 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 06/2022, Cumberland Residential And Employment Services & Training Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $1.2m during the year ending 06/2022. 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
PROVIDE LONG-TERM RESIDENTIAL SERVICES TO PERSONS HAVING MEDICALLY DIAGNOSED DISABILITIES ATTRIBUTABLE TO MENTAL RETARDATION, CEREBRAL PALSY, AUTISM, OR EPILEPSY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES FIVE HOMES FOR THE PURPOSE OF PROVIDING GROUP HOME LIVING FOR DEVELOPMENTALLY DISABLED PERSONS IN THE GREATER FAYETTEVILLE, NORTH CAROLINA AREA. OUR PROGRAM PROVIDES A FAMILY ATMOSPHERE IN WHICH EACH RESIDENT CAN PARTICIPATE AS AN ACTIVE MEMBER OF A HOUSEHOLD. INDIVIDUALIZED PROGRAMS ARE DESIGNED TO MAXIMIZE SKILLS IN PERSONAL CARE, COMMUNITY SURVIVAL, LEISURE TIME ACTIVITIES, AND INTERPERSONAL RELATIONSHIPS. ALL OF OUR HOMES ARE DESIGNED AND BUILT SPECIFICALLY TO MEET THE NEEDS OF THE DEVELOPMENTALLY DISABLED. STAFF AT EACH HOME ARE AVAILABLE TO RESIDENTS 24 HOURS A DAY. WORKING TO ENSURE A PLEASANT FAMILY ATMOSPHERE, STAFF INTERACT WITH RESIDENTS AS A GROUP AND INDIVIDUALLY TO ENHANCE AND IMPROVE THEIR LIVES THROUGH EDUCATION, TRAINING, AND POSITIVE SUPPORT.
RESIDENTS PARTICIPATE IN YEAR-ROUND EDUCATIONAL PROGRAMS, SHELTERED WORKSHOPS, COMMUNITY INTEGRATION PROGRAMS, AND STAFF-SUPERVISED COMMUNITY EMPLOYMENT.
SUPPORTED EMPLOYMENT PROVIDES INTENSIVE SERVICES FOR INDIVIDUALS WITH DISABILITIES TO PREPARE THEM TO WORK AS INDEPENDENTLY AS POSSIBLE. IT ENCOMPASSES A VARIETY OF SERVICES, WHICH ARE IMPLEMENTED ACCORDING TO THE NEEDS IDENTIFIED IN AN INDIVIDUAL'S SERVICE PLAN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Allred Chairman | OfficerTrustee | 5 | $0 |
Michael Patterson Vice-Chair | OfficerTrustee | 5 | $0 |
Stephanie Bostock Secretary/treasurer | OfficerTrustee | 2 | $0 |
Toni Stewart Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $207,040 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,460 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $209,500 |
| Total Program Service Revenue | $1,041,954 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,251,454 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $694,075 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,398 |
| Payroll taxes | $55,064 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,070 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,030 |
| Advertising and promotion | $22,272 |
| Office expenses | $8,256 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $91,083 |
| Travel | $1,100 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $33,714 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,334 |
| Insurance | $54,156 |
| All other expenses | $5,673 |
| Total functional expenses | $1,153,281 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $212 |
| Savings and temporary cash investments | $127,695 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,168 |
| 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 | $7,000 |
| Net Land, buildings, and equipment | $702,559 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $53,807 |
| Total assets | $909,441 |
| Accounts payable and accrued expenses | $2,401 |
| 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 | $0 |
| Secured mortgages and notes payable | $592,533 |
| Unsecured mortgages and notes payable | $153,722 |
| Other liabilities | $53,807 |
| Total liabilities | $802,463 |
| Net assets without donor restrictions | $106,978 |
| 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 | $909,441 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Cumberland Residential And Employment Services & Training Inc has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: GENERAL SUPPORT | $1,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: GENERAL SUPPORT | $1,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: GENERAL SUPPORT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pathway Homes Inc Fairfax, VA | $26,877,670 | $17,405,193 |
B & D Integrated Health Services Durham, NC | $4,788,708 | $11,835,093 |
Cooperriis Inc Mill Spring, NC | $12,718,463 | $13,153,723 |
Residential Services Inc Chapel Hill, NC | $17,802,150 | $11,666,621 |
Charterhouse School Inc Richmond, VA | $1,399,029 | $7,716,111 |
Leary Educational Foundation Inc Winchester, VA | $11,458,020 | $7,471,815 |
Elks Aidmore Inc Conyers, GA | $5,741,804 | $7,665,185 |
Eagle Ranch Inc Flowery Branch, GA | $10,349,544 | $13,429,536 |
Gateway Homes Inc Chesterfield, VA | $6,272,699 | $4,943,891 |
Windwood Farm Home For Children Inc Awendaw, SC | $3,619,044 | $4,525,186 |
Haven House Inc Raleigh, NC | $5,715,124 | $5,832,556 |
Cape Fear Group Homes Inc Wilmington, NC | $2,301,518 | $3,782,504 |