2024-11-13T07:04:11-06:00 2024-06-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2023-07-01 541498797 COMMUNITY ALTERNATIVES MANAGEMENT GROUP INC COMM 7574687000 410 N CENTER DRIVE NORFOLK VA 23502 VINCENT S GALLO CHIEF EXECUTIVE OFFICER 7574687000 2024-11-12 1 0 JENNIFER R FILES CPA P01275752 5406623417 2024-11-08 2023 2024-10-15 13:58:12Z VINCENT S GALLO 410 N CENTER DRIVE NORFOLK VA 23502 1618386 0 X COMALT.ORG X 1990 VA TO PROVIDE HOUSING FACILITIES MANAGEMENT AND GENERAL MANAGEMENT SERVICES;TO PROMOTE HOUSING WITHIN THE COMMUNITY FOR INDIVIDUALS WITH DISABILITIES. 4 4 0 4 0 0 535495 555193 551612 558092 295373 209800 254746 255101 1637226 1578186 0 0 0 0 742305 702977 0 0 0 1093180 1113166 1835485 1816143 -198259 -237957 5246686 5493392 4997209 5481872 249477 11520 TO PROVIDE HOUSING FACILITIES MANAGEMENT AND GENERAL MANAGEMENT SERVICES AND TO PROMOTE HOUSING WITHIN THE COMMUNITY FOR INDIVIDUALS WITH DISABILITIES. 0 0 1816143 813193 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. 1816143 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 1 12 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X FINANCE DEPARTMENT 7574687000 410 N CENTER DRIVE NORFOLK VA 23502 WILLIAM DEWES PRESIDENT 2.00 2.00 X X 0 0 0 GORDON SAFFOLD VICE PRESIDENT/TREASURER 2.00 2.00 X X 0 0 0 REGINA ARTZ DIRECTOR 2.00 2.00 X 0 0 0 REGINA STOWE DIRECTOR 2.00 2.00 X 0 0 0 VINCENT S GALLO CHIEF EXECUTIVE OFFICER 28.00 12.00 X 0 183784 11497 0 183784 11497 0 0 1 0 RANDY HAGANS S&H ENTERPRISES 844 LYM DR VIRGINIA BEACH VA 23464 CONTRACTOR 113915 1 509184 46009 844 555193 RENT AND SERVICE FEES 532000 406296 406296 MANAGEMENT AND ADMINIS 531390 134835 134835 PURCHASE OF SERVICES 531390 16961 16961 558092 251953 0 251953 251953 251953 250000 40200 209800 209800 209800 MISCELLANEOUS 900099 3148 3148 3148 1578186 813193 0 209800 66152 66152 512376 512376 87154 87154 37295 37295 72900 72900 3151 3151 30315 30315 59487 59487 34923 34923 7588 7588 203301 203301 179428 179428 57527 57527 OTHER MAINTENANCE 206809 206809 MAINTENANCE CONTRACTS 109315 109315 VEHICLE EXPENSE 63432 63432 TENANT ASSISTANCE 46557 46557 38433 38433 1816143 1816143 0 0 23964 8986 37971 10521 334782 494453 7974144 2994712 4849969 4979432 5246686 5493392 79224 61120 1320569 1765587 3557262 3621026 40154 34139 4997209 5481872 X 249477 11520 249477 11520 5246686 5493392 -237957 0 X X 0 1 X 1 0 X 595075 478027 447911 535495 555193 2611701 595075 478027 447911 535495 555193 2611701 2611701 251953 251953 251953 251953 1007812 320 220 6402 2793 3148 12883 3632396 2271095 0.71900 0.77700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1266075 1266075 6708069 2994712 3713357 4979432 SECURITY DEPOSITS 30012 DEFERRED REVENUE 4127 34139 X 0 0 0 0 0 0 0 0 0 VINCENT S GALLO CHIEF EXECUTIVE OFFICER 0 183784 0 0 0 0 0 0 0 11497 0 195281 0 0 CAMG HUD EXPENSES PAID ON BEHALF OF ORGANIZATION BY CAMG X 447128 0 0 0 CAMG G EXPENSES PAID ON BEHALF OF ORGANIZATION BY CAMG X 16050 0 1 1 CAMG P EXPENSES PAID ON BEHALF OF ORGANIZATION BY CAMG X 1700 0 1 1 COMMUNITY ALTERNATIVES INC EXPENSES PAID ON BEHALF OF ORGANIZATION BY CAMG X 15575 0 1 0 COMMUNITY ALTERNATIVES INC EXPENSES PAID ON BEHALF OF ORGANIZATION BY CAI X 1765587 0 1 0 CAMG Q EXPENSES PAID ON BEHALF OF ORGANIZATION BY CAMG X 14000 0 1 1 2260040 COMMUNITY ALTERNATIVIES INC COMMON DIRECTORS- W. DEWES, G. SAFFOLD 0 COMMUNITY ALTERNATIVIES INC COMMON DIRECTORS- R. STOWE, R. ARTZ 0 COMMUNITY ALTERNATIVIES INC COMMON OFFICERS- V. GALLO 0 CAMG A - AA COMMON DIRECTORS- W. DEWES, G. SAFFOLD 0 CAMG A - AA COMMON DIRECTORS- R. STOWE, R. ARTZ 0 CAMG A - AA COMMON OFFICERS- V. GALLO 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE REQUIRED TO SUBMIT A FORM DOCUMENTING ANY CONFLICTS OF INTEREST THAT MAY EXIST. IF THERE ARE CHANGES TO THE BOARD OUTSIDE OF REGULAR ELECTIONS, ANY NEW MEMBERS ARE REQUIRED TO SUBMIT THEIR FORM WHEN THEY BEGIN SERVING ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES A BUDGET ANNUALLY, WHICH INCLUDES THE SALARIES FOR ALL EMPLOYEES, INCLUDING EXECUTIVES AND MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990'S CAN BE FOUND AT WWW.GUIDESTAR.ORG OR CAN BE MADE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FORM 1023 IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. CAMG A 410 N CENTER DRIVE NORFOLK VA 23502 541788423 TO PROVIDE SUPPORT TO CAMG'S MISSION VA 501(C)(3) LINE 7 0 CAMG AA 410 N CENTER DRIVE NORFOLK VA 23502 201802040 TO PROVIDE SUPPORT TO CAMG'S MISSION VA 501(C)(3) LINE 7 0 CAMG B 410 N CENTER DRIVE NORFOLK VA 23502 541788424 TO PROVIDE SUPPORT TO CAMG'S MISSION VA 501(C)(3) LINE 7 0 CAMG C 410 N CENTER DRIVE NORFOLK VA 23502 541788426 TO PROVIDE SUPPORT TO CAMG'S MISSION VA 501(C)(3) LINE 7 0 CAMG D 410 N CENTER DRIVE NORFOLK VA 23502 541788428 TO PROVIDE SUPPORT TO CAMG'S MISSION VA 501(C)(3) LINE 7 0 CAMG E 410 N CENTER DRIVE NORFOLK VA 23502 541839783 TO PROVIDE SUPPORT TO CAMG'S MISSION VA 501(C)(3) LINE 7 0 CAMG F 410 N CENTER DRIVE NORFOLK VA 23502 541839781 TO PROVIDE SUPPORT TO CAMG'S MISSION VA 501(C)(3) LINE 7 0 CAMG G 410 N CENTER DRIVE NORFOLK VA 23502 541839782 TO PROVIDE SUPPORT TO CAMG'S MISSION VA 501(C)(3) LINE 7 0 CAMG H 410 N CENTER DRIVE NORFOLK VA 23502 541839785 TO PROVIDE SUPPORT TO CAMG'S MISSION VA 501(C)(3) LINE 7 0 CAMG I 410 N CENTER DRIVE NORFOLK VA 23502 541880500 TO PROVIDE SUPPORT TO CAMG'S MISSION VA 501(C)(3) LINE 7 0 CAMG J 410 N CENTER DRIVE NORFOLK VA 23502 541880502 TO PROVIDE SUPPORT TO CAMG'S MISSION VA 501(C)(3) LINE 7 0 CAMG K 410 N CENTER DRIVE NORFOLK VA 23502 311642372 TO PROVIDE SUPPORT TO CAMG'S MISSION VA 501(C)(3) LINE 7 0 CAMG L 410 N CENTER DRIVE NORFOLK VA 23502 311642373 TO PROVIDE SUPPORT TO CAMG'S MISSION VA 501(C)(3) LINE 7 0 CAMG M 410 N CENTER DRIVE NORFOLK VA 23502 311642374 TO PROVIDE SUPPORT TO CAMG'S MISSION VA 501(C)(3) LINE 7 0 CAMG N 410 N CENTER DRIVE NORFOLK VA 23502 541999339 TO PROVIDE SUPPORT TO CAMG'S MISSION VA 501(C)(3) LINE 7 0 CAMG O 410 N CENTER DRIVE NORFOLK VA 23502 541999340 TO PROVIDE SUPPORT TO CAMG'S MISSION VA 501(C)(3) LINE 7 0 CAMG P 410 N CENTER DRIVE NORFOLK VA 23502 541999342 TO PROVIDE SUPPORT TO CAMG'S MISSION VA 501(C)(3) LINE 7 0 CAMG Q 410 N CENTER DRIVE NORFOLK VA 23502 020531826 TO PROVIDE SUPPORT TO CAMG'S MISSION VA 501(C)(3) LINE 7 0 CAMG R 410 N CENTER DRIVE NORFOLK VA 23502 020531832 TO PROVIDE SUPPORT TO CAMG'S MISSION VA 501(C)(3) LINE 7 0 CAMG S 410 N CENTER DRIVE NORFOLK VA 23502 020531838 TO PROVIDE SUPPORT TO CAMG'S MISSION VA 501(C)(3) LINE 7 0 CAMG T 410 N CENTER DRIVE NORFOLK VA 23502 020531842 TO PROVIDE SUPPORT TO CAMG'S MISSION VA 501(C)(3) LINE 7 0 CAMG U 410 N CENTER DRIVE NORFOLK VA 23502 020531849 TO PROVIDE SUPPORT TO CAMG'S MISSION VA 501(C)(3) LINE 7 0 CAMG V 410 N CENTER DRIVE NORFOLK VA 23502 020531853 TO PROVIDE SUPPORT TO CAMG'S MISSION VA 501(C)(3) LINE 7 0 CAMG W 410 N CENTER DRIVE NORFOLK VA 23502 542093078 TO PROVIDE SUPPORT TO CAMG'S MISSION VA 501(C)(3) LINE 7 0 CAMG X 410 N CENTER DRIVE NORFOLK VA 23502 542093081 TO PROVIDE SUPPORT TO CAMG'S MISSION VA 501(C)(3) LINE 7 0 CAMG Y 410 N CENTER DRIVE NORFOLK VA 23502 542093082 TO PROVIDE SUPPORT TO CAMG'S MISSION VA 501(C)(3) LINE 7 0 CAMG Z 410 N CENTER DRIVE NORFOLK VA 23502 201802003 TO PROVIDE SUPPORT TO CAMG'S MISSION VA 501(C)(3) LINE 7 0 COMMUNITY ALTERNATIVES INC 410 N CENTER DRIVE NORFOLK VA 23502 541141503 TO PROVIDE SERVICES TO IMPROVE THE QUALITY OF LIFE OF INDIV. W/ DISABILITIES VA 501(C)(3) LINE 7 0 0 0 1 0 1 0 0 0 0 1 1 0 0 1 1 1 0 0 1 CAMG REIMBURSED CAI FOR COMMONLY SHARED OVERHEAD EXPENSES P 72900 CAI PAID CAMG FOR RENT AND PROPERTY MANAGEMENT SERVICES S 251953 CAI HAS A RECEIVABLE FROM CAMG WHICH IS NON-INTEREST BEARING E 1765587 CAMG REIMBURSED CAI FOR OFFICER AND MANAGEMENT SALARIES O 66152 CONTRIBUTIONS FROM CAI TO CAMG C 29781