Civic Intelligence

Community Residences Inc

990 • Fiscal year 2015 • EIN 06-1175089

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 29, 2016

Organization ProfileWWW.CRIINC.ORG

View Organization Page

50 Rockwell RoadNewington, CT 06111

(860) 621-7600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.13x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.45x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

25th percentile

-1.5%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$269,142

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$17,079,094

Up $1,899,628 (+13%) from 2014

Net Assets

Down

-$2,178,958

Down $658,618 (-43%) from 2014

Liabilities

Up

$19,258,052

Up $2,558,246 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin25th percentile

Revenue

Up

$43,267,688

Up $4,807,656 (+13%) from 2014

Expenses

Up

$43,926,306

Up $4,963,683 (+13%) from 2014

Net Income

Down

-$658,618

Down $156,027 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$20M$0-$20MAssets 2010: $11,688,624Liabilities 2010: $12,064,464Net Assets 2010: -$375,8402010Assets 2011: $13,140,819Liabilities 2011: $13,405,403Net Assets 2011: -$264,5842011Assets 2012: $13,961,268Liabilities 2012: $14,571,798Net Assets 2012: -$610,5302012Assets 2013: $14,469,793Liabilities 2013: $15,487,542Net Assets 2013: -$1,017,7492013Assets 2014: $15,179,466Liabilities 2014: $16,699,806Net Assets 2014: -$1,520,3402014Assets 2015: $17,079,094Liabilities 2015: $19,258,052Net Assets 2015: -$2,178,9582015Assets 2016: $16,431,265Liabilities 2016: $19,351,312Net Assets 2016: -$2,920,0472016Assets 2017: $17,134,560Liabilities 2017: $20,837,936Net Assets 2017: -$3,703,3762017Assets 2018: $17,633,741Liabilities 2018: $22,244,175Net Assets 2018: -$4,610,4342018Assets 2019: $17,993,905Liabilities 2019: $23,618,559Net Assets 2019: -$5,624,6542019Assets 2020: $18,116,387Liabilities 2020: $25,612,099Net Assets 2020: -$7,495,7122020Assets 2021: $18,937,492Liabilities 2021: $27,576,239Net Assets 2021: -$8,638,7472021Assets 2022: $17,996,129Liabilities 2022: $28,170,174Net Assets 2022: -$10,174,0452022Assets 2023: $17,236,987Liabilities 2023: $29,674,630Net Assets 2023: -$12,437,6432023Assets 2024: $22,590,144Liabilities 2024: $36,232,659Net Assets 2024: -$13,642,5152024

Highlighted filing

2015

Assets$17,079,094
Liabilities$19,258,052
Net Assets-$2,178,958
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $32,006,6382010Expenses 2011: $33,534,8822011Expenses 2012: $35,515,4842012Revenue 2013: $38,683,058Expenses 2013: $39,090,277Net Income 2013: -$407,2192013Revenue 2014: $38,460,032Expenses 2014: $38,962,623Net Income 2014: -$502,5912014Revenue 2015: $43,267,688Expenses 2015: $43,926,306Net Income 2015: -$658,6182015Revenue 2016: $43,802,482Expenses 2016: $44,538,863Net Income 2016: -$736,3812016Revenue 2017: $45,707,199Expenses 2017: $46,501,237Net Income 2017: -$794,0382017Revenue 2018: $45,174,541Expenses 2018: $46,077,342Net Income 2018: -$902,8012018Revenue 2019: $47,083,401Expenses 2019: $48,099,801Net Income 2019: -$1,016,4002019Revenue 2020: $50,586,596Expenses 2020: $52,445,985Net Income 2020: -$1,859,3892020Revenue 2021: $49,781,695Expenses 2021: $50,936,827Net Income 2021: -$1,155,1322021Revenue 2022: $52,051,210Expenses 2022: $53,584,532Net Income 2022: -$1,533,3222022Revenue 2023: $50,908,350Expenses 2023: $53,169,777Net Income 2023: -$2,261,4272023Revenue 2024: $51,625,436Expenses 2024: $52,828,531Net Income 2024: -$1,203,0952024

Highlighted filing

2015

Revenue$43,267,688
Expenses$43,926,306
Net Income-$658,618
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 29, 2016
Return Version
2014v6.0
Gross Receipts
$43,280,145
Mission and Program Overview

Mission

Housing and programs for persons with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,598,327$10,639,372▲ $1,041,045
Accounts Receivable$3,201,097$4,149,356▲ $948,259
Cash and Non-Interest-Bearing Accounts$2,113,220$1,662,824▼ $450,396
Prepaid Expenses and Deferred Charges$100,755$379,330▲ $278,575
Investments in Publicly Traded Securities$25,832$25,468▼ $364
Total Assets$15,179,466$17,079,094▲ $1,899,628
Other Assets Total$140,235$222,744▲ $82,509
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,936,468$7,725,708▲ $789,240
Other Liabilities$5,995,119$7,284,562▲ $1,289,443
Accounts Payable and Accrued Expenses$3,569,471$4,214,060▲ $644,589
Grants Payable$167,797$33,722▼ $134,075
Deferred Revenue$30,951--
Total Liabilities$16,699,806$19,258,052▲ $2,558,246
Net Assets / Fund Balance
Unrestricted Net Assets$-1,520,340$-2,178,958▼ $658,618
Total Net Assets Fund Balance$-1,520,340$-2,178,958▼ $658,618
Total Liabilities and Net Assets / Fund Balance$15,179,466$17,079,094▲ $1,899,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,219,982$3,815,899$12,035,881
Land$2,324,966-$2,324,966
Other Land Buildings$46,265$848,183$894,448
Leasehold Improvements$43,100$294,389$337,489
Equipment$5,059$135,684$140,743
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Pam PaiseyAssoc Director ChFT$155,542$155,542
Sherill MallinsonAssoc Ex DirectorFT$141,246$141,246
Lisa TerryberryCFOFT$139,137$139,137
Michael PatrieSen Director HumFT$119,835$119,835
Tammy BrownOperations DFT$113,633$113,633

Board Members and Trustees

NameTitle
Dr Mark KaplanPresident
Pam PaiseyAssoc Director Child Serv
Joanna Perez SilmonDirector
Monique PalmerDirector
Sal AmadeoDirector
Paul RosinExec Director
Lynn PrendergastSecretary
Timothy SenaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Larry Webster Associates LLCConstruction19 AQUADUCT LANE, Farmington, CT 06032$876,482
-Consultant123 PECK HILL ROAD, Woodbridge, CT 06575$181,650
Revenue and Support

Revenue Composition

Contributions and Grants
$31,824,107
Program Service Revenue
$11,442,325
Investment Income
$351
Other Revenue
$905
Change in Net Assets
$-658,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,862,900
Other Expenses$15,063,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,210,033--$23,210,033
Fees for Services Management-$4,921,969-$4,921,969
Other Employee Benefits$3,544,038--$3,544,038
Payroll Taxes$2,053,204--$2,053,204
All Other Expenses$1,907,673--$1,907,673
Occupancy$1,184,889--$1,184,889
Fees for Services Other$1,105,231--$1,105,231
Other Expenses$507,396--$507,396
Depreciation Depletion$470,266--$470,266
Interest$412,756--$412,756
Office Expenses$176,614--$176,614
Insurance$148,673--$148,673
Pension Plan Contributions$55,625--$55,625
Information Technology$45,387--$45,387
Fees for Services Legal$34,498--$34,498
Total Functional Expenses$39,004,337$4,921,969$0$43,926,306
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,457
Fundraising Gross Income$12,457
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$43,137$12,457$12,457$0
Total Events$43,137$12,457$12,457-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tim PaiseyHusband of AedBehavior ConsultNo$74,288
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Outreach, Inc.(related Party)$6,456,229
Cash Advances$495,612
Obligations Under Capital Lease$332,721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Each member of the board receives a copy of the 990 for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“Each officer and director is required to complete a conflict of interest disclosure form each year. In addition, the state of connecticut requires the organization to report all related party and conflict of interest transactions.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the executive director's salary by reviewing the ccpa salary survey and 990's on guidestar.”

Form 990, Page 6, Part VI, Line 15B

“Salary for officers/key employees is determined by reviewing salary surveys and an annual evaluation process.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available upon request within a reasonable amount of time.”

Filing and Contact Details

Filer

Filer Name
Community Residences Inc
EIN
06-1175089
Phone
8606217600
Address
50 ROCKWELL ROAD, NEWINGTON, CT 06111

Signing Officer

Name
Paul Rosin
Title
Executive Director
Phone
8606217600
Signed
2016-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul M Rosin
Formed
1984
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
1,067

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“C.r.i. And outreach have received exemption from federal income tax under section 501(c)(3) of the internal revenue code. Both organizations have also been classified as entities that are not private foundations within the meaning of section 509(a) and qualify for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed the organizations reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore no adjustments or disclosures are required. C.r.i.s and outreachs informational returns for fiscal years ended after june 30, 2011 remain open to inspection by the internal revenue service.”

Raw XML AppendixShowing 400 of 555 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03569471
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04214060
IRS990/AccountsReceivableGrp/BOYAmt03201097
IRS990/AccountsReceivableGrp/EOYAmt04149356
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOUSING AND PROGRAMS FOR PERSONS WITH INTELLECTUAL DISABILITIES.
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01907673
IRS990/AllOtherExpensesGrp/TotalAmt01907673
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LISA TERRYBERRY
IRS990/BooksInCareOfDetail/PhoneNum08606217600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 ROCKWELL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006111
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02113220
IRS990/CashNonInterestBearingGrp/EOYAmt01662824
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0876482
IRS990/ContractorCompensationGrp/CompensationAmt1181650
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt019 AQUADUCT LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1123 PECK HILL ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FARMINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WOODBRIDGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006032
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd106575
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LARRY WEBSTER ASSOCIATES LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0SABOOH MUBBASHAR MD
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTANT
IRS990/ContriRptFundraisingEventAmt030680
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031824107
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0351
IRS990/CYOtherExpensesAmt015063406
IRS990/CYOtherRevenueAmt0905
IRS990/CYProgramServiceRevenueAmt011442325
IRS990/CYRevenuesLessExpensesAmt0-658618
IRS990/CYSalariesCompEmpBnftPaidAmt028862900
IRS990/CYTotalExpensesAmt043926306
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt043267688
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt030951
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0470266
IRS990/DepreciationDepletionGrp/TotalAmt0470266
IRS990/Desc0OPERATING NON-INSTITUTIONAL INDEPENDENT LIVING FACILITIES FOR HANDICAPPED AND INTELLECTUALLY DISABLED PERSONS, INCLUDING DAY CARE PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01067
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt039004337
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt034498
IRS990/FeesForServicesLegalGrp/TotalAmt034498
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04921969
IRS990/FeesForServicesManagementGrp/TotalAmt04921969
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01105231
IRS990/FeesForServicesOtherGrp/TotalAmt01105231
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt645.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt745.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt836.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt936.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1036.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1136.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt625684
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt78210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt89424
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt928091
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108084
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112095
IRS990/Form990PartVIISectionAGrp/PersonNm0DR MARK KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN PRENDERGAST
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNA PEREZ SILMON
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY SENA
IRS990/Form990PartVIISectionAGrp/PersonNm4SAL AMADEO
IRS990/Form990PartVIISectionAGrp/PersonNm5MONIQUE PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL ROSIN
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA TERRYBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERILL MALLINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9PAM PAISEY
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL PATRIE
IRS990/Form990PartVIISectionAGrp/PersonNm11TAMMY BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6243458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7130927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8131822
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9127451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10111751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11111538
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSOC EX DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSOC DIR CH
IRS990/Form990PartVIISectionAGrp/TitleTxt10SEN DIR HUM
IRS990/Form990PartVIISectionAGrp/TitleTxt11OPERATIONS D
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt030680
IRS990/FundraisingDirectExpensesAmt012457
IRS990/FundraisingGrossIncomeAmt012457
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt031793427
IRS990/GrantsPayableGrp/BOYAmt0167797
IRS990/GrantsPayableGrp/EOYAmt033722
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt043280145
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt045387
IRS990/InformationTechnologyGrp/TotalAmt045387
IRS990/InsuranceGrp/ProgramServicesAmt0148673
IRS990/InsuranceGrp/TotalAmt0148673
IRS990/InterestGrp/ProgramServicesAmt0412756
IRS990/InterestGrp/TotalAmt0412756
IRS990/InvestmentIncomeGrp/ExclusionAmt0351
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0351
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025832
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025468
IRS990/IRPDocumentCnt0107
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05094155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09598327
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010639372
IRS990/LandBldgEquipCostOrOtherBssAmt015733527
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSING AND PROGRAMS FOR PERSONS WITH INTELLECTUAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06936468
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07725708
IRS990/NetAssetsOrFundBalancesBOYAmt0-1520340
IRS990/NetAssetsOrFundBalancesEOYAmt0-2178958
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01184889
IRS990/OccupancyGrp/TotalAmt01184889
IRS990/OfficeExpensesGrp/ProgramServicesAmt0176614
IRS990/OfficeExpensesGrp/TotalAmt0176614
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0140235
IRS990/OtherAssetsTotalGrp/EOYAmt0222744
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03544038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03544038
IRS990/OtherExpensesGrp/Desc0PROVIDER REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2RESPITE SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt02025297
IRS990/OtherExpensesGrp/ProgramServicesAmt11357119
IRS990/OtherExpensesGrp/ProgramServicesAmt2765638
IRS990/OtherExpensesGrp/ProgramServicesAmt3507396
IRS990/OtherExpensesGrp/TotalAmt02025297
IRS990/OtherExpensesGrp/TotalAmt11357119
IRS990/OtherExpensesGrp/TotalAmt2765638
IRS990/OtherExpensesGrp/TotalAmt3507396
IRS990/OtherLiabilitiesGrp/BOYAmt05995119
IRS990/OtherLiabilitiesGrp/EOYAmt07284562
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt0905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0905
IRS990/OtherRevenueTotalAmt0905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023210033
IRS990/OtherSalariesAndWagesGrp/TotalAmt023210033
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02053204
IRS990/PayrollTaxesGrp/TotalAmt02053204
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055625
IRS990/PensionPlanContributionsGrp/TotalAmt055625
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0379330
IRS990/PrincipalOfficerNm0PAUL M ROSIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0DEPARTMENT OF SOCIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011298119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011298119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234704
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027249749
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07467
IRS990/PYOtherExpensesAmt013623932
IRS990/PYOtherRevenueAmt04150
IRS990/PYProgramServiceRevenueAmt011198666
IRS990/PYRevenuesLessExpensesAmt0-502591
IRS990/PYSalariesCompEmpBnftPaidAmt025338691
IRS990/PYTotalExpensesAmt038962623
IRS990/PYTotalRevenueAmt038460032
IRS990/ReconcilationRevenueExpnssAmt0-658618
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011442325
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE REFUND 8,191
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031824107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027249749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027195295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023531590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022125901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0131926642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08389
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024266
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011454782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01720
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0131926642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031824107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027249749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027195295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023531590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022125901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0131926642
IRS990ScheduleA/TotalSupportAmt0131960004
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08219982
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03815899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012035881
IRS990ScheduleD/EquipmentGrp/BookValueAmt05059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140743
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02324966
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02324966
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043100
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0294389
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0337489
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0848183
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0894448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06456229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1495612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2332721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OUTREACH, INC.(RELATED PARTY)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OBLIGATIONS UNDER CAPITAL LEASE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0C.R.I. AND OUTREACH HAVE RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. BOTH ORGANIZATIONS HAVE ALSO BEEN CLASSIFIED AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) AND QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGEMENT HAS REVIEWED THE ORGANIZATIONS REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. C.R.I.S AND OUTREACHS INFORMATIONAL RETURNS FOR FISCAL YEARS ENDED AFTER JUNE 30, 2011 REMAIN OPEN TO INSPECTION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010639372
IRS990ScheduleD/TotalLiabilityAmt07284562
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030680
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030680
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012457
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012457
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012457
IRS990ScheduleG/LicensedStatesCd0CT
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,079,094
Liabilities
$19,258,052
Net assets
-$2,178,958
Revenue
$43,267,688
Expenses
$43,926,306
Net income
-$658,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$36.2$13.6$51.6$52.8$1.20
2023Detailed filing. Detailed filing data is available for this year.$17.2$29.7$12.4$50.9$53.2$2.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$28.2$10.2$52.1$53.6$1.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$27.6$8.64$49.8$50.9$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$25.6$7.50$50.6$52.4$1.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$23.6$5.62$47.1$48.1$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$22.2$4.61$45.2$46.1$0.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$20.8$3.70$45.7$46.5$0.79
2016Detailed filing. Detailed filing data is available for this year.$16.4$19.4$2.92$43.8$44.5$0.74
2015Detailed filing. Detailed filing data is available for this year.$17.1$19.3$2.18$43.3$43.9$0.66
2014Detailed filing. Detailed filing data is available for this year.$15.2$16.7$1.52$38.5$39.0$0.50
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.5$15.5$1.02$38.7$39.1$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$14.6$0.61$35.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$13.4$0.26$33.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$12.1$0.38$32.0