Civic Intelligence

Community Residences Inc

990 • Fiscal year 2017 • EIN 06-1175089

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2018

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

97th percentile

1.22x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.46x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

27th percentile

-1.7%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$259,537

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

48th percentile

4.3%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.3%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$17,134,560

Up $703,295 (+4.3%) from 2016

Net Assets

Down

-$3,703,376

Down $783,329 (-27%) from 2016

Liabilities

Up

$20,837,936

Up $1,486,624 (+7.7%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin27th percentile

Revenue

Up

$45,707,199

Up $1,904,717 (+4.3%) from 2016

Expenses

Up

$46,501,237

Up $1,962,374 (+4.4%) from 2016

Net Income

Down

-$794,038

Down $57,657 (-7.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$17,134,560
Liabilities$20,837,936
Net Assets-$3,703,376
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$45,707,199
Expenses$46,501,237
Net Income-$794,038
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.1
Gross Receipts
$45,707,199
Mission and Program Overview

Mission

Housing and programs for persons with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,553,692$11,699,329▲ $145,637
Accounts Receivable$3,935,258$3,888,351▼ $46,907
Savings and Temporary Cash Investments$508,221$1,136,875▲ $628,654
Prepaid Expenses and Deferred Charges$162,524$134,380▼ $28,144
Cash and Non-Interest-Bearing Accounts$22,032$86,883▲ $64,851
Investments in Publicly Traded Securities$20,760$31,469▲ $10,709
Total Assets$16,431,265$17,134,560▲ $703,295
Other Assets Total$228,778$157,273▼ $71,505
Liabilities
Other Liabilities$8,100,431$9,352,991▲ $1,252,560
Mortgage Notes Payable Secured by Investment Property$8,224,365$8,317,700▲ $93,335
Accounts Payable and Accrued Expenses$2,632,352$3,147,366▲ $515,014
Grants Payable$394,164$19,879▼ $374,285
Total Liabilities$19,351,312$20,837,936▲ $1,486,624
Net Assets / Fund Balance
Unrestricted Net Assets$-2,920,047$-3,703,376▼ $783,329
Total Net Assets Fund Balance$-2,920,047$-3,703,376▼ $783,329
Total Liabilities and Net Assets / Fund Balance$16,431,265$17,134,560▲ $703,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,649,373$4,700,945$13,350,318
Land$2,858,732-$2,858,732
Equipment$116,715$1,020,878$1,137,593
Leasehold Improvements$74,509$286,817$361,326
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul RosinExecutive DFT-$259,537$259,537
Pam PaiseyAssoc Director ChFT-$149,036$149,036
Sherill MallinsonAssoc Ex DirectorFT-$148,364$148,364
Lisa TerryberryCFOFT-$146,072$146,072
Michael PatrieSen Director HumFT-$131,834$131,834
Karen JacobsDirector Nurs/CHIFT$100,980$19,034$120,014
Tammy BrownOperations DFT-$118,895$118,895

Board Members and Trustees

NameTitle
Dr Mark KaplanPresident
Joanna Perez SilmonDirector
Lynn EdwardsDirector
Monique PalmerDirector
Sal AmadeoDirector
Paul RosinExecutive Director
Timothy SenaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Larry Webster Associates LLCConstruction19 AQUADUCT LANE, Farmington, CT 06032$412,422
Sabooh Mubbashar MdConsultant123 PECK HILL ROAD, Woodbridge, CT 06525$219,000
Revenue and Support

Revenue Composition

Contributions and Grants
$33,926,392
Program Service Revenue
$11,765,969
Investment Income
$599
Other Revenue
$14,239
All Other Contributions
$15,301
Change in Net Assets
$-794,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,134,499
Other Expenses$16,366,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,479,692--$24,479,692
Fees for Services Management-$5,212,796-$5,212,796
Other Employee Benefits$3,431,319--$3,431,319
Payroll Taxes$2,158,541--$2,158,541
All Other Expenses$1,697,498--$1,697,498
Occupancy$1,533,006--$1,533,006
Fees for Services Other$1,067,580--$1,067,580
Other Expenses$684,948--$684,948
Depreciation Depletion$563,638--$563,638
Interest$441,715--$441,715
Insurance$244,293--$244,293
Office Expenses$158,603--$158,603
Advertising$113,476--$113,476
Pension Plan Contributions$64,947--$64,947
Fees for Services Legal$31,493--$31,493
Information Technology$29,828--$29,828
Total Functional Expenses$41,288,441$5,212,796$0$46,501,237
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Dr Tim PaiseySpouse of HceConsulting FeeNo$62,812
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Outreach, Inc.(related Party)$8,287,232
Dds Cash Advances$780,269
Obligations Under Capital Lease$285,490
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 alliance 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
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Rosin
Formed
1984
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
1,341

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

“The organizations have received exemption from federal income tax under section 501(c)(3) of the internal revenue code. The organizations have also been classified as entities that are not private foundations within the meaning of section 509(a) of the internal revenue code and qualifies 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. The organizations are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
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IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSOC DIR CH
IRS990/Form990PartVIISectionAGrp/TitleTxt10OPERATIONS D
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IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt11496649
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/TotalAmt02158541
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064947
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IRS990/PrincipalOfficerNm0PAUL ROSIN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011664204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153141
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248624
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032210519
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01154
IRS990/PYOtherExpensesAmt015714077
IRS990/PYOtherRevenueAmt010947
IRS990/PYProgramServiceRevenueAmt011579862
IRS990/PYRevenuesLessExpensesAmt0-736381
IRS990/PYSalariesCompEmpBnftPaidAmt028824786
IRS990/PYTotalExpensesAmt044538863
IRS990/PYTotalRevenueAmt043802482
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-794038
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0508221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01136875
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE REFUND 16,002
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,134,560
Liabilities
$20,837,936
Net assets
-$3,703,376
Revenue
$45,707,199
Expenses
$46,501,237
Net income
-$794,038
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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