Civic Intelligence

Community Residences Inc

990 • Fiscal year 2020 • EIN 06-1175089

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

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

1.41x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.51x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

24th percentile

-3.7%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

17th percentile

$173,003

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

29th percentile

0.7%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

7.4%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$18,116,387

Up $122,482 (+0.7%) from 2019

Net Assets

Down

-$7,495,712

Down $1,871,058 (-33%) from 2019

Liabilities

Up

$25,612,099

Up $1,993,540 (+8.4%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Up

$50,586,596

Up $3,503,195 (+7.4%) from 2019

Expenses

Up

$52,445,985

Up $4,346,184 (+9.0%) from 2019

Net Income

Down

-$1,859,389

Down $842,989 (-83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$18,116,387
Liabilities$25,612,099
Net Assets-$7,495,712
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$50,586,596
Expenses$52,445,985
Net Income-$1,859,389
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.0
Gross Receipts
$50,586,596
Mission and Program Overview

Mission

Housing and programs for persons with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,427,508$11,963,094▼ $464,414
Accounts Receivable$4,374,785$4,678,688▲ $303,903
Savings and Temporary Cash Investments$966,169$645,045▼ $321,124
Prepaid Expenses and Deferred Charges$76,536$614,163▲ $537,627
Cash and Non-Interest-Bearing Accounts$47,515$115,519▲ $68,004
Investments in Publicly Traded Securities$29,391$17,722▼ $11,669
Total Assets$17,993,905$18,116,387▲ $122,482
Other Assets Total$72,001$82,156▲ $10,155
Liabilities
Other Liabilities$11,659,062$13,339,057▲ $1,679,995
Mortgage Notes Payable Secured by Investment Property$7,741,677$7,849,590▲ $107,913
Accounts Payable and Accrued Expenses$4,022,450$3,653,574▼ $368,876
Grants Payable$195,370$769,878▲ $574,508
Total Liabilities$23,618,559$25,612,099▲ $1,993,540
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,782$9,752▼ $30
Net Assets Without Donor Restrictions$-5,634,436$-7,505,464▼ $1,871,028
Total Net Assets Fund Balance$-5,624,654$-7,495,712▼ $1,871,058
Total Liabilities and Net Assets / Fund Balance$17,993,905$18,116,387▲ $122,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,405,286$5,886,613$14,291,899
Land$2,954,477-$2,954,477
Equipment$469,190$1,221,981$1,691,171
Leasehold Improvements$134,141$356,405$490,546
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela PaiseyPart Year PrFT-$173,003$173,003
Lisa TerryberryAssoc Ex DirectorFT-$161,928$161,928
Sherrill MallinsonAssoc Ex DirectorFT-$159,807$159,807
Paul RosinPart Year PrFT-$135,435$135,435
Tammy BrownOperations DFT-$121,316$121,316
Karen JacobDirector ofFT$100,054$10,967$111,021

Board Members and Trustees

NameTitle
Sherrill MallinsonAssoc Ex Director Ad Serv
Lisa TerryberryAssoc Ex Director Ops
Christina MohrDirector
Lynn EdwardsDirector
Stan De MelloDirector
Pamela PaiseyPart Year Pres/CEO
Joanna Perez SilmonSecretary
Desmond MaharioTreasurer
Dr Mark KaplanVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Sabooh Mubbashar MdConsultant123 PECK HILL ROAD, Woodbridge, CT 06525$178,950
Revenue and Support

Revenue Composition

Contributions and Grants
$37,530,419
Program Service Revenue
$12,878,338
Investment Income
$238
Other Revenue
$177,601
All Other Contributions
$42,173
Change in Net Assets
$-1,859,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,614,743
Other Expenses$17,831,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,688,782--$28,688,782
Fees for Services Management-$5,987,259-$5,987,259
Other Employee Benefits$2,999,437--$2,999,437
Payroll Taxes$2,567,236--$2,567,236
Occupancy$1,890,441$546-$1,890,987
All Other Expenses$1,788,165$97,534-$1,885,699
Fees for Services Other$1,086,221$27,147-$1,113,368
Depreciation Depletion$695,518--$695,518
Other Expenses$649,719$351-$649,719
Interest$498,205--$498,205
Insurance$436,489$7,087-$443,576
Pension Plan Contributions$359,288--$359,288
Office Expenses$185,224$7,396-$192,620
Fees for Services Legal$131,472$6,309-$137,781
Information Technology$76,728--$76,728
Advertising$28,598--$28,598
Total Functional Expenses$46,302,425$6,143,560$0$52,445,985
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 PaiseyOfficer SpouseConsulting FeeNo$56,163
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Outreach, Inc.(related Party)$12,010,042
Dds Cash Advances$1,047,890
Refundable Advance (crf)$281,125
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 35% controlled entity
No
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 salary of the ceo 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
Lisa Terryberry
Title
Assoc Ex Director Ops
Phone
8606217600
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Terryberry
Formed
1984
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
1,346

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 organization has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code and qualify for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed the organization's 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 organization is 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE REFUND 92,258 GAIN ON SALE OF ASSET 45,671 WORKERS COMPENSATION TRUST 5,531 MISCELLANEOUS INCOME 75,514 PRIOR YEAR REVENUE 99,598
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,116,387
Liabilities
$25,612,099
Net assets
-$7,495,712
Revenue
$50,586,596
Expenses
$52,445,985
Net income
-$1,859,389
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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