Civic Intelligence

Community Residences Inc

EIN 06-1175089 • 501(c)3 • Newington, CT

View Organization Page

Profile

Housing and programs for persons with intellectual disabilities.

50 Rockwell RoadNewington, CT 06111

www.criinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.60x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.70x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

26th percentile

-2.3%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$284,263

Higher top officer pay than 37% of similar nonprofits.

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

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

91st percentile

31%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

1.4%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$22,590,144

Up $5,353,157 (+31%) from 2023

Liabilities

Up

$36,232,659

Up $6,558,029 (+22%) from 2023

Net Assets

Down

-$13,642,515

Down $1,204,872 (-9.7%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin26th percentile

Revenue

Up

$51,625,436

Up $717,086 (+1.4%) from 2023

Expenses

Down

$52,828,531

Down $341,246 (-0.6%) from 2023

Net Income

Up

-$1,203,095

Up $1,058,332 (+47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$22,590,144
Liabilities$36,232,659
Net Assets-$13,642,515
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$51,625,436
Expenses$52,828,531
Net Income-$1,203,095
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$22,590,144
Liabilities
$36,232,659
Net assets
-$13,642,515
Revenue
$51,625,436
Expenses
$52,828,531
Net income
-$1,203,095
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
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$50,915,286
Mission and Program Overview

Mission

Housing and programs for persons with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,186,501$10,780,529▼ $405,972
Accounts Receivable$4,680,010$4,801,538▲ $121,528
Cash and Non-Interest-Bearing Accounts$1,312,965$1,352,689▲ $39,724
Savings and Temporary Cash Investments$318,514--
Prepaid Expenses and Deferred Charges$404,222$204,272▼ $199,950
Investments in Publicly Traded Securities$27,843$25,672▼ $2,171
Total Assets$17,996,129$17,236,987▼ $759,142
Other Assets Total$66,074$72,287▲ $6,213
Liabilities
Other Liabilities$16,184,107$17,165,132▲ $981,025
Mortgage Notes Payable Secured by Investment Property$7,035,934$6,688,832▼ $347,102
Accounts Payable and Accrued Expenses$3,548,349$3,734,342▲ $185,993
Grants Payable$1,401,784$2,086,324▲ $684,540
Total Liabilities$28,170,174$29,674,630▲ $1,504,456
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,752$9,752→ $0
Net Assets Without Donor Restrictions$-10,183,797$-12,447,395▼ $2,263,598
Total Net Assets Fund Balance$-10,174,045$-12,437,643▼ $2,263,598
Total Liabilities and Net Assets / Fund Balance$17,996,129$17,236,987▼ $759,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,299,591$7,390,293$14,689,884
Land$3,068,279-$3,068,279
Equipment$314,130$1,558,965$1,873,095
Leasehold Improvements$98,529$442,202$540,731
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Pamela PaiseyPresident/ceFT$242,670$242,670
Lisa TerryberryAssoc Ex DirectorFT$170,003$170,003
Jack WoodinDirector Human RFT$129,944$129,944
Shawn StricklandSr. Director BehFT$109,594$109,594
Shannon DonahuePart Year CfFT$82,922$82,922
Shawn FaganPart Year CfFT$72,919$72,919

Board Members and Trustees

NameTitle
Pamela PaiseyPresident/CEO
Lisa TerryberryAssoc Ex Director Ops
Elaine BellDirector
Stan De MelloDirector
Joanna Perez SilmonSecretary
Desmond MaharioTreasurer
Christina MohrVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Solomon Page Group LLCConsultingPO BOX 75015, 4TH FLOOR, Chicago, IL 60675$279,849
All American Healthcare Services INCConsultant494 BROAD STREET, 2ND FLOOR, Newark, NJ 07102$238,684
Brightstar Care Of Central CtNursing1105 NEW BRITAIN AVENUE, SUITE 5, West Hartford, CT 06110$207,314
Aaa Nursing Care LLCNursing3303 MAIN STREET, Stratford, CT 06614$195,377
Jane D KiskenConsulting4695 MAIN STREET, Bridgeport, CT 06606$122,200
Revenue and Support

Revenue Composition

Contributions and Grants
$37,875,831
Program Service Revenue
$13,017,979
Investment Income
$-6,826
Other Revenue
$21,366
Change in Net Assets
$-2,261,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,343,233
Other Expenses$19,826,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,661,043--$28,661,043
Fees for Services Management-$6,207,253-$6,207,253
Fees for Services Other$2,829,630--$2,829,630
Occupancy$2,232,158--$2,232,158
Other Employee Benefits$2,183,046--$2,183,046
Payroll Taxes$2,139,548--$2,139,548
All Other Expenses$1,271,639--$1,271,639
Insurance$1,223,695--$1,223,695
Depreciation Depletion$664,725--$664,725
Other Expenses$552,271--$552,271
Interest$451,191--$451,191
Pension Plan Contributions$359,596--$359,596
Office Expenses$332,841--$332,841
Advertising$130,030--$130,030
Information Technology$97,049--$97,049
Fees for Services Legal$28,524--$28,524
Total Functional Expenses$46,962,524$6,207,253$0$53,169,777
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$14,363
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Outreach, Inc.(related Party)$15,660,991
Dds Cash Advances$1,047,890
Refundable Advance$456,251
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
2024-05-09
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
1,391

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 recevied exemption from federal income tax under section 501(c)(3) of the internal revenue code. The organization has been classified as an entity that is not a private foundation 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). The organization believes that is has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The organization's federal returns of organization exempt from income tax (form 990) for june 30, 2023, 2022 and 2021 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 570 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
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IRS990/BooksInCareOfDetail/PhoneNum08606217600
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