Civic Intelligence

Community Residences Inc

990 • Fiscal year 2013 • EIN 06-1175089

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2014

Organization ProfileWWW.CRIINC.ORG

View Organization Page

732 West StreetRoom/Suite 12Newington, CT 06489
Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.40x

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

27th percentile

-1.1%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

3.6%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$14,469,793

Up $508,525 (+3.6%) from 2012

Net Assets

Down

-$1,017,749

Down $407,219 (-67%) from 2012

Liabilities

Up

$15,487,542

Up $915,744 (+6.3%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

$38,683,058

No earlier filing loaded for comparison.

Expenses

Up

$39,090,277

Up $3,574,793 (+10%) from 2012

Net Income

-$407,219

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2013

Assets$14,469,793
Liabilities$15,487,542
Net Assets-$1,017,749
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$38,683,058
Expenses$39,090,277
Net Income-$407,219
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.3
Gross Receipts
$38,695,829
Mission and Program Overview

Mission

Housing and programs for persons with intellectual disabilities.

Filing and Contact Details

Filer

EIN
06-1175089
Raw XML AppendixShowing 400 of 544 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03790616
IRS990/AccountsPayableAccruedExpenses/EOY04414157
IRS990/AccountsReceivable/BOY02659373
IRS990/AccountsReceivable/EOY02911715
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0HOUSING AND PROGRAMS FOR PERSONS WITH INTELLECTUAL DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10732 WEST STREET
IRS990/AddressPrincipalOfficerUS/City0SOUTHINGTON
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006489
IRS990/AllOtherExpenses/ProgramServices01664267
IRS990/AllOtherExpenses/Total01664267
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03087383
IRS990/CashNonInterestBearing/EOY03226284
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents012771
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear027195295
IRS990/ContributionsGrantsPriorYear023531590
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0419122
IRS990/DepreciationDepletion/Total0419122
IRS990/DescribedIn501C30true
IRS990/Description0OPERATING NON-INSTITUTIONAL INDEPENDENT LIVING FACILITIES FOR HANDICAPPED AND INTELLECTUALLY DISABLED PERSONS, INCLUDING DAY CARE PROGRAMS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense034775893
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesLegal/ProgramServices032114
IRS990/FeesForServicesLegal/Total032114
IRS990/FeesForServicesManagement/ManagementAndGeneral04314384
IRS990/FeesForServicesManagement/Total04314384
IRS990/FeesForServicesOther/ProgramServices01188231
IRS990/FeesForServicesOther/Total01188231
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated750.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated850.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1240.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0DR MARK KAPLAN
IRS990/Form990PartVIISectionA/NamePerson1LYNN PRENDERGAST
IRS990/Form990PartVIISectionA/NamePerson2JAMES MAGNOLI
IRS990/Form990PartVIISectionA/NamePerson3TIMOTHY SENA
IRS990/Form990PartVIISectionA/NamePerson4SAL AMADEO
IRS990/Form990PartVIISectionA/NamePerson5EUGENE RIVERA
IRS990/Form990PartVIISectionA/NamePerson6MONIQUE PALMER
IRS990/Form990PartVIISectionA/NamePerson7PAUL ROSIN
IRS990/Form990PartVIISectionA/NamePerson8LISA TERRYBERRY
IRS990/Form990PartVIISectionA/NamePerson9SHERILL MALLINSON
IRS990/Form990PartVIISectionA/NamePerson10PAM PAISEY
IRS990/Form990PartVIISectionA/NamePerson11MICHAEL PATRIE
IRS990/Form990PartVIISectionA/NamePerson12TAMMY BROWN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation725151
IRS990/Form990PartVIISectionA/OtherCompensation89197
IRS990/Form990PartVIISectionA/OtherCompensation916447
IRS990/Form990PartVIISectionA/OtherCompensation1036709
IRS990/Form990PartVIISectionA/OtherCompensation113805
IRS990/Form990PartVIISectionA/OtherCompensation124886
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7219097
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8120994
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9120584
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10110152
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11106666
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12103999
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7EXEC DIR
IRS990/Form990PartVIISectionA/Title8CFO
IRS990/Form990PartVIISectionA/Title9ASSOC EX DIR
IRS990/Form990PartVIISectionA/Title10ASSOC DIR CH
IRS990/Form990PartVIISectionA/Title11SEN DIR HUM
IRS990/Form990PartVIISectionA/Title12OPERATIONS D
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses012771
IRS990/FundraisingEvents012771
IRS990/Gaming0false
IRS990/GovernmentGrants027182524
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsPayable/BOY0275362
IRS990/GrantsPayable/EOY060208
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents029537
IRS990/GrossReceipts038695829
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices053214
IRS990/InformationTechnology/Total053214
IRS990/Insurance/ProgramServices0104839
IRS990/Insurance/Total0104839
IRS990/Interest/ProgramServices0377956
IRS990/Interest/Total0377956
IRS990/InvestmentIncomeCurrentYear010230
IRS990/InvestmentIncome/ExclusionAmount010230
IRS990/InvestmentIncomePriorYear02409
IRS990/InvestmentIncome/TotalRevenueColumn010230
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY014093
IRS990/InvestmentsPubTradedSecurities/EOY021252
IRS990/LandBldgEquipmentAccumDeprec04283245
IRS990/LandBuildingsEquipmentBasis012307160
IRS990/LandBuildingsEquipmentBasisNet/BOY08100083
IRS990/LandBuildingsEquipmentBasisNet/EOY08023915
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0HOUSING AND PROGRAMS FOR PERSONS WITH INTELLECTUAL DISABILITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY05905766
IRS990/MortNotesPyblSecuredInvestProp/EOY05636506
IRS990/NameOfPrincipalOfficerPerson0PAUL M ROSIN
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-610530
IRS990/NetAssetsOrFundBalancesEOY0-1017749
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn016766
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960105
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees0907
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices01046761
IRS990/Occupancy/Total01046761
IRS990/OfficeExpenses/ProgramServices0139598
IRS990/OfficeExpenses/Total0139598
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY095905
IRS990/OtherAssetsTotal/EOY081991
IRS990/OtherEmployeeBenefits/ProgramServices02744724
IRS990/OtherEmployeeBenefits/Total02744724
IRS990/OtherExpensePriorYear012809201
IRS990/OtherExpensesCurrentYear013866647
IRS990/OtherExpenses/Description0PROVIDER REIMBURSEMENTS
IRS990/OtherExpenses/Description1TRANSPORTATION
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3FOOD & DIETARY
IRS990/OtherExpenses/ProgramServices02440124
IRS990/OtherExpenses/ProgramServices11229962
IRS990/OtherExpenses/ProgramServices2433763
IRS990/OtherExpenses/ProgramServices3422312
IRS990/OtherExpenses/Total02440124
IRS990/OtherExpenses/Total11229962
IRS990/OtherExpenses/Total2433763
IRS990/OtherExpenses/Total3422312
IRS990/OtherLiabilities/BOY04600054
IRS990/OtherLiabilities/EOY05376671
IRS990/OtherRevenueCurrentYear016766
IRS990/OtherRevenuePriorYear02321
IRS990/OtherSalariesAndWages/ProgramServices020480572
IRS990/OtherSalariesAndWages/Total020480572
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices01747545
IRS990/PayrollTaxes/Total01747545
IRS990/PensionPlanContributions/ProgramServices0250789
IRS990/PensionPlanContributions/Total0250789
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY04431
IRS990/PrepaidExpensesDeferredCharges/EOY0204636
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenueCY011460767
IRS990/ProgramServiceRevenue/Description0DEPARTMENT OF SOCIAL SERVICES
IRS990/ProgramServiceRevenue/Description1DAY SERVICES
IRS990/ProgramServiceRevenue/Description2OTHER PROGRAM REVENUES
IRS990/ProgramServiceRevenuePriorYear011637630
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010880690
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1571433
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome28644
IRS990/ProgramServiceRevenue/TotalRevenueColumn010880690
IRS990/ProgramServiceRevenue/TotalRevenueColumn1571433
IRS990/ProgramServiceRevenue/TotalRevenueColumn28644
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-407219
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue011460767
IRS990/RevenuesLessExpensesCY0-407219
IRS990/RevenuesLessExpensesPriorYear0-341534
IRS990/SalariesEtcCurrentYear025223630
IRS990/SalariesEtcPriorYear022706283
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027195295
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year023531590
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years022125901
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years020648548
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020582799
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0114084133
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010230
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02409
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08389
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06951
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02003
IRS990ScheduleA/GrossInvestmentIncome170/Total029982
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc011490304
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02321
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01720
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03905
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04822
IRS990ScheduleA/OtherIncome170/Total012768
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99960
IRS990ScheduleA/PublicSupportTotal1700114084133
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear027195295
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year023531590
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years022125901
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years020648548
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years020582799
IRS990ScheduleA/Total170/Total0114084133
IRS990ScheduleA/TotalSupport0114126883
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue05619572
IRS990ScheduleD/Buildings/Depreciation02936346
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis08555918
IRS990ScheduleD/Equipment/BookValue010055
IRS990ScheduleD/Equipment/Depreciation0131599
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0141654
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0C.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). THE 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.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Land/BookValue01886409
IRS990ScheduleD/Land/OtherCostOrOtherBasis01886409
IRS990ScheduleD/LeaseholdImprovements/BookValue060449
IRS990ScheduleD/LeaseholdImprovements/Depreciation0269240
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0329689
IRS990ScheduleD/OtherLandBuildings/BookValue0447430
IRS990ScheduleD/OtherLandBuildings/Depreciation0946060
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01393490
IRS990ScheduleD/OtherLiabilities/Amount04844667
IRS990ScheduleD/OtherLiabilities/Amount1374623
IRS990ScheduleD/OtherLiabilities/Amount2157381
IRS990ScheduleD/OtherLiabilities/Description0DUE TO OUTREACH, INC.(RELATED PARTY)
IRS990ScheduleD/OtherLiabilities/Description1OBLIGATIONS UNDER CAPITAL LEASE
IRS990ScheduleD/OtherLiabilities/Description2CASH ADVANCES
IRS990ScheduleD/TotalOfAmounts05376671
IRS990ScheduleD/TotalOfBookValueLandBuildings08023915
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1012771
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal012771
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012771
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1042308
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal042308
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1029537
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents029537
IRS990ScheduleG/EventsInformation/NameOfEvent10WINE TASTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary016766
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012771
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012771
IRS990ScheduleG/LicensedStates0CT
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs011425
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0207672
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs0222
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0PAUL ROSIN IS THE EXECUTIVE DIRECTOR OF OUTREACH, INC. (OUTREACH) AND COMMUNITY RESIDENCES, INC. (CRI). OUTREACH PROVIDES MANAGEMENT SERVICES TO CRI. PAUL ROSIN RECEIVES HIS COMPENSATION FROM OUTREACH. HIS COMPENSATION IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS OF OUTREACH AND DOCUMENTED IN HIS EMPLOYMENT CONTRACT. THE BOARD OF DIRECTORS DETERMINES HIS COMPENSATION THROUGH A REVIEW OF THE CONNECTICUT COMMUNITY PROVIDERS ASSOCIATION (CCPA) SALARY SURVEY AND THROUGH A REVIEW OF FORM 990 OF SIMILAR ORGANIZATIONS.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0RELATED ORG METHODS USED FOR COMPENSATION EXPLANATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0PAUL ROSIN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs024929
IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXEC DIR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0244248
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction071025
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0BEHAVIOR CONSULT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,469,793
Liabilities
$15,487,542
Net assets
-$1,017,749
Revenue
$38,683,058
Expenses
$39,090,277
Net income
-$407,219
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits