Civic Intelligence

Community Residences Inc

990 • Fiscal year 2016 • EIN 06-1175089

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

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

1.18x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.44x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

29th percentile

-1.7%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$280,110

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

20th percentile

-3.8%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

1.2%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$16,431,265

Down $647,829 (-3.8%) from 2015

Net Assets

Down

-$2,920,047

Down $741,089 (-34%) from 2015

Liabilities

Up

$19,351,312

Up $93,260 (+0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin29th percentile

Revenue

Up

$43,802,482

Up $534,794 (+1.2%) from 2015

Expenses

Up

$44,538,863

Up $612,557 (+1.4%) from 2015

Net Income

Down

-$736,381

Down $77,763 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$16,431,265
Liabilities$19,351,312
Net Assets-$2,920,047
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$43,802,482
Expenses$44,538,863
Net Income-$736,381
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$43,813,166
Mission and Program Overview

Mission

Housing and programs for persons with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,639,372$11,553,692▲ $914,320
Accounts Receivable$4,149,356$3,935,258▼ $214,098
Savings and Temporary Cash Investments$933,327$508,221▼ $425,106
Prepaid Expenses and Deferred Charges$379,330$162,524▼ $216,806
Cash and Non-Interest-Bearing Accounts$729,497$22,032▼ $707,465
Investments in Publicly Traded Securities$25,468$20,760▼ $4,708
Total Assets$17,079,094$16,431,265▼ $647,829
Other Assets Total$222,744$228,778▲ $6,034
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,725,708$8,224,365▲ $498,657
Other Liabilities$7,284,562$8,100,431▲ $815,869
Accounts Payable and Accrued Expenses$4,214,060$2,632,352▼ $1,581,708
Grants Payable$33,722$394,164▲ $360,442
Total Liabilities$19,258,052$19,351,312▲ $93,260
Net Assets / Fund Balance
Unrestricted Net Assets$-2,178,958$-2,920,047▼ $741,089
Total Net Assets Fund Balance$-2,178,958$-2,920,047▼ $741,089
Total Liabilities and Net Assets / Fund Balance$17,079,094$16,431,265▼ $647,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,631,111$4,244,339$12,875,450
Land$2,712,632-$2,712,632
Equipment$128,411$998,361$1,126,772
Leasehold Improvements$81,538$265,573$347,111
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Paul RosinExec DirectoFT$280,110$280,110
Pam PaiseyAssoc Director ChFT$167,361$167,361
Sherill MallinsonAssoc Ex DirectorFT$154,376$154,376
Michael PatrieSen Director HumFT$138,614$138,614
Tammy BrownOperations DFT$125,081$125,081

Board Members and Trustees

NameTitle
Dr Mark KaplanPresident
Pam PaiseyAssoc Director Child Serv
Sherill MallinsonAssoc Ex Director Ad Serv
Joanna Perez SilmonDirector
Monique PalmerDirector
Sal AmadeoDirector
Paul RosinExec Director
Lisa TerryberryCFO
Lynn PrendergastSecretary
Timothy SenaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sabooh Mubbashar MdConsultant123 PECK HILL ROAD, Woodbridge, CT 06575$204,075
Revenue and Support

Revenue Composition

Contributions and Grants
$32,210,519
Program Service Revenue
$11,579,862
Investment Income
$1,154
Other Revenue
$10,947
Change in Net Assets
$-736,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,824,786
Other Expenses$15,714,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,226,362--$23,226,362
Fees for Services Management-$5,030,026-$5,030,026
Other Employee Benefits$3,472,050--$3,472,050
Payroll Taxes$2,068,459--$2,068,459
All Other Expenses$1,757,063--$1,757,063
Occupancy$1,429,387--$1,429,387
Fees for Services Other$1,117,969--$1,117,969
Depreciation Depletion$555,830--$555,830
Other Expenses$503,559--$503,559
Interest$442,913--$442,913
Insurance$190,955--$190,955
Office Expenses$178,009--$178,009
Advertising$154,090--$154,090
Pension Plan Contributions$57,915--$57,915
Information Technology$33,937--$33,937
Fees for Services Legal$22,381--$22,381
Total Functional Expenses$39,508,837$5,030,026$0$44,538,863
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,684
Fundraising Gross Income$10,684
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$34,657$10,684$10,684$0
Total Events$34,657$10,684$10,684-
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$61,274
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Outreach, Inc.(related Party)$7,205,756
Dds Cash Advances$584,863
Obligations Under Capital Lease$309,812
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
Exec Director
Phone
8606217600
Signed
2017-02-07
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
1,242

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 outreach's informational returns for fiscal years ended after june 30, 2012 remain open to inspection by the internal revenue service.”

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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/OtherExpensesGrp/Desc1TRANSPORTATION
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IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REFUND
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IRS990/OtherRevenueMiscGrp/Desc2GAIN ON SALE OF ASSET
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1606
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057915
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0162524
IRS990/PrincipalOfficerNm0PAUL 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/RelatedOrExemptFuncIncomeAmt011472122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011472122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239664
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031824107
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0351
IRS990/PYOtherExpensesAmt015063406
IRS990/PYOtherRevenueAmt0905
IRS990/PYProgramServiceRevenueAmt011442325
IRS990/PYRevenuesLessExpensesAmt0-658618
IRS990/PYSalariesCompEmpBnftPaidAmt028862900
IRS990/PYTotalExpensesAmt043926306
IRS990/PYTotalRevenueAmt043267688
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-736381
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011579862
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0933327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0508221
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE REFUND 7,376
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032210519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031824107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027249749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027195295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023531590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0142011260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0351
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02409
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057393274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0905
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02321
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018323
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OUTREACH, INC.(RELATED PARTY)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DDS CASH 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 OUTREACH'S INFORMATIONAL RETURNS FOR FISCAL YEARS ENDED AFTER JUNE 30, 2012 REMAIN OPEN TO INSPECTION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,431,265
Liabilities
$19,351,312
Net assets
-$2,920,047
Revenue
$43,802,482
Expenses
$44,538,863
Net income
-$736,381
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