Civic Intelligence

Outreach Inc.

990 • Fiscal year 2015 • EIN 06-1211144

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 29, 2016

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

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$269,142

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$6,649,762

Up $1,070,910 (+19%) from 2014

Net Assets

Up

$6,164,842

Up $972,941 (+19%) from 2014

Liabilities

Up

$484,920

Up $97,969 (+25%) from 2014

Revenue

Up

$4,921,969

Up $534,408 (+12%) from 2014

Expenses

Up

$3,949,028

Up $130,373 (+3.4%) from 2014

Net Income

Up

$972,941

Up $404,035 (+71%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $3,149,332Liabilities 2010: $336,163Net Assets 2010: $2,813,1692010Assets 2011: $3,873,990Liabilities 2011: $424,170Net Assets 2011: $3,449,8202011Assets 2012: $4,306,952Liabilities 2012: $410,142Net Assets 2012: $3,896,8102012Assets 2013: $5,058,220Liabilities 2013: $435,225Net Assets 2013: $4,622,9952013Assets 2014: $5,578,852Liabilities 2014: $386,951Net Assets 2014: $5,191,9012014Assets 2015: $6,649,762Liabilities 2015: $484,920Net Assets 2015: $6,164,8422015Assets 2016: $7,456,037Liabilities 2016: $359,982Net Assets 2016: $7,096,0552016Assets 2017: $8,545,079Liabilities 2017: $447,781Net Assets 2017: $8,097,2982017Assets 2018: $9,660,206Liabilities 2018: $444,385Net Assets 2018: $9,215,8212018Assets 2019: $10,736,585Liabilities 2019: $465,805Net Assets 2019: $10,270,7802019Assets 2020: $12,390,514Liabilities 2020: $431,536Net Assets 2020: $11,958,9782020Assets 2021: $13,551,760Liabilities 2021: $396,896Net Assets 2021: $13,154,8642021Assets 2022: $14,852,989Liabilities 2022: $330,659Net Assets 2022: $14,522,3302022Assets 2023: $15,856,246Liabilities 2023: $420,542Net Assets 2023: $15,435,7042023Assets 2024: $16,754,775Liabilities 2024: $417,755Net Assets 2024: $16,337,0202024

Highlighted filing

2015

Assets$6,649,762
Liabilities$484,920
Net Assets$6,164,842

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $2,943,5152010Expenses 2011: $3,154,4812011Expenses 2012: $3,448,3492012Revenue 2013: $4,314,492Expenses 2013: $3,588,307Net Income 2013: $726,1852013Revenue 2014: $4,387,561Expenses 2014: $3,818,655Net Income 2014: $568,9062014Revenue 2015: $4,921,969Expenses 2015: $3,949,028Net Income 2015: $972,9412015Revenue 2016: $5,035,605Expenses 2016: $4,104,392Net Income 2016: $931,2132016Revenue 2017: $5,227,796Expenses 2017: $4,226,553Net Income 2017: $1,001,2432017Revenue 2018: $5,209,126Expenses 2018: $4,090,603Net Income 2018: $1,118,5232018Revenue 2019: $5,423,402Expenses 2019: $4,368,443Net Income 2019: $1,054,9592019Revenue 2020: $5,987,259Expenses 2020: $4,299,061Net Income 2020: $1,688,1982020Revenue 2021: $5,889,658Expenses 2021: $4,693,772Net Income 2021: $1,195,8862021Revenue 2022: $6,173,078Expenses 2022: $4,805,612Net Income 2022: $1,367,4662022Revenue 2023: $6,215,775Expenses 2023: $5,302,401Net Income 2023: $913,3742023Revenue 2024: $6,296,261Expenses 2024: $5,394,945Net Income 2024: $901,3162024

Highlighted filing

2015

Revenue$4,921,969
Expenses$3,949,028
Net Income$972,941
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 29, 2016
Return Version
2014v6.0
Gross Receipts
$4,921,969
Mission and Program Overview

Mission

Provide diversified quality support services to people of all ages with special needs. Create an atmosphere where opportunities exist for individuals to make choices, increase independence and maximize personal potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,352,159$6,456,229▲ $1,104,070
Cash and Non-Interest-Bearing Accounts$91,206$85,042▼ $6,164
Land, Buildings, and Equipment, Net$77,461$38,338▼ $39,123
Prepaid Expenses and Deferred Charges$45,526$31,245▼ $14,281
Total Assets$5,578,852$6,649,762▲ $1,070,910
Other Assets Total$12,500$38,908▲ $26,408
Liabilities
Accounts Payable and Accrued Expenses$386,951$484,920▲ $97,969
Total Liabilities$386,951$484,920▲ $97,969
Net Assets / Fund Balance
Unrestricted Net Assets$5,191,901$6,164,842▲ $972,941
Total Net Assets Fund Balance$5,191,901$6,164,842▲ $972,941
Total Liabilities and Net Assets / Fund Balance$5,578,852$6,649,762▲ $1,070,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,992$269,743$294,735
Leasehold Improvements$13,346$103,264$116,610
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul RosinExecutive DiPT$243,458$25,684$269,142
Paul RosinExecutive Director-$233,458$35,684$269,142
Pam PaiseyAssoc Director Ch-$127,451$28,092$155,543
Pam PaiseyAssoc Director Child Serv-$127,451$28,092$155,543
Sherrill MallinsonAssoc Ex Director-$131,822$9,424$141,246
Lisa TerryberryCFOPT$130,927$8,210$139,137
Michael PatrieSen Director Hum-$111,751$8,084$119,835
Tammy BrownOperations D-$111,538$2,095$113,633

Board Members and Trustees

NameTitle
Dr Mark KaplanPresident
Joanna Perez SilmonDirector
Monique PalmerDirector
Sal AmadeoDirector
Lynn PrendergastSecretary
Timothy M SenaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,921,969
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$972,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,910,583
Other Expenses$1,038,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,059,369--$2,059,369
Current Officers, Directors, Trustees, and Key Employees$377,368--$377,368
Occupancy$349,620--$349,620
Other Employee Benefits$295,833--$295,833
Payroll Taxes$173,502--$173,502
Information Technology$111,680--$111,680
Office Expenses$92,414--$92,414
Fees for Services Other$20,976$69,800-$90,776
All Other Expenses$66,650--$66,650
Depreciation Depletion$44,223--$44,223
Other Expenses$39,852--$39,852
Insurance$30,663--$30,663
Advertising$6,232--$6,232
Pension Plan Contributions$4,511--$4,511
Interest$2,031--$2,031
Total Functional Expenses$3,879,228$69,800$0$3,949,028
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
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
No
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 executive director through a review process and taking into consideration salary surveys along with reviewing other 990's on guidestar.

Form 990, Page 6, Part VI, Line 15B

The board of directors determines the salary of the executive director through a review process and taking into consideration salary surveys along with reviewing other 990's on guidestar.

Form 990, Page 6, Part VI, Line 19

All governing documents are available upon request within a reasonable amount of time.

Filing and Contact Details

Filer

Filer Name
Outreachinc
EIN
06-1211144
Phone
8606217600
Address
50 ROCKWELL ROAD, NEWINGTON, CT 06111

Signing Officer

Name
Paul Rosin
Title
Executive Director
Phone
8606217600
Signed
2016-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul M Rosin
Formed
1987
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
42

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Provide diversified quality support services to people of all ages with special needs. Create an atmosphere where opportunities exist for individuals to make choices, increase independence and maximize personal potential.

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 outreachs informational returns for fiscal years ended after june 30, 2011 remain open to inspection by the internal revenue service.

Raw XML AppendixShowing 400 of 469 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0386951
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0484920
IRS990/AccountsReceivableGrp/BOYAmt05352159
IRS990/AccountsReceivableGrp/EOYAmt06456229
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE DIVERSIFIED QUALITY SUPPORT SERVICES TO PEOPLE OF ALL AGES WITH SPECIAL NEEDS. CREATE AN ATMOSPHERE WHERE OPPORTUNITIES EXIST FOR INDIVIDUALS TO MAKE CHOICES, INCREASE INDEPENDENCE AND MAXIMIZE PERSONAL POTENTIAL.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt06232
IRS990/AdvertisingGrp/TotalAmt06232
IRS990/AllOtherExpensesGrp/ProgramServicesAmt066650
IRS990/AllOtherExpensesGrp/TotalAmt066650
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LISA TERRYBERRY
IRS990/BooksInCareOfDetail/PhoneNum08606217600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 ROCKWELL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006111
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt091206
IRS990/CashNonInterestBearingGrp/EOYAmt085042
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0377368
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0377368
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01038445
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04921969
IRS990/CYRevenuesLessExpensesAmt0972941
IRS990/CYSalariesCompEmpBnftPaidAmt02910583
IRS990/CYTotalExpensesAmt03949028
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04921969
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044223
IRS990/DepreciationDepletionGrp/TotalAmt044223
IRS990/Desc0PROVIDE FOR NON-INSTITUTIONAL COMMUNITY LIVING FACILITY FOR HANDICAPPED AND INTELLECTUALLY DISABLED PERSONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03879228
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt069800
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020976
IRS990/FeesForServicesOtherGrp/TotalAmt090776
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt645.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt745.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt836.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt936.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1036.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1136.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt625684
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt78210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt89424
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt928092
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108084
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112095
IRS990/Form990PartVIISectionAGrp/PersonNm0DR MARK KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOANNA PEREZ SILMON
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY M SENA
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN PRENDERGAST
IRS990/Form990PartVIISectionAGrp/PersonNm4SAL AMADEO
IRS990/Form990PartVIISectionAGrp/PersonNm5MONIQUE PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL ROSIN
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA TERRYBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERRILL MALLINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9PAM PAISEY
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL PATRIE
IRS990/Form990PartVIISectionAGrp/PersonNm11TAMMY BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6243458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7130927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8131822
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9127451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10111751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11111538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSOC EX DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSOC DIR CH
IRS990/Form990PartVIISectionAGrp/TitleTxt10SEN DIR HUM
IRS990/Form990PartVIISectionAGrp/TitleTxt11OPERATIONS D
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04921969
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0111680
IRS990/InformationTechnologyGrp/TotalAmt0111680
IRS990/InsuranceGrp/ProgramServicesAmt030663
IRS990/InsuranceGrp/TotalAmt030663
IRS990/InterestGrp/ProgramServicesAmt02031
IRS990/InterestGrp/TotalAmt02031
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0373007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077461
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038338
IRS990/LandBldgEquipCostOrOtherBssAmt0411345
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE DIVERSIFIED QUALITY SUPPORT SERVICES TO PEOPLE OF ALL AGES WITH SPECIAL NEEDS. CREATE AN ATMOSPHERE WHERE OPPORTUNITIES EXIST FOR INDIVIDUALS TO MAKE CHOICES, INCREASE INDEPENDENCE AND MAXIMIZE PERSONAL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05191901
IRS990/NetAssetsOrFundBalancesEOYAmt06164842
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0349620
IRS990/OccupancyGrp/TotalAmt0349620
IRS990/OfficeExpensesGrp/ProgramServicesAmt092414
IRS990/OfficeExpensesGrp/TotalAmt092414
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012500
IRS990/OtherAssetsTotalGrp/EOYAmt038908
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0295833
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0295833
IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt0101980
IRS990/OtherExpensesGrp/ProgramServicesAmt155785
IRS990/OtherExpensesGrp/ProgramServicesAmt246539
IRS990/OtherExpensesGrp/ProgramServicesAmt339852
IRS990/OtherExpensesGrp/TotalAmt0101980
IRS990/OtherExpensesGrp/TotalAmt155785
IRS990/OtherExpensesGrp/TotalAmt246539
IRS990/OtherExpensesGrp/TotalAmt339852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02059369
IRS990/OtherSalariesAndWagesGrp/TotalAmt02059369
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173502
IRS990/PayrollTaxesGrp/TotalAmt0173502
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04511
IRS990/PensionPlanContributionsGrp/TotalAmt04511
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031245
IRS990/PrincipalOfficerNm0PAUL M ROSIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04921969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04921969
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01037006
IRS990/PYProgramServiceRevenueAmt04387561
IRS990/PYRevenuesLessExpensesAmt0568906
IRS990/PYSalariesCompEmpBnftPaidAmt02781649
IRS990/PYTotalExpensesAmt03818655
IRS990/PYTotalRevenueAmt04387561
IRS990/ReconcilationRevenueExpnssAmt0972941
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04921969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04921969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04387561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04314384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03894894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03790357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021309165
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0775
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01328
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt021310493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04921969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04387561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04314492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03895339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03791132
IRS990ScheduleA/Total509Grp/TotalAmt021310493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04921969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04387561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04314492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03895339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03791132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021310493
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0269743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0294735
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013346
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103264
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116610
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 OUTREACHS INFORMATIONAL RETURNS FOR FISCAL YEARS ENDED AFTER JUNE 30, 2011 REMAIN OPEN TO INSPECTION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038338
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0233458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1127451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt023597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt127553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL ROSIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PAM PAISEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSOC DIR CHILD SERV
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0269142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1155543
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE DIVERSIFIED QUALITY SUPPORT SERVICES TO PEOPLE OF ALL AGES WITH SPECIAL NEEDS. CREATE AN ATMOSPHERE WHERE OPPORTUNITIES EXIST FOR INDIVIDUALS TO MAKE CHOICES, INCREASE INDEPENDENCE AND MAXIMIZE PERSONAL POTENTIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR THROUGH A REVIEW PROCESS AND TAKING INTO CONSIDERATION SALARY SURVEYS ALONG WITH REVIEWING OTHER 990'S ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR THROUGH A REVIEW PROCESS AND TAKING INTO CONSIDERATION SALARY SURVEYS ALONG WITH REVIEWING OTHER 990'S ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY RESIDENCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0061175089
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HUMAN SERV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0732 WEST STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SOUTHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006489
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04921969
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY RESIDENCES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.8$0.42$16.3$6.30$5.39$0.90
2023Detailed filing. Detailed filing data is available for this year.$15.9$0.42$15.4$6.22$5.30$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.33$14.5$6.17$4.81$1.37
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.6$0.40$13.2$5.89$4.69$1.20
2020Detailed filing. Detailed filing data is available for this year.$12.4$0.43$12.0$5.99$4.30$1.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.47$10.3$5.42$4.37$1.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$0.44$9.22$5.21$4.09$1.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$0.45$8.10$5.23$4.23$1.00
2016Detailed filing. Detailed filing data is available for this year.$7.46$0.36$7.10$5.04$4.10$0.93
2015Detailed filing. Detailed filing data is available for this year.$6.65$0.48$6.16$4.92$3.95$0.97
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.58$0.39$5.19$4.39$3.82$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.44$4.62$4.31$3.59$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.41$3.90$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.42$3.45$3.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.34$2.81$2.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits