Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$7,456,037
Up $806,275 (+12%) from 2015
Net Assets
Up$7,096,055
Up $931,213 (+15%) from 2015
Liabilities
Down$359,982
Down $124,938 (-26%) from 2015
Revenue
Up$5,035,605
Up $113,636 (+2.3%) from 2015
Expenses
Up$4,104,392
Up $155,364 (+3.9%) from 2015
Net Income
Down$931,213
Down $41,728 (-4.3%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $6,456,229 | $7,205,756 | ▲ $749,527 |
| Land, Buildings, and Equipment, Net | $38,338 | $132,560 | ▲ $94,222 |
| Cash and Non-Interest-Bearing Accounts | $85,042 | $50,307 | ▼ $34,735 |
| Prepaid Expenses and Deferred Charges | $31,245 | $40,806 | ▲ $9,561 |
| Total Assets | $6,649,762 | $7,456,037 | ▲ $806,275 |
| Other Assets Total | $38,908 | $26,608 | ▼ $12,300 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $484,920 | $319,968 | ▼ $164,952 |
| Mortgage Notes Payable Secured by Investment Property | - | $40,014 | - |
| Total Liabilities | $484,920 | $359,982 | ▼ $124,938 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,164,842 | $7,096,055 | ▲ $931,213 |
| Total Net Assets Fund Balance | $6,164,842 | $7,096,055 | ▲ $931,213 |
| Total Liabilities and Net Assets / Fund Balance | $6,649,762 | $7,456,037 | ▲ $806,275 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $122,625 | $302,400 | $425,025 |
| Leasehold Improvements | $9,935 | $9,542 | $19,477 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Rosin | Executive Di | PT | $254,739 | $25,371 | $280,110 |
| Paul Rosin | Executive Director | - | $254,739 | $25,371 | $280,110 |
| Pam Paisey | Assoc Director Ch | - | $141,932 | $25,429 | $167,361 |
| Pam Paisey | Assoc Director Child Serv | - | $141,932 | $25,429 | $167,361 |
| Sherrill Mallinson | Assoc Ex Director | - | $145,411 | $8,965 | $154,376 |
| Sherrill Mallinson | Assoc Ex Director Ad Serv | - | $145,411 | $8,965 | $154,376 |
| Lisa Terryberry | CFO | PT | $144,147 | $7,872 | $152,019 |
| Michael Patrie | Sen Director Hum | - | $111,496 | $27,118 | $138,614 |
| Tammy Brown | Operations D | - | $122,232 | $2,849 | $125,081 |
| Name | Title |
|---|---|
| Dr Mark Kaplan | President |
| Joanna Perez Silmon | Director |
| Monique Palmer | Director |
| Sal Amadeo | Director |
| Lynn Prendergast | Secretary |
| Timothy M Sena | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,907,748 |
| Other Expenses | $1,196,644 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,057,259 | - | - | $2,057,259 |
| Occupancy | $396,448 | - | - | $396,448 |
| Current Officers, Directors, Trustees, and Key Employees | $385,978 | - | - | $385,978 |
| Other Employee Benefits | $302,887 | - | - | $302,887 |
| Payroll Taxes | $156,758 | - | - | $156,758 |
| Information Technology | $144,504 | - | - | $144,504 |
| Office Expenses | $99,550 | - | - | $99,550 |
| Fees for Services Other | $10,566 | $69,800 | - | $80,366 |
| All Other Expenses | $77,343 | - | - | $77,343 |
| Depreciation Depletion | $36,360 | - | - | $36,360 |
| Insurance | $36,027 | - | - | $36,027 |
| Other Expenses | $33,022 | - | - | $33,022 |
| Advertising | $5,866 | - | - | $5,866 |
| Pension Plan Contributions | $4,866 | - | - | $4,866 |
| Interest | $3,876 | - | - | $3,876 |
| Total Functional Expenses | $4,034,592 | $69,800 | $0 | $4,104,392 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Patrick Rosin | Exec Director | Employee Comp | No | $54,218 |
| Meghan Rosin | Exec Director | Employee Comp | No | $38,544 |
“Each member of the board receives a copy of the 990 for review before filing.”
“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.”
“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.”
“The board of directors determines the salary of the officers through a review process and taking into consideration salary surveys along with reviewing other 990's on guidestar.”
“All governing documents are available upon request within a reasonable amount of time.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 484920 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 319968 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6456229 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7205756 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5866 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5866 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 77343 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77343 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA TERRYBERRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8606217600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 ROCKWELL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06111 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85042 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50307 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 385978 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 385978 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1196644 |
| IRS990/CYOtherRevenueAmt | 0 | 5579 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5030026 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 931213 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2907748 |
| IRS990/CYTotalExpensesAmt | 0 | 4104392 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5035605 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36360 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36360 |
| IRS990/Desc | 0 | PROVIDE FOR NON-INSTITUTIONAL COMMUNITY LIVING FACILITY FOR HANDICAPPED AND INTELLECTUALLY DISABLED PERSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4034592 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 69800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10566 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 80366 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 25371 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 7872 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 8965 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 25429 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 2849 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 27118 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR MARK KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNN PRENDERGAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY M SENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOANNA PEREZ SILMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAL AMADEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MONIQUE PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL ROSIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA TERRYBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHERRILL MALLINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAM PAISEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TAMMY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL PATRIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 254739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 144147 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 145411 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 141932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 122232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 111496 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSOC EX DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSOC DIR CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | OPERATIONS D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SEN DIR HUM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5035605 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 144504 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 144504 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36027 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36027 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3876 |
| IRS990/InterestGrp/TotalAmt | 0 | 3876 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 311942 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38338 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 132560 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 444502 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 40014 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6164842 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7096055 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 396448 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 396448 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 99550 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 99550 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38908 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26608 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 302887 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 302887 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASE & EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 104876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 70611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33022 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107795 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 104876 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70611 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33022 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5579 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 156758 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40806 |
| IRS990/PrincipalOfficerNm | 0 | PAUL ROSIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 108 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | PAUL ROSIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | LISA TERRYBERRY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | SHERRILL MALLINSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | PAM PAISEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | ASSOC EX DIR AD SERV |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | PATRICK ROSIN |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | EXEC DIRECTOR |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 54218 |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | EMPLOYEE COMP |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | PATRICK ROSIN AND MEGHAN ROSIN ARE BOTH CHILDREN OF PAUL ROSIN, EXECUTIVE DIRECTOR. BOTH PATRICK AND MEGHAN ARE EMPLOYED BY OUTREACH, INC. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE OFFICERS THROUGH A REVIEW PROCESS AND TAKING INTO CONSIDERATION SALARY SURVEYS ALONG WITH REVIEWING OTHER 990'S ON GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | COMMUNITY RESIDENCES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 061175089 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CT |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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