Civic Intelligence

Community Residences Inc

EIN 54-1004092 • 501(c)3 • Chantilly, VA

View Organization Page

Profile

Cri is dedicated to providing personalized resources to youth and adults with mental health needs and developmental disabilities.

14160 Newbrook Drive 1st FloorChantilly, VA 20151

www.mycri.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.55x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.13x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

33rd percentile

-0.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-8.5%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

4.3%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$10,486,118

Down $973,016 (-8.5%) from 2024

Liabilities

Down

$5,736,067

Down $801,333 (-12%) from 2024

Net Assets

Down

$4,750,051

Down $171,683 (-3.5%) from 2024

Operations
Liabilities / Revenue30th percentileNet Margin33rd percentile

Revenue

Up

$43,910,841

Up $1,819,776 (+4.3%) from 2024

Expenses

Up

$44,083,082

Up $2,283,608 (+5.5%) from 2024

Net Income

Down

-$172,241

Down $463,832 (-159%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $3,793,063Liabilities 2011: $3,701,048Net Assets 2011: $92,0152011Assets 2012: $3,755,159Liabilities 2012: $3,738,783Net Assets 2012: $16,3762012Assets 2013: $4,357,700Liabilities 2013: $4,364,304Net Assets 2013: -$6,6042013Assets 2014: $4,528,381Liabilities 2014: $4,542,388Net Assets 2014: -$14,0072014Assets 2015: $4,967,717Liabilities 2015: $5,197,575Net Assets 2015: -$229,8582015Assets 2016: $5,019,317Liabilities 2016: $5,033,582Net Assets 2016: -$14,2652016Assets 2017: $5,368,659Liabilities 2017: $5,833,054Net Assets 2017: -$464,3952017Assets 2018: $5,403,424Liabilities 2018: $6,008,592Net Assets 2018: -$605,1682018Assets 2019: $5,795,819Liabilities 2019: $7,112,835Net Assets 2019: -$1,317,0162019Assets 2020: $8,465,796Liabilities 2020: $9,620,713Net Assets 2020: -$1,154,9172020Assets 2021: $11,226,952Liabilities 2021: $7,981,126Net Assets 2021: $3,245,8262021Assets 2022: $8,965,819Liabilities 2022: $5,874,827Net Assets 2022: $3,090,9922022Assets 2023: $10,493,900Liabilities 2023: $5,863,757Net Assets 2023: $4,630,1432023Assets 2024: $11,459,134Liabilities 2024: $6,537,400Net Assets 2024: $4,921,7342024Assets 2025: $10,486,118Liabilities 2025: $5,736,067Net Assets 2025: $4,750,0512025

Highlighted filing

2025

Assets$10,486,118
Liabilities$5,736,067
Net Assets$4,750,051
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $22,897,979Expenses 2011: $23,329,005Net Income 2011: -$431,0262011Expenses 2012: $26,058,1822012Expenses 2013: $27,652,5372013Revenue 2014: $28,435,665Expenses 2014: $28,443,068Net Income 2014: -$7,4032014Revenue 2015: $29,864,573Expenses 2015: $30,080,424Net Income 2015: -$215,8512015Revenue 2016: $30,107,832Expenses 2016: $29,892,239Net Income 2016: $215,5932016Revenue 2017: $33,259,524Expenses 2017: $33,709,654Net Income 2017: -$450,1302017Revenue 2018: $34,118,086Expenses 2018: $34,258,859Net Income 2018: -$140,7732018Revenue 2019: $34,894,234Expenses 2019: $35,606,082Net Income 2019: -$711,8482019Revenue 2020: $36,533,649Expenses 2020: $37,429,853Net Income 2020: -$896,2042020Revenue 2021: $37,477,087Expenses 2021: $33,813,344Net Income 2021: $3,663,7432021Revenue 2022: $35,349,534Expenses 2022: $35,829,831Net Income 2022: -$480,2972022Revenue 2023: $42,042,049Expenses 2023: $40,668,098Net Income 2023: $1,373,9512023Revenue 2024: $42,091,065Expenses 2024: $41,799,474Net Income 2024: $291,5912024Revenue 2025: $43,910,841Expenses 2025: $44,083,082Net Income 2025: -$172,2412025

Highlighted filing

2025

Revenue$43,910,841
Expenses$44,083,082
Net Income-$172,241
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,486,118
Liabilities
$5,736,067
Net assets
$4,750,051
Revenue
$43,910,841
Expenses
$44,083,082
Net income
-$172,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.5$5.74$4.75$43.9$44.1$0.17
2024Detailed filing. Detailed filing data is available for this year.$11.5$6.54$4.92$42.1$41.8$0.29
2023Detailed filing. Detailed filing data is available for this year.$10.5$5.86$4.63$42.0$40.7$1.37
2022Detailed filing. Detailed filing data is available for this year.$8.97$5.87$3.09$35.3$35.8$0.48
2021Detailed filing. Detailed filing data is available for this year.$11.2$7.98$3.25$37.5$33.8$3.66
2020Detailed filing. Detailed filing data is available for this year.$8.47$9.62$1.15$36.5$37.4$0.90
2019Detailed filing. Detailed filing data is available for this year.$5.80$7.11$1.32$34.9$35.6$0.71
2018Detailed filing. Detailed filing data is available for this year.$5.40$6.01$0.61$34.1$34.3$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.37$5.83$0.46$33.3$33.7$0.45
2016Detailed filing. Detailed filing data is available for this year.$5.02$5.03$0.01$30.1$29.9$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.97$5.20$0.23$29.9$30.1$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.53$4.54$0.01$28.4$28.4$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$4.36$0.01$27.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$3.74$0.02$26.1
2011Summary only. Only limited summary data is available for this year.$3.79$3.70$0.09$22.9$23.3$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 30, 2026
Return Version
2024v5.2
Gross Receipts
$43,910,841
Mission and Program Overview

Mission

Community residences offers individuals with disabilities supportive housing and the physical, mental and emotional services needed to facilitate independent and dignified living within the community.

CRI is dedicated to providing personalized resources to youth and adults with mental health needs and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,644,488$2,621,201▼ $1,023,287
Investments in Publicly Traded Securities$2,017,652$2,488,888▲ $471,236
Cash and Non-Interest-Bearing Accounts$1,694,018$1,684,465▼ $9,553
Land, Buildings, and Equipment, Net$558,664$677,583▲ $118,919
Prepaid Expenses and Deferred Charges$95,216$147,227▲ $52,011
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,653,304$10,486,118▼ $167,186
Other Assets Total$2,643,266$2,866,754▲ $223,488
Liabilities
Accounts Payable and Accrued Expenses$4,378,826$4,761,868▲ $383,042
Mortgage Notes Payable Secured by Investment Property$430,557$564,067▲ $133,510
Other Liabilities$657,936$375,402▼ $282,534
Deferred Revenue$263,693$34,730▼ $228,963
Total Liabilities$5,731,012$5,736,067▲ $5,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,908,082$4,735,841▼ $172,241
Net Assets With Donor Restrictions$14,210$14,210→ $0
Total Net Assets Fund Balance$4,922,292$4,750,051▼ $172,241
Total Liabilities and Net Assets / Fund Balance$10,653,304$10,486,118▼ $167,186

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$554,085$3,454,861$4,008,946
Buildings-$171,848$171,848
Leasehold Improvements$11,979$106,699$118,678
Land$111,519-$111,519
Other Assets Org$13,627--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin D ZakiaPresident & CEOFT$351,225$81,405$430,946
Terence HurleyVP Admin & FinanceFT$281,626$27,090$314,432
Tania HammockEVP of ClinFT$230,627$37,336$264,854
Kelsey DeWispelaereVP of StrategyFT$215,453$33,940$249,510
Ronald GeorgeEVP of DevFT$204,222$33,703$239,639
Kelly OliffControllerFT$184,838$27,835$209,919

Board Members and Trustees

NameTitle
Steven F DunnChair
Newman C AinsleyVice Chair/Trea
Brigitte CusterDirector
Christine B PlummerDirector
Eva LoserDirector
John Slye JrDirector
Matthew B BartleyDirector
Paula BruggemanDirector
Scott A KillianDirector
Sumeet ShrivastavaDirector
Tamika Hawkins Aqu EsqSecretary
Michael FitzgeraldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ISG Transport LLCTransportation7653 Framingham Ct, Gainesville, VA 20155$1,405,198
Yejide AinaCase Management1013 Boomerang Way, Aberdeen, MD 21001$177,840
ATC Healthcare Services LLCTemporary Staffing1983 Marcus Ave Suite E-122, Lake Success, NY 11042$170,711
Dr NguyenMedical Director7202 Poplar Street, Annandale, VA 22003$161,700
Revenue and Support

Revenue Composition

Contributions and Grants
$276,698
Program Service Revenue
$43,561,191
Investment Income
$72,952
Other Revenue
$0
All Other Contributions
$32,698
Change in Net Assets
$-172,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,910,841
Total Revenue per Audited Statements
$43,910,841
Total Revenue per Form 990
$43,910,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,079,027
Other Expenses$13,003,977
Total Fundraising Expense$310,790
Grants and Similar Amounts Paid$78
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,822,525$3,429,592$244,971$24,497,088
Other Employee Benefits$2,465,314$406,052$29,004$2,900,370
Occupancy$2,107,791$371,963-$2,479,754
Payroll Taxes$1,676,428$276,118$19,723$1,972,269
Current Officers, Directors, Trustees, and Key Employees$239,301$1,452,907$17,092$1,709,300
All Other Expenses$774,728$103,199-$877,927
Fees for Services Other$732,038$81,338-$813,376
Information Technology$423,362$282,241-$705,603
Other Expenses$667,348$278,441-$667,348
Travel$344,900$18,153-$363,053
Insurance$35,707$321,362-$357,069
Office Expenses$143,863$96,483-$240,346
Depreciation Depletion$108,000$72,000-$180,000
Fees for Services Accounting$71,623$30,695-$102,318
Conferences and Meetings$10,960$25,572-$36,532
Interest$3,116$28,045-$31,161
Fees for Services Legal$10,875$1,208-$12,083
Fees for Services Management-$6,866-$6,866
Advertising$250$2,250-$2,500
Grants to Domestic Orgs$78--$78
Total Functional Expenses$36,487,807$7,284,485$310,790$44,083,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$44,083,082
Total Expenses per Audited Statements$44,083,082
Total Expenses per Form 990$44,083,082
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Funds Liability$371,501
Tenant Security Deposits$3,900
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“The Form 990 is prepared by the agency's auditors after management's input and critical review. It is then distributed and reviewed with the finance committee of the CRI Board for its approval. In addition, the finance committee then reports to the CRI Board prior to filing on its review process and any significant issues discussed with the auditors for its approval.”

Form 990, Part VI, Section B, Line 12C

“The Organization reviews its policies with all the new board members and employees during an orientation. In addition, all expenditures require two employees' signatures for disbursements. The organization also has a whistleblower policy and a director accountable for independent investigations of any alleged misconduct.”

Form 990, Part VI, Section B, Line 15A

“CEO and other executive compensation is ultimately determined by CRI's board of directors. The governance committee of the CRI Board of Directors annually completes a thorough and robust review of the CEO's performance. If the committee determines an increase in compensation is warranted, the committee will forward that recommendation to the CRI Board for their review and approval.”

Form 990, Part VI, Section B, Line 15B

“Officer and key employee compensation is ultimately determined by CRI's board of directors. The governance committee of the CRI Board of Directors annually completes a thorough and robust review of the CEO's performance. If the committee determines an increase in compensation is warranted, the committee will forward that recommendation to the CRI Board for their review and approval.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and /or financial statements are provided as required by law. In addition, the agency provides an annual report to the community that documents its accomplishments and financial status. The agency also submits reports to various state licensing agencies as part of its mission.”

Filing and Contact Details

Filer

Filer Name
Community Residences INC
EIN
54-1004092
Phone
7038422300
Address
14160 Newbrook Drive 1st Floor, Chantilly, VA 20151

Signing Officer

Name
Hamza Saigol
Title
CFO
Signed
2026-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Zakia
Formed
1975
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
596
Volunteers
696

Preparer

Firm
Ksp Tax Advisors
Address
2707 BRAMBLETON AVE SW, ROANOKE, VA 24015
Preparer
CJ King
Phone
5407760771
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee that assumes the responsibility for the oversight of the audit of its financial statements and selection of an independent auditor. There were no changes in the processes from the prior year.”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Part IV, Line 2B:The organization acts as a representative payee/trustee on behalf of the consumer personal funds. Withdrawals from the funds are used strictly to cover the patient pay obligations and consumers authorized spending as determined/approved by the Virginia Department of Social Services. The balance of deposits held in trust as of June 30, 2025 and 2024 was $435,933 and $701,942, respectively.”

Part X : FIN48 Footnote

“Part X, Line 2:The organization is exempt from federal income taxes under Section 501(c)(3) of the internal revenue code; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The organization has determined that it does not have any material unrecognized tax benefits or obligations as of June 30, 2025 and 2024.”

Raw XML AppendixShowing 400 of 747 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.

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IRS990/Desc0Community Residences offers a wide variety of services and activities to individuals with intellectual disabilities. These individuals are supported in community residences' neighborhood homes. Every home is located within reasonable access to shopping, recreational, social, cultural and religious activities; health care facilities, transportation and vocational opportunities are also available. All services are flexible and responsive to the person supported and these individuals are fully integrated into community life. Each person's service plan is different. Services and activities may include life skills, education and coaching, support with daily living skills, medical/clinical coordination and oversight. Psycho educational counseling, positive behavioral and crisis support, recreation and leisure activities, transportation and resource and benefits coordination are services that are also available. Community Residences provides services for individuals with mental health diagnoses who reside in a community residences home, and also serves individuals who live in the community. All community residences homes are located in neighborhoods that are close to shopping, public transportation, and social, recreational, and cultural activities. Community services are designed to promote community tenure, to prevent homelessness, hospitalization, incarceration through learning skills, and to develop natural supports. These services reflect the belief that individuals can grow, change and recover from the symptoms of mental illness and can live more independently in the community of their choosing.
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