Civic Intelligence

Community Residences Inc.

990 • Fiscal year 2017 • EIN 54-1004092

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

Organization Profilewww.communityresidences.org

View Organization Page

14160 Newbrook Drive 1st FloorChantilly, VA 20151

(703) 842-2300

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.18x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

28th percentile

-1.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$293,168

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$5,368,659

Up $349,342 (+7.0%) from 2016

Net Assets

Down

-$464,395

Down $450,130 (-3155%) from 2016

Liabilities

Up

$5,833,054

Up $799,472 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin28th percentile

Revenue

Up

$33,259,524

Up $3,151,692 (+10%) from 2016

Expenses

Up

$33,709,654

Up $3,817,415 (+13%) from 2016

Net Income

Down

-$450,130

Down $665,723 (-309%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2017

Assets$5,368,659
Liabilities$5,833,054
Net Assets-$464,395
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$33,259,524
Expenses$33,709,654
Net Income-$450,130
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$33,259,524
Mission and Program Overview

Mission

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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,785,312$2,846,351▲ $61,039
Land, Buildings, and Equipment, Net$677,643$675,134▼ $2,509
Cash and Non-Interest-Bearing Accounts$564,486$350,603▼ $213,883
Prepaid Expenses and Deferred Charges$42,478$88,174▲ $45,696
Intangible Assets$13,128$0▼ $13,128
Total Assets$5,019,317$5,368,659▲ $349,342
Other Assets Total$936,270$1,408,397▲ $472,127
Liabilities
Accounts Payable and Accrued Expenses$3,334,077$3,286,393▼ $47,684
Other Liabilities$870,566$1,192,012▲ $321,446
Mortgage Notes Payable Secured by Investment Property$493,398$1,129,314▲ $635,916
Escrow Account Liability$322,165$225,335▼ $96,830
Deferred Revenue$13,376$0▼ $13,376
Total Liabilities$5,033,582$5,833,054▲ $799,472
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,553$21,423▲ $17,870
Unrestricted Net Assets$-17,818$-485,818▼ $468,000
Total Net Assets Fund Balance$-14,265$-464,395▼ $450,130
Total Liabilities and Net Assets / Fund Balance$5,019,317$5,368,659▲ $349,342

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$524,057$2,721,022$3,245,079
Buildings$0$171,848$171,848
Land$111,519-$111,519
Leasehold Improvements$39,558$68,351$107,909
Other Assets Org$942,907--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arthur GinsbergpresidentFT$246,981$46,187$293,168
Terence HurleyAsst. Treasurer, VP & CFOFT$204,233$32,079$236,312
Elizabeth BrownSr Director of Clinical SERVIceFT$124,786$37,619$162,405
Ronald GeorgeHR DirectorFT$124,125$35,003$159,128
Larry ScurlockCIOFT$116,638$31,422$148,060
Kathy MincinControllerFT$116,456$29,949$146,405
Kathleen WellingtonFORMER VP of clinical servicesFT$63,972$82,420$146,392
DeAnne MullinsSr Director of Clinical SERVIceFT$105,842$33,152$138,994

Board Members and Trustees

NameTitle
Andrew Schneiderboard chair
Jack Bruggemanvice chair & Secretary
Brian Winterhalterboard MEMBER
Hartley M Jonesboard MEMBER
Mary Luddenboard MEMBER
Peri-Anne Chobotboard MEMBER
Renee Pietrangeloboard MEMBER
Michael NathanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Service Source - Central FairfaxDay Support Services6295 Edsall Rd suite 175, Alexandria, VA 22312-2670$1,267,845
Mount Vernon Lee EnterprisesDay Support Services7420 Fullerton Road Suite 110, springfield, VA 22153$609,170
Align StaffingTemporary Staffing Services111k street NE 4th floor, washington, DC 20002$501,733
Dixon Hughes Goodman llpAuditing servicespo box 602828, charlotte, NC 28260-2828$203,095
The Greater Richmond ARCDay Support Services3600 Saunders Avenue, Richmond, VA 23227$170,581
Revenue and Support

Revenue Composition

Contributions and Grants
$210,152
Program Service Revenue
$32,935,504
Investment Income
$7
Other Revenue
$113,861
All Other Contributions
$115,242
Change in Net Assets
$-450,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,259,524
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$33,259,524
Total Revenue per Form 990
$33,259,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,205,487
Other Expenses$8,504,167
Total Fundraising Expense$462,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,211,419$1,365,883$252,899$19,830,201
Fees for Services Other$2,920,510$73,067$87,601$3,081,178
Other Employee Benefits$2,035,928$371,909$59,839$2,467,676
Occupancy$1,659,797$99,098-$1,758,895
Payroll Taxes$1,309,516$309,161-$1,618,677
Current Officers, Directors, Trustees, and Key Employees$30,470$677,521$10,367$718,358
Pension Plan Contributions$483,183$87,392-$570,575
Travel$356,334$46,792$4,169$407,295
Information Technology$161,986$117,979$4,876$284,841
Office Expenses$132,619$95,491$15,152$243,262
Depreciation Depletion$178,603$21,212-$199,815
Fees for Services Accounting$98,581$33,091-$131,672
Interest$14,171$47,874-$62,045
Conferences and Meetings$4,208$31,779$627$36,614
Other Expenses$15,387$2,354$1,154$18,895
Fees for Services Legal$7,714$6,260$880$14,854
Advertising$8$4,083$4,032$8,123
Insurance$1,770$387-$2,157
Total Functional Expenses$29,797,666$3,449,397$462,591$33,709,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,709,654
Total Expenses per Audited Statements$33,709,654
Total Expenses per Form 990$33,709,654
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Service SourceJack Bruggeman, Board member of CRI, sits on the board of this companySome individuals that CRI supports attend the Service Source day program, paid for through CRI.No$1,440,911
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Department of Medical assistance services$643,290
DUE to AFFILIATES$545,160
Tenant Security Deposits$3,562
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“The bylaws indicate that the members are either members of the community residences, inc (cri) board or appointed by the cri board.”

Form 990, Part VI, Section A, line 7B

“Based on the bylaws regarding members and appointment to the board there is an approval process by the members regarding decisions of the governing board.”

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 15

“The compensation of officers is determined by the CEO as part of the annual budget and evaluation process.”

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
Terence Hurley
Title
Assistant Treasurer, VP & CFO
Phone
7038422321
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Ginsberg
Formed
1975
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
8
Employees
733
Volunteers
139

Preparer

Firm
Dixon Hughes Goodman LLP
Address
1410 Spring Hill Road Suite 500, Tysons, VA 22102
Preparer
Tamara Vineyard
Phone
7039700400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Lines 4A-C,

“Community 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. Available 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 lesiure 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.”

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:

“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, 2017 and 2016 was $240,961 and $237,347, respectively.”

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, 2017 and 2016.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt930579
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1024743
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1136119
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1234253
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1329949
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1431422
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1533152
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm1Jack Bruggeman
IRS990/Form990PartVIISectionAGrp/PersonNm2HARTLEY M JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN WINTERHALTER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY LUDDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5Renee Pietrangelo
IRS990/Form990PartVIISectionAGrp/PersonNm6Peri-Anne Chobot
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Nathan
IRS990/Form990PartVIISectionAGrp/PersonNm8Arthur Ginsberg
IRS990/Form990PartVIISectionAGrp/PersonNm9Terence Hurley
IRS990/Form990PartVIISectionAGrp/PersonNm10Kathleen Wellington
IRS990/Form990PartVIISectionAGrp/PersonNm11Elizabeth Brown
IRS990/Form990PartVIISectionAGrp/PersonNm12Ronald George
IRS990/Form990PartVIISectionAGrp/PersonNm13Kathy Mincin
IRS990/Form990PartVIISectionAGrp/PersonNm14Larry Scurlock
IRS990/Form990PartVIISectionAGrp/PersonNm15DeAnne Mullins
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15105842
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0board chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1vice chair & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8president
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASST. TREASURER, VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER vp of clinical services
IRS990/Form990PartVIISectionAGrp/TitleTxt11Sr Dir of Clinical SERVIce
IRS990/Form990PartVIISectionAGrp/TitleTxt12HR Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt14CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Sr Dir of Clinical SERVIce
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt094910
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt033259524
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04876
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0117979
IRS990/InformationTechnologyGrp/ProgramServicesAmt0161986
IRS990/InformationTechnologyGrp/TotalAmt0284841
IRS990/InsuranceGrp/ManagementAndGeneralAmt0387
IRS990/InsuranceGrp/ProgramServicesAmt01770
IRS990/InsuranceGrp/TotalAmt02157
IRS990/IntangibleAssetsGrp/BOYAmt013128
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt047874
IRS990/InterestGrp/ProgramServicesAmt014171
IRS990/InterestGrp/TotalAmt062045
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02961221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0677643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0675134
IRS990/LandBldgEquipCostOrOtherBssAmt03636355
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0113861
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0113861
IRS990/MissionDesc0COMMUNITY RESIDENCES OFFERS INDIVIDUALS WITH DISABILITIES SUPPORTIVE HOUSING AND THE PHYSICAL, MENTAL AND EMOTIONAL SERVICES NEEDED TO FACILITATE INDEPENDENT AND DIGNIFIED LIVING WITHIN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0493398
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01129314
IRS990/NetAssetsOrFundBalancesBOYAmt0-14265
IRS990/NetAssetsOrFundBalancesEOYAmt0-464395
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt099098
IRS990/OccupancyGrp/ProgramServicesAmt01659797
IRS990/OccupancyGrp/TotalAmt01758895
IRS990/OfficeExpensesGrp/FundraisingAmt015152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095491
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132619
IRS990/OfficeExpensesGrp/TotalAmt0243262
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0936270
IRS990/OtherAssetsTotalGrp/EOYAmt01408397
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt059839
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0371909
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02035928
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02467676
IRS990/OtherExpensesGrp/Desc0DMAS Assessment
IRS990/OtherExpensesGrp/Desc1Consumer Supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3employee recruitment
IRS990/OtherExpensesGrp/FundraisingAmt014793
IRS990/OtherExpensesGrp/FundraisingAmt16202
IRS990/OtherExpensesGrp/FundraisingAmt21154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22354
IRS990/OtherExpensesGrp/ProgramServicesAmt01070713
IRS990/OtherExpensesGrp/ProgramServicesAmt11002570
IRS990/OtherExpensesGrp/ProgramServicesAmt2102179
IRS990/OtherExpensesGrp/ProgramServicesAmt315387
IRS990/OtherExpensesGrp/TotalAmt01070713
IRS990/OtherExpensesGrp/TotalAmt11050902
IRS990/OtherExpensesGrp/TotalAmt2132906
IRS990/OtherExpensesGrp/TotalAmt318895
IRS990/OtherLiabilitiesGrp/BOYAmt0870566
IRS990/OtherLiabilitiesGrp/EOYAmt01192012
IRS990/OtherRevenueTotalAmt0113861
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0252899
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01365883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018211419
IRS990/OtherSalariesAndWagesGrp/TotalAmt019830201
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0309161
IRS990/PayrollTaxesGrp/ProgramServicesAmt01309516
IRS990/PayrollTaxesGrp/TotalAmt01618677
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt087392
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0483183
IRS990/PensionPlanContributionsGrp/TotalAmt0570575
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088174
IRS990/PrincipalOfficerNm0Arthur Ginsberg
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Funds
IRS990/ProgramServiceRevenueGrp/Desc1County Funds
IRS990/ProgramServiceRevenueGrp/Desc2Consumer Fees and Rent
IRS990/ProgramServiceRevenueGrp/Desc3state funds
IRS990/ProgramServiceRevenueGrp/Desc4HUD Tenant Assistance
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026021259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14980974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21369484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3499583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt464204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026021259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14980974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21369484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3499583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt464204
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,368,659
Liabilities
$5,833,054
Net assets
-$464,395
Revenue
$33,259,524
Expenses
$33,709,654
Net income
-$450,130
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