Civic Intelligence

Community Residences Inc.

990 • Fiscal year 2021 • EIN 54-1004092

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 14, 2022

Organization ProfileWWW.MYCRI.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

84th percentile

0.71x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.21x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

45th percentile

9.8%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$342,717

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

2.6%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$11,226,952

Up $2,761,156 (+33%) from 2020

Net Assets

Up

$3,245,826

Up $4,400,743 (+381%) from 2020

Liabilities

Down

$7,981,126

Down $1,639,587 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin45th percentile

Revenue

Up

$37,477,087

Up $943,438 (+2.6%) from 2020

Expenses

Down

$33,813,344

Down $3,616,509 (-9.7%) from 2020

Net Income

Up

$3,663,743

Up $4,559,947 (+509%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$11,226,952
Liabilities$7,981,126
Net Assets$3,245,826
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$37,477,087
Expenses$33,813,344
Net Income$3,663,743
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 14, 2022
Return Version
2020v4.2
Gross Receipts
$37,488,923
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,446,218$6,462,844▲ $3,016,626
Accounts Receivable$2,755,309$2,595,706▼ $159,603
Land, Buildings, and Equipment, Net$655,397$686,753▲ $31,356
Prepaid Expenses and Deferred Charges$65,267$85,074▲ $19,807
Inventories for Sale or Use$31,351$42,593▲ $11,242
Total Assets$8,465,796$11,226,952▲ $2,761,156
Other Assets Total$1,512,254$1,353,982▼ $158,272
Liabilities
Accounts Payable and Accrued Expenses$3,199,028$3,888,359▲ $689,331
Other Liabilities$5,761,885$3,302,143▼ $2,459,742
Escrow Account Liability$377,604$565,975▲ $188,371
Mortgage Notes Payable Secured by Investment Property$282,196$224,649▼ $57,547
Total Liabilities$9,620,713$7,981,126▼ $1,639,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,200,617$3,232,326▲ $4,432,943
Net Assets With Donor Restrictions$45,700$13,500▼ $32,200
Total Net Assets Fund Balance$-1,154,917$3,245,826▲ $4,400,743
Total Liabilities and Net Assets / Fund Balance$8,465,796$11,226,952▲ $2,761,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$552,909$3,160,046$3,712,955
Buildings$0$171,848$171,848
Leasehold Improvements$22,325$91,319$113,644
Land$111,519-$111,519
Other Assets Org$302,997--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arthur GinsbergPresident/CEOFT$314,794$27,923$342,717
Terence HurleyExecutive VP - CFO & CAOFT$243,448$38,571$282,019
Ronald GeorgeHr Director & VP of Business DevelopmentFT$174,651$22,618$197,269
Ronald GeorgeHr Director & VP of Business Develop-$161,224$36,045$197,269
Deanne MullinsSr Director of Clinical ServiceFT$141,790$37,842$179,632
William LoeselControllerFT$125,035$33,612$158,647
Beatrice ClaiborneDirector of NursingFT$127,521$28,108$155,629
Kristian HollinsSr Director of Clinical ServiceFT$133,361$11,266$144,627

Board Members and Trustees

NameTitle
Peri-anne ChobotChair
Michael NathanVice Chair & Treasurer
Andrew SchneiderBoard Member
Chirstine B PlummerBoard Member
John LiljegrenBoard Member
Matt BartleyBoard Member
Renee PietrangeloBoard Member
Richard BrewsterBoard Member
Newman C AinsleyAssistant Treasurer
Steven DunnSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Service SourceDay Support10467 WHITE GRANITE DR, Oakton, VA 22124$500,227
Dixon Hughes GoodmanAuditPO BOX 602828, Charlotte, NC 28260-2828$318,652
Mount Vernon Lee EnterprisesDay Support7420 FULLERTON RD SUITE 110, Springfield, VA 22153$226,259
Isg TransportationTransportation7653 FRAMINGHAM CT, Gainesville, VA 20155$204,459
Nguyen Medical PracticeMedical7202 POPLAR ST SUITE E, Annandale, VA 22003$196,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,209,388
Program Service Revenue
$32,258,478
Investment Income
$-1,120
Other Revenue
$10,341
All Other Contributions
$72,348
Change in Net Assets
$3,663,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,477,087
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$37,477,087
Total Revenue per Form 990
$37,477,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,867,125
Other Expenses$6,946,219
Total Fundraising Expense$171,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,995,246$2,222,987$139,029$21,357,262
Other Employee Benefits$2,671,662$348,288$19,586$3,039,536
Occupancy$2,014,589$240,039-$2,254,628
Payroll Taxes$1,484,654$216,086$10,912$1,711,652
Fees for Services Other$779,894$66,912-$846,806
Current Officers, Directors, Trustees, and Key Employees$26,415$586,111$823$613,349
Information Technology$203,517$189,035-$392,552
Travel$241,054$3,690-$244,744
Depreciation Depletion$199,593$32,990-$232,583
Office Expenses$101,538$62,289-$163,827
Fees for Services Accounting$111,361$39,953-$151,314
Pension Plan Contributions$126,053$18,347$926$145,326
Insurance$4,206$82,027-$86,233
Other Expenses$1,403$67,882-$69,285
Interest$13,043$49,040-$62,083
Fees for Services Legal$24,944$13,236-$38,180
Conferences and Meetings$1,806$9,175-$10,981
Advertising$2,000$1,600-$3,600
Total Functional Expenses$29,382,328$4,259,740$171,276$33,813,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,813,344
Total Expenses per Audited Statements$33,813,344
Total Expenses per Form 990$33,813,344
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Department of Medical Assistance Services$2,078,970
Contingency Reserve$503,000
Due to Affiliates$359,830
Other Current Liabilities$355,889
Tenant Security Deposits$4,454
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 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
No
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

“The ceo 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
Doing Business As
Cri

Signing Officer

Name
Terence Hurley
Title
Executive VP - CFO & CAO
Phone
7038422321
Signed
2022-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Ginsberg
Formed
1975
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
10
Employees
680
Volunteers
635

Preparer

Firm
Dixon Hughes Goodman Llp
Address
1410 SPRING HILL ROAD SUITE 500, TYSONS, VA 22102-3056
Preparer
Amy Bibby
Phone
7039700400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Forgiveness of related party other liabilities 737,000.”

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, 2021 and 2020 was $557,473 and $372,248, 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, 2021 and 2020.”

Raw XML AppendixShowing 400 of 799 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/Desc0SEE SCHEDULE OCOMMUNITY 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm3NEWMAN C AINSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD BREWSTER
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT BARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ARTHUR GINSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN LILJEGREN
IRS990/Form990PartVIISectionAGrp/PersonNm9RENEE PIETRANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm10CHIRSTINE B PLUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm11TERENCE HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12RONALD GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm13DEANNE MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM LOESEL
IRS990/Form990PartVIISectionAGrp/PersonNm15KRISTIAN HOLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm16BEATRICE CLAIBORNE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE VP - CFO & CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt12HR DIRECTOR & VP OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR DIR OF CLINICAL SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR DIR OF CLINICAL SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1120
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt05006775
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010716
IRS990/GrossReceiptsAmt037488923
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0189035
IRS990/InformationTechnologyGrp/ProgramServicesAmt0203517
IRS990/InformationTechnologyGrp/TotalAmt0392552
IRS990/InsuranceGrp/ManagementAndGeneralAmt082027
IRS990/InsuranceGrp/ProgramServicesAmt04206
IRS990/InsuranceGrp/TotalAmt086233
IRS990/InterestGrp/ManagementAndGeneralAmt049040
IRS990/InterestGrp/ProgramServicesAmt013043
IRS990/InterestGrp/TotalAmt062083
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031351
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042593
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03423213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0655397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0686753
IRS990/LandBldgEquipCostOrOtherBssAmt04109966
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011836
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CRI IS DEDICATED TO PROVIDING PERSONALIZED RESOURCES TO YOUTH AND ADULTS WITH MENTAL HEALTH NEEDS AND DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0282196
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0224649
IRS990/NetAssetsOrFundBalancesBOYAmt0-1154917
IRS990/NetAssetsOrFundBalancesEOYAmt03245826
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1120
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1200617
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03232326
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0240039
IRS990/OccupancyGrp/ProgramServicesAmt02014589
IRS990/OccupancyGrp/TotalAmt02254628
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062289
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101538
IRS990/OfficeExpensesGrp/TotalAmt0163827
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01512254
IRS990/OtherAssetsTotalGrp/EOYAmt01353982
IRS990/OtherChangesInNetAssetsAmt0737000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019586
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0348288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02671662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03039536
IRS990/OtherExpensesGrp/Desc0CONSUMER SUPPLIES
IRS990/OtherExpensesGrp/Desc1DMAS ASSESSMENT
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167882
IRS990/OtherExpensesGrp/ProgramServicesAmt01257379
IRS990/OtherExpensesGrp/ProgramServicesAmt11121971
IRS990/OtherExpensesGrp/ProgramServicesAmt21403
IRS990/OtherExpensesGrp/TotalAmt01267432
IRS990/OtherExpensesGrp/TotalAmt11121971
IRS990/OtherExpensesGrp/TotalAmt269285
IRS990/OtherLiabilitiesGrp/BOYAmt05761885
IRS990/OtherLiabilitiesGrp/EOYAmt03302143
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010341
IRS990/OtherRevenueTotalAmt010341
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0139029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02222987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018995246
IRS990/OtherSalariesAndWagesGrp/TotalAmt021357262
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010912
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0216086
IRS990/PayrollTaxesGrp/ProgramServicesAmt01484654
IRS990/PayrollTaxesGrp/TotalAmt01711652
IRS990/PensionPlanContributionsGrp/FundraisingAmt0926
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018347
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0126053
IRS990/PensionPlanContributionsGrp/TotalAmt0145326
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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/Desc3PROGRAM MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc4HUD TENANT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026862612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13826088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21390988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3104355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt473842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026862612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13826088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21390988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3104355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt473842
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,226,952
Liabilities
$7,981,126
Net assets
$3,245,826
Revenue
$37,477,087
Expenses
$33,813,344
Net income
$3,663,743
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