Civic Intelligence

Community Residences Inc.

990 • Fiscal year 2024 • EIN 54-1004092

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 21, 2025

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

78th percentile

0.57x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.16x

Higher debt load relative to revenue than 34% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

38th percentile

0.7%

Higher net margin than 38% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$367,987

Higher top officer pay than 71% of similar nonprofits.

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

62nd percentile

9.2%

Faster asset growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

0.1%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$11,459,134

Up $965,234 (+9.2%) from 2023

Net Assets

Up

$4,921,734

Up $291,591 (+6.3%) from 2023

Liabilities

Up

$6,537,400

Up $673,643 (+11%) from 2023

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin38th percentile

Revenue

Up

$42,091,065

Up $49,016 (+0.1%) from 2023

Expenses

Up

$41,799,474

Up $1,131,376 (+2.8%) from 2023

Net Income

Down

$291,591

Down $1,082,360 (-79%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2024

Assets$11,459,134
Liabilities$6,537,400
Net Assets$4,921,734
Open 2024 Filing

Operations Trend

Revenue Growth31st 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

2024

Revenue$42,091,065
Expenses$41,799,474
Net Income$291,591
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 21, 2025
Return Version
2023v6.0
Gross Receipts
$42,091,065
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
Accounts Receivable$766,716$1,949,271▲ $1,182,555
Cash and Non-Interest-Bearing Accounts$3,839,857$1,694,018▼ $2,145,839
Land, Buildings, and Equipment, Net$430,724$558,664▲ $127,940
Prepaid Expenses and Deferred Charges$57,477$95,216▲ $37,739
Inventories for Sale or Use$18,560$0▼ $18,560
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$10,493,900$11,459,134▲ $965,234
Other Assets Total$5,380,566$7,161,965▲ $1,781,399
Liabilities
Accounts Payable and Accrued Expenses$4,259,485$4,337,347▲ $77,862
Other Liabilities$700,328$1,137,371▲ $437,043
Escrow Account Liability$699,566$653,832▼ $45,734
Deferred Revenue$10,688$263,693▲ $253,005
Mortgage Notes Payable Secured by Investment Property$193,690$145,157▼ $48,533
Total Liabilities$5,863,757$6,537,400▲ $673,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,615,933$4,907,524▲ $291,591
Net Assets With Donor Restrictions$14,210$14,210→ $0
Total Net Assets Fund Balance$4,630,143$4,921,734▲ $291,591
Total Liabilities and Net Assets / Fund Balance$10,493,900$11,459,134▲ $965,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$431,731$3,304,189$3,735,920
Buildings-$171,848$171,848
Leasehold Improvements$15,414$103,264$118,678
Land$111,519-$111,519
Other Assets Org$13,814--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arthur GinsbergFormer CEOFT$344,109$202,169$367,987
Terence HurleyCFOFT$249,034$17,674$266,708
Tania HammockCCOFT$249,034$19,494$222,475
Ronald GeorgeDirector of HRFT$202,981$23,583$197,186
Justin ZakiaPresident/CEOFT$160,369$10,705$188,996
Kelly OliffControllerFT$173,603$10,701$171,070

Board Members and Trustees

NameTitle
Michael NathanChairman
Steven DunnVice Chair
Brigitte CusterBoard Member
Christine PlummerBoard Member
Eva LoserBoard Member
John SlyeBoard Member
Matt BartleyBoard Member
Melandee JonesBoard Member
Mike FitzgeraldBoard Member
Paula BruggermanBoard Member
Scott KillianBoard Member
Tamika HawkinsBoard Member
Newman AinsleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ISG Transport LLCTransportation7653 Framingham Ct, Gainesville, VA 20155$1,122,999
Dr NguyenMedical Director7202 Poplar Street, Annandale, VA 22003$176,400
Yejide AinaCase Management1013 Boomerang Way, Aberdeen, MD 21001$163,980
Revenue and Support

Revenue Composition

Contributions and Grants
$648,839
Program Service Revenue
$41,385,714
Investment Income
$56,512
Other Revenue
$0
Change in Net Assets
$291,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,091,065
Total Revenue per Audited Statements
$42,091,065
Total Revenue per Form 990
$42,091,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,902,643
Other Expenses$11,896,831
Total Fundraising Expense$206,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,022,323$2,685,079$165,248$24,872,650
Other Employee Benefits$2,454,017$472,896$21,856$2,948,769
Occupancy$2,170,721$387,262-$2,557,983
Travel$2,104,664$99,262-$2,203,926
Payroll Taxes$1,617,493$266,411$19,029$1,902,933
Fees for Services Other$991,376$128,688-$1,120,064
Information Technology$346,128$293,759-$639,887
Fees for Services Accounting$124,216$69,613-$193,829
Current Officers, Directors, Trustees, and Key Employees$15,043$163,248-$178,291
Depreciation Depletion$98,483$56,174-$154,657
Other Expenses$116,488$33,976-$150,464
Office Expenses$79,651$52,399-$132,050
Insurance$7,471$97,994-$105,465
Conferences and Meetings$8,999$23,171-$32,170
Interest$2,740$22,465-$25,205
Advertising$835$8,740-$9,575
Fees for Services Legal$3,639$569-$4,208
Total Functional Expenses$36,603,226$4,990,115$206,133$41,799,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$41,799,474
Total Expenses per Audited Statements$41,799,474
Total Expenses per Form 990$41,799,474
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
Due to Affiliates$645,146
Other Liabilities$327,542
Due To Deparment of Medical Assistance$160,683
Tenant Security Deposits$4,000
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
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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 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

Signing Officer

Name
Terence Hurley
Title
Executive VP-CFO&CAO
Signed
2025-02-21
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
13
Employees
676
Volunteers
360

Preparer

Firm
King Shores & Preston CPAs
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 X : FIN48 Footnote

“Part IV, Line 2B:The organization acts as a represenative 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, 2023 and 2022 was $715,296 and $621,539, 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 statments 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, 2023 and 2022.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm13Mike Fitzgerald
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IRS990/Form990PartVIISectionAGrp/PersonNm16John Slye
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IRS990/Form990PartVIISectionAGrp/TitleTxt4President/CEO
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,459,134
Liabilities
$6,537,400
Net assets
$4,921,734
Revenue
$42,091,065
Expenses
$41,799,474
Net income
$291,591
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