Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Community Residences Foundation Inc
990 • Fiscal year 2015 • EIN 54-1753414
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 112.9% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$3,225,370
Up $302,326 (+10%) from 2014
Net Assets
Up$3,154,963
Up $273,236 (+9.5%) from 2014
Liabilities
Up$70,407
Up $29,090 (+70%) from 2014
Revenue And Expenses
Revenue
Up$306,007
Up $135,780 (+80%) from 2014
Expenses
Down$89,838
Down $119,193 (-57%) from 2014
Net Income
Up$216,169
Up $254,973 (+657%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Feb 16, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $541,446
Mission and Program Overview
Mission
As a supporting organization of Community Residences, INC, and its programs, and its affiliated nonstock corporations, and their programs as these organizations qualify for exemption under IRC Section 501(c)(3).
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,321,561 | $2,639,734 | ▲ $318,173 |
| Savings and Temporary Cash Investments | $364,407 | $293,650 | ▼ $70,757 |
| Other Notes and Loans Receivable, Net | - | $233,584 | - |
| Cash and Non-Interest-Bearing Accounts | $237,076 | $58,402 | ▼ $178,674 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $2,923,044 | $3,225,370 | ▲ $302,326 |
| Liabilities | |||
| Other Liabilities | $41,317 | $70,407 | ▲ $29,090 |
| Total Liabilities | $41,317 | $70,407 | ▲ $29,090 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,644,259 | $2,880,805 | ▲ $236,546 |
| Temporarily Rstr Net Assets | $176,408 | $213,098 | ▲ $36,690 |
| Permanently Rstr Net Assets | $61,060 | $61,060 | → $0 |
| Total Net Assets Fund Balance | $2,881,727 | $3,154,963 | ▲ $273,236 |
| Total Liabilities and Net Assets / Fund Balance | $2,923,044 | $3,225,370 | ▲ $302,326 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $2,520 | $2,520 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $118,863 | - | ▲ $7,620 | - | $126,483 |
| 2013 | $101,953 | - | ▲ $16,910 | - | $118,863 |
| 2012 | $87,241 | - | ▲ $14,712 | - | $101,953 |
| 2011 | $403,749 | - | ▲ $88 | $316,596 | $87,241 |
| 2010 | $403,749 | - | - | - | $403,749 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Rock Shuler | Secretary (through 12/19/14) | $108,954 | $108,954 |
| Lynn Macdonald | Secretary (12/20/14 - Present) | $99,612 | $99,612 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Bartlett | Board Chair |
| Dennis Manning | President (through 12/31/14) |
| Cameron Quinn | Board Member |
| Jon Kinney | Board Member |
| Terence Hurley | Treasurer |
| Kathleen Wellington | VP of Clinical Services |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $40,900
- Program Service Revenue
- $0
- Investment Income
- $265,107
- Other Revenue
- $0
- All Other Contributions
- $40,900
- Change in Net Assets
- $216,169
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $306,007
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $57,067
- Total Revenue per Audited Statements
- $363,074
- Total Revenue per Form 990
- $306,007
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $41,298 |
| Other Expenses | $34,912 |
| Salaries, Compensation, and Employee Benefits | $13,628 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $41,298 | - | - | $41,298 |
| Office Expenses | $19,677 | - | - | $19,677 |
| Other Salaries and Wages | - | $13,628 | - | $13,628 |
| Fees for Services Accounting | $13,400 | - | - | $13,400 |
| All Other Expenses | $1,431 | - | - | $1,431 |
| Travel | $404 | - | - | $404 |
| Total Functional Expenses | $76,210 | $13,628 | $0 | $89,838 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $89,838 |
| Total Expenses per Audited Statements | $89,838 |
| Total Expenses per Form 990 | $89,838 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Community Residences Inc | Chantilly, VA | 501(c)(3) | Start Up Costs Associated With Welford Street Id Home | $41,298 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Affiliates | $70,407 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- 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 by laws 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 11
“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 prior to filing. In addition, the finance committee then reports to the cri board, at its next scheduled meeting, on its review process and any significant issues discussed with the auditors. Copies of the form 990 are made available to board members at their request.”
Form 990, Part VI, Section B, Line 12C
“The organization reviews its policies with all the new board members and community residences, inc (cri) employees during an orientation. In addition, all expenses require two cri employees' signatures for disbursements. The agency also has a whistle blower policy and a director accountable for independent investigations of any alleged misconduct.”
Form 990, Part VI, Section B, Line 15A
“The cri board of directors appointed a search committee in fy15 to select and hire arthur ginsberg, president and ceo, who joined cri on june 15, 2015. The board chair was authorized by the cri board to negotiate the compensation of the ceo. 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 foundation provides an annual report to the community that documents its accomplishments and financial status. The foundation also submits reports to various state licensing agencies as part of its mission.”
Filing and Contact Details
Filer
- Filer Name
- Community Residences Foundation Inc
- EIN
- 54-1753414
- Phone
- 7038422300
- Address
- 14160 NEWBROOK DRIVE 1ST FLOOR, CHANTILLY, VA 20151
Signing Officer
- Name
- Terence Hurley
- Title
- Treasurer
- Phone
- 7038422321
- Signed
- 2016-02-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Arthur Ginsberg
- Formed
- 1995
- Legal Domicile
- Va
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 4
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 1, Line 1,
“Organization's mission: as a supporting organization of community residences, inc, and its programs, and its affiliated nonstock corporations, and their programs as these organizations qualify for exemption under irc section 501(c)(3).”
FORM 990, PART XII, LINE 2C:
“Oversight of the audit process: the foundation 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, LINE 2:
“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except to the extent of any unrelated business income. Therefore, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The foundation has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2015 and 2014. Fiscal years ending on or after june 30, 2012 remain subject to examination by federal and state tax authorities.”
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROCK SHULER |
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| IRS990/PYTotalExpensesAmt | 0 | 209031 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45605 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20363 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23602 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 117580 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 175471 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 21718 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 197189 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 126483 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7620 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 101953 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 118863 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16910 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 87241 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 101953 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14712 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 403749 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 87241 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 88 |
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| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 403749 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 89838 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2520 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2520 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.48600 |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 306007 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT OF ANY UNRELATED BUSINESS INCOME. THEREFORE, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2015 AND 2014. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2012 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 89838 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 70407 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 306007 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 89838 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 41298 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | START UP COSTS ASSOCIATED WITH WELFORD STREET ID HOME |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | COMMUNITY RESIDENCES INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 541004092 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 14160 NEWBROOK DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CHANTILLY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 20151 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MONITORS THE USE OF ITS GRANT FUNDS BY MAINTAINING A COMMON BOARD MEMBER, TERENCE HURLEY, ON BOTH THE BOARDS OF COMMUNITY RESIDENCES FOUNDATION AND COMMUNITY RESIDENCES INC. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
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| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
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| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 322910 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 172464 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 18052 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 10300 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 4408 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 1096 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TERENCE HURLEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | DENNIS MANNING |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | KATHLEEN WELLINGTON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PRESIDENT (THROUGH 12/31/14) |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | VP OF CLINICAL SERVICES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 217663 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 345370 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 183860 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S MISSION: AS A SUPPORTING ORGANIZATION OF COMMUNITY RESIDENCES, INC, AND ITS PROGRAMS, AND ITS AFFILIATED NONSTOCK CORPORATIONS, AND THEIR PROGRAMS AS THESE ORGANIZATIONS QUALIFY FOR EXEMPTION UNDER IRC SECTION 501(C)(3). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BY LAWS INDICATE THAT THE MEMBERS ARE EITHER MEMBERS OF THE COMMUNITY RESIDENCES, INC (CRI) BOARD OR APPOINTED BY THE CRI BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 PRIOR TO FILING. IN ADDITION, THE FINANCE COMMITTEE THEN REPORTS TO THE CRI BOARD, AT ITS NEXT SCHEDULED MEETING, ON ITS REVIEW PROCESS AND ANY SIGNIFICANT ISSUES DISCUSSED WITH THE AUDITORS. COPIES OF THE FORM 990 ARE MADE AVAILABLE TO BOARD MEMBERS AT THEIR REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION REVIEWS ITS POLICIES WITH ALL THE NEW BOARD MEMBERS AND COMMUNITY RESIDENCES, INC (CRI) EMPLOYEES DURING AN ORIENTATION. IN ADDITION, ALL EXPENSES REQUIRE TWO CRI EMPLOYEES' SIGNATURES FOR DISBURSEMENTS. THE AGENCY ALSO HAS A WHISTLE BLOWER POLICY AND A DIRECTOR ACCOUNTABLE FOR INDEPENDENT INVESTIGATIONS OF ANY ALLEGED MISCONDUCT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CRI BOARD OF DIRECTORS APPOINTED A SEARCH COMMITTEE IN FY15 TO SELECT AND HIRE ARTHUR GINSBERG, PRESIDENT AND CEO, WHO JOINED CRI ON JUNE 15, 2015. THE BOARD CHAIR WAS AUTHORIZED BY THE CRI BOARD TO NEGOTIATE THE COMPENSATION OF THE CEO. THE COMPENSATION OF OFFICERS IS DETERMINED BY THE CEO AS PART OF THE ANNUAL BUDGET AND EVALUATION PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND/OR FINANCIAL STATEMENTS ARE PROVIDED AS REQUIRED BY LAW. IN ADDITION, THE FOUNDATION PROVIDES AN ANNUAL REPORT TO THE COMMUNITY THAT DOCUMENTS ITS ACCOMPLISHMENTS AND FINANCIAL STATUS. THE FOUNDATION ALSO SUBMITS REPORTS TO VARIOUS STATE LICENSING AGENCIES AS PART OF ITS MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OVERSIGHT OF THE AUDIT PROCESS: THE FOUNDATION 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART 1, LINE 1, |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | COMMUNITY RESIDENCES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | COMMUNITY RESIDENCES INC |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,225,370
- Liabilities
- $70,407
- Net assets
- $3,154,963
- Revenue
- $306,007
- Expenses
- $89,838
- Net income
- $216,169