Community Residence Inc
- Assets
- $18.0m
- Revenue
- $52.1m
- Investments
- $0.0
- Employees
- 1,391
- Location
- Newington, CT
- Founding
- 01/1992
- Data as of
- 06/2022
- EIN
- 06-1175089
Organization Overview
Community Residence Inc is located in Newington, CT. The organization was established in 1992. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2022, Community Residence Inc employed 1,391 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Residence Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Community Residence Inc generated $52.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $53.6m during the year ending 06/2022. While expenses have increased by 2.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HOUSING AND PROGRAMS FOR PERSONS WITH INTELLECTUAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATING NON-INSTITUTIONAL INDEPENDENT LIVING FACILITIES FOR HANDICAPPED AND INTELLECTUALLY DISABLED PERSONS, INCLUDING DAY CARE PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela Paisey President/ce | OfficerTrustee | 45 | $0 |
Sherrill Mallinson Assoc Ex Dir | Officer | 36 | $0 |
Lisa Terryberry Assoc Ex Dir | Officer | 5 | $0 |
Tammy Brown Operations D | 4 | $0 | |
Shawn Fagan CFO | Officer | 36 | $0 |
Leeanne Zema Director Of | 36 | $106,742 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sabooh Mubbashar Md Consultant | 6/29/22 | $178,800 |
Robinson And Cole Llc Legal | 6/29/22 | $128,749 |
Aaa Nursing Care Llc Nursing | 6/29/22 | $145,962 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $39,445,394 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $39,445,394 |
| Total Program Service Revenue | $12,578,845 |
| Investment income | $111 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $21,900 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $52,051,210 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,647,548 |
| Pension plan accruals and contributions | $111,816 |
| Other employee benefits | $2,338,580 |
| Payroll taxes | $2,158,466 |
| Fees for services: Management | $6,171,078 |
| Fees for services: Legal | $120,413 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,712,688 |
| Advertising and promotion | $74,746 |
| Office expenses | $259,821 |
| Information technology | $43,542 |
| Royalties | $0 |
| Occupancy | $2,199,172 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $467,621 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $675,752 |
| Insurance | $1,139,873 |
| All other expenses | $2,040,196 |
| Total functional expenses | $53,584,532 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,312,965 |
| Savings and temporary cash investments | $318,514 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,680,010 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $404,222 |
| Net Land, buildings, and equipment | $11,186,501 |
| Investments—publicly traded securities | $27,843 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $66,074 |
| Total assets | $17,996,129 |
| Accounts payable and accrued expenses | $3,548,349 |
| Grants payable | $1,401,784 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,035,934 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $16,184,107 |
| Total liabilities | $28,170,174 |
| Net assets without donor restrictions | -$10,183,797 |
| Net assets with donor restrictions | $9,752 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $17,996,129 |