Community Residence Inc
- Assets
- $18.9m
- Revenue
- $49.8m
- Investments
- $0.0
- Employees
- 1,354
- Location
- Newington, CT
- Founding
- 01/1992
- Data as of
- 06/2021
- 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 06/2021, Community Residence Inc employed 1,354 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 06/2021, Community Residence Inc generated $49.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $50.9m during the year ending 06/2021. While expenses have increased by 2.3% per year over the past 6 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
2021
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 |
Joanna Perez Silmon Secretary | OfficerTrustee | 1 | $0 |
Desmond Mahario Treasurer | OfficerTrustee | 1 | $0 |
Christina Mohr Vice Preside | OfficerTrustee | 1 | $0 |
Sherrill Mallinson Assoc Ex Dir | Officer | 36 | $0 |
Lisa Terryberry Assoc Ex Dir | Officer | 45 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Larry Webster Associates Llc Construction | 6/29/19 | $380,414 |
Sabooh Mubbashar Md Consultant | 6/29/19 | $180,600 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $36,585,827 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,939 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $36,596,766 |
| Total Program Service Revenue | $12,775,468 |
| Investment income | $218 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $49,781,695 |
| 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 | $26,877,564 |
| Pension plan accruals and contributions | $353,669 |
| Other employee benefits | $3,008,796 |
| Payroll taxes | $2,411,872 |
| Fees for services: Management | $5,889,658 |
| Fees for services: Legal | $117,082 |
| 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 | $577,207 |
| Advertising and promotion | $21,378 |
| Office expenses | $295,384 |
| Information technology | $85,489 |
| Royalties | $0 |
| Occupancy | $2,080,914 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $456,298 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $637,389 |
| Insurance | $524,594 |
| All other expenses | $2,619,945 |
| Total functional expenses | $50,936,827 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,927,774 |
| Savings and temporary cash investments | $318,450 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,491,227 |
| 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 | $335,099 |
| Net Land, buildings, and equipment | $11,764,831 |
| Investments—publicly traded securities | $29,819 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $70,292 |
| Total assets | $18,937,492 |
| Accounts payable and accrued expenses | $3,016,787 |
| Grants payable | $2,092,342 |
| 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 | $7,353,139 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $15,113,971 |
| Total liabilities | $27,576,239 |
| Net assets without donor restrictions | -$8,648,499 |
| 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 | $18,937,492 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Residence Inc has recieved totaling $26.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $26 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ohel Childrens Home And Family Services Inc Brooklyn, NY | $94,326,143 | $69,032,759 |
Hamaspik Of Kings County Inc Brooklyn, NY | $37,989,736 | $75,293,470 |
Saint Dominics Family Services Blauvelt, NY | $41,600,945 | $57,635,291 |
Lifes Worc Inc Garden City, NY | $50,233,566 | $61,555,690 |
Independent Living Association Inc Brooklyn, NY | $34,343,844 | $58,796,469 |
Nysarc Inc Hawthorne, NY | $46,101,635 | $53,348,412 |
Community Residence Inc Newington, CT | $18,937,492 | $49,781,695 |
New Hope Community Inc Loch Sheldrake, NY | $56,719,806 | $50,703,594 |
Crystal Run Village Inc Middletown, NY | $30,965,948 | $43,245,896 |
Mercy Drive Inc Forest Hills, NY | $23,104,386 | $33,673,165 |
Childrens Home Of Wyoming Conference Binghamton, NY | $26,714,387 | $31,596,405 |
New Horizons Resources Inc Pleasant Valley, NY | $25,550,652 | $30,534,005 |