2025-08-06T14:11:08-07:00 2024-06-30 541643141 King Shores & Preston CPAs 2707 Brambleton Ave SW Roanoke VA 24015 990 2023-07-01 541004092 Community Residences INC COMM 7038422300 14160 Newbrook Drive 1st Floor Chantilly VA 20151 Hamza Saigol CFO 2025-08-06 true true CJ King P01353771 5407760771 2023 2025-03-06 01:10:19Z X Justin Zakia 14160 Newbrook Drive 1st Floor Chantilly VA 20151 42091065 false X www.mycri.org X 1975 VA CRI is dedicated to providing personalized resources to youth and adults with mental health needs and developmental disabilities. 14 13 676 360 0 704742 199842 41342059 41834711 -4752 56512 0 42042049 42091065 601 0 0 29497330 29902643 0 206133 11170167 11896831 40668098 41799474 1373951 291591 10493900 11459134 5863757 6537400 4630143 4921734 CRI is dedicated to providing personalized resources to youth and adults with mental health needs and developmental disabilities. false false 36603226 648839 42487706 Community 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. 36603226 true true false false false false false false true false true false false true true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 30 0 true 676 true false false false false false false false 0 false false false false false false false X 14 13 false false false false false false false true true false false true true true true true true true true false VA X The Organization 7038422300 14160 Newbrook Drive 1st Floor Chantilly VA 20151 Arthur Ginsberg Former CEO 40.00 0.00 344109 0 23878 Terence Hurley CFO 40.00 0.00 249034 0 17674 Tania Hammock CCO 40.00 0.00 202981 0 19494 Ronald George Director of HR 40.00 0.00 173603 0 23583 Justin Zakia President/CEO 40.00 0.40 X X 178291 0 10705 Kelly Oliff Controller 40.00 0.00 160369 0 10701 Brigitte Custer Board Member 0.10 0.10 X 0 0 0 Eva Loser Board Member 0.10 0.10 X 0 0 0 Michael Nathan Chairman 0.10 0.10 X X 0 0 0 Steven Dunn Vice Chair 0.10 0.10 X X 0 0 0 Newman Ainsley Treasurer 0.10 0.00 X X 0 0 0 Matt Bartley Board Member 0.10 0.00 X 0 0 0 Christine Plummer Board Member 0.10 0.10 X 0 0 0 Mike Fitzgerald Board Member 0.10 0.10 X 0 0 0 Tamika Hawkins Board Member 0.10 0.00 X 0 0 0 Melandee Jones Board Member 0.10 0.00 X 0 0 0 John Slye Board Member 0.10 0.00 X 0 0 0 Paula Bruggerman Board Member 0.10 0.00 X 0 0 0 Scott Killian Board Member 0.10 0.00 X 0 0 0 1308387 106035 6 false true false Yejide Aina 1013 Boomerang Way Aberdeen MD 21001 Case Management 163980 ISG Transport LLC 7653 Framingham Ct Gainesville VA 20155 Transportation 1122999 Dr Nguyen 7202 Poplar Street Annandale VA 22003 Medical Director 176400 3 169000 9249 21593 199842 Consumer Fees and Rent 623000 1207575 1207575 County Funds 623990 1914313 1914313 ICF/ID Day Support Rev 623990 448997 448997 Medicaid Funds 623000 37676268 37676268 State Funds 623990 413223 413223 174335 174335 41834711 34725 34725 0 0 0 21787 21787 21787 21787 0 0 0 0 42091065 41856498 34725 0 0 0 0 178291 15043 163248 0 24872650 22022323 2685079 165248 0 2948769 2454017 472896 21856 1902933 1617493 266411 19029 0 4208 3639 569 193829 124216 69613 0 0 0 1120064 991376 128688 9575 835 8740 132050 79651 52399 639887 346128 293759 0 2557983 2170721 387262 2203926 2104664 99262 0 32170 8999 23171 25205 2740 22465 0 154657 98483 56174 105465 7471 97994 Consumer Supplies 2833182 2775343 57839 DMAS Assessment 1263700 1263700 Equipment and Supplies 470466 399896 70570 Employee Recruitment 150464 116488 33976 0 41799474 36603226 4990115 206133 3839857 1694018 0 0 766716 1949271 0 0 0 18560 0 57477 95216 4137965 3579301 430724 558664 0 0 0 0 5380566 7161965 10493900 11459134 4259485 4337347 10688 263693 699566 653832 193690 145157 700328 1137371 5863757 6537400 X 4615933 4907524 14210 14210 4630143 4921734 10493900 11459134 291591 X false true X true false X 233320 5209388 502070 704742 648839 7298359 0 0 233320 5209388 502070 704742 648839 7298359 0 7298359 7 94 101 0 91440 10341 9033 110814 7409274 0.98500 0.98340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 111519 111519 171848 171848 118678 103264 15414 3735920 3304189 431731 558664 Deposits Held in Trust Due from affiliates 5558973 Due From Department of Medical Assistanc Operating Lease Right of Use Assets, NET 93728 Other Assets 1472844 Reserve For Replacements 22600 Residual Receipts 6 Security Deposits 13814 7161965 Due to Affiliates 645146 Due To Deparment of Medical Assistance 160683 Other Liabilities 327542 Tenant Security Deposits 4000 1137371 X 42091065 42091065 42091065 41799474 41799474 41799474 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. X X X false false false false false false false false false Arthur Ginsberg Former CEO 344109 23878 367987 Justin Zakia President/CEO 178291 10705 188996 Kelly Oliff Controller 160369 10701 171070 Ronald George Director of HR 173603 23583 197186 Tania Hammock CCO 202981 19494 222475 Terence Hurley CFO 249034 17674 266708 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. Amended Explanation The 2023 990 is being amended to reflect changes to the presentation of part VIII Statement of Revenue. All contributions and grants were originally presented on line 1e and are now presented on lines 1d, 1e, and 1f. Additionally, $448,997 originally presented on line 1e was moved to Program Service Revenue on line 2. 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. 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. Community Havens 14610 Newbrook Drive Chantilly VA 20151 542006078 Serves people with mental illnesses VA 501(c)(3) Line 11 Community Residences INC false Community Residences Foundation INC 14610 Newbrook Drive Chantilly VA 20151 541753414 Serves programs of CRI through financial VA 501(c)(3) Line 7 Community Residences INC false Community Residences of Arlington INC 14610 Newbrook Drive Chantilly VA 20151 521303297 Serves people with mental illnesses VA 501(c)(4) Community Residences INC false Residential Youth Services INC 14610 Newbrook Drive Chantilly VA 20151 540857751 Serves the needs of abused, neglected VA 501(c)(3) Line 11 Community Residences INC false false false false false false false false false false false false false false false false false false false false