2026-01-30T15:30:17-08:00 2025-06-30 994032392 KSP TAX ADVISORS 2707 BRAMBLETON AVE SW ROANOKE VA 24015 990 2024-07-01 541004092 Community Residences INC COMM 7038422300 14160 Newbrook Drive 1st Floor Chantilly VA 20151 Hamza Saigol CFO 2026-01-30 true true CJ King P01353771 5407760771 2024 2025-03-06 01:10:19Z Justin Zakia 43910841 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. 12 12 596 696 0 199842 276698 41834711 43561191 56512 72952 0 42091065 43910841 78 0 29902643 31079027 0 310790 11896831 13003977 41799474 44083082 291591 -172241 10653304 10486118 5731012 5736067 4922292 4750051 CRI is dedicated to providing personalized resources to youth and adults with mental health needs and developmental disabilities. false false 36487807 78 43561190 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. 36487807 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 34 0 false 596 true false false false false false false false 0 false false false false false false false X 12 12 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 Justin D Zakia President & CEO 40.00 0.00 X 396225 0 34721 Terence Hurley VP Admin & Finance 40.00 0.00 281626 0 32806 Tania Hammock EVP of Clin 40.00 0.00 230627 0 34227 Kelsey DeWispelaere VP of Strategy 40.00 0.00 215453 0 34057 Ronald George EVP of Dev 40.00 0.00 204222 0 35417 Kelly Oliff Controller 40.00 0.00 184838 0 25081 Steven F Dunn Chair 1.00 0.00 X X 0 0 0 Newman C Ainsley Vice Chair/Trea 1.00 0.00 X X 0 0 0 Tamika Hawkins Aqu Esq Secretary 1.00 0.00 X X 0 0 0 Michael Fitzgerald Treasurer 1.00 0.00 X X 0 0 0 Matthew B Bartley Director 1.00 0.00 X 0 0 0 Paula Bruggeman Director 1.00 0.00 X 0 0 0 Scott A Killian Director 1.00 0.00 X 0 0 0 Christine B Plummer Director 1.00 0.00 X 0 0 0 John Slye Jr Director 1.00 0.00 X 0 0 0 Brigitte Custer Director 1.00 0.00 X 0 0 0 Eva Loser Director 1.00 0.00 X 0 0 0 Sumeet Shrivastava Director 1.00 0.00 X 0 0 0 1512991 196309 6 false true false Yejide Aina 1013 Boomerang Way Aberdeen MD 21001 Case Management 177840 ATC Healthcare Services LLC 1983 Marcus Ave Suite E-122 Lake Success NY 11042 Temporary Staffing 170711 ISG Transport LLC 7653 Framingham Ct Gainesville VA 20155 Transportation 1405198 Dr Nguyen 7202 Poplar Street Annandale VA 22003 Medical Director 161700 4 244000 32698 276698 Consumer Fees and Rent 623000 1375641 1375641 County Funds 623990 2464342 2464342 Medicaid Funds 623000 38148853 38148853 Program Management 623990 115844 115844 State Funds 623990 1399803 1399803 56708 56708 43561191 71452 71452 0 0 0 1500 1500 1500 1500 0 0 0 0 43910841 43561191 72952 78 78 0 0 0 1709300 239301 1452907 17092 0 24497088 20822525 3429592 244971 0 2900370 2465314 406052 29004 1972269 1676428 276118 19723 6866 6866 12083 10875 1208 102318 71623 30695 0 0 0 813376 732038 81338 2500 250 2250 240346 143863 96483 705603 423362 282241 0 2479754 2107791 371963 363053 344900 18153 0 36532 10960 25572 31161 3116 28045 0 180000 108000 72000 357069 35707 321362 Contract Services 2784406 2505965 278441 Transportation Services 1866703 1866703 DMAS Assessment 1476932 1476932 Dietary Expenses 667348 667348 877927 774728 103199 44083082 36487807 7284485 310790 1694018 1684465 0 0 3644488 2621201 0 0 0 0 95216 147227 4410991 3733408 558664 677583 2017652 2488888 0 0 0 2643266 2866754 10653304 10486118 4378826 4761868 263693 34730 430557 564067 657936 375402 5731012 5736067 X 4908082 4735841 14210 14210 4922292 4750051 10653304 10486118 -172241 X X false true X true false X 5209388 502070 704742 648839 4698176 11763215 0 0 5209388 502070 704742 648839 4698176 11763215 0 11763215 7 94 71452 71553 0 10341 9033 19374 11854142 45776861 0.99230 0.98500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 111519 111519 171848 171848 118678 106699 11979 4008946 3454861 554085 677583 Deposits Held In Trust 435993 Due from Affiliates 2320859 Operating Lease Right of Use Assets, NET 71066 Reserve For Replacements 25203 Residual Receipts 6 Security Deposits 13627 2866754 Resident Funds Liability 371501 Rounding 1 Tenant Security Deposits 3900 375402 X 43910841 43910841 43910841 44083082 44083082 44083082 Part IV, Line 2b: Explanation of escrow account liability Part IV, Line 2B:The organization acts as a representative 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, 2025 and 2024 was $435,933 and $701,942, respectively. Part X : FIN48 Footnote 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 statements 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, 2025 and 2024. X X X false false false false false false false false false Justin D Zakia President & CEO 351225 45000 34721 430946 Kelly Oliff Controller 184838 1684 23397 209919 Kelsey DeWispelaere VP of Strategy 215453 4438 29619 249510 Ronald George EVP of Dev 204222 4321 31096 239639 Tania Hammock EVP of Clin 230627 2607 31620 264854 Terence Hurley VP Admin & Finance 281626 5716 27090 314432 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 15a CEO and other executive 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 B, Line 15b Officer and key employee 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 true false false false false false false false false false false false false false false false false Community Residences Foundation INC c 244000 FMV