Community Residences INC

EIN: 541004092 501(c)(3) Human Services

Chantilly, VA

Total Revenue
$43,910,841
Total Expenses
$44,083,082
Total Assets
$10,486,118
Net Assets
$4,750,051
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
VA
Principal Officer
Justin Zakia
Phone
7038422300
Tax Period
2024-07-01 to 2025-06-30

Community Residences INC, founded in 1975, is a mid-sized nonprofit in the Human Services sector that reported $43.9M in total revenue in fiscal year 2024.

Mission

CRI is dedicated to providing personalized resources to youth and adults with mental health needs and developmental disabilities.

Program Service Accomplishments

Program 1
Expenses: $36,487,807 Revenue: $43,561,190

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...

Read more

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $276,698
Program Service Revenue $43,561,191
Investment Income $72,952
Other Revenue $0
TOTAL REVENUE $43,910,841

Expense Breakdown

Grants Paid $78
Salaries & Benefits $31,079,027
Fundraising Expenses $310,790
Program Expenses $36,487,807
Other Expenses $13,003,977
TOTAL EXPENSES $44,083,082

Year-over-Year Comparison

2024 2023 Change
Revenue $43,910,841 $42,091,065 +0.0%
Expenses $44,083,082 $41,799,474 +0.1%
Net Income $-172,241 $291,591 -1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
12
Independent Members
12
Employees
596
Volunteers
696

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$430,946
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Justin D Zakia President & CEO 40.00
Officer
$396,225 $34,721 $430,946
Terence Hurley VP Admin & Finance 40.00
$281,626 $32,806 $314,432
Tania Hammock EVP of Clin 40.00
$230,627 $34,227 $264,854
Kelsey DeWispelaere VP of Strategy 40.00
$215,453 $34,057 $249,510
Ronald George EVP of Dev 40.00
$204,222 $35,417 $239,639
Kelly Oliff Controller 40.00
$184,838 $25,081 $209,919
Steven F Dunn Chair 1.00
Officer Director
$0 $0 $0
Newman C Ainsley Vice Chair/Trea 1.00
Officer Director
$0 $0 $0
Tamika Hawkins Aqu Esq Secretary 1.00
Officer Director
$0 $0 $0
Michael Fitzgerald Treasurer 1.00
Officer Director
$0 $0 $0
Matthew B Bartley Director 1.00
Director
$0 $0 $0
Paula Bruggeman Director 1.00
Director
$0 $0 $0
Scott A Killian Director 1.00
Director
$0 $0 $0
Christine B Plummer Director 1.00
Director
$0 $0 $0
John Slye Jr Director 1.00
Director
$0 $0 $0
Brigitte Custer Director 1.00
Director
$0 $0 $0
Eva Loser Director 1.00
Director
$0 $0 $0
Sumeet Shrivastava Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $43,910,841 $44,083,082 $10,486,118 $-172,241
2024 $42,091,065 $41,799,474 $11,459,134 $291,591
2024 $42,091,065 $41,799,474 $11,459,134 $291,591
2023 $42,042,049 $40,668,098 $10,493,900 $1,373,951
2022 $35,349,534 $35,829,831 $8,965,819 $-480,297
2021 $37,477,087 $33,813,344 $11,226,952 $3,663,743
2020 $36,533,649 $37,429,853 $8,465,796 $-896,204
2019 $34,894,234 $35,606,082 $5,795,819 $-711,848
2018 $34,118,086 $34,258,859 $5,403,424 $-140,773
Explore More Nonprofits
Top 100 Nonprofits in Virginia Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Community Residences INC with other nonprofits in Virginia and across the country.