2023-11-14T12:46:25-06:00 2023-06-30 060903326 WHITTLESEY PC 280 TRUMBULL ST 24TH FL HARTFORD CT 06103 990 2022-07-01 861097130 CIL PROPERTIES INCORPORATED CILP 8605636011 57 CHARTER OAK AVENUE SUITE A HARTFORD CT 06106 MARIA GREEN CHIEF FINANCIAL OFFICER 8605636011 2023-11-14 1 MARIA GREEN 999009999 0 THOMAS GOLDFUSS P01373588 8605223111 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X MARIA GREEN 57 CHARTER OAK AVENUE SUITE A HARTFORD CT 06106 3515091 0 X WWW.CIL.ORG X 2004 CT CIL PROPERTIES OWNS, REHABILITATES AND RENTS UNITS TO INDIVIDUALS WITH VERY LOW INCOME. X 11 9 0 0 0 0 0 0 219326 185791 1557 1424683 3425 8741 224308 1619215 0 0 0 0 0 0 0 0 0 333244 306278 333244 306278 -108936 1312937 2933576 0 4245703 0 -1312127 0 CIL PROPERTIES OWNS, REHABILITATES AND RENTS UNITS TO INDIVIDUALS WITH VERY LOW INCOME. 0 0 49615 49590 THE WOMEN'S CENTER PROJECT CONSISTS OF FOUR UNITS OF RESIDENTIAL HOUSING FOR VERY LOW INCOME INDIVIDUALS LOCATED IN NORWICH AND NEW LONDON, CONNECTICUT. 160618 108190 THE FIRST STEP/SOUND COMMUNITY SERVICES PROJECT CONSISTS OF THIRTEEN UNITS OF RESIDENTIAL HOUSING FOR VERY LOW INCOME INDIVIDUALS LOCATED IN GROTON AND NEW LONDON, CONNECTICUT. 48606 36752 THE RELIANCE HOUSE PROJECT CONSISTS OF FOUR UNITS OF RESIDENTIAL HOUSING FOR VERY LOW INCOME INDIVIDUALS LOCATED IN NORWICH, CONNECTICUT. 258839 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X KENT SCHWENDY 8605636011 57 CHARTER OAK AVENUE SUITE A HARTFORD CT 06106 KENT SCHWENDY PRESIDENT/CEO 40.00 2.40 X X 0 260869 50801 MARIA GREEN SECRETARY/CFO 40.00 2.40 X X 0 209039 33958 GIOIA ZACK CHAIR 0.30 2.40 X X 0 0 0 JACK SOOS VICE CHAIR 0.30 2.40 X X 0 0 0 KELLY REYNGOLD TREASURER 0.30 2.40 X X 0 0 0 REV JOSEPH BLACK ASSISTANT TREASURER 0.30 2.40 X X 0 0 0 LISA ROBINSON ASSISTANT SECRETARY 40.00 2.40 X X 0 82040 17673 PATRICK PINNELL DIRECTOR 0.30 2.40 X 0 0 0 RUTH BANTA DIRECTOR 0.30 2.40 X 0 0 0 PAUL SANFORD DIRECTOR 0.30 2.40 X 0 0 0 DOUGLAS HENLEY DIRECTOR 0.30 2.40 X 0 0 0 MARISA CHRYSOCHOOU DIRECTOR 0.30 2.40 X 0 0 0 0 551948 102432 0 0 1 0 0 RENTAL INCOME 531390 185791 185791 185791 22741 22741 3297818 1895876 1401942 1401942 1401942 8741 8741 8741 1619215 194532 0 1424683 12136 12136 5125 5125 30178 30178 1810 1810 94993 94993 1812 1812 124583 124583 13600 13600 LEASED EMPLOYEES 18990 18990 3051 3051 306278 258839 47439 0 45104 0 858571 0 0 4169 0 0 0 1600 0 0 3673 0 0 0 2020459 0 0 0 0 0 0 0 2933576 0 50107 0 1295 0 4192474 0 1827 0 4245703 0 X -1312127 0 -1312127 0 2933576 0 X 1312937 -810 X X 0 1 X 1 0 X 255423 241052 228351 219326 185791 1129943 255423 241052 228351 219326 185791 1129943 0 0 0 1129943 12000 942 1557 22741 37240 12000 942 1557 22741 37240 19397 74089 204467 3425 8741 310119 274820 327141 433760 224308 217273 1477302 0.76490 0.79100 0.02520 0.00940 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 19,397. 2019 AMOUNT: $ 74,089. 2020 AMOUNT: $ 808. 2021 AMOUNT: $ 3,425. 2022 AMOUNT: $ 8,741. FORGIVENESS OF DEBT - 2020 AMOUNT: $ 203,659. 0 0 0 0 0 0 0 0 0 KENT SCHWENDY PRESIDENT/CEO 0 260869 0 0 0 0 0 26470 0 24331 0 311670 0 0 MARIA GREEN SECRETARY/CFO 0 209039 0 0 0 0 0 16472 0 17486 0 242997 0 0 CASH 2023-06-30 25415 FMV 061008590 CORPORATION FOR INDEPENDENT LIVING 57 CHARTER OAK AVENUE SUITE A HARTFORD CT 06106 501(C)(3) ACCOUNTS RECEIVABLE 2023-06-30 1028 FMV 061008590 CORPORATION FOR INDEPENDENT LIVING 57 CHARTER OAK AVENUE SUITE A HARTFORD CT 06106 501(C)(3) DUE FROM AFFILIATES 2023-06-30 8637 FMV 061008590 CORPORATION FOR INDEPENDENT LIVING 57 CHARTER OAK AVENUE SUITE A HARTFORD CT 06106 501(C)(3) ACCOUNTS PAYABLE 2023-06-30 -9375 FMV 061008590 CORPORATION FOR INDEPENDENT LIVING 57 CHARTER OAK AVENUE SUITE A HARTFORD CT 06106 501(C)(3) DUE TO AFFILIATES 2023-06-30 -24895 FMV 061008590 CORPORATION FOR INDEPENDENT LIVING 57 CHARTER OAK AVENUE SUITE A HARTFORD CT 06106 501(C)(3) 0 0 0 0 0 1 1 1 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS ALL CONTRACTS AND OTHER BUSINESS TRANSACTIONS AS THEY ARE PROCESSED FOR APPROVAL ON A CONTINUOUS BASIS FOR ANY CONFLICTS OF INTEREST WITH ANY BOARD MEMBERS, OFFICERS, DIRECTORS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS -810. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. CIL HOUSING INCORPORATED 57 CHARTER OAK AVENUE SUITE A HARTFORD CT 06106 061256055 PROVIDE AFFORDABLE HOUSING CT 501(C)(3) LINE 10 CORPORATION FOR INDEPENDENT LIVING 0 CIL REALTY INCORPORATED 57 CHARTER OAK AVENUE SUITE A HARTFORD CT 06106 061140680 PROVIDE HOUSING FOR PEOPLE WITH DISABILITIES CT 501(C)(3) LINE 10 CORPORATION FOR INDEPENDENT LIVING 0 CORPORATION FOR INDEPENDENT LIVING 57 CHARTER OAK AVENUE SUITE A HARTFORD CT 06106 061008590 PROVIDE HOUSING FOR PEOPLE WITH DISABILITIES CT 501(C)(3) LINE 10 N/A 0 CIL REALTY OF MA INC 57 CHARTER OAK AVENUE SUITE A HARTFORD CT 06106 043138563 PROVIDE HOUSING FOR PEOPLE WITH DISABILITIES CT 501(C)(3) LINE 10 CIL REALTY INCORPORATED 0 364 PUTNAM AVENUE INC 57 CHARTER OAK AVENUE SUITE A HARTFORD CT 06106 061344206 PROVIDE AFFORDABLE HOUSING CT 501(C)(3) LINE 10 CIL HOUSING 0 233 ALLEN STREET INC 57 CHARTER OAK AVENUE SUITE A HARTFORD CT 06106 061290964 PROVIDE AFFORDABLE HOUSING CT 501(C)(3) LINE 10 CIL HOUSING 0 CIL AFFORDABLE HOUSING INC 57 CHARTER OAK AVENUE SUITE A HARTFORD CT 06106 061455925 PROVIDE AFFORDABLE HOUSING CT 501(C)(3) LINE 10 CIL HOUSING 0 CIL COMMUNITY RESOURCES INC 57 CHARTER OAK AVENUE SUITE A HARTFORD CT 06106 263260036 PROVIDE NONRESIDENTIAL SPACE FOR OTHER 501(C)(3) ORGANIZATIONS CT 501(C)(3) LINE 10 CORPORATION FOR INDEPENDENT LIVING 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0