2023-11-15T16:53:32-06:00 2022-12-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2022-01-01 872863950 CLAWSON (CSI) NON-PROFIT HOUSING CORPORATION CLAW 5867539002 8425 EAST TWELVE MILE ROAD 100 WARREN MI 48093 ANNE SACKRISON ASSISTANT SECRETARY 5867539002 2023-11-13 1 ANNE SACKRISON 990009999 0 LUCAS AUTRY P01589961 3178485700 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X ANNE SACKRISON 8425 EAST TWELVE MILE ROAD 100 WARREN MI 48093 33160717 0 X WWW.CSI.COOP X 2021 MI TO PROVIDE DECENT AFFORDABLE HOUSING FOR PERSONS OF LOW AND MODERATE INCOME, INCLUDING ELDERLY AND PHYSICALLY HANDICAPPED PERSONS AND FAMILIES, AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON PROVISION, MAINTENANCE AND OPERATION OF SUCH FACILITIES ON A NON-PROFIT BASIS IN A MANNER NOT INCONSISTENT WITH THE MICHIGAN PUBLIC ACTS OF 1966. X 10 10 0 0 0 0 3688969 1460093 6857026 106933 12113021 9998879 0 0 0 0 1993391 11992270 120751 120751 0 120751 X TO PROVIDE DECENT AFFORDABLE HOUSING FOR PERSONS OF LOW AND MODERATE INCOME, INCLUDING ELDERLY AND PHYSICALLY HANDICAPPED PERSONS AND FAMILIES, AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON PROVISION, MAINTENANCE AND OPERATION OF SUCH FACILITIES ON A NON-PROFIT BASIS IN A MANNER NOT INCONSISTENT WITH THE MICHIGAN PUBLIC ACTS OF 1966. 0 0 11727400 9998879 8312397 CLAWSON (CSI) NON-PROFIT HOUSING CORPORATION, IS A MICHIGAN NON-PROFIT HOUSING CORPORATION ORGANIZED ON A NON-STOCK BASIS BY CSI SUPPORT & DEVELOPMENT SERVICES, INC., A MICHIGAN NON-PROFIT CORPORATION. THE CORPORATION WAS FORMED IN SEPTEMBER 2021 TO ACQUIRE, OWN, IMPROVE, AND OPERATE A HOUSING PROJECT LOCATED IN THE CITY OF CLAWSON, OAKLAND COUNTY, MICHIGAN, KNOWN AS CLAWSON MANOR APARTMENTS, AND TO PROVIDE DECENT AFFORDABLE HOUSING FOR PERSONS OF LOW AND MODERATE INCOME, INCLUDING ELDERLY AND PHYSICALLY HANDICAPPED PERSONS AND FAMILIES, AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICTED UPON PROVISION, MAINTENANCE AND OPERATION OF SUCH FACILITIES ON A NON-PROFIT BASIS IN A MANNER NOT INCONSISTENT WITH THE MICHIGAN PUBLIC ACTS OF 1966. 11727400 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X ANNE SACKRISON 5867539002 8425 E TWELVE MILE ROAD WARREN MI 48093 ANNIE MITCHELL PRESIDENT 0.10 3.90 X X 0 0 0 ALEX AHO VICE PRESIDENT 0.10 3.90 X X 0 0 0 SHERYLE MOREY TREASURER 0.10 3.90 X X 0 0 0 JERI DRAUGHON SECRETARY 0.10 3.90 X X 0 0 0 CINDY LAMB ASSISTANT TREASURER 0.10 39.90 X X 0 191147 34117 ANNE SACKRISON ASSISTANT SECRETARY 0.10 39.90 X X 0 233866 51455 RILLAR MCDANIEL DIRECTOR 0.10 3.90 X 0 0 0 ETHEL YOUNG DIRECTOR 0.10 3.90 X 0 0 0 GERALD MAHOM JR DIRECTOR 0.10 3.90 X 0 0 0 ELAINE HERRICK DIRECTOR 0.10 3.90 X 0 0 0 MARIETTA MARTIN DIRECTOR 0.10 3.90 X 0 0 0 DEANIE ROBINSON DIRECTOR 0.10 3.90 X 0 0 0 DARLA HUTTINGER REGIONAL MANAGER 0.10 39.90 X 0 162631 36429 MARGUERITE D ANGELO REGIONAL MANAGER 0.10 39.90 X 0 169296 25860 DIANE SMITH NATIONAL DEVELOPMENT MANAGER 0.10 39.90 X 0 185330 48583 TIM BRAUNSCHEIDAL CHIEF OPERATIONS OFFICER 0.10 39.90 X 0 158517 44849 MEL HUDSON NATIONAL CONSTRUCTION MANAGER 0.10 39.90 X 0 174841 58635 0 1275628 299928 0 0 1 0 0 3688969 3688969 RENTAL INCOME 531110 1460093 1460093 1460093 4722 4722 80121 0 80121 80121 80121 27900000 21047696 6852304 6852304 6852304 OTHER REVENUE-MISC. 531110 17662 17662 LAUNDRY & VENDING 531110 8535 8535 TENANT CHARGES 531110 615 615 26812 12113021 8312397 0 111655 9998879 9998879 91425 91425 10698 10698 8685 8685 5822 5822 56563 56563 765682 765682 572226 572226 190110 190110 74668 74668 MGMT CO EMPLOYEE CHARGE 217512 125835 91677 11992270 11727400 264870 0 0 50302 70449 0 120751 0 0 X 0 120751 0 120751 0 120751 120751 0 X 0 0 0 X 3688969 3688969 1540214 1540214 5229183 5229183 3688969 3688969 0 3688969 3688969 1540214 4722 4722 4722 4722 26812 26812 5260717 5260717 X SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME CONSISTS OF LAUNDRY AND VENDING CHARGES PROVIDED FOR THE CONVENIENCE OF THE TENANTS AND OTHER MISCELLANEOUS CHARGES TO THE TENANTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RESERVE REPLACEMENT FUND 31981 C OTHER RESERVES 38468 C 70449 0 CSI SUPPORT AND DEVELOPMENT SERVICES INC 8425 E TWELVE MILE ROAD WARREN MI 48093 872863950 501(C)(3) 9998879 0 TO ASSIST IN FURTHERING EXEMPT PURPOSE 1 1 0 0 0 0 0 0 0 0 0 CINDY LAMB ASSISTANT TREASURER 0 191147 0 0 0 0 0 25503 0 8614 0 225264 0 0 ANNE SACKRISON ASSISTANT SECRETARY 0 233866 0 0 0 0 0 27156 0 24299 0 285321 0 0 DARLA HUTTINGER REGIONAL MANAGER 0 162631 0 0 0 0 0 21920 0 14509 0 199060 0 0 MARGUERITE D ANGELO REGIONAL MANAGER 0 169296 0 0 0 0 0 20673 0 5187 0 195156 0 0 DIANE SMITH NATIONAL DEVELOPMENT MANAGER 0 185330 0 0 0 0 0 24284 0 24299 0 233913 0 0 TIM BRAUNSCHEIDAL CHIEF OPERATIONS OFFICER 0 158517 0 0 0 0 0 20550 0 24299 0 203366 0 0 MEL HUDSON NATIONAL CONSTRUCTION MANAGER 0 174841 0 0 0 0 0 24236 0 34399 0 233476 0 0 SCHEDULE J, PART I, LINE 3: THE BOARD PERIODICALLY CONDUCTS COMPENSATION STUDIES AND DETERMINES THE COMPENSATION OF THE GENERAL MANAGER. FIXED ASSETS OF CLAWSON (CSI) NON-PROFIT HOUSING CORPORATION 2022-12-22 27900000 INDEPENDENT APPRAISAL CLAWSON MANOR APARTMENTS LDHA LP 8425 E TWELVE MILE ROAD WARREN MI 48093 LIMITED PARTNERSHIP 0 0 0 0 SCHEDULE N, PART II, LINE 1: ON DECEMBER 22, 2022, THE BOARD OF DIRECTORS OF THE CORPORATION SOLD THE LAND, REAL AND PERSONAL PROPERTY AND OTHER ASSETS FOR THE CORPORATION TO A RELATED PARTY. THE SALE WAS APPROVED BY HUD. THESE ASSETS REPRESENT VIRTUALLY ALL THE CORPORATION'S REVENUE PRODUCING ASSETS. THE PROCEEDS FROM THE SALE WERE SUFFICIENT TO SATISFY ALL LIENS AGAINST THE ASSETS OF THE PROPERTY. THE CORPORATION WILL CONTINUE TO HOLD AN OWNERSHIP INTEREST IN THE ENTITY THAT PURCHASED THE PROPERTY. FORM 990, PART VI, SECTION A, LINE 3 THE APARTMENT PROJECT IS MANAGED BY A RELATED ENTITY, CSI SUPPORT & DEVELOPMENT SERVICES. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY, AND AFFORADABLE ENVIRONMENT. LISTED IN PART VII, SECTION A, CSI SUPPORT & DEVELOPMENT SERVICES COMPENSATES ALL HIGHEST COMPENSATED EMPLOYEES ALONG WITH 90% OF ANNE SACKRISON'S AND 95% OF CINDY LAMB'S WAGES, RESPECTIVELY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED AT A BOARD OF DIRECTORS MEETING BEFORE IT IS SIGNED AND SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL CONFLICT OF INTEREST STATEMENT IS FILLED OUT BY BOARD MEMBERS AND UPPER MANAGEMENT EMPLOYEES, THEN SUBMITTED. A CONTROL IS MAINTAINED AS TO THE RECEIPT OF THIS ANNUAL FORM. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD PERIODICALLY CONDUCTS COMPENSATION STUDIES AND DETERMINES THE COMPENSATION OF THE GENERAL MANAGER. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. 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