2025-11-17T09:28:53-06:00 2025-06-30 060903326 WHITTLESEY PC 280 TRUMBULL ST 24TH FL HARTFORD CT 06103 990 2024-07-01 061140680 CIL REALTY INCORPORATED CILR 8605636011 57 CHARTER OAK AVENUE SUITE A HARTFORD CT 06106 MARIA GREEN CHIEF FINANCIAL OFFICER 8605636011 2025-11-13 1 1 THOMAS GOLDFUSS P01373588 8605223111 2024 2025-03-06 01:10:19Z MARIA GREEN 57 CHARTER OAK AVENUE SUITE A HARTFORD CT 06106 6520630 0 X WWW.CIL.ORG X 1985 CT PROVIDE GROUP HOMES FOR PEOPLE WITH DISABILITIES. 9 7 0 7 0 0 0 0 1682857 2178025 54615 484410 13909 38483 1751381 2700918 0 0 0 0 0 0 0 0 0 1700128 2065539 1700128 2065539 51253 635379 31557038 31492574 25098308 24398465 6458730 7094109 THE MISSION OF CIL REALTY INC. IS TO PROVIDE SUPPORTED RESIDENTIAL SERVICES, PROGRAMS AND ENVIRONMENTS TO PERSONS WITH PHYSICAL AND MENTAL DISABILITIES OF LOW AND MODERATE INCOME AS THOSE PERSONS ARE DEFINED IN SECTION 8-243H OF THE CONNECTICUT GENERAL STATUTES. 0 0 2038825 2216508 DURING THE FISCAL YEAR ENDED 06/30/2025, CIL REALTY ACQUIRED, DEVELOPED, LEASED AND MANAGED APPROXIMATELY 70 LICENSED RESIDENTIAL FACILITIES TO HOUSE PERSONS WITH DISABILITIES IN CONNECTICUT, DELAWARE, PENNSYLVANIA, TENNESSEE AND VERMONT. 2038825 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 17 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 7 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 JACK SOOS CHAIR 0.30 2.40 X X 0 0 0 GIOIA ZACK IMMEDIATE PAST CHAIR 0.30 2.40 X X 0 0 0 KELLY REYNGOLD VICE CHAIR 0.30 2.40 X X 0 0 0 RUTH BANTA TREASURER 0.30 2.40 X X 0 0 0 JOSEPH BLACK ASSISTANT TREASURER 0.30 2.40 X X 0 0 0 PATRICK PINNELL DIRECTOR 0.30 2.40 X 0 0 0 PAUL SANFORD DIRECTOR 0.30 2.40 X 0 0 0 KENT SCHWENDY PRESIDENT/CEO 2.40 40.00 X X 0 308754 55736 MARIA GREEN SECRETARY/CFO 2.40 40.00 X X 0 241403 29314 0 550157 85050 0 0 1 0 0 DIRECT FINANCING LEASE 531190 1736175 1736175 PROGRAM RENTAL INCOME 531190 441850 441850 2178025 137801 137801 4166321 3819712 346609 346609 346609 38483 38483 38483 2700918 2216508 0 484410 19122 19122 1900 1900 6790 6790 5144 5144 498 498 1702214 1702214 178438 178438 110408 110408 PROVISON FOR CREDIT LOS 28108 28108 PRE-DEVELOPMENT EXPENSE 7225 7225 5692 5692 2065539 2038825 26714 0 1114728 364490 2453393 2858240 17792 118693 195092 192079 5000 0 4065392 1508383 10212036 2557009 16419345 22193149 1139652 3208914 31557038 31492574 84101 186872 65187 117309 16406876 15085563 8174848 8387380 367296 621341 25098308 24398465 X 6458730 7094109 6458730 7094109 31557038 31492574 635379 0 X X 0 1 X 1 0 X 2344641 1652783 1582608 1682857 2178025 9440914 2344641 1652783 1582608 1682857 2178025 9440914 0 0 0 9440914 6620 8583 15314 97025 137801 265343 6620 8583 15314 97025 137801 265343 16385 3820 4997 13909 38483 77594 2367646 1665186 1602919 1793791 2354309 9783851 0.96490 0.98010 0.02710 0.01370 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER - 2020 AMOUNT: $ 16,385. 2021 AMOUNT: $ 3,820. 2022 AMOUNT: $ 4,997. 2023 AMOUNT: $ 13,909. 2024 AMOUNT: $ 38,483. 3621363 1368447 2252916 178858 139936 38922 265171 265171 2557009 NET INVESTMENT IN DIRECT FINANCING LEASES 22193149 C 22193149 DUE FROM AFFILIATES 3208914 3208914 ACCRUED BOND EXPENSES 56557 REPLACEMENT RESERVE PAYABLES 564784 621341 0 0 0 0 0 0 0 0 0 KENT SCHWENDY PRESIDENT/CEO 0 279058 0 25000 0 4696 0 29676 0 26060 0 364490 0 0 MARIA GREEN SECRETARY/CFO 0 221203 0 19600 0 600 0 11090 0 18224 0 270717 0 0 A CONNECTICUT HOUSING FINANCE AUTHORITY 2019A 061267528 2019-09-03 11285000 FINANCING OF STATE SUPPORTED COMMUNITY BASED RESIDENTIAL FACILITIES 0 0 0 B CONNECTICUT HOUSING FINANCE AUTHORITY 2019B 061267528 2019-09-03 9805000 FINANCING OF STATE SUPPORTED COMMUITY BASED RESIDENTIAL FACILITIES 0 0 0 C CONNECTICUT HOUSING FINANCE AUTHORITY 2019C 061267528 2019-09-03 4040000 FINANCING OF STATE SUPPORTED COMMUNITY BASED RESIDENTIAL FACILITIES 0 0 0 A 5903035 11285000 314620 10970380 0 0 1 1 B 3058803 9805000 252635 9552365 0 0 1 1 C 650000 4040000 99027 3940973 0 0 1 1 A 1 1 0 0 0 0 B 1 1 0 0 0 0 C 1 1 0 0 0 0 A 1 B 1 C 1 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. 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 OFFICERS, BOARD MEMBERS, 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 XII, LINE 2C: THERE HAVE BEEN NO CHANGES TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX 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 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 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 1 364 PUTNAM AVENUE INC 57 CHARTER OAK AVENUE SUITE A HARTFORD CT 06106 061344206 PROVIDE AFFORDABLE HOUSING CT 501(C)(3) LINE 10 CIL HOUSING 1 233 ALLEN STREET INC 57 CHARTER OAK AVENUE SUITE A HARTFORD CT 06106 061290964 PROVIDE AFFORDABLE HOUSING CT 501(C)(3) LINE 10 CIL HOUSING 1 70 POP LLC 57 CHARTER OAK AVENUE SUITE A HARTFORD CT 06106 465308824 OWNERSHIP AND OPERATION OF A PROPERTY LOCATED IN HARTFORD, CT. CT CIL-CAPEWELL INC UNRELATED 0 0 CIL-CAPEWELL INC 57 CHARTER OAK AVENUE SUITE A HARTFORD CT 06106 465286076 OWNERSHIP AND OPERATION OF A PROPERTY LOCATED IN HARTFORD, CT. CT CORPORATION FOR INDEPENDENT LIVING C 0 COMMUNITY INNOVATION LAB INC 57 CHARTER OAK AVENUE SUITE A HARTFORD CT 06106 861730604 FOR PROFIT DEVELOPMENT CT CORPORATION FOR INDEPENDENT LIVING C 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 0