2025-11-17T09:29:33-06:00 2025-06-30 060903326 WHITTLESEY PC 280 TRUMBULL ST 24TH FL HARTFORD CT 06103 990 2024-07-01 043138563 CIL REALTY OF MA INC 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 11980158 0 X WWW.CIL.ORG X 1985 CT PROVIDE GROUP HOMES FOR PEOPLE WITH DISABILITIES. 9 7 0 7 0 0 0 0 10743527 11816608 198301 48615 50373 114935 10992201 11980158 0 0 0 0 0 0 0 0 0 6294363 7264474 6294363 7264474 4697838 4715684 531580122 584712315 490878856 539471022 40701266 45241293 X THE MISSION OF CIL REALTY OF MASSACHUSETTS INC., IS TO PROVIDE SUPPORTED RESIDENTIAL SERVICES, PROGRAMS AND ENVIRONMENTS TO PERSONS WITH PHYSICAL AND MENTAL DISABILITIES OF LOW AND MODERATE INCOME THROUGHOUT THE STATE OF MASSACHUSETTS BY ACQUIRING, OWNING, OPERATING AND LEASING REAL ESTATE TO NON-PROFIT ORGANIZATIONS AND TO STATE AGENCIES. 0 0 7222277 11931543 DURING THE FISCAL YEAR ENDED 06/30/2025, CIL REALTY OF MASSACHUSSETTS ACQUIRED, DEVELOPED, LEASED AND MANAGED APPROXIMATELY 255 LICENSED RESIDENTIAL FACILITIES TO HOUSE PERSONS WITH DISABILITIES IN MASSACHUSETTS 7222277 1 0 0 0 0 0 0 0 0 0 1 0 1 1 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 37 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 MA 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 304058 60432 MARIA GREEN SECRETARY/CFO 2.40 40.00 X X 0 240803 29914 0 544861 90346 0 0 1 0 WHITNEY STREET HOME BUILDERS LLC 118 TURNPIKE ROADSUITE 200 SOUTHBOROUGH MA 01772 GENERAL CONTRACTOR 1030210 PONCE HOME IMPROVEMENT PO BOX 8166 LOWELL MA 01852 GENERAL CONTRACTOR 491983 LEADING EDGE CONSTRUCTION 9 MOODY RD UNIT 12C ENFIELD CT 06082 GENERAL CONTRACTOR 259556 KD BUILDERS 100 PACKARD RD ORANGE MA 01364 GENERAL CONTRACTOR 119480 4 DIRECT FINANCING LEASE 531190 9489942 9489942 PROGRAM RENTAL INCOME 531190 2326666 2326666 11816608 48615 48615 114935 114935 114935 11980158 11931543 0 48615 24469 24469 4074 4074 4423 4423 1079684 1079684 5622699 5622699 273987 273987 58770 58770 LEASED EMPLOYEES 149160 149160 PROVISION FOR CREDIT LO 37977 37977 9231 9231 7264474 7222277 42197 0 1651024 1119327 11665607 12040287 167850 223451 23525 15562 4138494 1312448 472848 2826046 172061345 183543975 345537923 384943667 531580122 584712315 2080256 1124153 405778 583714 128679437 144514258 56220700 46493583 303492685 346755314 490878856 539471022 X 40701266 45241293 40701266 45241293 531580122 584712315 X 4715684 -175657 X X 0 1 X 1 0 X 9879853 9052819 10046910 10743527 11816608 51539717 9879853 9052819 10046910 10743527 11816608 51539717 0 0 0 51539717 825 1995 182239 198301 48615 431975 825 1995 182239 198301 48615 431975 30853 233552 229477 50373 114935 659190 9911531 9288366 10458626 10992201 11980158 52630882 0.97930 0.97970 0.00820 0.00860 X 2149210 170963 1978247 1989284 1141485 847799 2826046 NET INVESTMENT IN DIRECT FINANCING LEASES 183543975 C 183543975 DUE FROM AFFILIATES 375690943 FUNDS HELD IN ESCROW UNDER BOND AGREMENTS 3739809 PROPERTIES IN DEVELOPMENT FOR RETENTION AND LEASING 5411817 INTEREST RATE SWAP 101098 384943667 REPLACEMENT AND OPERATING RESERVE PAYABLES 3602901 ACCRUED BOND EXPENSES 486176 DUE TO AFFILIATES 342666237 346755314 0 0 0 0 0 0 0 0 0 KENT SCHWENDY PRESIDENT/CEO 0 279058 0 25000 0 0 0 29676 0 30756 0 364490 0 0 MARIA GREEN SECRETARY/CFO 0 221203 0 19600 0 0 0 11090 0 18824 0 270717 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2019-01-02 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0 0 0 D 1 0 0 0 0 0 A 1 B 1 C 1 D 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 BOARD MEMBERS, OFFICERS, DIRECTORS OR KEY EMPLOYEES. 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: SWAP VALUE ADJUSTMENT -175,657. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. GREEN HOUSING LLC 44 SCHOOL STREET SUITE 505 BOSTON MA 02108 873782300 PURCHASE GROUP HOMES CT CIL REALTY OF MASSACHUSETTS 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 INC 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 0 364 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 COMMUNITY RESOURCES INC 57 CHARTER OAK AVENUE SUITE A HARTFORD CT 06106 263260036 PROVIDE NONRESIDENTIAL SPACE FOR OTHER 501(C)(3) CT 501(C)(3) LINE 10 CORPORATION FOR INDEPENDENT LIVING 0 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 1 0 0 0 CORPORATION FOR INDEPENDENT LIVING O 149160 BOOK