2020-12-21T14:32:36-06:00 2020-06-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2019-07-01 061008590 CORPORATION FOR INDEPENDENT LIVING CORP 8605636011 157 CHARTER OAK AVE NO 3RD FL HARTFORD CT 06106 MARIA GREEN CFO 8605096754 2020-12-21 1 PATRICIA MCGOWAN P00184514 9592007000 2020-12-19 2019 2022-09-23 18:48:47Z KENT SCHWENDY 157 CHARTER OAK AVE NO 3RD FL HARTFORD CT 06106 2836329 0 X WWW.CIL.ORG X 1979 CT PROVIDE HOUSING FOR PEOPLE WITH DISABILITIES 11 9 33 12 0 0 238840 323154 1568590 2477523 0 32975 -7559 2677 1799871 2836329 0 0 0 0 3106213 2604772 0 0 0 6945270 1065971 10051483 3670743 -8251612 -834414 5731554 8000904 16762355 19866119 -11030801 -11865215 TO CREATE AND SUSTAIN HOUSING AND OTHER COMMUNITY RESOURCES THAT PROVIDE AFFORDABILITY, ACCESSIBILITY AND INDEPENDENCE TO THOSE IN NEED. 0 0 2473217 2480200 THE CORPORATION FOR INDEPENDENT LIVING ("CIL") SERVES AS THE PARENT ORGANIZATION FOR CIL REALTY, INC., CIL COMMUNITY RESOURCES, INC., AND CIL HOUSING, INC. CIL PROVIDES SIGNIFICANT SUPPORT SERVICES TO OTHER NON PROFIT PROVIDER AGENCIES AND LOW INCOME INDIVIDUALS WITH DISABILITIES THROUGH THE TURNKEY DEVELOPMENT OF COMMUNITY BASED GROUP HOMES AND NON RESIDENTIAL OFFICE AND PROGRAM SPACE, CONSULTING ON THE INDEPENDENT DEVELOPMENT OF GROUP HOMES FOR OTHER AGENCIES, PROPERTY MANAGEMENT, CONSTRUCTION AND SALE OF SINGLE FAMILY AFFORDABLE HOMES AND ADMINISTERING THE ONLY LOW-INTEREST LOAN AND GRANT PROGRAM IN THE STATE DESIGNED TO PAY FOR ACCESSIBILITY RENOVATIONS TO HOMES OF LOW TO MODERATE INCOME FAMILIES WITH DISABILITIES. 2473217 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 28 0 1 33 1 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 1 1 0 CT X KENT SCHWENDY 8605636011 157 CHARTER OAK AVE NO 3RD FL HARTFORD CT 06106 ANDREW WOODS DIRECTOR 0.30 2.40 X 0 0 0 BARBARA PILARCIK RN INTERIM TREASURER 0.30 2.40 X X 0 0 0 CANDIDA FLORES DIRECTOR 0.30 2.40 X 0 0 0 DAVID BURNETT OUTGOING DIRECTOR 0.30 2.40 X 0 0 0 ED JASON OUTGOING TREASURER 0.30 2.40 X X 0 0 0 GIOIA ZACK DIRECTOR 0.30 2.40 X 0 0 0 JACK SOOS DIRECTOR 0.30 2.40 X 0 0 0 JAMES PARRY CHAIR 0.30 2.40 X X 0 0 0 KENT SCHWENDY PRESIDENT/CEO/DIRECTOR 40.00 2.40 X X 224588 0 44390 MARIA GREEN SECRETARY/CFO/DIRECTOR 40.00 2.40 X X 184477 0 28626 MARLENE THOMAS OUTGOING DIRECTOR 0.30 2.40 X 0 0 0 PATRICK PINNELL DIRECTOR 0.30 2.40 X 0 0 0 SHARON MALONE VICE CHAIR 0.30 2.40 X X 0 0 0 STANLEY INGERSOLL DIRECTOR 0.30 2.40 X 0 0 0 CHRISTOPHER CANNA VICE PRESIDENT DEVELOPMENT 40.00 X 104172 0 36826 DAVID MCKINLEY VICE PRESIDENT DEVELOPMENT 40.00 X 141945 0 25634 ERIC PLUMMER CHIEF INFORMATION OFFICER 40.00 X 103545 0 11775 THOMAS GALEOTA VP OF OPERATIONAL EFFECTIVENESS 40.00 X 142849 0 14284 901576 0 161535 6 0 1 0 COHNREZNICK LLP 350 CHURCH ST HARTFORD CT 06103 AUDIT 122933 K PLUS 49 DIANE DR AVON CT 06001 CONTRACTOR 104892 2 291267 31887 323154 DEVELOPMENT FEES 230000 2347213 2347213 ASSET MANAGEMENT FEE 531390 86118 86118 CONSULTING FEES 230000 44192 44192 2477523 32975 0 32975 32975 32975 MISCELLANEOUS 900099 2677 2677 2677 2836329 2480200 0 32975 479778 371767 108011 17593 17593 1538902 1188492 350410 139645 108207 31438 249777 193545 56232 179077 138762 40315 97054 97054 29953 29953 15000 15000 3145 3145 12670 12670 93240 93240 53425 53425 211646 211646 3866 3866 80858 80858 11905 11905 CONSTRUCTION COSTS 293316 293316 MISC TAXES AND FEES 45237 45237 BAD DEBT EXPENSE 41953 41953 DEVELOPMENT OVERAGES 26385 26385 46318 434 45884 3670743 2473217 1197526 0 251583 855891 400381 335760 5000000 5000000 7164 4067 87684 76435 22426 11249 50000 1793937 5731554 8000904 342884 392152 167273 805241 1250000 1439701 15002198 17229025 16762355 19866119 X -11030801 -11865215 -11030801 -11865215 5731554 8000904 -834414 0 X X 0 1 X 1 0 X 795491 667895 435866 238840 323154 2461246 15396192 9783632 1791794 1568590 2477523 31017731 16191683 10451527 2227660 1807430 2800677 33478977 0 0 0 33478977 10 10 10 10 36253 5033791 71330 9559 2677 5153610 16227946 15485318 2298990 1816989 2803354 38632597 0.86660 0.88040 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2015 AMOUNT: $ 6,350. 2016 AMOUNT: $ 7,111. 2017 AMOUNT: $ 52,950. 2018 AMOUNT: $ 1,180. 2019 AMOUNT: $ 2,677. FUNDRAISING - 2015 AMOUNT: $ 29,903. 2016 AMOUNT: $ 26,680. 2017 AMOUNT: $ 18,380. 2018 AMOUNT: $ 8,379. HISTORIC TAX CREDITS - 2016 AMOUNT: $ 5,000,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 15000 15000 0 PART II-B, LINE 1: THE ORGANIZATION PAID UPDIKE, KELLY & SPELLACY TO PROVIDE LOBBYING SERVICES FOR FISCAL YEAR 2020. 87684 76435 11249 11249 INVESTMENTS 1793937 C 1793937 DUE TO AFFILIATES 17229025 17229025 X PART X, LINE 2: MANAGEMENT BELIEVES THAT CIL'S INCOME TAX RETURNS FOR FISCAL YEARS 2017 AND PRIOR ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. AS OF JUNE 30, 2020. THE CORPORATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IF CIL HAS UNRELATED BUSINESS INCOME TAXES, CIL WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED LIABILITY ON THE STATEMENT OF FINANCIAL POSITION. X X X 0 0 0 0 0 0 0 0 0 KENT SCHWENDY PRESIDENT/CEO/DIRECTOR 224588 0 0 0 0 0 18877 0 27782 0 271247 0 0 0 MARIA GREEN SECRETARY/CFO/DIRECTOR 184477 0 0 0 0 0 11429 0 19083 0 214989 0 0 0 DAVID MCKINLEY VICE PRESIDENT DEVELOPMENT 141945 0 0 0 0 0 12558 0 14584 0 169087 0 0 0 THOMAS GALEOTA VP OF OPERATIONAL EFFECTIVENESS 142849 0 0 0 0 0 14284 0 1568 0 158701 0 0 0 SUSAN SCHWENDY WIFE OF PRESIDENT/CEO 17593 COMPENSATION 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 B, LINE 15 THE PRESIDENT/CEO'S COMPENSATION IS REVIEWED AND DOCUMENTED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND COMPENSATION ADJUSTMENTS ARE MADE WITH REFERENCE TO INDEPENDENT COMPARABILITY DATA. THE OTHER OFFICERS AND KEY EMPLOYEES' COMPENSATION IS ALSO REVIEWED AND DOCUMENTED ANNUALLY AND COMPARABILITY ADJUSTMENTS ARE MADE IN THE CONTEXT OF AN OVERALL SALARY SCHEDULE THAT IS COMPARED TO COMPARABILITY DATA AT LEAST EVERY OTHER YEAR. 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 MADE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. CIL HOUSING INCORPORATED 157 CHARTER OAK AVE HARTFORD CT 06106 061256055 PROVIDE AFFORDABLE HOUSING CT 501(C)(3) LINE 10 CORPORATION FOR INDEPENDENT LIVING 1 CIL REALTY OF MA INCORPORATED 157 CHARTER OAK AVE HARTFORD CT 06106 043138563 PROVIDE HOUSING FOR PEOPLE WITH DISABILITIES CT 501(C)(3) LINE 10 CORPORATION FOR INDEPENDENT LIVING 1 CIL COMMUNITY RESOURCES INC 157 CHARTER OAK AVE HARTFORD CT 06106 263260036 PROVIDE NONRESIDENTIAL SPACE FOR OTHER 501C3 ORGANIZATIONS CT 501(C)(3) LINE 10 CORPORATION FOR INDEPENDENT LIVING 1 CIL REALTY INC 157 CHARTER OAK AVE HARTFORD CT 06106 061140680 PROVIDE HOUSING FOR PEOPLE WITH DISABILITIES CT 501(C)(3) LINE 10 CORPORATION FOR INDEPENDENT LIVING 1 CIL AFFORDABLE HOUSING INC 157 CHARTER OAK AVE HARTFORD CT 06106 061455925 PROVIDE AFFORDABLE HOUSING CT 501(C)(3) LINE 10 CIL HOUSING INC 0 CIL PROPERTIES INC 157 CHARTER OAK AVE HARTFORD CT 06106 861097130 PROVIDE HOUSING FOR FORMERLY HOMELESS PEOPLE CT 501(C)(3) LINE 10 CIL HOUSING INC 0 233 ALLEN STREET 157 CHARTER OAK AVE HARTFORD CT 06106 061290964 PROVIDE HOUSING FOR PEOPLE WITH DISABILITIES CT 501(C)(3) LINE 10 CIL HOUSING INC 0 364 PUTNAM AVE 157 CHARTER OAK AVE HARTFORD CT 06106 061344206 PROVIDE HOUSING FOR PEOPLE WITH DISABILITIES CT 501(C)(3) LINE 10 CIL HOUSING INC 0 CIL PROPERTY MANAGEMENT LLC 157 CHARTER OAK AVE HARTFORD CT 06106 455450240 FOR PROFIT PROPERTY MANAGEMENT CT CIL DEVELOPMENT UNRELATED 0 0 0.49000 70 POP LLC 157 CHARTER OAK AVE HARTFORD CT 06106 465308824 FOR PROFIT DEVELOPMENT CT CAPEWELL LOFTS LLC UNRELATED 0 0 0.10000 CAPEWELL LOFTS LLC 157 CHARTER OAK AVE HARTFORD CT 06106 455297635 FOR PROFIT DEVELOPMENT CT CIL CAPEWELL INC UNRELATED 0 0 1.00000 CIL DEVELOPMENT INCORPORATED 157 CHARTER OAK AVE HARTFORD CT 06106 020725230 FOR PROFIT DEVELOPMENT CT CORPORATION FOR INDEPENDENT LIVING C 1.00000 1 CIL DEVELOPMENT OF KENSINGTON INCORPORATED 157 CHARTER OAK AVE HARTFORD CT 06106 680667778 FOR PROFIT DEVELOPMENT CT CORPORATION FOR INDEPENDENT LIVING C 1.00000 1 CIL DEVELOPMENT OF COVENTRY INCORPORATED 157 CHARTER OAK AVE HARTFORD CT 06106 061820174 FOR PROFIT DEVELOPMENT CT CORPORATION FOR INDEPENDENT LIVING C 1.00000 1 DEPOT CROSSINGS INC 157 CHARTER OAK AVE HARTFORD CT 06106 464274359 FOR PROFIT DEVELOPMENT CT CORPORATION FOR INDEPENDENT LIVING C 1.00000 1 CIL CAPEWELL INC 157 CHARTER OAK AVE HARTFORD CT 06106 465286076 FOR PROFIT DEVELOPMENT CT CORPORATION FOR INDEPENDENT LIVING C 1.00000 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0