2025-11-17T08:35:47-06:00 2024-12-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2024-01-01 934718983 SUNLAND CSI SENIOR HOUSING INC SUNL 5867539002 8425 EAST TWELVE MILE ROAD 100 WARREN MI 48093 CINDY LAMB ASSISTANT TREASURER 5867539002 2025-11-14 1 0 LUCAS AUTRY P01589961 3178485700 2024 2025-03-06 01:10:19Z X CINDY LAMB 8425 EAST TWELVE MILE ROAD 100 WARREN MI 48093 825057 0 X WWW.CSI.COOP X 2023 CA TO PROVIDE HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS. 10 10 0 0 0 0 653844 159857 11356 0 825057 0 0 0 0 0 1118998 1118998 -293941 19272746 19566687 -293941 TO PROVIDE HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS. 0 0 1003888 159857 SUNLAND CSI SENIOR HOUSING, INC. IS A CALIFORNIA NON-PROFIT HOUSING CORPORATION ORGANIZED ON A NON-STOCK BASIS BY COOPERATIVE SERVICES, INC., A MICHIGAN NON-PROFIT COOPERATIVE. THE CORPORATION WAS FORMED IN DECEMBER 2023 TO ACQUIRE AN INTEREST IN REAL PROPERTY LOCATED IN LOS ANGELES, CALIFORNIA AND TO CONSTRUCT AND OPERATE THEREON AN APARTMENT PROJECT OF 82 UNITS. THE HOUSING IS PROVIDED TO LOW INCOME SENIORS IN COOPERATION WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 1003888 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 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 CA X CINDY LAMB 5867539002 8425 E TWELVE MILE ROAD WARREN MI 48093 SHERYLE MOREY PRESIDENT 0.10 3.90 X X 0 0 0 MARY DALESSANDRO VICE PRESIDENT 0.10 3.90 X X 0 0 0 JERI DRAUGHON SECRETARY 0.10 3.90 X X 0 0 0 SHIRLEY MORELAND TREASURER 0.10 3.90 X X 0 0 0 CINDY LAMB ASSISTANT TREASURER 0.10 39.90 X X 0 206914 38191 ANNE SACKRISON ASSISTANT SECRETARY 0.10 39.90 X X 0 298572 69471 GERALD MAHOM JR DIRECTOR 0.10 3.90 X 0 0 0 DEANIE ROBINSON DIRECTOR 0.10 3.90 X 0 0 0 GLORIA HARRIS DIRECTOR 0.10 3.90 X 0 0 0 CATHERINE POWELL DIRECTOR 0.10 3.90 X 0 0 0 ETHEL YOUNG DIRECTOR 0.10 3.90 X 0 0 0 GINA CARTER DIRECTOR 0.10 3.90 X 0 0 0 DARLA HUTTINGER REGIONAL MANAGER 0.10 39.90 X 0 176625 43767 MARGUERITE D ANGELO REGIONAL MANAGER 0.10 39.90 X 0 184758 28825 DIANE SMITH NATIONAL DEVELOPMENT MANAGER 0.10 39.90 X 0 203778 55737 MEL HUDSON NATIONAL CONSTRUCTION MANAGER 0.10 39.90 X 0 202984 66377 TIM BRAUNSCHEIDAL CHIEF OPERATIONS OFFICER 0.10 39.90 X 0 188058 54786 ANNIE MITCHELL FORMER PRESIDENT 0.10 3.90 X X 0 0 0 GLORIA PARRIS FORMER VICE PRESIDENT 0.10 3.90 X X 0 0 0 JUDY ROBERTS FORMER DIRECTOR 0.10 3.90 X 0 0 0 MARIETTA MARTIN FORMER DIRECTOR 0.10 3.90 X 0 0 0 0 1461689 357154 0 0 1 0 0 653844 653844 RENTAL INCOME 531110 159857 159857 159857 11356 11356 825057 159857 0 11356 29790 29790 10935 10935 18355 18355 121375 121375 527517 527517 207486 207486 28169 28169 MGMT CO EMPLOYEE CHARGE 124242 68212 56030 SERVICE COORDINATOR CON 51129 51129 1118998 1003888 115110 0 223875 2720 43120 18286713 170710 0 18116003 659982 183881 0 43165 0 19272746 0 7741060 0 1782 0 11768537 0 55308 0 19566687 X 0 -293941 0 -293941 0 19272746 -293941 0 X X 0 1 X 1 1 1 X 653844 653844 159857 159857 813701 813701 0 0 0 813701 11356 11356 11356 11356 825057 825057 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4625000 4625000 13661713 170710 13491003 18116003 TENANT SECURITY DEPOSITS 28060 ACCRUED MGMT FEE PAYABLE 27248 55308 X 825057 0 825057 0 825057 1118998 0 1118998 0 1118998 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO EXAMINATIONS FOR THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY. SCHEDULE D, PART XI AND XII THE INDEPENDENT AUDITED FINANCIAL STATEMENTS WERE OBTAINED UNDER SUNLAND CSI SENIOR HOUSING LP. THE GENERAL PARTNER OF THE PARTNERSHIP IS SUNLAND CSI SENIOR HOUSING INC., WHICH HAS A 49% INTEREST, AND THE LIMITED PARTNER IS SUNLAND CSI SENIOR HOUSING PARTNER LLC, WHICH HAS A 51% INTEREST. THE GENERAL PARTNER AND LIMITED PARTNER ARE RELATED PARTIES. SUNLAND CSI SENIOR HOUSING INC. IS THE SOLE MEMBER OF THE LIMITED PARTNER, MAKING THE PARTNERSHIP 100% OWNED BY SUNLAND CSI SENIOR HOUSING INC. X 0 0 0 0 0 0 0 0 0 CINDY LAMB ASSISTANT TREASURER 0 206914 0 0 0 0 0 28450 0 9741 0 245105 0 0 ANNE SACKRISON ASSISTANT SECRETARY 0 298572 0 0 0 0 0 40711 0 28760 0 368043 0 0 DARLA HUTTINGER REGIONAL MANAGER 0 176625 0 0 0 0 0 24686 0 19081 0 220392 0 0 MARGUERITE D ANGELO REGIONAL MANAGER 0 184758 0 0 0 0 0 23243 0 5582 0 213583 0 0 DIANE SMITH NATIONAL DEVELOPMENT MANAGER 0 203778 0 0 0 0 0 27118 0 28619 0 259515 0 0 MEL HUDSON NATIONAL CONSTRUCTION MANAGER 0 202984 0 0 0 0 0 28359 0 38018 0 269361 0 0 TIM BRAUNSCHEIDAL CHIEF OPERATIONS OFFICER 0 188058 0 0 0 0 0 26280 0 28506 0 242844 0 0 SCHEDULE J, PART I, LINE 3: THE BOARD PERIODICALLY CONDUCTS COMPENSATION STUDIES AND DETERMINES THE COMPENSATION OF THE GENERAL MANAGER. FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B DESCRIPTION OF HOURS WORKED FOR RELATED ORGANIZATIONS ALL OF THE OFFICERS, DIRECTORS, AND EMPLOYEES LISTED IN PART VII, SECTION A PERFORM SIMILAR DUTIES AND HAVE SIMILAR RESPONSIBILITIES FOR RELATED ORGANIZATIONS AS THEY DO FOR THIS ORGANIZATION. THEIR TOTAL HOURS WORKED PER WEEK FOR THIS ORGANIZATION ARE SIMILAR TO THEIR HOURS WORKED FOR RELATED ORGANIZATIONS BOTH IN TERMS OF NUMBER OF HOURS AND TYPE OF WORK PERFORMED. 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 SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE 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. FORM 990, PAGE 12, PART XII, LINE 2C: OVERVIEW OF AUDIT FUNCTION THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. 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THE GENERAL PARTNER OF THE PARTNERSHIP IS SUNLAND CSI SENIOR HOUSING INC., WHICH HAS A 49% INTEREST, AND THE LIMITED PARTNER IS SUNLAND CSI SENIOR HOUSING PARTNER LLC, WHICH HAS A 51% INTEREST. THE GENERAL PARTNER AND LIMITED PARTNER ARE RELATED PARTIES. SUNLAND CSI SENIOR HOUSING INC. IS THE SOLE MEMBER OF THE LIMITED PARTNER, MAKING THE PARTNERSHIP 100% OWNED BY SUNLAND CSI SENIOR HOUSING INC.