2014-12-16T11:30:56-06:00 2014-06-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD STE 300 CARMEL IN 46032 990 2013-07-01 201935580 CSI SUPPORT & DEVELOPMENT SERVICES CSIS 5867539002 8425 E TWELVE MILE ROAD WARREN MI 48093 CINDY LAMB ASSISTANT TREASURER 5867539002 2014-12-16 1 STEVEN C LEVY P00229331 3178485700 2013 2015-11-30 17:44:51Z CINDY LAMB 8425 E TWELVE MILE ROAD WARREN MI 48093 6158426 0 X WWW.CSI.COOP X 2004 MI DEVELOPMENT, MANAGEMENT AND OPERATION OF HOUSING PROJECTS FOR LOW INCOME SENIOR CITIZENS. 13 13 0 0 0 0 0 0 4054326 5928566 165784 227168 73045 2692 4293155 6158426 0 0 0 0 2381963 2327068 0 0 0 1784001 1887103 4165964 4214171 127191 1944255 13045961 14758715 518417 286916 12527544 14471799 DEVELOPMENT, MANAGEMENT AND OPERATION OF HOUSING PROJECTS FOR LOW INCOME SENIOR CITIZENS. 0 0 3597463 5928566 CSI SUPPORT & DEVELOPMENT SERVICES, A MICHIGAN NON-PROFIT CORPORATION HAS AS ITS PRINCIPAL BUSINESS ACTIVITY THE DEVELOPMENT AND OPERATION OF HOUSING PROJECTS, PRIMARILY FOR LOW AND MODERATE-INCOME SENIOR CITIZENS, FINANCED THROUGH FEDERAL, STATE AND LOCAL AGENCY PROGRAMS. THE HOUSING PROJECTS ARE LOCATED IN CALIFORNIA, MARYLAND, MASSACHUSETTS AND MICHIGAN. THE ORGANIZATION'S MAIN OFFICE IS LOCATED IN MICHIGAN. 3597463 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 0 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 12 0 1 0 0 0 0 0 0 0 0 0 X 13 13 0 0 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 X RAY LANTIS PRESIDENT 3.90 0.10 X X 0 0 0 CHARLOTTE LANN VICE PRESIDENT 3.90 0.10 X X 0 0 0 BILLIE J WALKER TREASURER 3.90 0.10 X X 0 0 0 BARBARA SHUMAKE SECRETARY 3.90 0.10 X X 0 0 0 CINDY LAMB ASSISTANT TREASURER 39.90 0.10 X X 125248 0 32099 NANCY EVANS ASSISTANT SECRETARY 39.90 0.10 X X 215474 0 61151 JAMES EDWARDS VICE PRESIDENT 3.90 0.10 X X 0 0 0 THOMAS COOPER TREASURER 3.90 0.10 X X 0 0 0 CLARITA PALMA DIRECTOR 3.90 0.10 X 0 0 0 ETHEL YOUNG DIRECTOR 3.90 0.10 X 0 0 0 MARY LACEY DIRECTOR 3.90 0.10 X 0 0 0 ANNIE MITCHELL DIRECTOR 3.90 0.10 X 0 0 0 SUZANNE BEATTIE DIRECTOR 3.90 0.10 X 0 0 0 DOROTHY DUIGUID DIRECTOR 3.90 0.10 X 0 0 0 E CHRISTINE GROSS DIRECTOR 3.90 0.10 X 0 0 0 KATHLEEN LARSON DIRECTOR 3.90 0.10 X 0 0 0 ROSA C FREGA DIRECTOR 3.90 0.10 X 0 0 0 RUDY LIVERNOIS DIRECTOR 3.90 0.10 X 0 0 0 BOB KERNS REGIONAL MANAGER 39.90 0.10 X 125850 0 58889 MARGUERITE D ANGELO REGIONAL MANAGER 39.90 0.10 X 117794 0 23925 CHERYL ROSS REGIONAL MANAGER 39.90 0.10 X 127430 0 42462 ANNE SACKRISON OPERATIONS MANAGER 39.90 0.10 X 122163 0 17846 MEL HUDSON NATIONAL CONSTRUCTION MANAGER 39.90 0.10 X 125138 0 16835 959097 0 253207 7 0 1 0 0 MANAGEMENT FEES 531110 4122931 4122931 DEVELOPMENT FEES 531110 1805635 1805635 5928566 150843 150843 76325 0 76325 76325 76325 OTHER REVENUE-MISC. 900099 2692 2692 2692 6158426 5928566 0 229860 340722 340722 1335394 1335394 521572 521572 129380 129380 4452 4452 9900 9900 8791 8791 593565 593565 759868 759868 194715 194715 24219 24219 5576 5576 MEMBER SERVICES 273249 273249 MGMT CO EMPLOYEE CHARGE 12768 12768 4214171 3597463 616708 0 1940652 3503181 1852809 62417 2625930 233845 226468 546428 344313 173521 202115 7335019 4970740 1510115 3167864 13045961 14758715 518417 286916 518417 286916 X 12527544 14471799 12527544 14471799 13045961 14758715 1944255 0 X X 1 X 0 1 0 X 4455224 3823841 3875387 4127371 5931257 22213080 4455224 3823841 3875387 4127371 5931257 22213080 0 0 0 22213080 327109 255547 219448 171228 150843 1124175 327109 255547 219448 171228 150843 1124175 4782333 4079388 4094835 4298599 6082100 23337255 0.95180 0.94240 0.04820 0.05760 X 203431 87198 116233 342997 257115 85882 202115 COMERICA SECURITIES 4970740 C 4970740 DEPOSITS 45954 ESCROW ACCOUNT 12545 INTERORGANIZATION A/R - CSI BUILDING 567981 INTERORGANIZATION A/R 2041636 INVESTMENTS IN AFFILIATED ENTITIES 499748 3167864 X 6158426 0 6158426 0 6158426 4214171 0 4214171 0 4214171 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 WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY. X X 0 0 0 0 0 0 0 0 0 CINDY LAMB ASSISTANT TREASURER 125248 0 0 0 0 0 24032 0 8067 0 157347 0 0 0 NANCY EVANS ASSISTANT SECRETARY 215474 0 0 0 0 0 31761 0 29390 0 276625 0 0 0 BOB KERNS REGIONAL MANAGER 125850 0 0 0 0 0 22688 0 36201 0 184739 0 0 0 CHERYL ROSS REGIONAL MANAGER 127430 0 0 0 0 0 22661 0 19801 0 169892 0 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 VI, SECTION B, LINE 11 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, PART VII, SECTION A, LINE 1A, COLUMN B: ALL OF THE OFFICERS, DIRECTORS, AND EMPLOYEES LISTED IN PART VII, SECTION A PERFORM SIMILAR DUTIES AND HAVE SIMILAR RESPONSIBILITIES FOR RELATED ORGANIZATIONS. THEIR TOTAL HOURS WORKED PER WEEK FOR THIS ORGANIZATION REFLECT THEIR HOURS WORKED FOR RELATED ORGANIZATIONS BOTH IN TERMS OF NUMBER OF HOURS AND TYPE OF WORK PERFORMED. FORM 990, PAGE 12, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. OFFICE BUILDING LLC 8425 E TWELVE MILE ROAD WARREN MI 48093 201027346 OFFICE BUILDING/RENTAL MI COOPERATIVE SERVICES INC BOWLEY'S NON-PROFIT HOUSING LLC 8425 E TWELVE MILE ROAD WARREN MI 48093 463033745 HOUSING MD CSI SUPPORT & DEVELOPMENT SERVICES CSI HOUSING ASSISTANCE FUND 8425 E TWELVE MILE ROAD WARREN MI 48093 383368117 HOUSING MI 501(C)(3) LINE 9 CSI SUPPORT & DEVELOPMENT SERVICES 0 ACCESS IRVINE INC 8425 E TWELVE MILE ROAD WARREN MI 48093 943092974 HOUSING CA 501(C)(3) LINE 9 CSI SUPPORT & DEVELOPMENT SERVICES 0 ARLINGTON NON-PROFIT HOUSING CORP 8425 E TWELVE MILE ROAD WARREN MI 48093 300043311 HOUSING MD 501(C)(3) LINE 9 CSI SUPPORT & DEVELOPMENT SERVICES 0 ARLINGTON II NON-PROFIT HOUSING CORP 8425 E TWELVE MILE ROAD WARREN MI 48093 454243194 HOUSING MD 501(C)(3) LINE 9 CSI SUPPORT & DEVELOPMENT SERVICES 0 BEAUMONT SENIOR HOUSING INC 8425 E TWELVE MILE ROAD WARREN MI 48093 383264727 HOUSING CA 501(C)(3) LINE 9 CSI SUPPORT & DEVELOPMENT SERVICES 0 BELLEVILLE NON-PROFIT HOUSING 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