2012-11-13T10:03:28-06:00 2012-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP ONE TOWNE SQUARE SUITE 600 SOUTHFIELD MI 48076 990 2011-07-01 042794776 CITY SQUARE ELDERLY HOUSING INC CITY 5867539002 8425 E TWELVE MILE ROAD WARREN MI 48093 IRVING WARSAW 5867539002 2012-11-02 1 KRISTINE M RYBER P00178631 2483727300 2011 2016-02-24 21:20:13Z IRVING WARSAW 8425 E TWELVE MILE ROAD WARREN MI 48093 1859959 0 X WWW.CSI.COOP X 1983 MA TO PROVIDE HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS. 10 10 0 25 0 0 1062606 1316308 538924 541796 2280 1855 0 0 1603810 1859959 0 0 0 0 0 0 0 0 0 1658877 1564261 1658877 1564261 -55067 295698 3830906 4062140 7671113 7606649 -3840207 -3544509 TO PROVIDE HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS. 0 0 1564261 541796 CITY SQUARE ELDERLY HOUSING, INC., IS A MASSACHUSETTS NON-PROFIT HOUSING CORPORATION ORGANIZED ON A NON-STOCK BASIS. THE CORPORATION WAS FORMED IN JUNE 1983 TO ACQUIRE AN INTEREST IN REAL PROPERTY LOCATED IN CHARLESTOWN, MASSACHUSETTS, AND TO CONSTRUCT AND OPERATE THEREON AN APARTMENT PROJECT OF 120 UNITS. HOUSING IS PROVIDED TO LOW INCOME SENIORS IN COOPERATION WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 1564261 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 0 1 5 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 0 0 0 MA X CINDY LAMB 5867539002 8425 E TWELVE MILE ROAD WARREN MI 48093 NANCY EVANS 0.30 X X 0 191664 49283 CINDY LAMB 0.30 X X 0 106652 23753 DOROTHY DUIGUID 0.30 X 0 0 0 ROSA C FREGA 0.30 X 0 0 0 WILLIAM H GROGAN 0.30 X 0 0 0 E CHRISTINE GROSS 0.30 X 0 0 0 CHARLOTTE LANN 0.30 X X 0 0 0 RAY LANTIS 0.30 X X 0 0 0 KATHLEEN LARSON 0.30 X 0 0 0 BARBARA SHUMAKE 0.30 X X 0 0 0 BILLIE J WALKER 0.30 X 0 0 0 IRVING WARSAW 0.30 X X 0 0 0 0 298316 73036 0 0 1 0 0 1134528 181780 1316308 TENANT RENTS 531310 541796 541796 541796 1855 1855 1859959 541796 0 1855 90517 90517 1835 1835 11100 11100 11366 11366 4407 4407 21789 21789 449268 449268 171347 171347 64839 64839 SUPPLIES AND MAINT. 261299 261299 UTILITIES 191905 191905 REAL ESTATE TAXES 165938 165938 CONTRACT LABOR 116110 116110 2541 2541 1564261 1564261 0 0 763856 795539 5516 28637 23827 24486 6618005 3573674 2837320 3044331 200387 169147 3830906 4062140 192897 197464 7452342 7380371 25874 28814 7671113 7606649 X -3840207 -3544509 -3840207 -3544509 3830906 4062140 295698 0 X X 0 1 1 X 1 1 X 938836 990187 1013210 1062606 1316308 5321147 477757 506710 529960 538924 541796 2595147 1416593 1496897 1543170 1601530 1858104 7916294 0 0 0 7916294 31309 14536 4086 2280 1855 54066 31309 14536 4086 2280 1855 54066 1447902 1511433 1547256 1603810 1859959 7970360 0.99320 0.98620 0.00680 0.01380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 277447 277447 5806159 3419186 2386973 496655 116744 379911 37744 37744 0 3044331 PREPAID REVENUE 16811 TENANT SECURITY DEPOSITS 12003 28814 1859959 1564261 295698 295698 1859959 0 1859959 0 1859959 1564261 0 1564261 0 1564261 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CORPORATION FOLLOWS THE STANDARD RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS, ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE CORPORATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD BE MORE LIKELY THAN NOT TO SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE CORPORATION HAS APPLIED THE ACCOUNTING STANDARD TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN. BASED ON ITS EVALUATION, THE CORPORATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS BEFORE 2009. X 0 0 0 0 0 0 0 0 0 NANCY EVANS 0 191664 0 0 0 0 0 0 0 49283 0 240947 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE APARTMENT PROJECT IS MANAGED BY A RELATED ENTITY, CSI SUPPORT & DEVELOPMENT SERVICES. 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 EMPLOYEES AND SUBMITTED. A CONTROL IS MAINTAINED AS TO THE RECEIPT OF THIS ANNUAL FORM. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. 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