2011-11-09T14:56:10-06:00 2011-06-30 BAKER TILLY VIRCHOW KRAUSE LLP ONE TOWNE SQUARE SUITE 600 SOUTHFIELD MI 48076 990 2010-07-01 042794776 CITY SQUARE ELDERLY HOUSING INC CITY 5867539002 8425 E TWELVE MILE ROAD WARREN MI 48093 PATRICIA JACOBS 5867539002 2011-10-28 1 KRISTINE M RYBER 2483727300 2011-10-28 2010 2016-02-24 21:20:13Z PATRICIA JACOBS 8425 E TWELVE MILE ROAD WARREN MI 48093 1603810 0 X N/A X 1983 MA TO PROVIDE HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS. 11 11 0 25 0 0 1013210 1062606 529960 538924 4086 2280 0 0 1547256 1603810 0 0 0 0 0 0 0 0 0 1921549 1658877 1921549 1658877 -374293 -55067 3962819 3830906 7747959 7671113 -3785140 -3840207 TO PROVIDE HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS. 0 0 1658877 538924 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. 1658877 1 1 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 11 11 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 MA X CINDY LAMB 5867539002 8425 E TWELVE MILE ROAD WARREN MI 48093 PATRICIA JACOBS 0.30 X X 0 0 0 BEVERLY OUELLETTE 0.30 X X 0 0 0 ROSA C FREGA 0.30 X 0 0 0 E CHRISTINE GROSS 0.30 X 0 0 0 BETTY HARRIS 0.30 X 0 0 0 NANCY EVANS 0.30 X X 0 192069 47139 CINDY LAMB 0.30 X X 0 103304 25099 HELEN ADAMS 0.30 X X 0 0 0 IRVING WARSAW 0.30 X 0 0 0 WILLIAM GROGAN 0.30 X 0 0 0 DOROTHY DUIGUID 0.30 X 0 0 0 ROSEMARIE FEDERICO 0.30 X 0 0 0 KATHLEEN LARSON 0.30 X 0 0 0 0 295373 72238 0 0 1 0 0 1062606 1062606 TENANT RENTS 531310 538924 538924 538924 2280 2280 1603810 538924 0 2280 87558 87558 3100 3100 10100 10100 19393 19393 22660 22660 452743 452743 139410 139410 62690 62690 SUPPLIES AND MAINT. 385296 385296 UTILITIES 213513 213513 REAL ESTATE TAXES 154347 154347 CONTRACT LABOR 102474 102474 MISCELLANEOUS 5593 5593 1658877 1658877 0 0 751425 763856 9467 5516 24810 23827 6270887 3433567 2970950 2837320 206167 200387 3962819 3830906 204221 192897 7520396 7452342 23342 25874 7747959 7671113 X -3785140 -3840207 -3785140 -3840207 3962819 3830906 -55067 0 X X 0 1 1 X 1 1 X 899371 938836 990187 1013210 1062606 4904210 453666 477757 506710 529960 538924 2507017 1353037 1416593 1496897 1543170 1601530 7411227 0 0 0 7411227 51671 31309 14536 4086 2280 103882 51671 31309 14536 4086 2280 103882 1404708 1447902 1511433 1547256 1603810 7515109 0.98620 0.98310 0.01380 0.01690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 277447 277447 5806159 3290160 2515999 149537 105663 43874 37744 37744 0 2837320 MORTGAGE COSTS 200387 200387 PREPAID REVENUE 13893 TENANT SECURITY DEPOSITS 11981 25874 1603810 1658877 -55067 0 -55067 1603810 0 1603810 0 1603810 1658877 0 1658877 0 1658877 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 2008. X 0 0 0 0 0 0 0 0 0 NANCY EVANS 0 192069 0 0 0 0 0 0 0 47139 0 239208 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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