CORPORATION FOR INDEPENDENT LIVING: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CORPORATION FOR INDEPENDENT LIVING (EIN 06-1008590)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-12-21
- IRS object ID
- 202013569349301161
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-12-21T14:32:36-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 CHURCH STREET 12TH FLOOR | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061008590 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORPORATION FOR INDEPENDENT LIVING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CORP | BusinessNameControlTxt |
| Phone | 8605636011 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 157 CHARTER OAK AVE NO 3RD FL | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA GREEN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8605096754 | PhoneNum |
| Signature | 2020-12-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA MCGOWAN | PreparerPersonNm |
| PTIN | P00184514 | PTIN |
| Phone | 9592007000 | PhoneNum |
| Preparation | 2020-12-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KENT SCHWENDY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 157 CHARTER OAK AVE NO 3RD FL | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,836,329 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CIL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE HOUSING FOR PEOPLE WITH DISABILITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $238,840 | PYContributionsGrantsAmt |
| CY Contributions Grants | $323,154 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,568,590 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,477,523 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,975 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$7,559 | PYOtherRevenueAmt |
| CY Other Revenue | $2,677 | CYOtherRevenueAmt |
| PY Total Revenue | $1,799,871 | PYTotalRevenueAmt |
| CY Total Revenue | $2,836,329 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,106,213 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,604,772 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,945,270 | PYOtherExpensesAmt |
| CY Other Expenses | $1,065,971 | CYOtherExpensesAmt |
| PY Total Expenses | $10,051,483 | PYTotalExpensesAmt |
| CY Total Expenses | $3,670,743 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,251,612 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$834,414 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,731,554 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,000,904 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,762,355 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,866,119 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$11,030,801 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$11,865,215 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO CREATE AND SUSTAIN HOUSING AND OTHER COMMUNITY RESOURCES THAT PROVIDE AFFORDABILITY, ACCESSIBILITY AND INDEPENDENCE TO THOSE IN NEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,473,217 | ExpenseAmt |
| Revenue | $2,480,200 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $2,473,217 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENT SCHWENDY | PersonNm |
| Phone | 8605636011 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 157 CHARTER OAK AVE NO 3RD FL | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANDREW WOODS | ||||||||
| DIRECTOR | 0.30 | 2.40 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA PILARCIK RN | ||||||||
| INTERIM TREASURER | 0.30 | 2.40 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CANDIDA FLORES | ||||||||
| DIRECTOR | 0.30 | 2.40 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BURNETT | ||||||||
| OUTGOING DIRECTOR | 0.30 | 2.40 | Yes (X) | $0 | $0 | $0 | ||
| ED JASON | ||||||||
| OUTGOING TREASURER | 0.30 | 2.40 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GIOIA ZACK | ||||||||
| DIRECTOR | 0.30 | 2.40 | Yes (X) | $0 | $0 | $0 | ||
| JACK SOOS | ||||||||
| DIRECTOR | 0.30 | 2.40 | Yes (X) | $0 | $0 | $0 | ||
| JAMES PARRY | ||||||||
| CHAIR | 0.30 | 2.40 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KENT SCHWENDY | ||||||||
| PRESIDENT/CEO/DIRECTOR | 40.00 | 2.40 | Yes (X) | $224,588 | $0 | $44,390 | Yes (X) | |
| MARIA GREEN | ||||||||
| SECRETARY/CFO/DIRECTOR | 40.00 | 2.40 | Yes (X) | $184,477 | $0 | $28,626 | Yes (X) | |
| MARLENE THOMAS | ||||||||
| OUTGOING DIRECTOR | 0.30 | 2.40 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK PINNELL | ||||||||
| DIRECTOR | 0.30 | 2.40 | Yes (X) | $0 | $0 | $0 | ||
| SHARON MALONE | ||||||||
| VICE CHAIR | 0.30 | 2.40 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STANLEY INGERSOLL | ||||||||
| DIRECTOR | 0.30 | 2.40 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER CANNA | ||||||||
| VICE PRESIDENT DEVELOPMENT | 40.00 | $104,172 | $0 | $36,826 | Yes (X) | |||
| DAVID MCKINLEY | ||||||||
| VICE PRESIDENT DEVELOPMENT | 40.00 | $141,945 | $0 | $25,634 | Yes (X) | |||
| ERIC PLUMMER | ||||||||
| CHIEF INFORMATION OFFICER | 40.00 | $103,545 | $0 | $11,775 | Yes (X) | |||
| THOMAS GALEOTA | ||||||||
| VP OF OPERATIONAL EFFECTIVENESS | 40.00 | $142,849 | $0 | $14,284 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $901,576 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $161,535 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COHNREZNICK LLP | |||||
| 350 CHURCH ST | HARTFORD | CT | 06103 | AUDIT | $122,933 |
| K PLUS | |||||
| 49 DIANE DR | AVON | CT | 06001 | CONTRACTOR | $104,892 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $291,267 | GovernmentGrantsAmt |
| All Other Contributions | $31,887 | AllOtherContributionsAmt |
| Total Contributions | $323,154 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPMENT FEES | 230000 | $2,347,213 | $2,347,213 |
| ASSET MANAGEMENT FEE | 531390 | $86,118 | $86,118 |
| CONSULTING FEES | 230000 | $44,192 | $44,192 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,477,523 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,975 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,975 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,975 | TotalRevenueColumnAmt |
| Exclusion | $32,975 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,677 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,677 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,677 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,836,329 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,480,200 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $32,975 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,778 | TotalAmt |
| Program Services | $371,767 | ProgramServicesAmt |
| Management And General | $108,011 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,593 | TotalAmt |
| Program Services | $17,593 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,538,902 | TotalAmt |
| Program Services | $1,188,492 | ProgramServicesAmt |
| Management And General | $350,410 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,645 | TotalAmt |
| Program Services | $108,207 | ProgramServicesAmt |
| Management And General | $31,438 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,777 | TotalAmt |
| Program Services | $193,545 | ProgramServicesAmt |
| Management And General | $56,232 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,077 | TotalAmt |
| Program Services | $138,762 | ProgramServicesAmt |
| Management And General | $40,315 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,054 | TotalAmt |
| Management And General | $97,054 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,953 | TotalAmt |
| Management And General | $29,953 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Management And General | $15,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,145 | TotalAmt |
| Management And General | $3,145 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,670 | TotalAmt |
| Management And General | $12,670 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,240 | TotalAmt |
| Management And General | $93,240 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,425 | TotalAmt |
| Management And General | $53,425 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,646 | TotalAmt |
| Management And General | $211,646 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,866 | TotalAmt |
| Management And General | $3,866 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,858 | TotalAmt |
| Program Services | $80,858 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,905 | TotalAmt |
| Program Services | $11,905 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONSTRUCTION COSTS | $293,316 | $293,316 | |
| MISC TAXES AND FEES | $45,237 | $45,237 | |
| BAD DEBT EXPENSE | $41,953 | $41,953 | |
| DEVELOPMENT OVERAGES | $26,385 | $26,385 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,318 | TotalAmt |
| Program Services | $434 | ProgramServicesAmt |
| Management And General | $45,884 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,670,743 | TotalAmt |
| Program Services | $2,473,217 | ProgramServicesAmt |
| Management And General | $1,197,526 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,583 | BOYAmt |
| EOY | $855,891 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,381 | BOYAmt |
| EOY | $335,760 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000,000 | BOYAmt |
| EOY | $5,000,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,164 | BOYAmt |
| EOY | $4,067 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $87,684 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $76,435 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,426 | BOYAmt |
| EOY | $11,249 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $1,793,937 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,731,554 | BOYAmt |
| EOY | $8,000,904 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,884 | BOYAmt |
| EOY | $392,152 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,273 | BOYAmt |
| EOY | $805,241 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,250,000 | BOYAmt |
| EOY | $1,439,701 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,002,198 | BOYAmt |
| EOY | $17,229,025 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,762,355 | BOYAmt |
| EOY | $19,866,119 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$11,030,801 | BOYAmt |
| EOY | -$11,865,215 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$11,030,801 | BOYAmt |
| EOY | -$11,865,215 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,731,554 | BOYAmt |
| EOY | $8,000,904 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$834,414 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $795,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $667,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $435,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $238,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $323,154 | CurrentTaxYearAmt |
| Total | $2,461,246 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,396,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,783,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,791,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,568,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,477,523 | CurrentTaxYearAmt |
| Total | $31,017,731 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,191,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,451,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,227,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,807,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,800,677 | CurrentTaxYearAmt |
| Total | $33,478,977 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $33,478,977 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10 | CurrentTaxYearMinus4YearsAmt |
| Total | $10 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10 | CurrentTaxYearMinus4YearsAmt |
| Total | $10 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,033,791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,677 | CurrentTaxYearAmt |
| Total | $5,153,610 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,227,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,485,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,298,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,816,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,803,354 | CurrentTaxYearAmt |
| Total | $38,632,597 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86660 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88040 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $15,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $15,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAID UPDIKE, KELLY & SPELLACY TO PROVIDE LOBBYING SERVICES FOR FISCAL YEAR 2020. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,684 | OtherCostOrOtherBasisAmt |
| Depreciation | $76,435 | DepreciationAmt |
| Book Value | $11,249 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,249 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS | Desc |
| Book Value | $1,793,937 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,793,937 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $17,229,025 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,229,025 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KENT SCHWENDY | ||||||||||||||
| PRESIDENT/CEO/DIRECTOR | $224,588 | $0 | $0 | $0 | $0 | $0 | $18,877 | $0 | $27,782 | $0 | $271,247 | $0 | $0 | $0 |
| MARIA GREEN | ||||||||||||||
| SECRETARY/CFO/DIRECTOR | $184,477 | $0 | $0 | $0 | $0 | $0 | $11,429 | $0 | $19,083 | $0 | $214,989 | $0 | $0 | $0 |
| DAVID MCKINLEY | ||||||||||||||
| VICE PRESIDENT DEVELOPMENT | $141,945 | $0 | $0 | $0 | $0 | $0 | $12,558 | $0 | $14,584 | $0 | $169,087 | $0 | $0 | $0 |
| THOMAS GALEOTA | ||||||||||||||
| VP OF OPERATIONAL EFFECTIVENESS | $142,849 | $0 | $0 | $0 | $0 | $0 | $14,284 | $0 | $1,568 | $0 | $158,701 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN SCHWENDY | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | WIFE OF PRESIDENT/CEO | RelationshipDescriptionTxt |
| Transaction | $17,593 | TransactionAmt |
| Transaction | COMPENSATION | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CIL HOUSING INCORPORATED | ||||||||||
| 157 CHARTER OAK AVE | HARTFORD | CT | 06106 | 061256055 | PROVIDE AFFORDABLE HOUSING | CT | 501(C)(3) | LINE 10 | CORPORATION FOR INDEPENDENT LIVING | Yes (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 | Yes (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 | Yes (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 | Yes (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 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CIL DEVELOPMENT INCORPORATED | ||||||||||
| 157 CHARTER OAK AVE | HARTFORD | CT | 06106 | 020725230 | FOR PROFIT DEVELOPMENT | CT | CORPORATION FOR INDEPENDENT LIVING | C | 1.00000 | Yes (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 | Yes (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 | Yes (1) |
| DEPOT CROSSINGS INC | ||||||||||
| 157 CHARTER OAK AVE | HARTFORD | CT | 06106 | 464274359 | FOR PROFIT DEVELOPMENT | CT | CORPORATION FOR INDEPENDENT LIVING | C | 1.00000 | Yes (1) |
| CIL CAPEWELL INC | ||||||||||
| 157 CHARTER OAK AVE | HARTFORD | CT | 06106 | 465286076 | FOR PROFIT DEVELOPMENT | CT | CORPORATION FOR INDEPENDENT LIVING | C | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |