Form 990 for tax year 2023
Filed by CORPORATION FOR INDEPENDENT LIVING.
Totals
- Total revenue
- $2,515,903
- Total expenses
- $4,195,695
- Contributions and grants received
- $420,195
- Grants paid
- $0
- Program service revenue
- $2,090,161
- Investment income
- $0
- Other revenue
- $5,547
- Total assets, end of year
- $22,200,443
- Total liabilities, end of year
- $45,644,254
- Net assets or fund balances, end of year
- -$23,443,811
- Program services expenses (Part IX)
- $2,365,931
- Management and general expenses
- $1,829,764
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,365,931
Program services were 56.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$38,190
-
1e · Government grants (contributions)
$328,985
-
1f · All other contributions, gifts and grants
$53,020
-
2a · Program service revenue: DEVELOPMENT FEES
total $1,726,037 · related or exempt $1,726,037
-
2b · Program service revenue: CONSULTING FEES
total $216,405 · related or exempt $216,405
-
2c · Program service revenue: ASSET MANAGEMENT FEE
total $147,719 · related or exempt $147,719
-
6a · Gross rents
real property $21,663
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $21,663
-
6d · Net rental income or loss
total $21,663 · related or exempt $21,663
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$38,190
-
8b · Fundraising events: direct expenses
$22,771
-
8c · Net income from fundraising events
total -$22,771 · excluded -$22,771
-
11d · All other revenue
total $6,655 · related or exempt $6,655
-
11e · Other revenue, total
$6,655
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $873,035 · program services $584,933 · management and general $288,102
-
6 · Compensation of disqualified persons
total $50,781 · program services $34,023 · management and general $16,758
-
7 · Other salaries and wages
total $1,300,518 · program services $871,347 · management and general $429,171
-
8 · Pension plan contributions
total $192,774 · program services $129,159 · management and general $63,615
-
9 · Other employee benefits
total $275,801 · program services $184,787 · management and general $91,014
-
10 · Payroll taxes
total $157,055 · program services $105,227 · management and general $51,828
-
11a · Fees: management
total $43,158 · management and general $43,158
-
11b · Fees: legal
total $84,175 · management and general $84,175
-
11c · Fees: accounting
total $141,524 · management and general $141,524
-
11g · Fees: other
total $17,119 · management and general $17,119
-
12 · Advertising and promotion
total $78,365 · program services $78,365
-
13 · Office expenses
total $138,309 · program services $27,662 · management and general $110,647
-
14 · Information technology
total $111,250 · program services $22,250 · management and general $89,000
-
16 · Occupancy
total $494,808 · program services $98,962 · management and general $395,846
-
17 · Travel
total $87,028 · program services $87,028
-
19 · Conferences, conventions and meetings
total $50,621 · program services $50,621
-
20 · Interest
total $18,796 · program services $18,796
-
23 · Insurance
total $47,787 · program services $47,787
-
24a · Other expenses: PROVISION FOR CREDIT LO
total $24,984 · program services $24,984
-
24e · All other expenses
total $7,807 · management and general $7,807
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,000,286 · end of year $674,527
-
4 · Accounts receivable
beginning of year $221,204 · end of year $200,299
-
7 · Other notes and loans receivable
beginning of year $5,450,000 · end of year $5,450,000
-
9 · Prepaid expenses and deferred charges
beginning of year $11,285 · end of year $18,271
-
10a · Land, buildings and equipment: cost or other basis
$87,684
-
10b · Land, buildings and equipment: accumulated depreciation
$87,684
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $215,129 · end of year $215,129
-
15 · Other assets
beginning of year $12,060,134 · end of year $15,642,217
-
17 · Accounts payable and accrued expenses
beginning of year $360,187 · end of year $396,342
-
19 · Deferred revenue
beginning of year $898,536 · end of year $573,633
-
23 · Secured mortgages and notes payable
beginning of year $890,000 · end of year $1,990,000
-
25 · Other liabilities
beginning of year $38,573,334 · end of year $42,684,279
-
27 · Net assets without donor restrictions
beginning of year -$21,764,019 · end of year -$23,443,811
Mission and programs · 2023
Mission
TO CREATE AND SUSTAIN HOUSING AND OTHER COMMUNITY RESOURCES THAT PROVIDE AFFORDABILITY, ACCESSIBILITY AND INDEPENDENCE TO THOSE IN NEED.
Activities or mission (Part I)
PROVIDE HOUSING FOR PEOPLE WITH DISABILITIES.
-
THE CORPORATION FOR INDEPENDENT LIVING ("CIL") SERVES AS THE PARENT ORGANIZATION FOR CIL REALTY, INC., CIL REALTY OF MASSACHUSETTS, 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 AND ADMINISTRATING 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.
Expenses $2,365,931 · Revenue $2,118,479
As filed on the 2023 return.
Listed in Part VII
-
Kent SchwendyKENT SCHWENDY
PRESIDENT/CEO
- Total calculated
- $341,255
- From this org
- $284,711
- From related orgs
- $0
- Other
- $56,544
- Hours/week
- 40 + 2.4 related
Schedule J breakdown matched by us
- Base
- $284,711
- Bonus
- $0
- Other
- $0
- Deferred
- $29,110
- Nontaxable benefits
- $27,434
- Filer's total
- $341,255
-
Maria GreenMARIA GREEN
SECRETARY/CFO
- Total calculated
- $234,113
- From this org
- $206,615
- From related orgs
- $0
- Other
- $27,498
- Hours/week
- 40 + 2.4 related
Schedule J breakdown matched by us
- Base
- $206,615
- Bonus
- $0
- Other
- $0
- Deferred
- $9,960
- Nontaxable benefits
- $17,538
- Filer's total
- $234,113
-
Christopher CannaCHRISTOPHER CANNA
VP DEVELOPMENT
- Total calculated
- $225,120
- From this org
- $180,981
- From related orgs
- $0
- Other
- $44,139
- Hours/week
- 40 + 2.4 related
Schedule J breakdown matched by us
- Base
- $180,981
- Bonus
- $0
- Other
- $0
- Deferred
- $17,751
- Nontaxable benefits
- $26,388
- Filer's total
- $225,120
-
Samantha VanschoickSAMANTHA VANSCHOICK
VP STRATEGIC PARTNERSHIPS
- Total calculated
- $148,031
- From this org
- $116,289
- From related orgs
- $0
- Other
- $31,742
- Hours/week
- 40 + 2.4 related
-
Eric PlummerERIC PLUMMER
CHIEF INFORMATION OFFICER
- Total calculated
- $147,065
- From this org
- $130,601
- From related orgs
- $0
- Other
- $16,464
- Hours/week
- 40 + 2.4 related
-
Peter BenviePETER BENVIE
SR. REAL ESTATE DEVELOPER 2
- Total calculated
- $144,319
- From this org
- $115,377
- From related orgs
- $0
- Other
- $28,942
- Hours/week
- 40 + 2.4 related
-
Diana DengDIANA DENG
ASSISTANT DIRECTOR OF REAL ESTATE DEVELOPMENT
- Total calculated
- $141,678
- From this org
- $111,459
- From related orgs
- $0
- Other
- $30,219
- Hours/week
- 40 + 2.4 related
-
Melissa McGeownMELISSA MCGEOWN
SR. REAL ESTATE DEVELOPER 3
- Total calculated
- $139,880
- From this org
- $108,885
- From related orgs
- $0
- Other
- $30,995
- Hours/week
- 40 + 2.4 related
-
Gioia ZackGIOIA ZACK
CHAIR
- Total calculated
- $0
- Hours/week
- 2.4 + 0.3 related
-
Jack SoosJACK SOOS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2.4 + 0.3 related
-
Kelly ReyngoldKELLY REYNGOLD
TREASURER
- Total calculated
- $0
- Hours/week
- 2.4 + 0.3 related
-
Rev Joseph BlackREV JOSEPH BLACK
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 2.4 + 0.3 related
-
Ruth BantaRUTH BANTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.4 + 0.3 related
-
Marisa ChrysochoouMARISA CHRYSOCHOOU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.4 + 0.3 related
-
Douglas HenleyDOUGLAS HENLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.4 + 0.3 related
-
Patrick PinnellPATRICK PINNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.4 + 0.3 related
-
Paul SanfordPAUL SANFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.4 + 0.3 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- CIL PROVIDED AN INCENTIVE PAYMENT TO THE CEO/PRESIDENT DURING THE YEAR. THE INCENTIVE COMPENSATION WAS DETERMINED BASED ON CORPORATE PERFORMANCE IN RELATION TO CORPORATE GOALS, WHICH ARE SET ANNUALLY AND IDENTIFY REQUIREMENTS TO RECEIVE INCENTIVE COMPENSATION IN THE FISCAL YEAR. THE PRESIDENT/CEO'S BASE COMPENSATION AND INCENTIVE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. OTHER EMPLOYEES' COMPENSATION ARE DETERMINED BY MANAGEMENT.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PROVIDE AFFORDABLE HOUSING · CT · controlled entity
Directly controlled by CORPORATION FOR INDEPENDENT LIVING
-
501(C)(3) · PROVIDE HOUSING FOR PEOPLE WITH DISABILITIES · CT
Directly controlled by CIL REALTY INCORPORATED
-
501(C)(3) · PROVIDE NONRESIDENTIAL SPACE FOR OTHER 501(C)(3) ORGANIZATIONS · CT · controlled entity
Directly controlled by CORPORATION FOR INDEPENDENT LIVING
-
501(C)(3) · PROVIDE HOUSING FOR PEOPLE WITH DISABILITIES · CT · controlled entity
Directly controlled by CORPORATION FOR INDEPENDENT LIVING
-
501(C)(3) · PROVIDE AFFORDABLE HOUSING · CT
Directly controlled by CIL HOUSING INCORPORATED
-
501(C)(3) · PROVIDE AFFORDABLE HOUSING · CT
Directly controlled by CIL HOUSING INCORPORATED
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
70 POP LLC
UNRELATED · OWNERSHIP AND OPERATION OF A PROPERTY IN HARTFORD, CT. · CT
Directly controlled by CIL-CAPEWELL INC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CIL-CAPEWELL INC
C · OWNERSHIP AND OPERATION OF A PROPERTY LOCATED IN HARTFORD, CT. · CT · 100% owned · share of income -$600,319 · share of assets $17,091,787 · controlled entity
Directly controlled by CORPORATION FOR INDEPENDENT LIVING
-
COMMUNITY INNOVATION LAB INC
C · FOR PROFIT DEVELOPMENT · CT · 100% owned · share of income -$3,694 · share of assets $1,981 · controlled entity
Directly controlled by CORPORATION FOR INDEPENDENT LIVING
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349302612
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