Civic Intelligence

CIL Realty Incorporated

990 • Fiscal year 2014 • EIN 06-1140680

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 19, 2014

Organization ProfileCIL.ORG
157 CHARTER OAK AVE Room 3RD FLHartford, CT 06106

(860) 563-6011

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

13.60x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$248,110

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

52nd percentile

4.7%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-8.9%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$43,210,666

Up $1,942,613 (+4.7%) from 2013

Net Assets

Up

$6,179,894

Up $70,548 (+1.2%) from 2013

Liabilities

Up

$37,030,772

Up $1,872,065 (+5.3%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin46th percentile

Revenue

Down

$2,723,589

Down $267,360 (-8.9%) from 2013

Expenses

Down

$2,653,041

Down $136,350 (-4.9%) from 2013

Net Income

Down

$70,548

Down $131,010 (-65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $82,335,299Liabilities 2010: $67,324,094Net Assets 2010: $15,011,2052010Assets 2011: $48,090,984Liabilities 2011: $34,298,045Net Assets 2011: $13,792,9392011Assets 2012: $40,773,149Liabilities 2012: $34,865,361Net Assets 2012: $5,907,7882012Assets 2013: $41,268,053Liabilities 2013: $35,158,707Net Assets 2013: $6,109,3462013Assets 2014: $43,210,666Liabilities 2014: $37,030,772Net Assets 2014: $6,179,8942014Assets 2015: $48,774,798Liabilities 2015: $42,593,196Net Assets 2015: $6,181,6022015Assets 2016: $51,630,968Liabilities 2016: $44,965,747Net Assets 2016: $6,665,2212016Assets 2017: $41,958,515Liabilities 2017: $35,730,417Net Assets 2017: $6,228,0982017Assets 2018: $43,807,617Liabilities 2018: $37,067,953Net Assets 2018: $6,739,6642018Assets 2019: $42,246,195Liabilities 2019: $35,934,894Net Assets 2019: $6,311,3012019Assets 2020: $42,460,278Liabilities 2020: $36,933,725Net Assets 2020: $5,526,5532020Assets 2021: $32,615,726Liabilities 2021: $26,930,986Net Assets 2021: $5,684,7402021Assets 2022: $30,023,997Liabilities 2022: $23,771,071Net Assets 2022: $6,252,9262022Assets 2023: $30,170,086Liabilities 2023: $23,762,609Net Assets 2023: $6,407,4772023Assets 2024: $31,557,038Liabilities 2024: $25,098,308Net Assets 2024: $6,458,7302024Assets 2025: $31,492,574Liabilities 2025: $24,398,465Net Assets 2025: $7,094,1092025

Highlighted filing

2014

Assets$43,210,666
Liabilities$37,030,772
Net Assets$6,179,894
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,483,2572010Expenses 2011: $15,138,9952011Revenue 2012: $3,020,286Expenses 2012: $3,174,389Net Income 2012: -$154,1032012Revenue 2013: $2,990,949Expenses 2013: $2,789,391Net Income 2013: $201,5582013Revenue 2014: $2,723,589Expenses 2014: $2,653,041Net Income 2014: $70,5482014Revenue 2015: $2,245,026Expenses 2015: $2,243,318Net Income 2015: $1,7082015Revenue 2016: $2,182,779Expenses 2016: $1,699,160Net Income 2016: $483,6192016Revenue 2017: $2,061,475Expenses 2017: $2,498,598Net Income 2017: -$437,1232017Revenue 2018: $2,964,104Expenses 2018: $2,452,538Net Income 2018: $511,5662018Revenue 2019: $2,646,080Expenses 2019: $3,074,443Net Income 2019: -$428,3632019Revenue 2020: $2,807,039Expenses 2020: $3,591,787Net Income 2020: -$784,7482020Revenue 2021: $2,553,208Expenses 2021: $2,395,021Net Income 2021: $158,1872021Revenue 2022: $2,015,003Expenses 2022: $1,446,813Net Income 2022: $568,1902022Revenue 2023: $1,634,475Expenses 2023: $1,479,924Net Income 2023: $154,5512023Revenue 2024: $1,751,381Expenses 2024: $1,700,128Net Income 2024: $51,2532024Revenue 2025: $2,700,918Expenses 2025: $2,065,539Net Income 2025: $635,3792025

Highlighted filing

2014

Revenue$2,723,589
Expenses$2,653,041
Net Income$70,548
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 19, 2014
Return Version
2013v3.1
Gross Receipts
$2,723,589
Mission and Program Overview

Mission

The mission of cil realty inc is to provide supported residential services, programs and environments to persons with physical and mental disabilities of low and moderate income as those persons are defined in section 8-243h of the connecticut general statutes.

Provide group homes for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$33,030,191$34,892,720▲ $1,862,529
Cash and Non-Interest-Bearing Accounts$2,634,501$2,995,855▲ $361,354
Accounts Receivable$84,425$132,151▲ $47,726
Prepaid Expenses and Deferred Charges$5,609$19,871▲ $14,262
Total Assets$41,268,053$43,210,666▲ $1,942,613
Other Assets Total$5,513,327$5,170,069▼ $343,258
Liabilities
Tax Exempt Bond Liabilities$27,180,000$26,500,000▼ $680,000
Mortgage Notes Payable Secured by Investment Property$6,655,147$9,240,428▲ $2,585,281
Other Liabilities$676,806$610,955▼ $65,851
Deferred Revenue$604,489$558,256▼ $46,233
Accounts Payable and Accrued Expenses$42,265$121,133▲ $78,868
Total Liabilities$35,158,707$37,030,772▲ $1,872,065
Net Assets / Fund Balance
Unrestricted Net Assets$6,109,346$6,179,894▲ $70,548
Total Net Assets Fund Balance$6,109,346$6,179,894▲ $70,548
Total Liabilities and Net Assets / Fund Balance$41,268,053$43,210,666▲ $1,942,613

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$8,855,602--
Other Assets Org$4,090,704--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleOtherTotal
Maria GreenSecretary$148,353$148,353
Kenneth GiepardaProject Manager$122,455$122,455
William E LennonProject Manager$110,950$110,950

Board Members and Trustees

NameTitle
Todd BatesonChair
Sharon MaloneImmediate Past Chair
Martin LegaultPresident CEO
Douglas HenleyVice Chair
Barbara PilarcikDirector
David BurnettDirector
Ed JasonDirector
Ellen DonnarummaDirector
Joan IngersollDirector
John WostbrookDirector
Manual SilvaDirector
Marlene ThomasDirector
Tamara BrownDirector
David O MckinleyProject Manager
Calvin RichardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,220,384
Investment Income
$10,966
Other Revenue
$1,492,239
Change in Net Assets
$70,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,723,589
Total Revenue per Audited Statements
$2,723,589
Total Revenue per Form 990
$2,723,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,653,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$642,673--$642,673
Depreciation Depletion$618,807--$618,807
Other Expenses$584,620--$584,620
Interest$227,015--$227,015
Fees for Services Accounting-$38,977-$38,977
All Other Expenses$26,313--$26,313
Total Functional Expenses$2,614,064$38,977$0$2,653,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,653,041
Total Expenses per Audited Statements$2,653,041
Total Expenses per Form 990$2,653,041
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Bond Expense$472,728
Federal income taxes$133,257
Replacement Reserve$4,970
Deposits-

Bond Issues

BondIssuerIssuedIssue PricePurpose
A06-12675282008-06-06$16,700,000Financing or refinancing of state supported community based residential facilities
B06-12675282010-12-16$14,400,000Financing or refinancing of state supported community based residential facilities

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is first reviewed by the management of cil realty inc and then copy of the form 990 is emailed to the board members prior to the filing date.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors all contracts and other businesd transactions as they are processed for approval on a continuous basis for any conflicts of interest with any officers, directors or key employees.”

Form 990, Part VI, Section B, Line 15

“The president/ceos 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 alsoreviewed 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.”

Filing and Contact Details

Filer

EIN
06-1140680
Phone
8605636011

Signing Officer

Name
Martin Legult
Title
President CEO
Signed
2014-11-19
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
13
Employees
0

Preparer

Preparer
Lisa A Dufrane CPA
Phone
8608448375
Raw XML AppendixShowing 400 of 826 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042265
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0121133
IRS990/AccountsReceivableGrp/BOYAmt084425
IRS990/AccountsReceivableGrp/EOYAmt0132151
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE GROUP HOMES FOR PEOPLE WITH DISABILITIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026313
IRS990/AllOtherExpensesGrp/TotalAmt026313
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARTIN LEGAULT
IRS990/BooksInCareOfDetail/PhoneNum08605636011
IRS990/BooksInCareOfDetail/USAddress/AddressLine10157 CHARTER OAK AVE 3RD FL
IRS990/BooksInCareOfDetail/USAddress/City0HARTFORD
IRS990/BooksInCareOfDetail/USAddress/State0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode006106
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02634501
IRS990/CashNonInterestBearingGrp/EOYAmt02995855
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010966
IRS990/CYOtherExpensesAmt02653041
IRS990/CYOtherRevenueAmt01492239
IRS990/CYProgramServiceRevenueAmt01220384
IRS990/CYRevenuesLessExpensesAmt070548
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02653041
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02723589
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0604489
IRS990/DeferredRevenueGrp/EOYAmt0558256
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0618807
IRS990/DepreciationDepletionGrp/TotalAmt0618807
IRS990/Desc0DURING FYE 6/30/2014, CIL REALTY COMPLETED FIVE 5 LICENSED COMMUNITY RESIDENCES FOR PERSONS WITH DISABILITIES AND HAD FOUR 4 ADDITIONAL RESIDENCES IN VARIOUS STAGES OF DEVELOPMENT AT YEAR END.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02614064
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038977
IRS990/FeesForServicesAccountingGrp/TotalAmt038977
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt16040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt17040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0000.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7000.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8000.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9000.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10000.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11000.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12000.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13000.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14000.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15000.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16000.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17000.30
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227579
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt428847
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510467
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165127
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1725794
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD BATESON
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS HENLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm3CALVIN RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTIN LEGAULT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOAN INGERSOLL
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN WOSTBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm7MANUAL SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm8TAMARA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA PILARCIK
IRS990/Form990PartVIISectionAGrp/PersonNm10ED JASON
IRS990/Form990PartVIISectionAGrp/PersonNm11ELLEN DONNARUMMA
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm13MARLENE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm14SHARON MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm15KENNETH GIEPARDA
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM E LENNON
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID O MCKINLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2120774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4219263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15111988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16105823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17161204
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROJECT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROJECT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROJECT MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02723589
IRS990/GrossRentsGrp/RealAmt01489563
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/ProgramServicesAmt0227015
IRS990/InterestGrp/TotalAmt0227015
IRS990/InvestmentIncomeGrp/ExclusionAmt010966
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010966
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt033030191
IRS990/InvestmentsProgramRelatedGrp/EOYAmt034892720
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF CIL REALTY INC IS TO PROVIDE SUPPORTED RESIDENTIAL SERVICES, PROGRAMS AND ENVIRONMENTS TO PERSONS WITH PHYSICAL AND MENTAL DISABILITIES OF LOW AND MODERATE INCOME AS THOSE PERSONS ARE DEFINED IN SECTION 8-243 H OF THE CONNECTICUT GENERAL STATUTES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06655147
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09240428
IRS990/NetAssetsOrFundBalancesBOYAmt06109346
IRS990/NetAssetsOrFundBalancesEOYAmt06179894
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01489563
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01489563
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05513327
IRS990/OtherAssetsTotalGrp/EOYAmt05170069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc1REPLACEMENT RESERVE
IRS990/OtherExpensesGrp/Desc2RENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc3FINANCING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0103725
IRS990/OtherExpensesGrp/ProgramServicesAmt137386
IRS990/OtherExpensesGrp/ProgramServicesAmt2373525
IRS990/OtherExpensesGrp/ProgramServicesAmt3584620
IRS990/OtherExpensesGrp/TotalAmt0103725
IRS990/OtherExpensesGrp/TotalAmt137386
IRS990/OtherExpensesGrp/TotalAmt2373525
IRS990/OtherExpensesGrp/TotalAmt3584620
IRS990/OtherLiabilitiesGrp/BOYAmt0676806
IRS990/OtherLiabilitiesGrp/EOYAmt0610955
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt02676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02676
IRS990/OtherRevenueTotalAmt02676
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0642673
IRS990/PaymentsToAffiliatesGrp/TotalAmt0642673
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019871
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10MARTIN LEGAULT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/BusinessCd2236000
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF PROPERTIES
IRS990/ProgramServiceRevenueGrp/Desc1DIRECT FINANCING LEASE INTEREST
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1831199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2230238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1831199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2230238
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02789391
IRS990/PYOtherRevenueAmt01444881
IRS990/PYProgramServiceRevenueAmt01546068
IRS990/PYRevenuesLessExpensesAmt0201558
IRS990/PYTotalExpensesAmt02789391
IRS990/PYTotalRevenueAmt02990949
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt070548
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt01489563
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt02723589
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0492911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0492911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0842076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01444881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01285706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03697464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0390820
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07660947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01878748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01546068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01626626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012281877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04728777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022062096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0842076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01444881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01285706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03697464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0390820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07660947
IRS990ScheduleA/InvestmentIncomeCYPct00.25350
IRS990ScheduleA/InvestmentIncomePYPct00.17300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.74650
IRS990ScheduleA/PublicSupportPY509Pct00.77380
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt022555007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01878748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01546068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01626626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012281877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05221688
IRS990ScheduleA/Total509Grp/TotalAmt022555007

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,210,666
Liabilities
$37,030,772
Net assets
$6,179,894
Revenue
$2,723,589
Expenses
$2,653,041
Net income
$70,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$24.4$7.09$2.70$2.07$0.64
2024Detailed filing. Detailed filing data is available for this year.$31.6$25.1$6.46$1.75$1.70$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$23.8$6.41$1.63$1.48$0.15
2022Detailed filing. Detailed filing data is available for this year.$30.0$23.8$6.25$2.02$1.45$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$26.9$5.68$2.55$2.40$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$36.9$5.53$2.81$3.59$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.2$35.9$6.31$2.65$3.07$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$37.1$6.74$2.96$2.45$0.51
2017Detailed filing. Detailed filing data is available for this year.$42.0$35.7$6.23$2.06$2.50$0.44
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$51.6$45.0$6.67$2.18$1.70$0.48
2015Detailed filing. Detailed filing data is available for this year.$48.8$42.6$6.18$2.25$2.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$43.2$37.0$6.18$2.72$2.65$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$35.2$6.11$2.99$2.79$0.20
2012Summary only. Only limited summary data is available for this year.$40.8$34.9$5.91$3.02$3.17$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.1$34.3$13.8$15.1
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.3$67.3$15.0$3.48