Cil Community Resources Incorporated
- Assets
- $21.4m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Hartford, CT
- Founding
- 06/2009
- Data as of
- 06/2022
- EIN
- 26-3260036
Organization Overview
Cil Community Resources Incorporated is located in Hartford, CT. The organization was established in 2009. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cil Community Resources Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Cil Community Resources Incorporated generated $1.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $2.2m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CONSTRUCT NON-RESIDENTIAL SPACE FOR OTHER NOT FOR PROFIT ENTITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR NON RESIDENTIAL PORTFOLIO NOW CONSISTS OF 8 SITES THOUGHOUT CONNECTICUT WITH A TOTAL SQUARE FOOTAGE OF MORE THAN 180,000 SQUARE FEET AND VALUED AT MORE THAN $16 MILLION DOLLARS. PERMANENT FINANCING HAS BEEN PROVIDED FOR MOST OF THESE PROPERTIES, WITH BONDS ISSUED THROUGH CHEFA.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kent Schwendy President/ceo | OfficerTrustee | 40 | $0 |
Sharon Malone Chair | OfficerTrustee | 0.3 | $0 |
Maria Green Secretary/cfo/director | OfficerTrustee | 40 | $0 |
Barbara Pilarcik RN Treasurer | OfficerTrustee | 0.3 | $0 |
Gioia Zack Vice Chair | OfficerTrustee | 0.3 | $0 |
Stan Ingersoll Director | Trustee | 0.3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tolly's Restoration General Contractor | 6/29/18 | $170,828 |
Cil General Contractor | 6/29/18 | $247,561 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,688,500 |
| Investment income | $118 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,711,499 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $56,461 |
| Fees for services: Legal | $30,694 |
| Fees for services: Accounting | $8,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $25,212 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $708,475 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $614,042 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $620,993 |
| Insurance | $61,977 |
| All other expenses | $17,688 |
| Total functional expenses | $2,218,011 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $95,451 |
| Savings and temporary cash investments | $325,011 |
| Pledges and grants receivable | $94,214 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $196,902 |
| Net Land, buildings, and equipment | $8,722,156 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $6,392,995 |
| Intangible assets | $0 |
| Other assets | $5,545,485 |
| Total assets | $21,372,214 |
| Accounts payable and accrued expenses | $368,652 |
| Grants payable | $0 |
| Deferred revenue | $19,830 |
| Tax-exempt bond liabilities | $8,588,287 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,322,917 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,030,307 |
| Total liabilities | $22,329,993 |
| Net assets without donor restrictions | -$957,779 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $21,372,214 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cil Community Resources Incorporated has recieved totaling $40,000.
| Awarding Organization | Amount |
|---|---|
Local Initiatives Support Corporation New York, NY PURPOSE: See Part IV | $40,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Economic Opportunity Council Of Suffolk Inc Patchogue, NY | $6,210,341 | $18,971,000 |
Integrated Community Alternatives Network Inc Utica, NY | $14,279,832 | $19,265,883 |
Northern Manhattan Improvement Corp New York, NY | $8,451,430 | $18,004,122 |
Veterans Inc Worcester, MA | $18,236,837 | $18,440,204 |
Chautauqua Opportunities Inc Dunkirk, NY | $6,065,142 | $15,802,051 |
Commission On Economic Opportunity For The Rensselaer County Area Inc Troy, NY | $18,234,515 | $14,616,169 |
Phipps Neighborhoods Inc New York, NY | $46,342,034 | $30,198,997 |
Delaware Opportunities Inc Hamden, NY | $6,012,612 | $14,102,184 |
Painters District Council No 4 S U B Fund Cheektowaga, NY | $33,742,384 | $15,066,465 |
Community Action Agency Of New Haven Inc New Haven, CT | $523,093 | $14,060,753 |
Economic Opportunity Commission Of Nassau County Inc Hempstead, NY | $10,306,992 | $13,197,438 |
Cypress Hills Local Development Corporation Inc Brooklyn, NY | $20,394,898 | $16,091,549 |