2024-12-16T12:31:38-08:00 2024-03-31 990EZ 2023-04-01 311584385 CSI Residential INC CSIR 8608274842 2150 Corbin Ave New Britain CT 06053 Laurie Rudman SVP, CFO 2024-12-16 true 2023 2024-10-15 13:58:12Z X www.HFSC.org X X 92082 X 91911 171 0 0 0 0 92082 66238 9529 22015 50702 148484 -56402 -540865 -597267 X 138914 115229 303251 271318 19609 58118 461774 444665 1002639 1041932 -540865 -597267 Community housing for the disabled Affordable Housing: The Corporation is organized for charitable, scientific, and educational purposes. In particular, to develop and manage accessible and supportive housing in Connecticut for persons with chronic physical and medical conditions, which allows individuals to live at the highest level of function possible. Nine individuals with disabilities live in corporate owned homes. Diane R Chace Esq Chairman 0.10 0 Ronald Buccilli Board Member 0.10 0 William E Schuch Board Member 0.10 0 Megan McGovern Esq Secretary 0.10 0 John C King Esq Board Member 0.10 0 Lynn Ricci FACHE President, CEO 0.10 0 Tracey McKaveney CPA Board Member 0.10 0 Brian Tevnan CPA Vice Chair 0.10 0 Felicia Dedominicis Fmr Secretary 0.10 0 Laurie A Rudman CFO & Treasurer 0.17 6150 false false false false false false false 0 0 0 false 0 0 false Laurie Rudman 2150 Corbin Ave New Britain CT 06053 8606126309 false false false false false false false false false false false NONE NONE true X 0 100361 95513 88596 94394 92082 470946 0 0 0 100361 95513 88596 94394 92082 470946 0 54671 54226 51346 50248 49707 260198 54671 54226 51346 50248 49707 260198 210748 215 120 154 188 171 848 0 215 120 154 188 171 848 0 0 100576 95633 88750 94582 92253 471794 0.44670 0.43680 0.00180 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $6230 Other Expenses.1009 Depreciation $42949 Other Expenses.1012 Insurance $652 Other Expenses.1 HUD Administration $761 Other Expenses.2 Bank Fees $110 Other Assets.1002 Furniture and Fixtures - Beginning $19275 Furniture and Fixtures - Ending $35683 Other Assets.1004 Miscellaneous - Beginning $0 Miscellaneous - Ending $11805 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $334 Prepaid Expenses and Deferred Charges - Ending $10483 Other Assets.1 Due from Affiliates - Beginning $0 Due from Affiliates - Ending $147 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $780 Accounts Payable and Accrued Expenses - Ending $9018 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $926696 Secured Mortgages and Notes Payable - Ending $926696 Total Liabilities.1 Security Deposits Held - Beginning $1873 Security Deposits Held - Ending $1553 Total Liabilities.2 Accrued Water - Beginning $616 Accrued Water - Ending $-19 Total Liabilities.3 Due to Affiliates - Beginning $73036 Due to Affiliates - Ending $104682 Total Liabilities.4 Rounding - Beginning $-362 Rounding - Ending $2