Civic Intelligence

Cerebral Palsy of Massachusetts Inc

990 • Fiscal year 2015 • EIN 04-2239746

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.MASSCP.ORG

View Organization Page

600 Technology Center DriveStoughton, MA 02072

(781) 297-5400

Siviq Scores

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

Liabilities / Assets

86th percentile

0.77x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.09x

Higher debt load relative to revenue than 9% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Net Margin

23rd percentile

0.6%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

7th percentile

$250,147

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Asset Growth

49th percentile

2.0%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

14%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$43,112,880

Up $857,391 (+2.0%) from 2014

Net Assets

Up

$9,933,891

Up $1,864,100 (+23%) from 2014

Liabilities

Down

$33,178,989

Down $1,006,709 (-2.9%) from 2014

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin23rd percentile

Revenue

Up

$360,258,350

Up $44,614,797 (+14%) from 2014

Expenses

Up

$358,265,515

Up $43,422,198 (+14%) from 2014

Net Income

Up

$1,992,835

Up $1,192,599 (+149%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$300M$200M$100M$0Assets 2011: $27,157,483Liabilities 2011: $21,257,795Net Assets 2011: $5,899,6882011Assets 2012: $28,403,905Liabilities 2012: $22,411,097Net Assets 2012: $5,992,8082012Assets 2013: $29,939,955Liabilities 2013: $22,926,433Net Assets 2013: $7,013,5222013Assets 2014: $42,255,489Liabilities 2014: $34,185,698Net Assets 2014: $8,069,7912014Assets 2015: $43,112,880Liabilities 2015: $33,178,989Net Assets 2015: $9,933,8912015Assets 2016: $51,911,791Liabilities 2016: $41,401,257Net Assets 2016: $10,510,5342016Assets 2017: $51,863,059Liabilities 2017: $40,287,716Net Assets 2017: $11,575,3432017Assets 2018: $62,213,484Liabilities 2018: $47,053,214Net Assets 2018: $15,160,2702018Assets 2019: $65,545,770Liabilities 2019: $45,385,019Net Assets 2019: $20,160,7512019Assets 2020: $79,103,661Liabilities 2020: $55,395,584Net Assets 2020: $23,708,0772020Assets 2021: $78,306,583Liabilities 2021: $50,472,601Net Assets 2021: $27,833,9822021Assets 2022: $178,181,463Liabilities 2022: $146,850,090Net Assets 2022: $31,331,3732022Assets 2023: $227,262,084Liabilities 2023: $187,299,503Net Assets 2023: $39,962,5812023Assets 2024: $223,487,848Liabilities 2024: $179,637,581Net Assets 2024: $43,850,2672024

Highlighted filing

2015

Assets$43,112,880
Liabilities$33,178,989
Net Assets$9,933,891
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0B$2.0B$1.0B$0Expenses 2011: $229,107,2262011Expenses 2012: $258,549,1102012Revenue 2013: $286,488,744Expenses 2013: $285,715,380Net Income 2013: $773,3642013Revenue 2014: $315,643,553Expenses 2014: $314,843,317Net Income 2014: $800,2362014Revenue 2015: $360,258,350Expenses 2015: $358,265,515Net Income 2015: $1,992,8352015Revenue 2016: $411,738,184Expenses 2016: $411,012,681Net Income 2016: $725,5032016Revenue 2017: $473,653,715Expenses 2017: $472,969,070Net Income 2017: $684,6452017Revenue 2018: $500,942,783Expenses 2018: $500,272,800Net Income 2018: $669,9832018Revenue 2019: $546,079,525Expenses 2019: $541,295,492Net Income 2019: $4,784,0332019Revenue 2020: $596,998,824Expenses 2020: $593,689,550Net Income 2020: $3,309,2742020Revenue 2021: $634,132,893Expenses 2021: $631,176,891Net Income 2021: $2,956,0022021Revenue 2022: $1,094,614,004Expenses 2022: $1,089,272,397Net Income 2022: $5,341,6072022Revenue 2023: $1,991,816,727Expenses 2023: $1,983,913,639Net Income 2023: $7,903,0882023Revenue 2024: $2,127,242,202Expenses 2024: $2,124,669,486Net Income 2024: $2,572,7162024

Highlighted filing

2015

Revenue$360,258,350
Expenses$358,265,515
Net Income$1,992,835
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$364,118,658
Mission and Program Overview

Mission

Tempus unlimited exists to provide a continuum of community based services that supports the efforts of children and adults with developmental disabilities to live as independently as possible in the least restrictive environment. Through personal involvement, individual decision-making is supported and encouraged to enhance the control of a person over their own lives and foster self-sufficiency. The general areas of service include, but are not limited to, physical, speech, and occupational therapy; educational, day care, nursing, recreational, and social services; parent and sibling groups; skills training, personal care attendant and supportive services. The agency through its programs and services encourages the inclusion of people with developmental disabilities into the mainstream of society including social, recreational, family and work activities.

Cerebral palsy of massachusetts exists to provide a continuum of community based services that supports the efforts of children and adults with developmental disabilities to live as independently as possible in the least restrictive environment. Through personal involvement, individual decision-making is supported and encouraged to enhance the control of a person over their own lives and foster self-sufficiency. The general areas of service include, but are not limited to, physical, speech, and occupational therapy; educational, day care, nursing, recreational, and social services; parent and sibling groups; skills training, personal care attendant and supportive services. The agency through its programs and services encourages the inclusion of people with developmental disabilities into the mainstream of society including social, recreational, family and work activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,640,039$17,253,311▲ $1,613,272
Accounts Receivable$15,917,771$15,404,440▼ $513,331
Land, Buildings, and Equipment, Net$6,253,087$5,641,289▼ $611,798
Investments in Publicly Traded Securities$3,943,122$3,968,674▲ $25,552
Prepaid Expenses and Deferred Charges$500,470$390,799▼ $109,671
Cash and Non-Interest-Bearing Accounts$1,000$796▼ $204
Total Assets$42,255,489$43,112,880▲ $857,391
Other Assets Total-$453,571-
Liabilities
Other Liabilities$22,149,437$23,411,405▲ $1,261,968
Accounts Payable and Accrued Expenses$6,978,638$5,850,904▼ $1,127,734
Mortgage Notes Payable Secured by Investment Property$5,057,623$3,916,680▼ $1,140,943
Total Liabilities$34,185,698$33,178,989▼ $1,006,709
Net Assets / Fund Balance
Unrestricted Net Assets$8,069,791$9,933,891▲ $1,864,100
Total Net Assets Fund Balance$8,069,791$9,933,891▲ $1,864,100
Total Liabilities and Net Assets / Fund Balance$42,255,489$43,112,880▲ $857,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,869,802$87,583$3,957,385
Equipment$1,006,487$1,394,124$2,400,611
Land$765,000-$765,000
Other Land Buildings$0$33,353$33,353
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry D SpencerCEOFT$226,838$23,309$250,147
Stephen LawsonController/qa ManagerFT$131,049$19,445$150,494

Board Members and Trustees

NameTitle
Donald UvanittePresident
Madelyn M JackmanVice President
Ernest FalboDirector
Gregory T WalshDirector
Margaret KernDirector
Mark a BerthiaumeDirector
Peter SullivanDirector
Richard IacobucciDirector
Robert VincentDirector
Scott MaddenDirector
Stephen J DohertyAssistant Treasurer
Linda KennedySecretary
David SpragueTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AnnkissamSoftware DevelopmentONE BROADWAY 14TH FLOOR, Cambridge, MA 02142$443,867
Revenue and Support

Revenue Composition

Contributions and Grants
$287,952
Program Service Revenue
$358,803,874
Investment Income
$1,188,039
Other Revenue
$-21,515
All Other Contributions
$127,526
Change in Net Assets
$1,992,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$359,333,641
Revenue Not Reported on Financial Statements
$924,709
Revenue Not Reported on Form 990
$-128,735
Other Revenue Adjustments
$924,709
Total Revenue per Audited Statements
$359,204,906
Total Revenue per Form 990
$360,258,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,977,290
Other Expenses$5,288,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$350,302,667$348,932-$350,651,599
Fees for Services Other$1,941,595$35,616-$1,977,211
Other Employee Benefits$933,214$60,677-$993,891
Payroll Taxes$570,898$44,413-$615,311
Pension Plan Contributions$453,312$36,339-$489,651
Depreciation Depletion$347,050$80,609-$427,659
Office Expenses$185,941$195,520-$381,461
Occupancy$157,332$190,430-$347,762
Current Officers, Directors, Trustees, and Key Employees$68,051$158,787-$226,838
Travel$191,593$7,111-$198,704
Insurance$81,589$37,661-$119,250
Fees for Service Investment Mgmnt Fees-$30,427-$30,427
Fees for Services Legal-$29,298-$29,298
Fees for Services Accounting-$18,000-$18,000
Other Expenses$17,710$9,356-$9,356
Advertising-$1,243-$1,243
All Other Expenses-$84-$84
Total Functional Expenses$356,979,141$1,286,374$0$358,265,515

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$358,265,515
Total Expenses per Audited Statements$358,265,515
Total Expenses per Form 990$358,265,515
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,215
Fundraising Gross Income$10,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$116,420$10,700$5,069$5,631
Total Events$116,420$10,700$32,215$-21,515
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Don UvanitteOfficer of Organization, Involved in the Business of the Vendor.Insurance AgentNo$130,191
Rick IacobucciBoard Member of Organization, Involved in the Business of the Vendor.FundraisingNo$4,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced Payments$23,411,405

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2014-09-09$4,139,000To finance purchase of primary building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,139,000-$222,320-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Prior to the form 990 being filed, the governing board will review the return and upon approval file the form with the internal revenue service.”

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

“Periodically the board of directors will review the agency by-laws, which includes the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Periodically the compensation of key employees, including the ceo, is reviewed by the board of directors and/or a selected compensation committee. This is normally performed with the use of a salary survey which compares salaries for senior management with similar positions in non-profit organizations in new england. The individual salaries are adjusted appropriately, and are reviewed on an annual basis.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cerebral Palsy of Massachusetts Inc
EIN
04-2239746
Phone
7812975400
Address
600 TECHNOLOGY CENTER DRIVE, STOUGHTON, MA 02072

Signing Officer

Name
Larry Spencer
Title
Chief Executive Officer
Phone
7812975400
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Spencer
Formed
1952
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
235
Volunteers
0

Preparer

Firm
O'CONNOR & DREW PC
Address
25 BRAINTREE HILL OFC PK SUITE 102, BRAINTREE, MA 02184
Preparer
David a Diiulis
Phone
6174711120
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of overseeing the audit and the related financial statements has not changed since the prior year”

Financial Statement Notes

PART X, LINE 2:

“U.s. Generally accepted accounting principles require an entity to assess the probability that a tax position has a more likely than not (mltn) sustainability after review by tax authorities. If a tax position is deemed not to meet this threshold, any unrecognized tax benefits and costs are estimated and recognized. Interest and penalties, if any, related to assessments by tax authorities will be classified as a component of interest expense and other expense, respectively, in the statement of activities. A tax position may be considered as taken any time a taxpayer chooses amongst alternatives that affect the amount of their tax obligations and include for example: tax exempt status; status as a pass-though entity (s corporations); decisions made in the process of conforming with tax laws; decisions not to file in certain jurisdictions; allocation of income between jurisdictions and the characterization of income or expenses. Tax returns are routinely open for review by the tax authorities for three years from their due date. In certain circumstances the statute of limitations may remain open indefinitely. The organization has been notified by the internal revenue service that it meets the qualifications to be classified as a tax exempt entity under section 501(c)(3) of the internal revenue code. Since the continuance of this status is based upon continuing qualification, the organization has identified this as a tax position. However, it has determined that this tax position meets mltn sustainability and does not result in an uncertainty requiring recognition. The organization has also been classified as an entity that is not a private foundation within the meaning of 509(a) and qualifies for deductible contributions as provided in section 170 (b) (1) (a) (vi).”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of principal place of operations due to move into new building.”

Raw XML AppendixShowing 400 of 634 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.

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IRS990/ActivityOrMissionDesc0CEREBRAL PALSY OF MASSACHUSETTS EXISTS TO PROVIDE A CONTINUUM OF COMMUNITY BASED SERVICES THAT SUPPORTS THE EFFORTS OF CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THE LEAST RESTRICTIVE ENVIRONMENT. THROUGH PERSONAL INVOLVEMENT, INDIVIDUAL DECISION-MAKING IS SUPPORTED AND ENCOURAGED TO ENHANCE THE CONTROL OF A PERSON OVER THEIR OWN LIVES AND FOSTER SELF-SUFFICIENCY. THE GENERAL AREAS OF SERVICE INCLUDE, BUT ARE NOT LIMITED TO, PHYSICAL, SPEECH, AND OCCUPATIONAL THERAPY; EDUCATIONAL, DAY CARE, NURSING, RECREATIONAL, AND SOCIAL SERVICES; PARENT AND SIBLING GROUPS; SKILLS TRAINING, PERSONAL CARE ATTENDANT AND SUPPORTIVE SERVICES. THE AGENCY THROUGH ITS PROGRAMS AND SERVICES ENCOURAGES THE INCLUSION OF PEOPLE WITH DEVELOPMENTAL DISABILITIES INTO THE MAINSTREAM OF SOCIETY INCLUDING SOCIAL, RECREATIONAL, FAMILY AND WORK ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1323309
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1419445
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD UVANITTE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID SPRAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN J DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm3MADELYN M JACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ERNEST FALBO
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm7GREGORY T WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK A BERTHIAUME
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGARET KERN
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD IACOBUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm13LARRY D SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN LAWSON
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/ReportableCompFromOrgAmt13226838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14131049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER/QA MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0105720
IRS990/FundraisingDirectExpensesAmt032215
IRS990/FundraisingGrossIncomeAmt010700
IRS990/GainOrLossGrp/OtherAmt0924709
IRS990/GainOrLossGrp/SecuritiesAmt0151960
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt054706
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03747101
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01157661
IRS990/GrossReceiptsAmt0364118658
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt037661
IRS990/InsuranceGrp/ProgramServicesAmt081589
IRS990/InsuranceGrp/TotalAmt0119250
IRS990/InvestmentIncomeGrp/ExclusionAmt0111370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111370
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03943122
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03968674
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01515060
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06253087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05641289
IRS990/LandBldgEquipCostOrOtherBssAmt07156349
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02822392
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01005701
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CEREBRAL PALSY OF MASSACHUSETTS EXISTS TO PROVIDE A CONTINUUM OF COMMUNITY BASED SERVICES THAT SUPPORTS THE EFFORTS OF CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THE LEAST RESTRICTIVE ENVIRONMENT. THROUGH PERSONAL INVOLVEMENT, INDIVIDUAL DECISION-MAKING IS SUPPORTED AND ENCOURAGED TO ENHANCE THE CONTROL OF A PERSON OVER THEIR OWN LIVES AND FOSTER SELF-SUFFICIENCY. THE GENERAL AREAS OF SERVICE INCLUDE, BUT ARE NOT LIMITED TO, PHYSICAL, SPEECH, AND OCCUPATIONAL THERAPY; EDUCATIONAL, DAY CARE, NURSING, RECREATIONAL, AND SOCIAL SERVICES; PARENT AND SIBLING GROUPS; SKILLS TRAINING, PERSONAL CARE ATTENDANT AND SUPPORTIVE SERVICES. THE AGENCY THROUGH ITS PROGRAMS AND SERVICES ENCOURAGES THE INCLUSION OF PEOPLE WITH DEVELOPMENTAL DISABILITIES INTO THE MAINSTREAM OF SOCIETY INCLUDING SOCIAL, RECREATIONAL, FAMILY AND WORK ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05057623
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03916680
IRS990/NetAssetsOrFundBalancesBOYAmt08069791
IRS990/NetAssetsOrFundBalancesEOYAmt09933891
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01076669
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01076669
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21515
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21515
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-128735
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0190430
IRS990/OccupancyGrp/ProgramServicesAmt0157332
IRS990/OccupancyGrp/TotalAmt0347762
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0195520
IRS990/OfficeExpensesGrp/ProgramServicesAmt0185941
IRS990/OfficeExpensesGrp/TotalAmt0381461
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0453571
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060677
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0933214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0993891
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19356
IRS990/OtherExpensesGrp/ProgramServicesAmt0956955
IRS990/OtherExpensesGrp/ProgramServicesAmt1771234
IRS990/OtherExpensesGrp/ProgramServicesAmt217710
IRS990/OtherExpensesGrp/TotalAmt0956955
IRS990/OtherExpensesGrp/TotalAmt1771234
IRS990/OtherExpensesGrp/TotalAmt219581
IRS990/OtherExpensesGrp/TotalAmt39356
IRS990/OtherLiabilitiesGrp/BOYAmt022149437
IRS990/OtherLiabilitiesGrp/EOYAmt023411405
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044413
IRS990/PayrollTaxesGrp/ProgramServicesAmt0570898
IRS990/PayrollTaxesGrp/TotalAmt0615311
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036339
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0453312
IRS990/PensionPlanContributionsGrp/TotalAmt0489651
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0390799
IRS990/PrincipalOfficerNm0LARRY SPENCER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND CONTRACTS FROM GOVERNMEN
IRS990/ProgramServiceRevenueGrp/Desc2THIRD PARTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0358505189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1295712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358505189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1295712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22973
IRS990/ProgSrvcAccomActy2Grp/Desc0FISCAL INTERMEDIARY PROGRAM PROVIDES PAYROLL SERVICES AND CUSTOMER SUPPORT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0352809595
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0354065074
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED LIVING PROGRAM/PERSONAL CARE ATTENDANTS PROGRAM PROVIDED PERSONAL CARE IN THE HOME OF HANDICAPPED INDIVIDUALS AND PROVIDES SKILLS TRAINING AND EVALUATIONS/RE-EVALUATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03954304
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04684094
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0189222
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0396484
IRS990/PYOtherExpensesAmt04403467
IRS990/PYOtherRevenueAmt0-13150
IRS990/PYProgramServiceRevenueAmt0315070997
IRS990/PYRevenuesLessExpensesAmt0800236
IRS990/PYSalariesCompEmpBnftPaidAmt0310439850
IRS990/PYTotalExpensesAmt0314843317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0315643553
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01992835
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054706
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015640039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017253311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0287952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0896641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092254
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0515072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63510
IRS990ScheduleA/PublicSupportPY170Pct00.59080
IRS990ScheduleA/PublicSupportTotal170Amt0896641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0896641
IRS990ScheduleA/TotalSupportAmt01411713
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,112,880
Liabilities
$33,178,989
Net assets
$9,933,891
Revenue
$360,258,350
Expenses
$358,265,515
Net income
$1,992,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$223$180$43.9$2,127$2,125$2.57
2023Detailed filing. Detailed filing data is available for this year.$227$187$40.0$1,992$1,984$7.90
2022Detailed filing. Detailed filing data is available for this year.$178$147$31.3$1,095$1,089$5.34
2021Detailed filing. Detailed filing data is available for this year.$78.3$50.5$27.8$634$631$2.96
2020Detailed filing. Detailed filing data is available for this year.$79.1$55.4$23.7$597$594$3.31
2019Detailed filing. Detailed filing data is available for this year.$65.5$45.4$20.2$546$541$4.78
2018Detailed filing. Detailed filing data is available for this year.$62.2$47.1$15.2$501$500$0.67
2017Detailed filing. Detailed filing data is available for this year.$51.9$40.3$11.6$474$473$0.68
2016Detailed filing. Detailed filing data is available for this year.$51.9$41.4$10.5$412$411$0.73
2015Detailed filing. Detailed filing data is available for this year.$43.1$33.2$9.93$360$358$1.99
2014Detailed filing. Detailed filing data is available for this year.$42.3$34.2$8.07$316$315$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$22.9$7.01$286$286$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$22.4$5.99$259
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$21.3$5.90$229