Civic Intelligence

Domicilia Inc

EIN 04-2665097 • 501(c)3 • Watertown, MA

Profile

To provide housing for people with developmental disabilities.

71 Arsenal StreetWatertown, MA 02472

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.27x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

2.27x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-5.1%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$663,452

Down $35,564 (-5.1%) from 2023

Liabilities

Down

$840,108

Down $36,837 (-4.2%) from 2023

Net Assets

Up

-$176,656

Up $1,273 (+0.7%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin41st percentile

Revenue

Down

$370,853

Down $11,683 (-3.1%) from 2023

Expenses

Down

$369,580

Down $2,119 (-0.6%) from 2023

Net Income

Down

$1,273

Down $9,564 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $581,582Liabilities 2010: $1,201,323Net Assets 2010: -$619,7412010Assets 2011: $514,656Liabilities 2011: $1,141,590Net Assets 2011: -$626,9342011Assets 2012: $464,927Liabilities 2012: $1,126,553Net Assets 2012: -$661,6262012Assets 2013: $438,731Liabilities 2013: $1,092,061Net Assets 2013: -$653,3302013Assets 2014: $441,565Liabilities 2014: $1,045,240Net Assets 2014: -$603,6752014Assets 2015: $460,686Liabilities 2015: $995,581Net Assets 2015: -$534,8952015Assets 2016: $456,390Liabilities 2016: $892,579Net Assets 2016: -$436,1892016Assets 2017: $616,490Liabilities 2017: $1,005,591Net Assets 2017: -$389,1012017Assets 2018: $676,006Liabilities 2018: $1,044,448Net Assets 2018: -$368,4422018Assets 2019: $646,543Liabilities 2019: $960,185Net Assets 2019: -$313,6422019Assets 2020: $662,535Liabilities 2020: $911,336Net Assets 2020: -$248,8012020Assets 2021: $631,924Liabilities 2021: $867,954Net Assets 2021: -$236,0302021Assets 2022: $592,197Liabilities 2022: $780,963Net Assets 2022: -$188,7662022Assets 2023: $699,016Liabilities 2023: $876,945Net Assets 2023: -$177,9292023Assets 2024: $663,452Liabilities 2024: $840,108Net Assets 2024: -$176,6562024

Highlighted filing

2024

Assets$663,452
Liabilities$840,108
Net Assets-$176,656
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $315,625Expenses 2010: $333,307Net Income 2010: -$17,6822010Expenses 2011: $330,9442011Revenue 2012: $321,222Expenses 2012: $355,914Net Income 2012: -$34,6922012Revenue 2013: $324,780Expenses 2013: $316,484Net Income 2013: $8,2962013Revenue 2014: $356,236Expenses 2014: $306,581Net Income 2014: $49,6552014Revenue 2015: $378,093Expenses 2015: $309,313Net Income 2015: $68,7802015Revenue 2016: $375,629Expenses 2016: $276,923Net Income 2016: $98,7062016Revenue 2017: $336,417Expenses 2017: $289,329Net Income 2017: $47,0882017Revenue 2018: $359,721Expenses 2018: $339,062Net Income 2018: $20,6592018Revenue 2019: $367,416Expenses 2019: $312,616Net Income 2019: $54,8002019Revenue 2020: $353,618Expenses 2020: $288,777Net Income 2020: $64,8412020Revenue 2021: $354,508Expenses 2021: $341,737Net Income 2021: $12,7712021Revenue 2022: $370,647Expenses 2022: $323,383Net Income 2022: $47,2642022Revenue 2023: $382,536Expenses 2023: $371,699Net Income 2023: $10,8372023Revenue 2024: $370,853Expenses 2024: $369,580Net Income 2024: $1,2732024

Highlighted filing

2024

Revenue$370,853
Expenses$369,580
Net Income$1,273
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$663,452
Liabilities
$840,108
Net assets
-$176,656
Revenue
$370,853
Expenses
$369,580
Net income
$1,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.84$0.18$0.37$0.37$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.88$0.18$0.38$0.37$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.78$0.19$0.37$0.32$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.87$0.24$0.35$0.34$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.91$0.25$0.35$0.29$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.96$0.31$0.37$0.31$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.68$1.04$0.37$0.36$0.34$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.62$1.01$0.39$0.34$0.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.89$0.44$0.38$0.28$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.46$1.00$0.53$0.38$0.31$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.44$1.05$0.60$0.36$0.31$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$1.09$0.65$0.32$0.32$0.01
2012Summary only. Only limited summary data is available for this year.$0.46$1.13$0.66$0.32$0.36$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$1.14$0.63$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$1.20$0.62$0.32$0.33$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$370,853
Mission and Program Overview

Mission

To provide housing for people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$350,113$356,727▲ $6,614
Cash and Non-Interest-Bearing Accounts$19,271$51,344▲ $32,073
Accounts Receivable$131,012$34,289▼ $96,723
Total Assets$699,016$663,452▼ $35,564
Other Assets Total$198,620$221,092▲ $22,472
Liabilities
Tax Exempt Bond Liabilities$437,269$390,594▼ $46,675
Other Liabilities$139,330$221,705▲ $82,375
Mortgage Notes Payable Secured by Investment Property$221,481$200,248▼ $21,233
Accounts Payable and Accrued Expenses$78,865$27,561▼ $51,304
Total Liabilities$876,945$840,108▼ $36,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-177,929$-176,656▲ $1,273
Total Net Assets Fund Balance$-177,929$-176,656▲ $1,273
Total Liabilities and Net Assets / Fund Balance$699,016$663,452▼ $35,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$311,605$1,537,762$1,849,367
Land$45,122-$45,122
Equipment$0$30,357$30,357
Other Assets Org$4,393--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Todd KatesCEO$147,941$147,941

Board Members and Trustees

NameTitle
Richard MersonPresident
Robert MackieVice President/ Treasurer
David FrommDirector
Linda Cox MaguireDirector
Marylou MuirheadDirector
T Desmond BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$272,654
Program Service Revenue
$95,252
Investment Income
$2,947
Other Revenue
$0
Change in Net Assets
$1,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$370,853
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$370,853
Total Revenue per Form 990
$370,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,641
Salaries, Compensation, and Employee Benefits$23,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,804$2,560-$39,364
Fees for Services Other-$35,106-$35,106
Fees for Services Accounting-$32,232-$32,232
Interest-$20,742-$20,742
Other Salaries and Wages-$18,076-$18,076
Fees for Services Management-$14,725-$14,725
Insurance$11,509--$11,509
Other Employee Benefits$4,422--$4,422
Payroll Taxes$1,441--$1,441
Other Expenses$69,947$925-$925
Office Expenses-$465-$465
Total Functional Expenses$238,621$130,959$0$369,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$369,580
Total Expenses per Audited Statements$369,580
Total Expenses per Form 990$369,580
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Related Party$217,312
Tenant Deposits Held in Trust$4,393

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2005-07-07$1,208,176To finance purchase of apartment buildings

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,208,176$1,208,176$817,582-

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
Corrective action procedures
Yes
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The executive director of the organization and the cfo of united cerebral palsy association of metroboston, inc. (managing agent) review a draft of the form 990, which is prepared by the organization's independent accountants. Any resultant comments and changes are incorporated into the form 990 by the independent accountants. A final version of the form 990 is then provided to each member of the board of directors prior to its filing with the irs.”

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

“All officers and directors of the organization are required to annually file a statement with the president of the board of directors disclosing any potential interests that could give rise to conflicts. These statements are evaluated by the officers of the organization. Individuals with potential conflicts of interest are prohibited from participating in any deliberations of decisions that may be affected by a potential conflict of interest. All disclosed conflicts of interest are investigated and evaluated to determine an appropriate plan of action.”

Form 990, Part VI, Section C, Line 19

“The organization's audited financial statements are available to the public via the website of a certain state regulatory agency as well as upon request. The organization's governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Domicilia Inc
EIN
04-2665097
Phone
6179265480
Address
71 ARSENAL STREET, WATERTOWN, MA 02472

Signing Officer

Name
Todd Kates
Title
CEO
Phone
6179265480
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Kates
Formed
1977
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Caitlin Limoges CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at september 30, 2024.”

Raw XML AppendixShowing 400 of 484 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/Desc0PROVIDED SUBSIDIZED HOUSING CONSISTING OF TWO HOUSING DEVELOPMENTS, LOCATED IN DORCHESTER AND JAMAICA PLAIN, MASSACHUSETTS, FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04422
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1925
IRS990/OtherExpensesGrp/ProgramServicesAmt0114498
IRS990/OtherExpensesGrp/ProgramServicesAmt169947
IRS990/OtherExpensesGrp/TotalAmt0114498
IRS990/OtherExpensesGrp/TotalAmt169947
IRS990/OtherExpensesGrp/TotalAmt26128
IRS990/OtherExpensesGrp/TotalAmt3925
IRS990/OtherLiabilitiesGrp/BOYAmt0139330
IRS990/OtherLiabilitiesGrp/EOYAmt0221705
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018076
IRS990/OtherSalariesAndWagesGrp/TotalAmt018076
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01441
IRS990/PayrollTaxesGrp/TotalAmt01441
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TODD KATES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095252
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0275001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02479
IRS990/PYOtherExpensesAmt0348148
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0105056
IRS990/PYRevenuesLessExpensesAmt010837
IRS990/PYSalariesCompEmpBnftPaidAmt023551
IRS990/PYTotalExpensesAmt0371699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0382536
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01273
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0272654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0275001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01360036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06203
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0465923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt01360036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0272654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0275001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01360036
IRS990ScheduleA/TotalSupportAmt01366239
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0311605
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01537762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01849367
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030357
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0369580
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045122
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045122
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0205576
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111123
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24393
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1217312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0370853
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT SEPTEMBER 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356727
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0221092
IRS990ScheduleD/TotalExpensesPerForm990Amt0369580
IRS990ScheduleD/TotalLiabilityAmt0221705
IRS990ScheduleD/TotalRevenuePerForm990Amt0370853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0370853
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0369580
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02005-07-07
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0043431814
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0000000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt01208176
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO FINANCE PURCHASE OF APARTMENT BUILDINGS
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt01208176
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0817582
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02005
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt01208176
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR OF THE ORGANIZATION AND THE CFO OF UNITED CEREBRAL PALSY ASSOCIATION OF METROBOSTON, INC. (MANAGING AGENT) REVIEW A DRAFT OF THE FORM 990, WHICH IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. ANY RESULTANT COMMENTS AND CHANGES ARE INCORPORATED INTO THE FORM 990 BY THE INDEPENDENT ACCOUNTANTS. A FINAL VERSION OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO ANNUALLY FILE A STATEMENT WITH THE PRESIDENT OF THE BOARD OF DIRECTORS DISCLOSING ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE STATEMENTS ARE EVALUATED BY THE OFFICERS OF THE ORGANIZATION. INDIVIDUALS WITH POTENTIAL CONFLICTS OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS OF DECISIONS THAT MAY BE AFFECTED BY A POTENTIAL CONFLICT OF INTEREST. ALL DISCLOSED CONFLICTS OF INTEREST ARE INVESTIGATED AND EVALUATED TO DETERMINE AN APPROPRIATE PLAN OF ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITE OF A CERTAIN STATE REGULATORY AGENCY AS WELL AS UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED CEREBRAL PALSY OF METROBOSTON INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042672599
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE ASSISTANCE TO PEOPLE WITH CEREBRAL PALSY AND OTHER DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt071 ARSENAL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WATERTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002472
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00

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