CIL REALTY OF MA INC

EIN: 043138563 501(c)(3)

HARTFORD, CT

Total Revenue
$10,992,201
Total Expenses
$6,294,363
Total Assets
$531,580,122
Net Assets
$40,701,266
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
CT
Principal Officer
MARIA GREEN
Phone
8605636011
Tax Period
2023-07-01 to 2024-06-30

CIL REALTY OF MA INC, founded in 1985, is a mid-sized nonprofit that reported $11.0M in total revenue in fiscal year 2023. The organization ran a surplus of $4.7M, a strong 43% operating margin.

Mission

THE MISSION OF CIL REALTY OF MASSACHUSETTS INC., IS TO PROVIDE SUPPORTED RESIDENTIAL SERVICES, PROGRAMS AND ENVIRONMENTS TO PERSONS WITH PHYSICAL AND MENTAL DISABILITIES OF LOW AND MODERATE INCOME THROUGHOUT THE STATE OF MASSACHUSETTS BY ACQUIRING, OWNING, OPERATING AND LEASING REAL ESTATE TO NON-PROFIT ORGANIZATIONS AND TO STATE AGENCIES.

Program Service Accomplishments

Program 1
Expenses: $6,271,409 Revenue: $10,793,900

DURING THE FISCAL YEAR ENDED JUNE 30, 2024, CIL REALTY OF MASSACHUSSETTS ACQUIRED, DEVELOPED, LEASED AND MANAGED APPROXIMATELY 252 LICENSED RESIDENTIAL FACILITIES TO HOUSE PERSONS WITH DISABILITIES...

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DURING THE FISCAL YEAR ENDED JUNE 30, 2024, CIL REALTY OF MASSACHUSSETTS ACQUIRED, DEVELOPED, LEASED AND MANAGED APPROXIMATELY 252 LICENSED RESIDENTIAL FACILITIES TO HOUSE PERSONS WITH DISABILITIES IN MASSACHUSETTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $10,743,527
Investment Income $198,301
Other Revenue $50,373
TOTAL REVENUE $10,992,201

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $6,271,409
Other Expenses $6,294,363
TOTAL EXPENSES $6,294,363

Year-over-Year Comparison

2023 2022 Change
Revenue $10,992,201 $10,458,626 +0.1%
Expenses $6,294,363 $5,611,137 +0.1%
Net Income $4,697,838 $4,847,489 0.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
9
Employees
N/A
Volunteers
9

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$575,368
Total Directors
11
$575,368
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KENT SCHWENDY PRESIDENT/CEO 2.40
Officer Director
$0 $56,544 $341,255
MARIA GREEN SECRETARY/CFO 2.40
Officer Director
$0 $27,498 $234,113
GIOIA ZACK CHAIR 0.30
Officer Director
$0 $0 $0
JACK SOOS VICE CHAIR 0.30
Officer Director
$0 $0 $0
KELLY REYNGOLD TREASURER 0.30
Officer Director
$0 $0 $0
REV JOSEPH BLACK ASSISTANT TREASURER 0.30
Officer Director
$0 $0 $0
RUTH BANTA DIRECTOR 0.30
Director
$0 $0 $0
MARISA CHRYSOCHOOU DIRECTOR 0.30
Director
$0 $0 $0
DOUGLAS HENLEY DIRECTOR 0.30
Director
$0 $0 $0
PATRICK PINNELL DIRECTOR 0.30
Director
$0 $0 $0
PAUL SANFORD DIRECTOR 0.30
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $10,992,201 $6,294,363 $531,580,122 $4,697,838
2023 $10,458,626 $5,611,137 $474,002,680 $4,847,489
2022 $9,350,874 $5,168,042 $204,453,350 $4,182,832
2021 $9,911,531 $6,457,449 $202,300,937 $3,454,082
2020 $8,595,532 $6,150,293 $187,229,466 $2,445,239
2019 $11,018,467 $6,161,496 $163,189,850 $4,856,971
2018 $6,650,930 $4,975,470 $146,067,908 $1,675,460
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