2025-05-13T14:56:11-05:00 2024-06-30 042734675 DANIEL DENNIS & COMPANY LLP 990 WASHINGTON STREET STE 203 DEDHAM MA 02026 990 2023-07-01 223305236 CSHD3 INC CSHD 6174925559 810 MEMORIAL DRIVE 107 CAMBRIDGE MA 02139 LOUISE ELVING PRESIDENT 6174925559 2025-05-13 0 KRISTOFFER LANE P01446126 6172629898 2025-05-06 2023 2025-03-06 01:10:19Z BROADWAY HOUSE LOUISE ELVING 810 MEMORIAL DRIVE CAMBRIDGE MA 02139 230329 0 X WWW.CASCAP.ORG X 1994 MA THIS NONPROFIT ORGANIZATION IS DEDICATED TO PROVIDING HOUSING FOR MENTALLY ILL INDIVIDUALS. 7 7 0 0 0 0 0 0 96653 105773 35 31 58498 124525 155186 230329 0 0 0 0 13787 19631 0 0 0 83348 88094 97135 107725 58051 122604 615197 704242 333869 300310 281328 403932 X THIS NONPROFIT ORGANIZATION IS DEDICATED TO PROVIDING HOUSING FOR MENTALLY ILL INDIVIDUALS. BROADWAY HOUSE IS DESIGNED TO PROVIDE A SAFE, CLEAN, SUBSTANCE FREE, AND ENCOURAGING ENVIRONMENT IN WHICH RESIDENTS FEEL COMFORTABLE WHILE WORKING TO ACHIEVE PERSONAL, EDUCATIONAL AND VOCATIONAL GOALS. 0 0 98051 230298 ADULT RESIDENCE- OWNS AND OPERATES AN 8 UNIT GROUP HOME SERVING INDIVIDUALS WITH A HISTORY OF CHRONIC MENTAL ILLNESSES. 98051 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X WINGATE MANAGEMENT COLLC 7817079100 100 WELLS AVENUE NEWTON MA 02459 X TIMOTHY BOMBARD DIRECTOR 1.00 1.00 X 0 0 0 DELFINE MASONGO DIRECTOR 1.00 1.00 X 0 0 0 SUSAN RICHARDS DIRECTOR 1.00 1.00 X 0 0 0 LOUISE ELVING PRESIDENT 1.00 1.00 X 0 0 0 GEORGE BEAL TREASURER 1.00 1.00 X 0 0 0 JOHN HIXSON CLERK 1.00 1.00 X 0 0 0 VINCENT O'DONNELL VICE PRESIDENT 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 TENANT RENT 532000 105773 105773 105773 31 31 MISCELLANEOUS 900099 124525 124525 124525 230329 230298 0 31 15633 8171 7462 2753 2753 1245 1245 7539 7539 105 105 6000 6000 5 5 3364 1499 1865 1406 1406 676 676 29509 29509 7140 7140 UTILITIES 15279 15279 REPAIRS AND MAINTENANCE 13723 13723 PILOT TAXES 2465 2465 MISC EXPENSE 883 536 347 107725 98051 9674 0 3571 8339 86408 48423 41540 3654 9 1101366 458612 482616 642754 1062 1063 615197 704242 30221 17069 29002 259294 259294 15352 23947 333869 300310 X -147672 -25068 429000 429000 281328 403932 615197 704242 122604 0 X X 0 1 X 1 0 X 76145 71889 80742 96653 105773 431202 76145 71889 80742 96653 105773 431202 0 0 0 431202 181 89 20 35 31 356 181 89 20 35 31 356 76326 71978 80762 96688 105804 431558 0.99920 0.99880 0.00080 0.00120 X 190500 190500 910866 458612 452254 642754 TENANT SECURITY DEPOSITS 774 DUE TO AFFILIATES 21864 PREPAID 1309 23947 X PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASURMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITON OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2024 AND 2023. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT VERSION OF THE FORM 990 IS SENT TO THE FINANCE COMMITTEE FOR REVIEW. ONCE ALL QUESTIONS HAVE BEEN ADEQUATELY ANSWERED, A COPY OF THE DRAFT FORM 990 IS DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C KEY EMPLOYEES AND ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE AN ANNUAL DISCLOSURE AND CONFLICT OF INTEREST FORM. IF AN ISSUE IS BROUGHT BEFORE THE BOARD AND AN OFFICER, DIRECTOR, OR KEY EMPLOYEE HAS A CONFLICT OF INTEREST, THEY ARE NOT PERMITTED TO VOTE. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE DETERMINED BASED ON COMPARABILITY DATA. THE COMPARABILITY DATA IS OBTAINED THROUGH SURVEYS AS WELL AS OTHER ORGANIZATIONS' 990'S. THE PERSONNEL COMMITTEE REVIEWS THE DATA AND DEVELOPS FINDINGS AND RECOMMENDATIONS. THE FINDINGS AND A RECOMMENDATION ARE THEN DISTRIBUTED TO THE FULL BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR CASCAP INC 231 SOMERVILLE AVE SOMERVILLE MA 02143 237299493 AFFORDABLE HOUSING/ SUPPORT SERVICES MA 501(C)(3) 509(A)(2) N/A 0 CASCAP REALTY INC 231 SOMERVILLE AVE SOMERVILLE MA 02143 311671588 AFFORDABLE HOUSING MA 501(C)(3) 509(A)(2) CASCAP INC 1 77 MAGAZINE HOUSE INC 231 SOMERVILLE AVE SOMERVILLE MA 02143 223041897 AFFORDABLE HOUSING MA 501(C)(3) 509(A)(2) CASCAP INC 1 PEARL STREET CSHD2INC 231 SOMERVILLE AVE SOMERVILLE MA 02143 223305235 AFFORDABLE HOUSING MA 501(C)(3) 509(A)(2) CASCAP INC 1 SOMERVILLE PLACE INC 231 SOMERVILLE AVE SOMERVILLE MA 02143 223520771 AFFORDABLE HOUSING MA 501(C)(3) 509(A)(2) CASCAP INC 1 HARVARD PLACE INC 231 SOMERVILLE AVE SOMERVILLE MA 02143 223522747 AFFORDABLE HOUSING MA 501(C)(3) 509(A)(2) CASCAP INC 1 THREE GEMS INC 231 SOMERVILLE AVE SOMERVILLE MA 02143 043542875 AFFORDABLE HOUSING MA 501(C)(3) 509(A)(2) CASCAP INC 1 MARSHALL PLACE APARTMENTS INC 231 SOMERVILLE AVE SOMERVILLE MA 02143 900158415 AFFORDABLE HOUSING MA 501(C)(3) 509(A)(2) CASCAP INC 1 NONANTUM VILLAGE PLACE INC 231 SOMERVILLE AVE SOMERVILLE MA 02143 300158221 AFFORDABLE HOUSING MA 501(C)(3) 509(A)(2) CASCAP INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 CASCAP INC P 15289 ACTUAL COSTS