2021-02-09T14:35:34-06:00 2020-06-30 222428965 CITRIN COOPERMAN & COMPANY LLP 10 FORBES ROAD WEST BRAINTREE MA 02184 990 2019-07-01 223305236 CSHD3 INC CSHD 6174925559 231 SOMERVILLE AVENUE SOMERVILLE MA 02143 JANE CARBONE PRESIDENT 6174925559 2021-02-04 1 ALEX REGAN P02179800 7813562000 2021-02-04 2019 2022-09-23 18:48:47Z BROADWAY HOUSE JANE CARBONE 231 SOMERVILLE AVENUE SOMERVILLE MA 02143 76326 0 X WWW.CASCAP.ORG X 1994 MA THIS NONPROFIT ORGANIZATION IS DEDICATED TO PROVIDE HOUSING FOR MENTALLY ILL INDIVIDUALS. 5 5 0 0 0 0 0 0 82503 76145 154 181 0 0 82657 76326 0 0 0 0 13128 14147 0 0 0 72507 63470 85635 77617 -2978 -1291 527417 526616 280535 281025 246882 245591 X THIS NONPROFIT ORGANIZATION IS DEDICATED TO PROVIDE 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 61985 76145 ADULT RESIDENCE- OWNS AND OPERATES AN 8 UNIT GROUP HOME SERVING INDIVIDUALS WITH A HISTORY OF CHRONIC MENTAL ILLNESSES. 61985 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X WINGATE COMPANIES 7817079100 100 WELLS AVENUE NEWTON MA 02459 JANE CARBONE PRESIDENT 1.00 9.00 X X 0 0 0 WILLIAM MONSON TREASURER 1.00 9.00 X X 0 0 0 REBECCA SCHOFIELD CLERK 1.00 9.00 X X 0 0 0 THEODORE MCKIE DIRECTOR 1.00 9.00 X 0 0 0 TONY LOFTIS DIRECTOR 1.00 9.00 X 0 0 0 MICHAEL HARAN CEO THROUGH 3/2020 1.00 39.00 X 0 90264 778 0 90264 778 0 0 0 0 0 TENANT RENT 532000 76145 76145 76145 181 181 76326 76145 0 181 11129 5276 5853 1932 916 1016 1086 515 571 5573 4788 785 5000 5000 2325 2325 623 623 11488 11406 82 701 701 18353 18353 3812 3812 REPAIRS AND MAINTENANCE 10832 10832 RE TAXES 3543 3543 BAD DEBT 1011 1011 TELEPHONE 162 162 47 47 77617 61985 15632 0 5274 1315 39917 57098 1419 5744 832306 371013 479646 461293 1161 1166 527417 526616 8895 6525 231 775 259294 259294 12115 14431 280535 281025 X -182118 -183409 429000 429000 246882 245591 527417 526616 -1291 0 X X 0 1 X 1 1 1 X 79887 84841 84758 82503 76145 408134 79887 84841 84758 82503 76145 408134 0 0 0 408134 87 60 63 154 181 545 87 60 63 154 181 545 79974 84901 84821 82657 76326 408679 0.99870 0.99880 0.00130 0.00120 X 190500 190500 641806 371013 270793 461293 TENANT DEPOSITS 999 DUE TO AFFILIATE 13432 14431 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 MEASUREMENT 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 RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2020 AND 2019. 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. PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE METHODS USED BY THE COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. 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