2015-05-13T13:04:48-05:00 2014-06-30 043121055 KIRKLAND ALBRECHT & FREDRICKSON LLC 10 FORBES ROAD WEST BRAINTREE MA 02184 990 2013-07-01 223305236 CSHD3 INC CSHD 6174925559 231 SOMERVILLE AVENUE SOMERVILLE MA 02143 SHAWN LUTHER CHAIR 6174925559 2015-05-11 1 MICHAEL HINCHEY P00451160 7813562000 2015-05-11 2013 2016-03-07 17:11:31Z BROADWAY HOUSE MICHAEL HARAN 231 SOMERVILLE AVENUE SOMERVILLE MA 02143 74429 0 X WWW.CASCAP.ORG X 1994 MA THIS NONPROFIT ORGANIZATION IS DEDICATED TO PROVIDE HOUSING FOR MENTALLY ILL INDIVIDUALS. 7 7 0 0 0 0 0 0 80366 74298 129 131 0 0 80495 74429 0 0 0 0 9396 11472 0 0 0 66008 73038 75404 84510 5091 -10081 554885 560908 285039 301143 269846 259765 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 72635 74298 ADULT RESIDENCE- OWNS AND OPERATES AN 8 UNIT GROUP HOME SERVING INDIVIDUALS WITH A HISTORY OF CHRONIC MENTAL ILLNESSES. 72635 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 4 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 X THE ORGANIZATION 6174925559 231 SOMERVILLE AVE SOMERVILLE MA 02143 SHAWN LUTHER CHAIR 1.00 X X 0 0 0 THEODORE MCKIE VICE CHAIR 1.00 X X 0 0 0 THOMAS SADTLER TREASURER 1.00 X X 0 0 0 TONY LOFTIS CLERK 1.00 X X 0 0 0 PATRICIA GIULINO DIRECTOR 1.00 X 0 0 0 HILMA UNTERBERGER DIRECTOR 1.00 X 0 0 0 ROBERT VAN EMBURGH DIRECTOR 1.00 X 0 0 0 MICHAEL HARAN CEO 40.00 X 0 90636 769 0 90636 769 0 0 0 0 0 TENANT RENT 532000 74298 74298 74298 131 131 74429 74298 0 131 9168 4392 4776 1440 690 750 864 414 450 5452 5452 5000 5000 287 287 459 459 540 540 10058 9905 153 468 468 13838 13838 3330 3330 REPAIRS AND MAINTENANCE 30063 30063 REAL ESTATE TAXES 3543 3543 84510 72635 11875 0 27590 26019 49670 52283 310 1669 748031 268338 458631 479693 18684 1244 554885 560908 23727 33578 838 353 259294 259294 1180 7918 285039 301143 X -159154 -169235 429000 429000 269846 259765 554885 560908 -10081 0 X X 0 1 X 1 1 1 X 80114 66945 81893 79577 74298 382827 80114 66945 81893 79577 74298 382827 0 0 0 382827 93 83 111 129 131 547 93 83 111 129 131 547 942 790 1732 80207 67028 82946 80496 74429 385106 0.99410 0.99400 0.00140 0.00150 X 190500 190500 557531 268338 289193 479693 TENANT DEPOSITS 1244 DUE TO AFFILIATE 6674 7918 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2011. FORM 990, PART VI, SECTION B, LINE 11 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. IN ADDITION, THE FORM 990 IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. FORM 990, 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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