2024-05-13T12:07:11-05:00 2023-06-30 042734675 DANIEL DENNIS & COMPANY LLP 990 WASHINGTON STREET STE 203 DEDHAM MA 02026 990EZ 2022-07-01 223041897 77 MAGAZINE HOUSE INC 77MA 6174925559 810 MEMORIAL DRIVE 107 CAMBRIDGE MA 02139 SARA BARCAN EXECUTIVE DIRECTOR 6174925559 2024-05-13 SARA BARCAN XXX-XX-XXXX 0 KRISTOFFER LANE P01446126 6172629898 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.CASCAP.ORG X X 150059 X 150010 49 150059 14474 3967 18465 90400 127306 22753 -211670 0 -188917 X 115840 125687 267600 249740 3269 2131 386709 377558 598379 566475 -211670 -188917 X PROVIDE RESIDENTIAL, SUPPORTED, AND INDEPENDENT LIVING FACILITIES FOR THOSE COPING WITH CHRONIC MENTAL ILLNESSES. OPERATED AND MAINTAINED APPROXIMATELY 10 UNITS OF HOUSING FOR LOW-INCOME FAMILIES WHO SUFFER WITH CHRONIC MENTAL ILLNESSES, LOCATED IN CAMBRIDGE, MASSACHUSETTS. 0 127306 127306 LOUISE ELVING PRESIDENT 1.00 0 0 0 TIM BOMBARD TREASURER 1.00 0 0 0 JOHN HIXSON CLERK 1.00 0 0 0 VINCENT O'DONNELL VICE PRESIDENT 1.00 0 0 0 TIMOTHY BOMBARD DIRECTOR 1.00 0 0 0 DELFINE MASONGO DIRECTOR 1.00 0 0 0 SUSAN RICHARDS DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA WINGATE MANAGEMENT COLLC 100 WELLS AVENUE NEWTON MA 02459 7817079100 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 139673 147711 161020 157777 150010 756191 139673 147711 161020 157777 150010 756191 0 0 0 756191 277 314 125 29 49 794 277 314 125 29 49 794 139950 148025 161145 157806 150059 756985 0.99900 0.99890 0.00100 0.00110 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 49. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 8,160. DESCRIPTION: INTEREST. AMOUNT: 34,833. DESCRIPTION: SUPPLIES. AMOUNT: 208. DESCRIPTION: CONTRACTS. AMOUNT: 9,849. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,183. DESCRIPTION: DEPRECIATION. AMOUNT: 20,359. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 9,189. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,172. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,447. TOTAL TO FORM 990-EZ, LINE 16: 90,400. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,660. END OF YEAR AMOUNT: 325. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,609. END OF YEAR AMOUNT: 1,806. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 9,904. END OF YEAR AMOUNT: 12,369. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 577,452. END OF YEAR AMOUNT: 544,438. DESCRIPTION: TENANT DEPOSITS. BEG. OF YEAR AMOUNT: 1,609. END OF YEAR AMOUNT: 1,806. DESCRIPTION: DUE TO CASCAP. BEG. OF YEAR AMOUNT: 6,608. END OF YEAR AMOUNT: 6,460. DESCRIPTION: PREPAID REVENUE. BEG. OF YEAR AMOUNT: 2,806. END OF YEAR AMOUNT: 1,402. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.