2024-05-08T14:51:24-05:00 2023-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990EZ 2022-07-01 043322079 CRARC INC CRAR 7819721000 59 EAST MILITIA HEIGHTS ROAD NEEDHAM MA 02492 ANNE-MARIE BAJWA PRESIDENT 7819721000 2024-05-02 1 ANNE-MARIE BAJWA XXX-XX-XXXX 1 THOMAS F MULDOON CPA P01561688 5083669100 2024-05-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X CHARLESRIVERCENTER.ORG X X 49716 X 25148 23812 10 746 49716 12166 53214 14300 79680 -29964 137585 0 107621 X 2696 2352 344448 330202 18123 26170 365267 358724 227682 251103 137585 107621 X TO PROVIDE AFFORDABLE HOUSING FACILITIES FOR PEOPLE WITH DISABILITIES. TO PROVIDE AFFORDABLE HOUSING FACILITIES FOR PEOPLE WITH DISABILITIES. 0 67460 67460 X KEVIN SALERA COO 1.00 0 0 0 ANNE-MARIE BAJWA PRESIDENT AND CEO 1.00 0 0 0 ANNA BRODZIAK CFO 1.00 0 0 0 LESLIE LOCKHART MEMBER 0.25 0 0 0 RICHARD ZIMBONE VICE CHAIR 0.25 0 0 0 RICHARD NECKES MEMBER 0.25 0 0 0 RICHARD LAWLESS MEMBER 0.25 0 0 0 RAYMOND BRASSARD CLERK 0.25 0 0 0 PHILIP ROBEY MEMBER 0.25 0 0 0 NICOLE GOWE MEMBER 0.25 0 0 0 WILLIAM DAY MEMBER 0.25 0 0 0 WALTER TOBIN MEMBER 0.25 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA ANNA BRODZIAK 59 EAST MILITIA HEIGHTS ROAD NEEDHAM MA 02492 7819721000 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 28028 25982 18244 19145 25148 116547 20932 21293 22556 21655 23812 110248 48960 47275 40800 40800 48960 226795 0 0 0 226795 40 32 34 15 10 131 40 32 34 15 10 131 746 746 49000 47307 40834 40815 49716 227672 0.99610 0.99930 0.00060 0.00070 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2022 AMOUNT: $ 746. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 10. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 746. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 14,246. DESCRIPTION: MISCELLANEOUS. AMOUNT: 54. TOTAL TO FORM 990-EZ, LINE 16: 14,300. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,527. END OF YEAR AMOUNT: 1,764. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 16,596. END OF YEAR AMOUNT: 24,406. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,097. END OF YEAR AMOUNT: 5,604. DESCRIPTION: MISCELLANEOUS LIABILITIES. BEG. OF YEAR AMOUNT: 5,800. END OF YEAR AMOUNT: 5,800. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 88,870. END OF YEAR AMOUNT: 88,870. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,527. END OF YEAR AMOUNT: 1,764. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 129,388. END OF YEAR AMOUNT: 149,065. 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.