2025-04-15T08:35:04-05:00 2024-12-31 043108635 LEONARD MULHERIN & GREENE PC 625 GROVE STREET BRAINTREE MA 02184 990EZ 2024-01-01 300144279 CMARC WEST STREET INC CMAR 7819357057 147 NEW BOSTON STREET WOBURN MA 01801 WILLIAM YETZ SR. VP OF FINANCE 7819357057 2025-04-15 1 0 STEPHEN M SNOW P00641289 7813564800 2024 2025-03-06 01:10:19Z X N/A X X 40810 X 19361 21439 10 40810 11881 46295 4473 62649 -21839 225590 0 203751 X 649 526 452777 440232 10771 13346 464197 454104 238607 250353 225590 203751 X TO PROVIDE AFFORDABLE HOUSING FOR DEVELOPMENTALLY DISABLED PERSONS. TO PROVIDE AFFORDABLE HOUSING FOR DEVELOPMENTALLY DISABLED PERSONS. (GROUP HOME LOCATED IN WOBURN, MASSACHUSETTS SERVING 5 INDIVIDUALS.) 0 49836 49836 MICHAEL ROSSETTI PRESIDENT 1.00 0 0 0 JAMES SULLIVAN VICE PRESIDENT 1.00 0 0 0 TYLER GATES TREASURER 1.00 0 0 0 SCOTT HAGAN CLERK BEG. 7/024 1.00 0 0 0 KRISTEN BRANDT CLERK THROUGH 6/2024 1.00 0 0 0 DIANN SESPICO DIRECTOR 1.00 0 0 0 ARTHUR DUFFY DIRECTOR 1.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA WILLIAM J YETZ 147 NEW BOSTON STREET WOBURN MA 01801 7819357057 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 16944 16631 13900 14233 19361 81069 16944 16631 13900 14233 19361 81069 81069 14 11 11 9 10 55 81124 103091 0.99930 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: CASH AND RESERVE ACCOUNTS. AMOUNT: 10. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 3,541. DESCRIPTION: OTHER ADMINISTRATIVE EXPENSES. AMOUNT: 932. TOTAL TO FORM 990-EZ, LINE 16: 4,473. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 9,414. END OF YEAR AMOUNT: 11,060. DESCRIPTION: ACCOUNTS RECEIVABLE - TENANT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,380. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 895. END OF YEAR AMOUNT: 896. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 10. END OF YEAR AMOUNT: 10. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 452. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 13,049. END OF YEAR AMOUNT: 18,031. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 895. END OF YEAR AMOUNT: 896. DESCRIPTION: DUE TO NUPATH, INC. (LONG-TERM PORTION). BEG. OF YEAR AMOUNT: 29,776. END OF YEAR AMOUNT: 36,539. DESCRIPTION: LOAN PAYABLE - CEDAC. BEG. OF YEAR AMOUNT: 194,887. END OF YEAR AMOUNT: 194,887.