2026-01-22T14:42:30-06:00 2025-06-30 042734675 DANIEL DENNIS & COMPANY LLP 990 WASHINGTON STREET STE 203 DEDHAM MA 02026 990EZ 2024-07-01 223041897 77 MAGAZINE HOUSE INC 77MA 6174925559 810 MEMORIAL DRIVE 200 CAMBRIDGE MA 02139 LOUISE ELVING PRESIDENT 6174925559 2026-01-22 1 KRISTOFFER LANE P01446126 6172629898 2026-01-06 2024 2025-03-06 01:10:19Z X X WWW.CASCAP.ORG X X 180187 X 180126 61 180187 20961 3264 14963 103565 142753 37434 -165785 0 -128351 X 133549 134064 229589 225733 3953 8292 367091 368089 532876 496440 -165785 -128351 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 142753 142753 LOUISE ELVING PRESIDENT 1.00 0 0 0 GEORGE BEAL 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 161020 157777 150010 155358 180126 804291 161020 157777 150010 155358 180126 804291 0 0 0 804291 125 29 49 54 61 318 125 29 49 54 61 318 161145 157806 150059 155412 180187 804609 0.99960 0.99930 0.00040 0.00070 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 61. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 10,451. DESCRIPTION: INTEREST. AMOUNT: 28,696. DESCRIPTION: SUPPLIES. AMOUNT: 46. DESCRIPTION: CONTRACTS. AMOUNT: 13,881. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,675. DESCRIPTION: DEPRECIATION. AMOUNT: 21,987. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 10,734. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,303. DESCRIPTION: REAL ESTATE TAX. AMOUNT: 2,092. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,239. DESCRIPTION: AUDIT FEE. AMOUNT: 5,500. DESCRIPTION: BAD DEBT. AMOUNT: 961. TOTAL TO FORM 990-EZ, LINE 16: 103,565. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,135. END OF YEAR AMOUNT: 2,366. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,807. END OF YEAR AMOUNT: 1,871. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 11. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,055. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 15,340. END OF YEAR AMOUNT: 17,597. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 508,507. END OF YEAR AMOUNT: 469,399. DESCRIPTION: TENANT DEPOSITS. BEG. OF YEAR AMOUNT: 1,806. END OF YEAR AMOUNT: 1,871. DESCRIPTION: DUE TO CASCAP. BEG. OF YEAR AMOUNT: 6,496. END OF YEAR AMOUNT: 6,460. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 727. END OF YEAR AMOUNT: 1,113. 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.