2026-01-22T14:42:30-06:00 2025-06-30 042734675 DANIEL DENNIS & COMPANY LLP 990 WASHINGTON STREET STE 203 DEDHAM MA 02026 990 2024-07-01 043542875 THREE GEMS INC THRE 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 LOUISE ELVING 810 MEMORIAL DRIVE CAMBRIDGE MA 02139 154649 0 X WWW.CASCAP.ORG X 2000 MA TO PROVIDE LOW-INCOME HOUSING FOR THE CHRONICALLY, MENTALLY DISABLED. 7 7 0 0 0 0 0 0 155947 153852 123 151 1148 646 157218 154649 0 0 0 0 27126 28699 0 0 0 132049 132616 159175 161315 -1957 -6666 1277903 1261745 973586 964094 304317 297651 TO PROVIDE LOW-INCOME HOUSING FOR THE CHRONICALLY MENTALLY DISABLED. 0 0 149821 154498 OPERATES AND MAINTAINS APPROXIMATELY 8 UNITS OF HOUSING FOR LOW-INCOME AND MENTALLY DISABLED PEOPLE IN LOWELL, MASSACHUSETTS. 149821 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 0 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 WINGATE MANAGEMENT COLLC 7817079100 100 WELLS AVENUE NEWTON MA 02459 X TIMOTHY BOMBARD DIRECTOR 1.00 1.00 X 0 0 0 DELFINE MASONGO DIRECTOR 1.00 1.00 X 0 0 0 SUSAN RICHARDS DIRECTOR 1.00 1.00 X 0 0 0 LOUISE ELVING PRESIDENT 1.00 1.00 X 0 0 0 GEORGE BEAL TREASURER 1.00 1.00 X 0 0 0 JOHN HIXSON CLERK 1.00 1.00 X 0 0 0 VINCENT O'DONNELL VICE PRESIDENT 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 TENANT RENT 532000 153852 153852 153852 151 151 OTHER INCOME 900099 646 646 646 154649 154498 0 151 23150 16489 6661 3670 3670 1879 1879 10985 10985 1306 1306 7000 7000 6 6 6425 1592 4833 805 805 49595 49595 8233 8233 REPAIRS AND MAINTENANCE 30176 30176 UTILITIES 17736 17736 MISCELLANEOUS EXPENSE 679 679 BAD DEBT -330 -330 161315 149821 11494 0 12162 6149 134346 164297 2320 3482 16 2025191 940906 1125638 1084285 3421 3532 1277903 1261745 9942 9429 1259 3318 885077 885077 77308 66270 973586 964094 X -491483 -498149 795800 795800 304317 297651 1277903 1261745 -6666 0 X X 0 1 X 1 1 1 X 113480 125953 118739 155947 153852 667971 113480 125953 118739 155947 153852 667971 0 0 0 667971 30 19 51 123 151 374 30 19 51 123 151 374 959 951 457 1148 646 4161 114469 126923 119247 157218 154649 672506 0.99330 0.99210 0.00060 0.00100 X 277907 277907 1747284 940906 806378 1084285 TENANT SECURITY DEPOSITS 3532 DUE TO AFFILIATES 62738 66270 X PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASURMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2025. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, SECTION B, LINE 11B 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 HE/SHE IS 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, CONFLICTS OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR CASCAP INC 231 SOMERVILLE AVE SOMERVILLE MA 02143 237299493 AFFORDABLE HOUSING/ SUPPORT SERVICES MA 501(C)(3) 509(A)(2) N/A 0 CASCAP REALTY INC 231 SOMERVILLE AVE SOMERVILLE MA 02143 311671588 AFFORDABLE HOUSING MA 501(C)(3) 509(A)(2) CASCAP INC 1 77 MAGAZINE HOUSE INC 231 SOMERVILLE AVE SOMERVILLE MA 02143 223041897 AFFORDABLE HOUSING MA 501(C)(3) 509(A)(2) CASCAP INC 1 PEARL STREET CSHD2 INC 231 SOMERVILLE AVE SOMERVILLE MA 02143 223305235 AFFORDABLE HOUSING MA 501(C)(3) 509(A)(2) CASCAP INC 1 BROADWAY CSHD3 INC 231 SOMERVILLE AVE SOMERVILLE MA 02143 223305236 AFFORDABLE HOUSING MA 501(C)(3) 509(A)(2) CASCAP INC 1 HARVARD PLACE INC 231 SOMERVILLE AVE SOMERVILLE MA 02143 223502747 AFFORDABLE HOUSING MA 501(C)(3) 509(A)(2) CASCAP INC 1 SOMERVILLE PLACE INC 231 SOMERVILLE AVE SOMERVILLE MA 02143 223520771 AFFORDABLE HOUSING MA 501(C)(3) 509(A)(2) CASCAP INC 1 MARSHALL PLACE APARTMENTS INC 231 SOMERVILLE AVE SOMERVILLE MA 02143 900158415 AFFORDABLE HOUSING MA 501(C)(3) 509(A)(2) CASCAP INC 1 NONANTUM VILLAGE PLACE INC 231 SOMERVILLE AVE SOMERVILLE MA 02143 300158221 AFFORDABLE HOUSING MA 501(C)(3) 509(A)(2) CASCAP INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 CASCAP INC P 62738 ACTUAL COSTS