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 300158221 NONANTUM VILLAGE PLACE INC NONA 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 606994 0 X WWW.CASCAP.ORG X 2005 MA PROVIDE LOW INCOME ELDERLY HOUSING. 7 7 0 0 0 0 34100 93249 524367 510932 251 334 2031 2479 560749 606994 0 0 0 0 111330 126272 0 0 0 442129 468577 553459 594849 7290 12145 5006290 5024699 2331658 2337922 2674632 2686777 PROVIDE LOW INCOME ELDERLY HOUSING WITHIN A 34 UNIT SUPPORTED FACILITY IN NEWTON, MA. 0 0 540809 513411 OPERATED AND MAINTAINED APPROXIMATELY 34 UNITS OF HOUSING FOR LOW-INCOME AND ELDERLY PEOPLE IN NEWTON, MA. 540809 1 1 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 93249 93249 TENANT RENT 532000 510932 510932 510932 334 334 OTHER REVENUE 900099 2479 2479 2479 606994 513411 0 334 108808 72190 36618 11405 11405 6059 6059 42542 42542 2103 2103 6500 6500 25 25 34106 17370 16736 93231 93231 3544 3544 178659 178659 36165 36165 REAL ESTATE TAXES 39559 39559 CONTRACTS 30386 30386 MISCELLANEOUS EXPENSES 1260 574 686 BAD DEBT 497 497 594849 540809 54040 0 33420 9192 294285 358863 9395 33706 68 7486945 2874773 4656635 4612172 12487 10766 5006290 5024699 18619 248695 8042 16862 1950000 1950000 354997 122365 2331658 2337922 X -492217 -480072 3166849 3166849 2674632 2686777 5006290 5024699 12145 0 X X 0 1 X 1 1 1 X 524810 34100 93249 652159 397254 440345 437741 524367 510932 2310639 397254 440345 962551 558467 604181 2962798 0 0 0 2962798 237 114 206 251 334 1142 237 114 206 251 334 1142 10565 2270 1757 2031 2479 19102 408056 442729 964514 560749 606994 2983042 0.99320 0.99290 0.00040 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1067749 1067749 6419196 2874773 3544423 4612172 TENANT SECURITY DEPOSITS 10766 DUE TO AFFILIATES 111599 122365 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 MEASUREMENT 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 RECQUIRE 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, THEY ARE 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, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR CASCAP INC 231 SOMERVILLE AVE SOMERVILLE MA 02143 237299493 AFFORDABLE HOUSING AND 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 THREE GEMS INC 231 SOMERVILLE AVE SOMERVILLE MA 02143 043542875 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 CASCAP INC P 111599 ACTUAL COSTS