Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.85x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$4,037,136
Down $274,765 (-6.4%) from 2010
Net Assets
Down$614,087
Down $239,737 (-28%) from 2010
Liabilities
Down$3,423,049
Down $35,028 (-1.0%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,701,455
Up $306,041 (+22%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 11, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $1,457,412
Mission and Program Overview
Mission
Cascap, inc. Is committed to improving the quality of life for members of the community who are disadvantaged by poverty, disability, or age. We work to establish a foundation for a dignified and meaningful life through the provision of an array of services including the development of affordable housing, functional supports, and adaptive living skills. Clinical services are recovery focused and rehabilitative in nature. Our purpose is to help those we serve achieve optimal levels of personal autonomy and community integration. We engage in these efforts in a respectful manner keeping in mind the unique abilities and inherent worth of each member of the cascap community.
Major Activities
- Activity 2
- Cambridge housing authority apartments - coordination of social services for both the elderly and disabled population including populations of a 200 unit apartment building managed by the local housing authority.
- Activity 3
- St.paul's - operations and supportive services of a group home for adults with a history of mental illness.
Filing and Contact Details
Filer
- EIN
- 23-7299493
Raw XML AppendixShowing 400 of 651 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 454596 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 453870 |
| IRS990/AccountsReceivable/BOY | 0 | 86717 |
| IRS990/AccountsReceivable/EOY | 0 | 79845 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CAMBRIDGE HOUSING AUTHORITY APARTMENTS - COORDINATION OF SOCIAL SERVICES FOR BOTH THE ELDERLY AND DISABLED POPULATION INCLUDING POPULATIONS OF A 200 UNIT APARTMENT BUILDING MANAGED BY THE LOCAL HOUSING AUTHORITY. |
| IRS990/Activity2/Expense | 0 | 363819 |
| IRS990/Activity2/Revenue | 0 | 403542 |
| IRS990/Activity3/Description | 0 | ST.PAUL'S - OPERATIONS AND SUPPORTIVE SERVICES OF A GROUP HOME FOR ADULTS WITH A HISTORY OF MENTAL ILLNESS. |
| IRS990/Activity3/Expense | 0 | 61929 |
| IRS990/Activity3/Revenue | 0 | 54795 |
| IRS990/ActivityOrMissionDescription | 0 | CASCAP, INC. IS A NON-FOR-PROFIT ORGANIZATION DEDICATED TO PROVIDING CHRONICALLY MENTALLY ILL, THE ELDERLY AND OTHER INDIVIDUALS WITH SPECIAL NEEDS THE OPPORTUNITY TO LIVE, LEARN, AND GROW WITH DIGNITY IN THE COMMUNITY OF THEIR CHOICE. |
| IRS990/ActivityOther/Description | 0 | ALL OTHER PROGRAMS, INCLUDING PROPERTY MANAGEMENT |
| IRS990/ActivityOther/Expense | 0 | 115469 |
| IRS990/ActivityOther/Revenue | 0 | 556324 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 678 MASSACHUSETTS AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CAMBRIDGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02139 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 500 |
| IRS990/Advertising/Total | 0 | 500 |
| IRS990/AllOtherContributions | 0 | 24640 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5806 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 35996 |
| IRS990/AllOtherExpenses/Total | 0 | 41802 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 113102 |
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| IRS990/CollectionsOfArt | 0 | 0 |
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| IRS990/CompCurrentOfficersDirectors/Total | 0 | 92500 |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 79843 |
| IRS990/DepreciationDepletion/Total | 0 | 92513 |
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| IRS990/Description | 0 | ADULT RESIDENCES - OPERATIONS FOR UNITS OF SPECIAL NEEDS HOUSING FOR ADULTS WITH A HISTORY OF CHRONIC MENTAL ILLNESS. |
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| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22510 |
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| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1402 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2781 |
| IRS990/FeesForServicesLegal/Total | 0 | 4183 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10000 |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT VAN EMBURGH |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHAWN LUTHER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THEODORE MCKIE |
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| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/Title | 6 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 7 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
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| IRS990/Gaming | 0 | 0 |
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| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
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| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
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| IRS990/InformationTechnology/ProgramServices | 0 | 338 |
| IRS990/InformationTechnology/Total | 0 | 10649 |
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| IRS990/Insurance/ProgramServices | 0 | 20737 |
| IRS990/Insurance/Total | 0 | 40942 |
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| IRS990/Interest/Total | 0 | 109426 |
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| IRS990/InvestmentIncome/ExclusionAmount | 0 | 336 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 336 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1592209 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3716452 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2209010 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2124243 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CASCAP, INC. IS COMMITTED TO IMPROVING THE QUALITY OF LIFE FOR MEMBERS OF THE COMMUNITY WHO ARE DISADVANTAGED BY POVERTY, DISABILITY, OR AGE. WE WORK TO ESTABLISH A FOUNDATION FOR A DIGNIFIED AND MEANINGFUL LIFE THROUGH THE PROVISION OF AN ARRAY OF SERVICES INCLUDING THE DEVELOPMENT OF AFFORDABLE HOUSING, FUNCTIONAL SUPPORTS, AND ADAPTIVE LIVING SKILLS. CLINICAL SERVICES ARE RECOVERY FOCUSED AND REHABILITATIVE IN NATURE. OUR PURPOSE IS TO HELP THOSE WE SERVE ACHIEVE OPTIMAL LEVELS OF PERSONAL AUTONOMY AND COMMUNITY INTEGRATION. WE ENGAGE IN THESE EFFORTS IN A RESPECTFUL MANNER KEEPING IN MIND THE UNIQUE ABILITIES AND INHERENT WORTH OF EACH MEMBER OF THE CASCAP COMMUNITY. |
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| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2851520 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2795459 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL HARAN |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 853824 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 614087 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990ScheduleA/OtherIncome170/Total | 0 | 240382 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.51350 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.62090 |
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| IRS990ScheduleD/Buildings/BookValue | 0 | 1385638 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1592209 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2977847 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 330601 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 330601 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 408004 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 408004 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 9753 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 9618 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 4185 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | -2114 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | -17512 |
| IRS990ScheduleD/OtherAssets/BookValue | 5 | 4018 |
| IRS990ScheduleD/OtherAssets/BookValue | 6 | 13408 |
| IRS990ScheduleD/OtherAssets/BookValue | 7 | 14021 |
| IRS990ScheduleD/OtherAssets/BookValue | 8 | 79586 |
| IRS990ScheduleD/OtherAssets/BookValue | 9 | 197609 |
| IRS990ScheduleD/OtherAssets/BookValue | 10 | 1360539 |
| IRS990ScheduleD/OtherAssets/BookValue | 11 | 5156 |
| IRS990ScheduleD/OtherAssets/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | MORTGAGE AQUISITION COSTS |
| IRS990ScheduleD/OtherAssets/Description | 2 | DUE FROM 77 MAGAZINE HOUSE, INC |
| IRS990ScheduleD/OtherAssets/Description | 3 | DUE FROM SOMERVILLE CENTER HOUSE, INC |
| IRS990ScheduleD/OtherAssets/Description | 4 | DUE FROM BROADWAY CSHD3, INC |
| IRS990ScheduleD/OtherAssets/Description | 5 | DUE FROM PEARL STREET CSHD2, INC |
| IRS990ScheduleD/OtherAssets/Description | 6 | DUE FROM HARVARD PLACE, INC |
| IRS990ScheduleD/OtherAssets/Description | 7 | DUE FROM THREE GEMS, INC |
| IRS990ScheduleD/OtherAssets/Description | 8 | DUE FROM NONANTUM VILLAGE PLACE, INC |
| IRS990ScheduleD/OtherAssets/Description | 9 | DUE FROM MARSHALL PLACE APARTMENTS, INC |
| IRS990ScheduleD/OtherAssets/Description | 10 | DUE FROM CASCAP REALTY,INC |
| IRS990ScheduleD/OtherAssets/Description | 11 | DUE FROM SOMERVILLE PLACE, INC |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8288 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 20969 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 86482 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 40000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CAPITAL LEASE OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CASH HELD AS FISCAL AGENT |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | LINE OF CREDIT |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1678267 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 155739 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2124243 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SALARIES ARE DETERMINED BASED ON COMPARABILITY DATA. THE DATA REVIEWED BY THE HR DEPARTMENT INCLUDES REGULAR ANNUAL SALARY, DEFERRED COMPENSATION AMOUNTS AND THE VALUE OF OTHER BENEFITS PROVIDED. THE COMPARABILITY DATA IS OBTAINED THROUGH SURVEYS AS WELL AS OTHER ORGANIZATIONS' 990'S. THE HR DEPARTMENT THEN PRESENTS THEIR FINDINGS TO THE PERSONNEL COMITTEE OF THE BOARD. THE PERSONNEL COMMITTEE OF THE BOARD WILL THEN DISTRIBUTE THE FINDINGS AND A RECOMMENDATION TO THE FULL BOARD FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FORM 990 IS AVAILABLE VIA THE WEBSITE, GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PRIOR PERIOD ADJUSTMENTS: 4,306. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE METHODS USED BY THE COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,037,136
- Liabilities
- $3,423,049
- Net assets
- $614,087
- Revenue
- -
- Expenses
- $1,701,455
- Net income
- -