Civic Intelligence

Cascap Inc.

990 • Fiscal year 2014 • EIN 23-7299493

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileWWW.CASCAP.ORG

View Organization Page

231 Somerville Ave02139

(617) 492-5559

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.80x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.41x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$91,405

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$424,590

Down $169,561 (-29%) from 2013

Net Assets

Down

$82,891

Down $66,047 (-44%) from 2013

Liabilities

Down

$341,699

Down $103,514 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin23rd percentile

Revenue

$840,399

No earlier filing loaded for comparison.

Expenses

Down

$906,446

Down $171,561 (-16%) from 2013

Net Income

-$66,047

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $4,311,901Liabilities 2010: $3,458,077Net Assets 2010: $853,8242010Assets 2011: $4,037,136Liabilities 2011: $3,423,049Net Assets 2011: $614,0872011Assets 2012: $2,097,295Liabilities 2012: $1,675,901Net Assets 2012: $421,3942012Assets 2013: $594,151Liabilities 2013: $445,213Net Assets 2013: $148,9382013Assets 2014: $424,590Liabilities 2014: $341,699Net Assets 2014: $82,8912014Assets 2015: $310,498Liabilities 2015: $279,267Net Assets 2015: $31,2312015Assets 2016: $383,063Liabilities 2016: $381,521Net Assets 2016: $1,5422016Assets 2017: $606,297Liabilities 2017: $474,722Net Assets 2017: $131,5752017Assets 2018: $655,345Liabilities 2018: $471,871Net Assets 2018: $183,4742018Assets 2019: $831,256Liabilities 2019: $551,480Net Assets 2019: $279,7762019Assets 2020: $1,263,095Liabilities 2020: $881,267Net Assets 2020: $381,8282020Assets 2021: $1,484,848Liabilities 2021: $838,801Net Assets 2021: $646,0472021Assets 2022: $1,553,786Liabilities 2022: $781,857Net Assets 2022: $771,9292022Assets 2023: $1,624,485Liabilities 2023: $621,460Net Assets 2023: $1,003,0252023Assets 2024: $1,930,415Liabilities 2024: $695,145Net Assets 2024: $1,235,2702024Assets 2025: $2,497,604Liabilities 2025: $1,003,250Net Assets 2025: $1,494,3542025

Highlighted filing

2014

Assets$424,590
Liabilities$341,699
Net Assets$82,891
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,395,4142010Expenses 2011: $1,701,4552011Expenses 2012: $1,246,0972012Expenses 2013: $1,078,0072013Revenue 2014: $840,399Expenses 2014: $906,446Net Income 2014: -$66,0472014Revenue 2015: $824,169Expenses 2015: $875,829Net Income 2015: -$51,6602015Revenue 2016: $844,285Expenses 2016: $873,974Net Income 2016: -$29,6892016Revenue 2017: $852,102Expenses 2017: $722,069Net Income 2017: $130,0332017Revenue 2018: $845,215Expenses 2018: $793,316Net Income 2018: $51,8992018Revenue 2019: $917,267Expenses 2019: $820,965Net Income 2019: $96,3022019Revenue 2020: $974,957Expenses 2020: $872,905Net Income 2020: $102,0522020Revenue 2021: $1,037,218Expenses 2021: $772,999Net Income 2021: $264,2192021Revenue 2022: $330,195Expenses 2022: $204,313Net Income 2022: $125,8822022Revenue 2023: $374,562Expenses 2023: $143,466Net Income 2023: $231,0962023Revenue 2024: $362,959Expenses 2024: $130,714Net Income 2024: $232,2452024Revenue 2025: $324,831Expenses 2025: $65,747Net Income 2025: $259,0842025

Highlighted filing

2014

Revenue$840,399
Expenses$906,446
Net Income-$66,047
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$840,399
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$127,207$100,085▼ $27,122
Accounts Receivable$50,608$62,934▲ $12,326
Land, Buildings, and Equipment, Net$42,595$20,576▼ $22,019
Prepaid Expenses and Deferred Charges$24,983$9,079▼ $15,904
Cash and Non-Interest-Bearing Accounts$9,176$8,333▼ $843
Total Assets$594,151$424,590▼ $169,561
Other Assets Total$339,582$223,583▼ $115,999
Liabilities
Accounts Payable and Accrued Expenses$257,341$230,926▼ $26,415
Other Liabilities$147,872$110,773▼ $37,099
Deferred Revenue$40,000$0▼ $40,000
Total Liabilities$445,213$341,699▼ $103,514
Net Assets / Fund Balance
Permanently Rstr Net Assets$200,000$200,000→ $0
Unrestricted Net Assets$-51,062$-117,109▼ $66,047
Total Net Assets Fund Balance$148,938$82,891▼ $66,047
Total Liabilities and Net Assets / Fund Balance$594,151$424,590▼ $169,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,576$92,135$112,711
Other Assets Org$110,232--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HaranCEOFT$90,636$769$91,405

Board Members and Trustees

NameTitle
Shawn LutherChair
Theodore MckieVice-chair
Hilma UnterbergerDirector
Patricia GiulinoDirector
Robert Van EmburghDirector
Tony LoftisClerk
Thomas SadtlerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kirkland Albrecht & FredricksonAudit Services-$114,377
Revenue and Support

Revenue Composition

Contributions and Grants
$13,000
Program Service Revenue
$451,052
Investment Income
$21,543
Other Revenue
$354,804
All Other Contributions
$13,000
Change in Net Assets
$-66,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$731,146
Other Expenses$175,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,071$167,682-$489,753
Other Employee Benefits$53,735$58,062-$111,797
Current Officers, Directors, Trustees, and Key Employees-$90,636-$90,636
Office Expenses$1,670$38,406-$40,076
Payroll Taxes$23,487$15,473-$38,960
Insurance$9,588$21,821-$31,409
Information Technology$441$19,166-$19,607
Depreciation Depletion-$18,419-$18,419
Occupancy-$16,346-$16,346
Fees for Services Accounting-$16,194-$16,194
All Other Expenses$2,167$4,109-$6,276
Other Expenses$387$2,536-$2,923
Interest-$1,605-$1,605
Fees for Services Legal-$478-$478
Travel-$323-$323
Total Functional Expenses$423,379$483,067$0$906,446
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Held as Fiscal Agent$97,878
Capital Lease Obligations$12,895
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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, conflict of interest policy, form 990, and financial statement available to the public upon request. In addition, the form 990 is available via guidestar and the massachusetts attorney general's website.”

Filing and Contact Details

Filer

EIN
23-7299493
Phone
6174925559

Signing Officer

Name
Shawn Luther
Title
Chair
Phone
6174925559
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Haran
Formed
1973
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
0

Preparer

Preparer
Michael Hinchey
Phone
7813562000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“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.”

Financial Statement Notes

PART X, LINE 2:

“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, 2014, 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, 2011.”

Raw XML AppendixShowing 400 of 669 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0257341
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0230926
IRS990/AccountsReceivableGrp/BOYAmt050608
IRS990/AccountsReceivableGrp/EOYAmt062934
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CASCAP, 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/AllOtherContributionsAmt013000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04109
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02167
IRS990/AllOtherExpensesGrp/TotalAmt06276
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06174925559
IRS990/BooksInCareOfDetail/USAddress/AddressLine10231 SOMERVILLE AVE
IRS990/BooksInCareOfDetail/USAddress/City0SOMERVILLE
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode002143
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09176
IRS990/CashNonInterestBearingGrp/EOYAmt08333
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt090636
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090636
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0114377
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1010 FORBES RD WEST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0BRAINTREE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode002184
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10KIRKLAND ALBRECHT & FREDRICKSON
IRS990/ContractorCompensationGrp/ServicesDesc0AUDIT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021543
IRS990/CYOtherExpensesAmt0175300
IRS990/CYOtherRevenueAmt0354804
IRS990/CYProgramServiceRevenueAmt0451052
IRS990/CYRevenuesLessExpensesAmt0-66047
IRS990/CYSalariesCompEmpBnftPaidAmt0731146
IRS990/CYTotalExpensesAmt0906446
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0840399
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt040000
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018419
IRS990/DepreciationDepletionGrp/TotalAmt018419
IRS990/Desc0CAMBRIDGE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0364165
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016194
IRS990/FeesForServicesAccountingGrp/TotalAmt016194
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0478
IRS990/FeesForServicesLegalGrp/TotalAmt0478
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7769
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAWN LUTHER
IRS990/Form990PartVIISectionAGrp/PersonNm1THEODORE MCKIE
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS SADTLER
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY LOFTIS
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA GIULINO
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT VAN EMBURGH
IRS990/Form990PartVIISectionAGrp/PersonNm6HILMA UNTERBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL HARAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt790636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt021539
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021539
IRS990/GrossReceiptsAmt0840399
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019166
IRS990/InformationTechnologyGrp/ProgramServicesAmt0441
IRS990/InformationTechnologyGrp/TotalAmt019607
IRS990/InsuranceGrp/ManagementAndGeneralAmt021821
IRS990/InsuranceGrp/ProgramServicesAmt09588
IRS990/InsuranceGrp/TotalAmt031409
IRS990/InterestGrp/ManagementAndGeneralAmt01605
IRS990/InterestGrp/TotalAmt01605
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092135
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020576
IRS990/LandBldgEquipCostOrOtherBssAmt0112711
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05905
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05905
IRS990/MissionDesc0CASCAP, 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0148938
IRS990/NetAssetsOrFundBalancesEOYAmt082891
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021539
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021539
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016346
IRS990/OccupancyGrp/TotalAmt016346
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038406
IRS990/OfficeExpensesGrp/ProgramServicesAmt01670
IRS990/OfficeExpensesGrp/TotalAmt040076
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0339582
IRS990/OtherAssetsTotalGrp/EOYAmt0223583
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058062
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111797
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1ACTIVITIES
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32536
IRS990/OtherExpensesGrp/ProgramServicesAmt04041
IRS990/OtherExpensesGrp/ProgramServicesAmt15792
IRS990/OtherExpensesGrp/ProgramServicesAmt2387
IRS990/OtherExpensesGrp/TotalAmt011549
IRS990/OtherExpensesGrp/TotalAmt16531
IRS990/OtherExpensesGrp/TotalAmt23564
IRS990/OtherExpensesGrp/TotalAmt32923
IRS990/OtherLiabilitiesGrp/BOYAmt0147872
IRS990/OtherLiabilitiesGrp/EOYAmt0110773
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2541900
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY MANAGEMENT FE
IRS990/OtherRevenueMiscGrp/Desc1PROPERTY LICENSE FEES
IRS990/OtherRevenueMiscGrp/Desc2CONTRACT FEES- PDD/ASA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0199545
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt185137
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt264217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0199545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt185137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt264217
IRS990/OtherRevenueTotalAmt0354804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322071
IRS990/OtherSalariesAndWagesGrp/TotalAmt0489753
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015473
IRS990/PayrollTaxesGrp/ProgramServicesAmt023487
IRS990/PayrollTaxesGrp/TotalAmt038960
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09079
IRS990/PrincipalOfficerNm0MICHAEL HARAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0400586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0400586
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES REPRESENTATIVE PAYEE, MONEY MANAGEMENT, AND BENEFITS/ENTITLEMENT SERVICES TO CONSUMERS OF HOUSING AND/OR CLIENTS OF AREA TRANSITIONAL PROGRAMS AND HOMELESS SHELTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059214
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050466
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0354804
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0223634
IRS990/PYOtherRevenueAmt0331597
IRS990/PYProgramServiceRevenueAmt0461941
IRS990/PYRevenuesLessExpensesAmt0-272456
IRS990/PYSalariesCompEmpBnftPaidAmt0854373
IRS990/PYTotalExpensesAmt01078007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0805551
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-66047
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0400586
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100085
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0451052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0461941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01043102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01427860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01250691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04634646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022146
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0332865
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0331597
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0140688
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0218019
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06193
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01029362
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81760
IRS990ScheduleA/PublicSupportPY509Pct00.88600
IRS990ScheduleA/PublicSupportTotal509Amt04713975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0464052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0473941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01054252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01452500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01269230
IRS990ScheduleA/Total509Grp/TotalAmt04713975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0818460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0805551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01194958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01670855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01275659
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05765483
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112711
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01025
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14636
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22042
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36674
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt44231
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt521860
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt612668
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt790795
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt8194166
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt9-227493
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt102747
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11110232
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM 77 MAGAZINE HOUSE, INC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM SOMERVILLE CENTER HOUSE, INC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM CSHD3, INC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM CSHD2, INC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5DUE FROM HARVARD PLACE, INC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6DUE FROM THREE GEMS, INC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7DUE FROM NONANTUM VILLAGE PLACE, INC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8DUE FROM MARSHALL PLACE APARTMENTS, INC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc9DUE FROM CASCAP REALTY,INC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc10DUE FROM SOMERVILLE PLACE, INC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc11DUE FROM CASCAP METSTATE HOUSING, LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt197878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH HELD AS FISCAL AGENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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, 2014, 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, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,590
Liabilities
$341,699
Net assets
$82,891
Revenue
$840,399
Expenses
$906,446
Net income
-$66,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.50$1.00$1.49$0.32$0.07$0.26
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.70$1.24$0.36$0.13$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.62$1.00$0.37$0.14$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.78$0.77$0.33$0.20$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.84$0.65$1.04$0.77$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.88$0.38$0.97$0.87$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.55$0.28$0.92$0.82$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.47$0.18$0.85$0.79$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.47$0.13$0.85$0.72$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.00$0.84$0.87$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.28$0.03$0.82$0.88$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.34$0.08$0.84$0.91$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.45$0.15$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.68$0.42$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$3.42$0.61$1.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$3.46$0.85$1.40