2025-05-01T13:01:18-05:00 2024-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990EZ 2023-07-01 043347901 CALIFORNIA STREET CORPORATION CALI 7819721000 59 EAST MILITIA HEIGHTS ROAD NEEDHAM MA 02492 ANNE-MARIE BAJWA PRESIDENT AND CEO 7819721000 2025-04-30 1 1 CAITLIN LIMOGES CPA P01633588 5083669100 2025-04-30 2023 2025-03-06 01:10:19Z X CHARLESRIVERCENTER.ORG X X 62434 X 34768 27632 34 62434 13728 75862 20762 110352 -47918 -209944 0 -257862 X 1276 2477 186283 322227 66700 75687 254259 400391 464203 658253 -209944 -257862 X TO PROVIDE AFFORDABLE HOUSING FACILITIES FOR PEOPLE WITH DISABILITIES. TO PROVIDE AFFORDABLE HOUSING FACILITIES FOR PEOPLE WITH DISABILITIES. 0 96244 96244 X KEVIN SALERA COO 1.00 0 0 0 ANNE-MARIE BAJWA PRESIDENT AND CEO 1.00 0 0 0 ANNA BRODZIAK CFO 1.00 0 0 0 RICHARD NECKES MEMBER 0.25 0 0 0 RICHARD LAWLESS MEMBER 0.25 0 0 0 PHILIP ROBEY MEMBER 0.25 0 0 0 NICOLE GOWE MEMBER 0.25 0 0 0 WILLIAM DAY MEMBER 0.25 0 0 0 WALTER TOBIN MEMBER 0.25 0 0 0 JILL FADULE MEMBER 0.25 0 0 0 GILBERT W COX JR MEMBER 0.25 0 0 0 GERALD MCTERNAN MEMBER 0.25 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA ANNA BRODZIAK 59 EAST MILITIA HEIGHTS ROAD NEEDHAM MA 02492 7819721000 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 28359 32409 42068 33645 34768 171249 20801 22457 20332 21689 27632 112911 49160 54866 62400 55334 62400 284160 0 0 0 284160 55 49 28 30 34 196 55 49 28 30 34 196 8616 8616 49215 54915 62428 63980 62434 292972 0.96990 0.96980 0.00070 0.00070 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2022 AMOUNT: $ 8,616. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 34. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 20,382. DESCRIPTION: MISCELLANEOUS. AMOUNT: 380. TOTAL TO FORM 990-EZ, LINE 16: 20,762. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 648. END OF YEAR AMOUNT: 0. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,646. END OF YEAR AMOUNT: 1,647. DESCRIPTION: FUNDED RESERVES. BEG. OF YEAR AMOUNT: 64,406. END OF YEAR AMOUNT: 74,040. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: MISCELLANEOUS LIABILITIES. BEG. OF YEAR AMOUNT: 6,153. END OF YEAR AMOUNT: 6,152. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,646. END OF YEAR AMOUNT: 1,647. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 225,745. END OF YEAR AMOUNT: 225,745. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 230,659. END OF YEAR AMOUNT: 417,509. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,200. 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.