2025-01-30T13:22:29-06:00 2024-06-30 042734675 DANIEL DENNIS & COMPANY LLP 990 WASHINGTON STREET STE 203 DEDHAM MA 02026 990 2023-07-01 223345968 CAMBRIDGE COMMUNITY HOUSING DEVELOPMENT INC CAMB 6178684858 280 FRANKLIN STREET CAMBRIDGE MA 02139 SARA BARCAN EXECUTIVE DIRECTOR 6178684858 2025-01-23 0 DANIEL DENNIS COMPANY LLP P01446126 6172629898 2025-01-21 2023 2025-03-06 01:10:19Z SARA BARCAN 280 FRANKLIN ST CAMBRIDGE MA 02139 9333823 0 X N/A X 1985 MA TO DEVELOP AND MAINTAIN AFFORDABLE HOUSING IN CAMBRIDGE. 8 7 0 0 0 0 0 170000 7593437 8262835 0 877384 368212 23604 7961649 9333823 0 0 0 0 609221 724472 0 0 0 9390574 9835900 9999795 10560372 -2038146 -1226549 58414663 60517209 80056556 83385651 -21641893 -22868442 TO DEVELOP AND MAINTAIN AFFORDABLE HOUSING IN CAMBRIDGE. 0 0 10560372 8286439 PROVIDE AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME RESIDENTS OF CAMBRIDGE, MA 10560372 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 15 0 0 1 1 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MA X SARA BARCAN EXECUTIVE DIRECTOR 6178684858 280 FRANKLIN STREET CAMBRIDGE MA 02139 LOUISE ELVING PRESIDENT 0.50 X X 0 0 0 GEORGE BEAL TREASURER 0.50 X X 0 0 0 JOHN HIXSON CLERK 0.50 X X 0 0 0 VINCENT O'DONNELL VICE PRESIDENT 0.50 X X 0 0 0 PETER DALY SPECIAL ASSISTANT TO THE E 4.00 36.00 X 0 245148 6718 TIMOTHY BOMBARD DIRECTOR 0.50 X 0 0 0 DELFINE MASONGO DIRECTOR 0.50 X 0 0 0 SARA BARCAN EXECUTIVE DIRECTOR 4.00 36.00 X 0 218846 34215 SUSAN RICHARDS DIRECTOR 0.50 X 0 0 0 0 463994 40933 0 0 1 0 RESONANT ENERGY LLC 60 CLAYTON ST DORCHESTER MA 02122 GENERAL CONTRACTOR 741750 USI INSURANCE SERVICES LLC PO BOX 62937 VIRGINIA BEACH VA 23466 INSURANCE 690381 ALL TIME SERVICE INC 17 POPLAR STREET BOSTON MA 02131 JANITORIAL 458422 ALPHA SMART BUILDERS 8 WOODLAND PKWY RANDOLPH MA 02368 GENERAL CONTRACTOR 450299 WINGATE MANAGEMENT COMPANY LLC 100 WELLS AVENUE NEWTON MA 02459 MANAGEMENT SERVICES 176024 5 170000 170000 RENTAL INCOME 525990 8262835 8262835 8262835 877384 877384 MISCELLANEOUS 900099 23604 23604 23604 9333823 8286439 0 877384 608387 608387 66682 66682 49403 49403 183853 183853 39064 39064 133860 133860 116765 116765 4496897 4496897 2477699 2477699 396968 396968 REPAIRS AND MAINTENANCE 652959 652959 UTILITIES 466201 466201 ADMINISTRATIVE FEES 331200 331200 REAL ESTATE TAX 287355 287355 253079 253079 10560372 10560372 0 0 12792530 16666186 62198 51061 108543 140391 65859144 39847872 27254468 26011272 18196924 17648299 58414663 60517209 474533 394104 56206 50855 79525817 82940692 80056556 83385651 X -23434930 -24525608 1793037 1657166 -21641893 -22868442 58414663 60517209 -1226549 0 X X 0 1 X 1 0 X 170000 170000 6556085 7194789 7384654 7593437 8262835 36991800 6556085 7194789 7384654 7593437 8432835 37161800 0 0 0 37161800 489910 97632 246576 267138 877384 1978640 489910 97632 246576 267138 877384 1978640 17500 17500 17500 17500 70000 7063495 7309921 7648730 7878075 9310219 39210440 0.94780 0.95490 0.05050 0.04240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5895265 5895265 25579636 22280256 3299380 33712100 17250080 16462020 672143 317536 354607 26011272 RESERVE FOR REPLACEMENTS 12144564 OPERATING RESERVE 4887 OTHER ESCROW 27451 OTHER INVESTMENTS 5260413 DUE FROM RELATED PARTY 210984 17648299 X 9333823 0 9333823 0 9333823 10560372 0 10560372 0 10560372 PART X, LINE 2: CCHDI IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS EXEMPT FROM STATE INCOME TAXES UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS. UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. CONSEQUENTLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT ANY PROVISION FOR INCOME TAXES. CCHDI EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD, ALONG WITH ACCRUED INTEREST AND PENALTY THEREON WOULD BE RECORDED AS AN EXPENSE IN THE CURRENT YEAR FINANCIAL STATEMENTS. AT JUNE 30, 2024, CCHDI BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WITHIN ANY OF ITS OPEN TAX YEARS. 0 0 0 0 0 0 0 0 0 SARA BARCAN EXECUTIVE DIRECTOR 0 213846 0 5000 0 0 0 0 0 34215 0 253061 0 0 PETER DALY SPECIAL ASSISTANT TO THE E 0 68148 0 15000 0 162000 0 0 0 6718 0 251866 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WHICH ACTS ON BEHALF OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE REVIEW THE FORM 990 AND MAKE A RECOMMENDATION TO THE AUDIT COMMITTEE FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT ITS ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION IS REVIEWED AND APPROVED BY THE PERSONNEL POLICY COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHNAGED FROM PRIOR YEAR HOMEOWNER'S REHAB INC 280 FRANKLIN ST CAMBRIDGE MA 02139 042519279 DEVELOP AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME RESIDENTS. MA 501(C)(3) 170(B)(1)(A)(V) 0 CAMBRIDGE NEIGHBORHOOD APARTMENT HOUSING SERVICES INC 280 FRANKLIN ST CAMBRIDGE MA 02139 222479448 DEVELOP AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME RESIDENTS. MA 501(C)(3) 170(B)(1)(A)(VI) 0 BROOKLINE STREET LIMITED PARTNERSHIP 280 FRANKLIN STREET CAMBRIDGE MA 02139 043144306 PROVIDING AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME RESIDENTS. MA CAMBRIDGE COMMUNITY HOUSING DEVELOPMENT INC 0 0 0.99000 AUBURN PARK LIMITED PARTNERSHIP 280 FRANKLIN STREET CAMBRIDGE MA 02139 043432274 PROVIDING AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME RESIDENTS. MA CAMBRIDGE COMMUNITY HOUSING DEVELOPMENT INC 0 0 0.99000 COLUMBIA CAST LLC 280 FRANKLIN STREET CAMBRIDGE MA 02139 030491808 PROVIDING AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME RESIDENTS. MA CAMBRIDGE COMMUNITY HOUSING DEVELOPMENT INC 0 0 0.99000 TROLLEY RENTAL 280 FRANKLIN STREET CAMBRIDGE MA 02139 202284940 PROVIDING AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME RESIDENTS. MA CAMBRIDGE COMMUNITY HOUSING DEVELOPMENT INC 0 0 0.99000 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 HOMEOWNER'S REHAB INC M 493030 CONTRACT AGREEMENTS CAMBRIDGE NEIGHBORHOOD HOUSING SERVICES INC M 165600 CONTRACT AGREEMENTS HOMEOWNER'S REHAB INC E 2126279 LOAN AGREEMENTS CAMBRIDGE NEIGHBORHOOD HOUSING SERVICES INC E 6283276 LOAN AGREEMENTS