2014-11-14T09:07:11-06:00 2014-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2013-07-01 043347901 CALIFORNIA STREET CORPORATION CALI 7814444347 59 EAST MILITIA HEIGHTS ROAD NEEDHAM MA 02492 JOHN J GRUGAN PRESIDENT 7814444347 2014-11-11 1 THOMAS F MULDOON JR CPA P00837468 5083669100 2014-10-27 2013 2015-11-30 17:44:51Z JOHN J GRUGAN 59 EAST MILITIA HEIGHTS ROAD NEEDHAM MA 02492 54662 0 X CHARLESRIVERCENTER.ORG X 1996 MA TO PROVIDE ELDERLY AND DISABLED CITIZENS WITH HOUSING FACILITIES AND SERVICES. 4 3 0 0 0 0 0 0 54308 54636 26 26 509 0 54843 54662 0 0 0 0 0 0 0 0 0 89156 99702 89156 99702 -34313 -45040 505955 450585 453942 443612 52013 6973 TO PROVIDE ELDERLY AND DISABLED CITIZENS WITH HOUSING FACILITIES AND SERVICES. 0 0 86976 54636 HOUSING FACILITIES AND SERVICES FOR ELDERLY AND DISABLED CITIZENS 86976 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X SUSAN BOYER 7814444347 59 EAST MILITIA HEIGHTS ROAD NEEDHAM MA 02492 PHILIP ROBEY BOARD CHAIR 0.00 X X 0 0 0 GILBERT W COX JR TREASURER 0.00 X X 0 0 0 JOHN TIMMERMAN CLERK 0.00 X X 0 0 0 JOHN J GRUGAN PRESIDENT 1.00 X X 0 162658 14308 ANNE-MARIE BAJWA COO 1.00 X 0 110931 17108 ANTHONY BONO FORMER CHIEF FINANCIAL OFFICER 1.00 X 0 80254 12496 SUSAN BOYER CFO 1.00 X 0 11648 0 0 365491 43912 0 0 1 0 0 RENTAL INCOME 531110 54636 54636 54636 26 26 54662 54636 0 26 5125 5125 6100 6100 1501 1501 55466 55466 31510 31510 99702 86976 12726 0 29277 10281 170 190 794847 379541 446816 415306 29692 24808 505955 450585 209 3781 225745 225745 227988 214086 453942 443612 X -484275 -529315 536288 536288 52013 6973 505955 450585 -45040 0 X X 0 1 X 1 1 1 X 48571 43363 48521 54308 54636 249399 48571 43363 48521 54308 54636 249399 0 0 0 249399 48 40 34 26 26 174 48 40 34 26 26 174 1698 1698 50317 43403 48555 54334 54662 251271 0.99250 0.99180 0.00070 0.00100 X 75525 75525 357175 162352 194823 360147 215189 144958 2000 2000 0 415306 TENANT DEPOSITS HELD IN TRUST 3402 REPLACEMENT RESERVE 21406 24808 DUE TO AFFILIATE 207389 TENANT DEPOSITS HELD IN TRUST 3402 MISCELLANEOUS CURRENT LIABILITIES 3295 214086 X 54662 0 54662 0 54662 99702 0 99702 0 99702 PART X, LINE 2: THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2014. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. X 0 0 0 0 0 0 0 0 0 JOHN J GRUGAN PRESIDENT 0 162658 0 0 0 0 0 0 0 14308 0 176966 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY ANNUALLY. ALL BOARD MEMBERS ARE ALSO REQUIRED TO SUBMIT AN ANNUAL DISCLOSURE STATEMENT OF CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 CALIFORNIA STREET DOES NOT HAVE EMPLOYEES. CHARLES RIVER ASSOCIATION FOR RETARDED CITIZENS, INC., THE PARENT COMPANY, HAS AN INDEPENDENT COMPENSATION COMMITTEE THAT USES COMPARABLE SIZED AGENCIES 990S AS WELL AS A COMPENSATION SURVEY TO DETERMINE THE APPROPRIATE COMPENSATION FOR THE OFFICERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 CALIFORNIA STREET HAS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION THROUGH WWW.GUIDESTAR.ORG AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH PUBLIC WEBSITES AND BY REQUEST. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. WEBSTER STREET II INC 59 EAST MILITIA HEIGHTS ROAD NEEDHAM MA 02492 043264960 RESIDENTIAL SERVICES MA 501(C)3 509(A) CHARLES RIVER ASSOCIATION FOR RETARDED CITIZENS INC 0 MARKED TREE CORPORATION 59 EAST MILITIA HEIGHTS ROAD NEEDHAM MA 02492 043222080 RESIDENTIAL SERVICES MA 501(C)3 509(A) CHARLES RIVER ASSOCIATION FOR RETARDED CITIZENS INC 0 CRARC INC 59 EAST MILITIA HEIGHTS ROAD NEEDHAM MA 02492 043322079 RESIDENTIAL SERVICES MA 501(C)3 509(A) CHARLES RIVER ASSOCIATION FOR RETARDED CITIZENS INC 0 WEST STREET CORPORATION 59 EAST MILITIA HEIGHTS ROAD NEEDHAM MA 02492 043453021 RESIDENTIAL SERVICES MA 501(C)3 509(A) CHARLES RIVER ASSOCIATION FOR RETARDED CITIZENS INC 0 MARSHALL ROAD CORPORATION 59 EAST MILITIA HEIGHTS ROAD NEEDHAM MA 02492 043753636 RESIDENTIAL SERVICES MA 501(C)3 509(A) CHARLES RIVER ASSOCIATION FOR RETARDED CITIZENS INC 0 CHARLES RIVER ASSOCIATION FOR RETARDED CITIZENS INC 59 EAST MILITIA HEIGHTS ROAD NEEDHAM MA 02492 042393108 RESIDENTIAL SERVICES MA 501(C)3 509(A) NONE 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 CHARLES RIVER ASSOCIATION FOR RETARDED CITIZENS INC E 207389 FAIR MARKET VALUE