2024-05-05T16:16:13-05:00 2023-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990EZ 2022-07-01 043347901 CALIFORNIA STREET CORPORATION CALI 7819721000 59 EAST MILITIA HEIGHTS ROAD NEEDHAM MA 02492 ANNE-MARIE BAJWA PRESIDENT 7819721000 2024-05-02 1 ANNE-MARIE BAJWA XXX-XX-XXXX 1 THOMAS F MULDOON CPA P01561688 5083669100 2024-05-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X CHARLESRIVERCENTER.ORG X X 63980 X 33645 21689 30 8616 63980 12826 45787 16857 75470 -11490 -198454 0 -209944 X 433 1276 203084 186283 65683 66700 269200 254259 467654 464203 -198454 -209944 X TO PROVIDE AFFORDABLE HOUSING FACILITIES FOR PEOPLE WITH DISABILITIES. TO PROVIDE AFFORDABLE HOUSING FACILITIES FOR PEOPLE WITH DISABILITIES. 0 62588 62588 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 LESLIE LOCKHART MEMBER 0.25 0 0 0 RICHARD ZIMBONE VICE CHAIR 0.25 0 0 0 RICHARD NECKES MEMBER 0.25 0 0 0 RICHARD LAWLESS MEMBER 0.25 0 0 0 RAYMOND BRASSARD CLERK 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 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 39151 28359 32409 42068 33645 175632 23249 20801 22457 20332 21689 108528 62400 49160 54866 62400 55334 284160 0 0 0 284160 57 55 49 28 30 219 57 55 49 28 30 219 8616 8616 62457 49215 54915 62428 63980 292995 0.96980 0.99920 0.00070 0.00080 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: 30. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 8,616. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 16,801. DESCRIPTION: MISCELLANEOUS. AMOUNT: 56. TOTAL TO FORM 990-EZ, LINE 16: 16,857. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,343. END OF YEAR AMOUNT: 648. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,564. END OF YEAR AMOUNT: 1,646. DESCRIPTION: FUNDED RESERVES. BEG. OF YEAR AMOUNT: 54,776. END OF YEAR AMOUNT: 64,406. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,150. END OF YEAR AMOUNT: 0. DESCRIPTION: MISCELLANEOUS LIABILITIES. BEG. OF YEAR AMOUNT: 6,153. END OF YEAR AMOUNT: 6,153. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,564. END OF YEAR AMOUNT: 1,646. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 225,745. END OF YEAR AMOUNT: 225,745. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 232,042. END OF YEAR AMOUNT: 230,659. 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.