2025-11-13T10:11:14-06:00 2024-12-31 042764209 STEVENS & CICCONE ASSOCIATES PC 105 CHESTNUT STREET 33 NEEDHAM MA 02492 990 2024-01-01 562325323 COMMUNITY DAY CENTER OF WALTHAM INC COMM 7819607793 16 FELTON STREET WALTHAM MA 02454 MICHAEL COLOMBA TREASURER 7813147909 2025-11-10 1 0 MICHAEL J CICCONE CPA P01421408 6179698700 2025-11-10 2024 2025-03-06 01:10:19Z MICHAEL COLOMBA 2 EXECUTIVE PARK DRIVE N BILLERICA MA 01862 465760 0 X WWW.COMMUNITYDAYCENTER.ORG X 2003 MA COMMUNITY CENTER FOR HOMELESS 9 9 33 0 -14897 0 348167 422905 0 0 0 0 8841 -12635 357008 410270 0 0 0 0 282423 308517 0 0 0 119942 162544 402365 471061 -45357 -60791 1546452 1522628 469600 483453 1076852 1039175 X THE COMMUNITY DAY CENTER OF WALTHAM OFFERS AFTERNOON DAY SHELTER, CASE MANAGEMENT, SUPPORT, REFERRALS, COUNSELING, AND FOOD TO HOMELESS MEN AND WOMEN. APPROXIMATELY 250 GUESTS VISIT THE SHELTER ANNUALLY, AVERAGING 35-45 DAILY. THE CENTER ALSO OFFERS ACCESS TO PHONES AND COMPUTERS, A MAILING ADDRESS FOR THE HOMELESS, AND PROGRAMS AND WORKSHOPS THAT DEAL DIRECTLY WITH ISSUES CONFRONTING THE HOMELESS. IN THE WINTER MONTHS, THE COMMUNITY DAY CENTER OF WALTHAM HOSTS A NIGHT PROGRAM. 0 0 440270 TO PROVIDE COMPREHENSIVE SERVICES FOR PEOPLE IN NEED IN WALTHAM, MA AND THE SURROUNDING TOWNS. 440270 1 1 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 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 33 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 0 0 MA X MICHAEL COLOMBA TREASURER 6174482222 2 EXECUTIVE PARK DRIVE N BILLERICA MA 01862 X MILES HUTTON DIRECTOR/VICE PRESIDENT 0.00 X X 0 0 0 BARBARA BLAKENEY DIRECTOR/PRESIDENT 0.00 X X 0 0 0 MICHAEL COLOMBA DIRECTOR/TREASURER 10.00 X X 0 0 0 SHARON WRIGHT DIRECTOR 0.00 X 0 0 0 JANIS LI DIRECTOR 0.00 X 0 0 0 LINDA UNGERLEIDER DIRECTOR 0.00 X 0 0 0 PAULA LOGAN DIRECTOR 0.00 X 0 0 0 PATRICIA MURPHY DIRECTOR 0.00 X 0 0 0 JOSHUA LEPSON DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 422905 422905 14719 29616 -14897 -14897 -14897 28136 25874 2262 2262 410270 0 -14897 2262 273632 273632 4080 4080 30805 30805 18800 18800 3381 3009 372 11930 11930 9889 9889 469 469 9428 9428 31297 31297 17225 17225 REPAIRS AND MAINTENANCE 24253 24253 UTILITIES 15490 15490 PRINTING, POSTAGE, SUPP 7519 7519 TELEPHONE & INTERNET 6622 6622 6241 4511 1730 471061 440270 30791 0 4541 6898 1785483 269771 1541911 1515712 0 18 1546452 1522628 469600 456149 25000 0 2304 469600 483453 X 1076852 1039175 1076852 1039175 1546452 1522628 X -60791 23114 X 1 X 0 1 0 X 687215 499529 652440 379388 451041 2669613 687215 499529 652440 379388 451041 2669613 2669613 22830 22830 3638 2262 5900 2698343 0.98940 0.98850 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GALA NET INCOME/LOSS - 2023 AMOUNT: $ 3,638. 2024 AMOUNT: $ 2,262. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 185175 185175 877743 145724 732019 672463 95319 577144 26635 22661 3974 23467 6067 17400 1515712 CREDIT CARD PAYABLE 2304 2304 X PART X, LINE 2: UNDER FIN 48 THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AND ACCORDINGLY NO PROVISION FOR A TAX LIABILITY HAS BEEN CALCULATED OR INCLUDED IN THE TAX FILINGS. MICHAEL COLOMBA DBA ITALIAN READY TREASURER AND VICE-PRESIDENT OF THE ORGANIZATION 12043 FAIR MARKET VALUE RENTAL OF $12,043 (CASH BASIS) PER A LEASE AGREEMENT BETWEEN THE TREASURER'S ENTITY AND THE ORGANIZATION FOR 50% OF THE BUILDING'S SPACE AT 20 FELTON ST, WALTHAM, MA. THE BUILDING IS AN ASSET OF THE ORGANIZATION. 0 COLOMBA BROTHERS DEVELOPMENT CORP (C CORP) TREASURER AND VICE-PRESIDENT OF THE ORGANIZATION 2676 FAIR MARKET VALUE RENTAL OF $2,676 (CASH BASIS) PER A LEASE AGREEMENT BETWEEN THE TREASURER'S ENTITY AND THE ORGANIZATION FOR 50% OF THE BUILDING'S SPACE AT 20 FELTON ST, WALTHAM, MA. THE BUILDING IS AN ASSET OF THE ORGANIZATION. 0 FORM 990, PART VI, SECTION B, LINE 11B COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 15A RECORD RETENTION POLICY IS DETERMINED BY THE BOARD OF DIRECTORS AND TREASURER. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS AND OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: STOCK CAPITAL INVESTMENTS FROM PRIOR YEARS 23,148. DPRECIATION ADJUSTMENT -34.