Cascap, INC. Is a non-for-profit organization dedicated to providing chronically mentally ill, the elderly and other individuals with special needs the opportunity to live, learn, and grow with dignity in the community of their choice.

501(c)(3) charity; gifts are tax-deductible.
57¢ of each $1 spent went to programs.
$90K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $202K a year · 36% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
57%
of spending
Worth a look: 57% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$90K
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
10 mo
of spending, in cash
Looks good: 9.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $5K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$881K
70% of total assets
Worth a look: liabilities are 70% of assets; over 65%.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$975K
Spent
$873K
To programs
57%
Net assets
$382K
By yearFY2020–FY2025
Revenue
$975K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$975K
FY2021$1.0M
FY2022$330K
FY2023$375K
FY2024$363K
FY2025$325K
Expenses
$873K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$873K
FY2021$773K
FY2022$204K
FY2023$143K
FY2024$131K
FY2025$66K
Net assets
$382K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$382K
FY2021$646K
FY2022$772K
FY2023$1.0M
FY2024$1.2M
FY2025$1.5M

From the FY2020 Form 990 (year ending June 2020) · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 1974.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

57 cents of each dollar spent went to programs.

Program services 57% · $497K Management & general 43% · $376K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $90K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
CEO Through 3/2020
$90,264Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Michael Haran’s $90K as CEO Through 3/2020 is at the 81st percentile of top reported officer pay among 852 $100K–1M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See Cascap INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps adults with mental illness, the elderly, and those with special needs live with dignity.

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Provided by the organization

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3 programs · $497K · in their own filed words · FY2019
01

Cambridge Housing Authority Apartments

Coordination of social services for both the elderly and disabled population including populations of a 200 unit apartment building managed by the local housing authority.

$434Kprogram expense
02

Provides representative payee, money management, and BENEFITS/ENTITLEMENT services to consumers of housing AND/OR clients of area transitional programs and homeless shelters.

$63Kprogram expense
03

Provides property management services for subsidiaries and property license agreement revenue.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2021
Total grants receivedfrom 1 funder$5K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$975K
Ln 12
Fees for servicesLn 2g$666K
Other incomeLn 4–11$299K
Gifts and grantsLn 1h$10K
Money outPt IX
$873K
Ln 25
Programscol B$497K
Managementcol C$376K
Owns and owesPt X
$382K
net assets · Ln 32
Cash and savingsLn 1–2$700K
Total assetsLn 16$1.3M
LiabilitiesLn 26$881K
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$10K
Fees for servicesLn 2g$666K
Investment incomeLn 3$38
Other incomeLn 4–11$299K
Total revenueLn 12$975K
Assets in detailPt X, end of year
CashLn 1$289K
SavingsLn 2$411K
Cash and savings togetherLn 1–2$700K
Land, buildings, equipmentLn 10c$44K
Other assetsLn 15$397K
Total assetsLn 16$1.3M
LiabilitiesLn 26$881K
Net assetsLn 32$382K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$444K$700K
Land, buildings, equipmentLn 10c$35K$44K
Total assetsLn 16$831K$1.3M
LiabilitiesLn 26$551K$881K
Net assetsLn 32$280K$382K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$72K$72K
Other salaries and wagesLn 7$515K$383K$132K
Other employee benefitsLn 9$75K$60K$15K
Payroll taxesLn 10$58K$28K$29K
Legal feesLn 11b$59$59
Accounting feesLn 11c$2K$2K
Other fees for servicesLn 11g$10K$10K
Office expensesLn 13$36K$3K$33K
Information technologyLn 14$23K$1K$22K
OccupancyLn 16$15K$788$15K
InterestLn 20$2K$2K
Depreciation, depletion and amortizationLn 22$7K$7K
InsuranceLn 23$30K$9K$21K
Other expenses (24a–d)Ln 24$25K$10K$15K
All other expensesLn 24e$3K$178$3K
Total functional expensesLn 25$873K$497K$376K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $325K$66K$259K$1.5M 990 PDF
FY2024 $363K$131K$232K$1.2M 990 PDF
FY2023 $375K$143K$231K$1.0M 990 PDF
FY2022 $330K$204K$126K$772K 990 PDF
FY2021 $1.0M$773K$264K$646K 990 PDF
FY2020 Viewing $975K$873K$102K$382K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $974,957 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,125$10,190
I-9 Program service revenuePrior year $590,437$665,692
I-10 Investment incomePrior year $5$38
I-11 Other revenuePrior year $325,700$299,037
I-12 Total revenuePrior year $917,267$974,957
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $687,091$719,173
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $133,874$153,732
I-18 Total expensesPrior year $820,965$872,905
I-19 Revenue less expensesPrior year $96,302$102,052
Part VI · Governance 5 of 5 board members independent, no flags
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $974,957 across 6 lines filed
VIII-1f All other contributions, gifts and grants$10,190
VIII-1h Total contributions, gifts and grants$10,190
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $665,692$665,692
VIII-3 Investment incomeExcluded from tax $38$38
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $299,037$299,037
VIII-12 Total revenueRelated to mission $964,729 · Unrelated business $0 · Excluded from tax $38$974,957
Part IX · Statement of functional expenses $872,905 across 15 lines filed
IX-5 Pay of current officers, directors and key staffManagement $71,669$71,669
IX-7 Other salaries and wagesPrograms $383,202 · Management $131,892$515,094
IX-9 Other employee benefitsPrograms $60,086 · Management $14,700$74,786
IX-10 Payroll taxesPrograms $28,143 · Management $29,481$57,624
IX-11b Legal feesManagement $59$59
IX-11c Accounting feesManagement $1,914$1,914
IX-11g Other fees for servicesManagement $10,000$10,000
IX-13 Office expensesPrograms $3,338 · Management $32,586$35,924
IX-14 Information technologyPrograms $1,119 · Management $21,571$22,690
IX-16 OccupancyPrograms $788 · Management $14,628$15,416
IX-20 InterestManagement $2,048$2,048
IX-22 Depreciation, depletion and amortizationManagement $6,794$6,794
IX-23 InsurancePrograms $9,276 · Management $20,937$30,213
IX-24 Other expenses (24a–d)Programs $10,441 · Management $14,935$25,376
IX-24e All other expensesPrograms $178 · Management $3,120$3,298
IX-25 Total functional expensesPrograms $496,571 · Management $376,334 · Fundraising $0$872,905
Part X · Balance sheet $1,263,095 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $50,161$289,261
X-2 Savings and temporary cash investmentsStart of year $394,217$411,139
X-4 Accounts receivableStart of year $89,894$119,704
X-9 Prepaid expenses and deferred chargesStart of year $2,844$1,694
X-10c Land, buildings and equipment, netStart of year $35,133$44,063
X-15 Other assetsStart of year $259,007$397,234
X-16 Total assetsStart of year $831,256$1,263,095
X-17 Accounts payable and accrued expensesStart of year $125,247$113,952
X-25 Other liabilitiesStart of year $426,233$451,943
X-26 Total liabilitiesStart of year $551,480$881,267
X-27 Net assets without donor restrictionsStart of year $79,776$181,828
X-28 Net assets with donor restrictionsStart of year $200,000$200,000
X-32 Total net assets or fund balancesStart of year $279,776$381,828
X-33 Total liabilities and net assetsStart of year $831,256$1,263,095
Part XI · Reconciliation of net assets $381,828 net assets at year end
XI-1 Total revenue$974,957
XI-2 Total expenses$872,905
XI-3 Revenue less expenses$102,052
XI-4 Net assets at start of year$279,776
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$381,828

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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