2024-05-15T15:10:37-04:00 2023-06-30 841894608 SANDERS WALSH & EATON CPAS LLC PO BOX F OSTERVILLE MA 02655 990 2022-07-01 223191450 LOWER CAPE COD COMMUNITY DEVELOP- MENT CORPORATION LOWE 5082407873 260 CRANBERRY HIGHWAY UNIT 1 ORLEANS MA 02653 JAY COBURN PRESIDENT 5082900111 2024-05-09 true JAY COBURN 999009999 false JOSEPH F MCGEE CPA P01584870 5084280790 2024-05-15 2022 2023-04-26 12:10:37Z COMMUNITY DEVELOPMENT PARTNERSHIP JAY COBURN 260 CRANBERRY HIGHWAY UNIT 1 ORLEANS MA 02653 3794164 false X WWW.CAPECDP.ORG X 1992 MA TO NURTURE A VIBRANT LOWER CAPE REGION BY PROMOTING ENVIRONMENTAL AND ECONOMIC SUSTAINABILITY, EXPANDING OPPORTUNITIES FOR LOW-AND MODERATE- INCOME RESIDENTS, AND PRESERVING OUR UNIQUE CULTURAL AND HISTORIC CHARACTER. 15 15 20 29 198894 3662193 2522541 1052635 1072153 2080 190354 0 4716908 3785048 0 0 1694155 1754982 0 214433 1990248 1627818 3684403 3382800 1032505 402248 11076232 11176712 7951730 7859143 3124502 3317569 X TO NURTURE A VIBRANT LOWER CAPE REGION BY PROMOTING ENVIRONMENTAL AND ECONOMIC SUSTAINABILITY, EXPANDING OPPORTUNITIES FOR LOW-AND MODERATE- INCOME RESIDENTS, AND PRESERVING OUR UNIQUE CULTURAL AND HISTORIC CHARACTER. false false 2615102 HOUSING ADVOCACY PROGRAM TO WORK WITH TOWNS ON THE LOWER CAPE TO CREATE MORE OPPORTUNITIES FOR AFFORDABLE HOUSING FOR YEAR ROUND RESIDENTS AND A FIRST TIME HOMEBUYERS PROGRAM TO PROVIDE EDUCATION TO YEAR ROUND RESIDENTS AT OR BELOW 80% OF MEDIUM INCOME. HOUSING RENTAL PROGRAMS - MANAGES 72 AFFORDABLE RENTAL HOMES ACROSS LOWER CAPE COD, INCLUDING STUDIOS TO 3 BEDROOMS, STAND-ALONES TO MULTI-FAMILY PROVIDING HOUSING FOR 140 PEOPLE. ADDITIONALLY, THE PROGRAM MANAGES 28 UNITS OF MARKET RATE (NOT AFFORDABLE UNITS) STUDIOS TO THREE BEDROOM. PROVIDING HOUSING FOR 54 PEOPLE. BUSINESS DEVELOPMENT - PROVIDING ACCESS TO CAPITAL THROUGH MICRO LOANS, OFFERING ONE-ON-ONE GUIDANCE AND EDUCATIONAL WORKSHOPS AND SUPPORTING LOCAL FISHING/SHELLFISHING BUSINESSES WITH EXPERTISE. OTHER HOUSING PROGRAMS 2615102 true true false false false false false false false false true false false true true false true true false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 35 0 20 true false false false false false false false false false false false false false false X 15 15 false false false false true true false true true false false false true true true true true false true false MA X KATHLEEN BOYCE 5082900111 260 CRANBERRY HIGHWAY UNIT 1 ORLEANS MA 02653 X JAY COBURN PRESIDENT 37.50 X X 0 0 0 CAROLE RIDLEY VICE CHAIR 4.00 X X 0 0 0 JENNIFER CUSACK CLERK 4.00 X X 0 0 0 PAUL RUCHINSKAS TREASURER 4.00 X X 0 0 0 MATT COLE IMMEDIATE PA 4.00 X X 0 0 0 POLLY BRYSON DIRECTOR 2.00 X 0 0 0 ANDREW FOSS DIRECTOR 2.00 X 0 0 0 MARY KAY LEONARD DIRECTOR 2.00 X 0 0 0 DAVID KOVEN DIRECTOR 2.00 X 0 0 0 ROBERT MACCREADY DIRECTOR 2.00 X 0 0 0 AARON POLHEMUS DIRECTOR 2.00 X 0 0 0 MARIN REINHARDT DIRECTOR 2.00 X 0 0 0 RAPHAEL RICHTER DIRECTOR 2.00 X 0 0 0 KRISTY SENATORI DIRECTOR 2.00 X 0 0 0 ANDREW STERN DIRECTOR 2.00 X 0 0 0 STEVE COLE BOARD CHAIR 4.00 X X 0 0 0 false false false 1353040 1169501 2522541 PROGRAM INCOME 624200 1072153 1072153 1072153 576 576 198894 9116 189778 189778 -9116 198894 3785048 1063037 198894 576 1385503 900577 346376 138550 34724 22571 8681 3472 219783 142859 54946 21978 114972 74732 28743 11497 43755 30191 11376 2188 8450 5830 2197 423 58509 40372 15212 2925 48267 33305 12549 2413 37667 24483 9417 3767 89421 52759 20507 16155 152134 145767 5306 1061 34833 34485 348 86834 84229 1737 868 377327 362234 11320 3773 81611 73450 7345 816 HARBOR HILL REIMBURSABLES 199466 199466 SPECIAL PROGRAM 193925 193925 REPAIRS AND MAINTENANCE 115475 102773 9238 3464 GRANT SHARING EXPENDITURE 40422 40422 59722 50672 7967 1083 3382800 2615102 553265 214433 2501527 3421721 1152530 334963 499327 458182 600000 600000 67831 81773 10975522 5350384 6099816 5625138 155201 654935 11076232 11176712 66892 153697 92501 7713379 7464745 171459 148200 7951730 7859143 X 2257002 2505311 867500 812258 3124502 3317569 11076232 11176712 X 402248 -209181 X false false X 2598295 1989090 2327490 3662193 2522541 13099609 2598295 1989090 2327490 3662193 2522541 13099609 13099609 13141 15067 6824 2080 576 37688 13137297 4940773 0.99710 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1129203 1129203 9743649 5295070 4448579 102670 55314 47356 5625138 OTHER ASSETS 703911 DUE TO/FROMS -48976 654935 PAYROLL LIABILITIES 100707 SECURITY DEPOSITS PAYABLE 47493 148200 3785048 3785048 3785048 3382800 3382800 3382800 FORM 990 - ORGANIZATION'S MISSION TO NURTURE A VIBRANT LOWER CAPE REGION BY PROMOTING ENVIRONMENTAL AND ECONOMIC SUSTAINABILITY, EXPANDING OPPORTUNITIES FOR LOW-AND MODERATE- INCOME RESIDENTS, AND PRESERVING OUR UNIQUE CULTURAL AND HISTORIC CHARACTER. FORM 990, PAGE 2, PART III, LINE 4D OTHER HOUSING PROGRAMS FORM 990, PAGE 6, PART VI, LINE 6 THE LCCCDP IS A MEMBER BASED ORGANIZATION. WE DO NOT CHARGE A "MEMBERSHIP FEE" BECAUSE THERE IS NO BENEFIT ATTACHED TO THAT. ANYONE WHO DONATES IS AUTOMATICALLY A MEMBER, THE SIZE OF THE DONATION DOES NOT MATTER. ALL DONORS ARE INVITED TO THE ANNUAL MEETING. AT THE ANNUAL MEETING THEY VOTE TO APPROVE NEW BOARD MEMBERS,NEW OFFICERS AND ANY BY-LAW CHANGES. WHEN A BOARD MEMBERS OR DIRECTOR HAS TO BE REPLACED DURING THE YEAR, THE REPLACEMENT IS CONSIDERED AND "ACTING" OFFICER OR DIRECTOR. THERE ARE NO CHANGES TO THE BY-LAWS UNTIL THEY ARE APPROVED BY THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A YES FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PRESENTED TO BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C FINANCE COMMITTEE REVIEWS BOARD GOVERNANCE AND MONITORS ALL POLICIES ON BEHALF OF BOARD. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD HAS ESTABLISHED A COMPENSATION REVIEW PROCESS THAT IS EXECUTED AT THE EXECUTIVE BOARD LEVEL. A CRITERIA OF PERFORMANCE IS ESTABLISHED, MONITORED AND REVIEWED AS A GUIDE FOR COMPENSATION DECISIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVIALBLE UPON REQUEST, FINANCIAL STATEMENTS ARE POSTED ON THE LCCCCDC WEBSITE AND ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 OTHER ADJUSTMENTS 0 OTHER ADJUSTMENTS -209,181 TOTAL -209,181 THANKFUL CHASE PATHWAYS LLC 3 MAIN STREET MERCANTILE UNIT 7 EASTHAM MA 02642 271019403 HOUSING MA -73230 CDP COMMUNITY DEVELOPMENT PARTNERSHIP SCHEDULE R THANKFUL CHASE PATHWAYS, LLC IS A SINGLE MEMBER LLC OWNED AND OPERATED BY LOWER CAPE COD COMMUNITY DEVELOPMENT CORP FOR THE PURPOSE OF PROVIDING 12 AFFORDABLE RENTAL HOUSING IN HARWICH, MASS. FINANCING PROVIDED BY VARIOUS GOVERNMENTAL AGENCIES AND DEED RESTRICTIONS RECORDED SECURING AFFORDABILITY OF RENTAL UNITS WITHIN THE COMMUNITY.