2025-01-20T10:41:53-06:00 2024-09-30 203690847 OTIS ATWELL 324 GANNETT DRIVE SOUTH PORTLAND ME 04106 990 2023-10-01 311674463 SOUTH BURLINGTON COMMUNITY HSG SOUT 8026510886 412 FARRELL STREET 100 SOUTH BURLINGTON VT 05403 KIM FITZGERALD CEO 8026510886 2025-01-20 1 GREGORY GEISSER P01216187 2077801100 2023 2024-10-15 13:58:12Z KIM FITZGERALD 412 FARRELL STREET SOUTH BURLINGTON VT 05403 209708 0 X N/A X 1999 VT OPERATION OF A 10 UNIT HOUSING PROJECT FOR LOW INCOME TENANTS UNDER AGE 62 WITH MOBILITY IMPAIRMENTS 14 14 0 0 0 0 124968 157422 23561 49350 1954 2936 0 0 150483 209708 0 0 0 0 0 0 0 0 0 205786 219384 205786 219384 -55303 -9676 617065 592320 44959 29890 572106 562430 OPERATION OF A 10 UNIT HOUSING PROJECT FOR LOW INCOME TENANTS UNDER AGE 62 WHO HAVE MOBILITY IMPAIRMENTS 0 0 219384 52286 UPKEEP AND MAINTENANCE OF APARTMENT BUILDING PROVIDED TO LOW INCOME TENANTS 219384 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 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 4 0 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 1 0 0 0 1 1 1 1 0 0 0 1 0 0 0 1 0 0 0 X HEIDI DINCO 8026510886 412 FARRELL STREET SUITE 100 SOUTH BURLINGTON VT 05403 MOHAMED BASHA PRESIDENT 1.00 X X 0 0 0 JENNIFER GREEN MEMBER 1.00 X 0 0 0 SHAUN GILPIN SECRETARY 1.00 X X 0 0 0 CARROLL OCKERT MEMBER 1.00 X 0 0 0 AARON FERENC TREASURER 1.00 X X 0 0 0 CHOL DHOOR MEMBER 1.00 X 0 0 0 GRETA GETLEIN MEMBER 1.00 X 0 0 0 NANCY SNYDER MEMBER 1.00 X 0 0 0 SARAH MUYSKENS MEMBER 1.00 X 0 0 0 MARK LEVINE MEMBER 1.00 X 0 0 0 TIM SAMPSON VICE PRESIDENT 1.00 X X 0 0 0 PATRICIA POMERLEAU MEMBER 1.00 X 0 0 0 SUSAN MCMILLAN MEMBER 1.00 X 0 0 0 PEG MAFFITT MEMBER 1.00 X 0 0 0 KIM FITZGERALD CEO 1.00 40.00 X 0 156650 0 0 156650 0 0 0 1 0 0 143413 14009 157422 RENT 531110 47002 47002 LAUNDRY/VENDING/MISCEL 531110 2348 2348 49350 2936 2936 209708 52286 0 0 X 9415 9415 38 38 10228 10228 312 312 1967 1967 312 312 29311 29311 9880 9880 MAINTENANCE 76379 76379 WAGE ALLOCATION 47520 47520 UTILITIES 17326 17326 MISCELLANEOUS ADMIN 8339 8339 8357 8357 219384 219384 0 0 2570 1103 89460 97032 13158 6011 3452 4014 1137114 656407 505055 480707 3370 3453 617065 592320 39847 21671 445 3128 4667 5091 44959 29890 X -60594 -70270 632700 632700 572106 562430 617065 592320 -9676 0 X 0 1 X 1 1 1 X 117332 118925 112663 124968 157422 631310 117332 118925 112663 124968 157422 631310 631310 97 54 38 1954 2936 5079 636389 212278 0.99200 0.99620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43730 43730 1093384 656407 436977 480707 TENANT SECURITY DEPOSITS 3453 ACCRUED LIABILITIES 1578 RESIDUAL RECEIPTS RECAPTURE LIABILITY 60 5091 209708 0 209708 0 209708 219384 0 219384 0 219384 0 0 0 0 0 0 0 0 0 KIM FITZGERALD CEO 0 156650 0 0 0 0 0 0 0 0 0 156650 0 0 FORM 990, PART VI, SECTION A, LINE 3 CATHEDRAL SQUARE CORPORATION - MANAGEMENT COMPANY FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT BOARD FORM 990, PART VI, SECTION A, LINE 7B DECISIONS ARE SUBJECT TO APPROVAL BY MEMBERS FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY THE AUDITORS WITH THE ASSISTANCE OF THE CONTROLLER. THE CONTROLLER REVIEWS THE COMPLETED FORM 990, AND REMITS IT TO THE EXECUTIVE DIRECTOR FOR FINAL REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 24E PROPERTY TAXES: PROGRAM SERVICE EXPENSES 8,277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,277. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 80. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80. 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