2023-05-11T10:04:41-05:00 2022-12-31 203690847 OTIS ATWELL 324 GANNETT DRIVE SOUTH PORTLAND ME 04106 990EZ 2022-01-01 222532386 SANDWICH SENIOR HOUSING COMMITTEE INC C/O STEWART PROPERTY MANAGEMENT SAND 6036412163 2 COTE LANE SUITE 3 BEDFORD NH 03110 PAUL STEWART REP 6036412163 2023-05-11 PAUL STEWART 999009999 1 GREGORY GEISSER P01216187 2077801100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 189075 X 189051 24 189075 4900 24623 136829 166352 22723 -236832 0 -214109 X 90391 111131 183671 159587 18115 18744 292177 289462 529009 503571 -236832 -214109 ELDERLY, HANDICAPPED HOUSING PROVIDE HOUSING SPECIFICALLY FOR ELDERLY AND/OR HANDICAPPED PERSONS. 0 166352 166352 JENNY VIERUS TREASURER 5.00 0 0 0 DEB KISSELL SECRETARY 5.00 0 0 0 LISA SCOTT MEMBER 5.00 0 0 0 BARBARA PRIES MEMBER 5.00 0 0 0 ANNE GALLIVAN MEMBER 5.00 0 0 0 DAN KUSCH MEMBER 5.00 0 0 0 RUTH STUART PRESIDENT 5.00 0 0 0 RAY ELLIOTT MEMBER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NH STEWART PROPERTY MANAGEMENT INC 2 COTE LANE SUITE 3 BEDFORD NH 031102163 6036412163 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 170767 175629 176265 185877 189051 897589 170767 175629 176265 185877 189051 897589 0 0 0 897589 13 24 26 22 24 109 13 24 26 22 24 109 170780 175653 176291 185899 189075 897698 0.99990 0.99990 0.00010 0.00010 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 24. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 24,623. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE. AMOUNT: 8,594. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 8,040. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 3,573. DESCRIPTION: INSURANCE. AMOUNT: 7,594. DESCRIPTION: INTEREST. AMOUNT: 16,501. DESCRIPTION: UTILITIES. AMOUNT: 21,696. DESCRIPTION: MAINTENANCE EXPENSES. AMOUNT: 70,789. DESCRIPTION: BAD DEBTS. AMOUNT: 42. TOTAL TO FORM 990-EZ, LINE 16: 136,829. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 4,241. END OF YEAR AMOUNT: 4,642. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,276. END OF YEAR AMOUNT: 2,297. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10. END OF YEAR AMOUNT: 756. DESCRIPTION: DEBT ISSUANCE COSTS. BEG. OF YEAR AMOUNT: 11,588. END OF YEAR AMOUNT: 11,049. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 14,095. END OF YEAR AMOUNT: 5,962. DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 1,524. END OF YEAR AMOUNT: 0. DESCRIPTION: MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 494,148. END OF YEAR AMOUNT: 478,815. DESCRIPTION: MISCELLANEOUS LIABLILITIES. BEG. OF YEAR AMOUNT: 14,643. END OF YEAR AMOUNT: 13,843. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,955. END OF YEAR AMOUNT: 4,248. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 644. END OF YEAR AMOUNT: 703. 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.