2024-04-19T10:02:29-05:00 2023-12-31 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2023-01-01 830424723 Beattie House Inc c/o AHEAD BEAT 6034441377 262 Cottage Street Littleton NH 03561 Harrison Kanzler Executive Director 6034441377 2024-04-18 1 Harrison Kanzler 999009999 1 Melissa Magoon CPA P01712842 2077752387 2024-04-18 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Susan Retz 262 Cottage Street Littleton NH 03561 237801 0 X N/A X 2005 NH Develop, own and manage subsidized residential housing units and related facilities for qualified elderly individuals. 5 2 0 7 0 0 0 0 229153 237259 99 542 0 0 229252 237801 0 0 0 0 0 0 0 0 0 310441 339377 310441 339377 -81189 -101576 2997887 2900527 200277 204493 2797610 2696034 Develop, own and manage subsidized residential housing units and related facilities for qualified elderly individuals. 0 0 281676 237259 Beattie House's mission is to provide elderly, disabled and handicapped persons with housing facilities & services designed to meet their physical, social and psychological needs. 281676 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 2 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NH X Carla Allen 6034441377 262 Cottage Street Littleton NH 03561 Harrison Kanzler Executive Director 0.50 42.00 X X 0 109667 0 Susan Retz President 0.50 2.50 X X 0 0 0 Mark Hesler Vice President 0.50 2.50 X X 0 0 0 Melissa Blood Treasurer 0.50 42.00 X X 0 70354 0 Christine Crespo Secretary 0.50 42.00 X X 0 38909 0 Marybeth Robinson Past Secretary 0.50 42.00 X X 0 49410 15184 Christine Jessen Past Treasurer 0.50 2.50 X X 0 0 0 0 268340 15184 0 0 0 0 0 Rental Revenue 531110 233856 233856 Miscellaneous Revenue 531110 3403 3403 237259 542 542 237801 237259 0 542 19416 19416 10000 10000 207 207 39994 16495 23499 3793 3793 61379 61379 786 786 114351 114351 17247 17247 Repairs and Maintenance 72129 72129 Other Expenses 75 75 339377 281676 57701 0 X 8122 9678 221378 235833 140 0 3828 4473 4448437 1805572 2757216 2642865 7203 7678 2997887 2900527 6449 9644 2625 3171 191203 191678 200277 204493 X -310290 -411866 3107900 3107900 2797610 2696034 2997887 2900527 -101576 0 X 0 1 X 1 1 1 X 207279 218824 219830 229153 237259 1112345 207279 218824 219830 229153 237259 1112345 0 82896 96766 102210 114458 100487 496817 82896 96766 102210 114458 100487 496817 615528 126 130 113 99 542 1010 126 130 113 99 542 1010 5838 5838 207405 218954 225781 229252 237801 1119193 0.55000 0.56200 0.00090 0.00050 X Schedule A, Part III, Line 12, Explanation of Other Income: Other Income - 2021 Amount: $ 5,838. 50000 50000 4392088 1799224 2592864 1628 1628 0 4721 4720 1 2642865 Due to related party 184000 Tenant security deposits 7678 191678 237801 0 237801 0 237801 339377 0 339377 0 339377 Form 990, Part VI, Section A, line 3 AHEAD, Inc. provides Management services. Form 990, Part VI, Section A, line 6 The members of the Corporation shall be the directors of Affordable Housing, Education, and Development (AHEAD), Inc. Form 990, Part VI, Section A, line 7a Each member entitled to a vote shall have votes equal to the number of directors to be elected. Form 990, Part VI, Section A, line 7b The membership may remove one or more directors at a meeting called for that purpose if notice has been given that a purpose of the meeting is such removal. The removal may be with or without cause. Form 990, Part VI, Section B, line 11b Reviewed by the President prior to filing. Form 990, Part VI, Section B, line 12c Files are reviewed by two staff members and by Compliance annually. Form 990, Part VI, Section C, line 19 This information would be made available upon request at 262 Cottage Street, Littleton, NH. Form 990, Part X, Line 10: Land, Buildings, and Equipment: Section 1.263(a)-3(n) Election: Beattie House, Inc. 262 Cottage Street Littleton, NH 03561 EIN: 83-0424723 Beattie House, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Affordable Housing Education and Development Inc 262 Cottage Street Littleton NH 03561 223159643 Property Management NH 501(c)(3) Line 10 N/A 0 Town & Country Inc 262 Cottage Street Littleton NH 03561 260836646 Rental, Low-Income Housing NH 501(c)(3) Line 10 Affordable Housing Education & Development Inc 0 Groveton Housing Corporation 262 Cottage Street Littleton NH 03561 222540933 Rental, Low-Income Housing NH 501(c)(3) Line 10 Affordable Housing Education & Development Inc 0 Northern Lights Housing Corporation 262 Cottage Street Littleton NH 03561 030272205 Rental, Low-Income Housing NH 501(c)(3) Line 10 Affordable Housing Education & Development Inc 0 AHEAD QTR Inc 262 Cottage Street Littleton NH 03561 464378899 Rental, Commercial Property NH 501(c)(2) Affordable Housing Education & Development Inc 0 Littleton South-West Limited Partnership 262 Cottage Street Littleton NH 03561 020494421 Rental, Low-Income Housing NH N/A 0 0 Ammonoosuc Green Limited Partnership 262 Cottage Street Littleton NH 03561 020507644 Rental, Low-Income Housing NH N/A 0 0 Woodsville Maple-Walnut Limited Partnership 262 Cottage Street Littleton NH 03561 020505028 Rental, Low-Income Housing NH N/A 0 0 Bethlehem-Pine Manor Limited Partnership 262 Cottage Street Littleton NH 03561 020485485 Rental, Low-Income Housing NH N/A 0 0 Lisbon Renewal Limited Partnership 262 Cottage Street Littleton NH 03561 550851935 Rental, Low-Income Housing NH N/A 0 0 Lisbon Inn Company 262 Cottage Street Littleton NH 03561 030276598 Rental, Low-Income Housing NH N/A 0 0 Woodsville Opera Block Limited Partnership 262 Cottage Street Littleton NH 03561 274445703 Rental, Low-Income Housing NH N/A 0 0 McKee Inn Limited Partnership 262 Cottage Street Littleton NH 03561 274445578 Rental, Low-Income Housing NH N/A 0 0 Littleton Town & Country Limited Partnership 262 Cottage Street Littleton NH 03561 263725601 Rental, Low-Income Housing NH N/A 0 0 Senior Living at Notre Dame Limited Partnership 262 Cottage Street Littleton NH 03561 462701829 Rental, Low-Income Housing NH N/A 0 0 Community Living at Lloyd's Hills Limited Partnership 262 Cottage Street Littleton NH 03561 472022104 Rental, Low-Income Housing NH N/A 0 0 Peeling Village at Gordon Pond LP 262 Cottage Street Littleton NH 03561 832499993 Rental, Low-Income Housing NH N/A 0 0 Upper Grafton Housing Corporation 262 Cottage Street Littleton NH 03561 020494422 Rental, Low-Income Housing NH N/A C 0 Northern Housing Development Corporation 262 Cottage Street Littleton NH 03561 030275342 Rental, Low-Income Housing NH N/A C 0 Northern New Hampshire Housing Corporation 262 Cottage Street Littleton NH 03561 020498982 Rental, Low-Income Housing NH N/A C 0 CACHED Inc 262 Cottage Street Littleton NH 03561 823826155 Rental, Low-Income Housing NH N/A C 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0