2024-04-19T08:36:46-05:00 2023-06-30 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2022-07-01 465221620 Old Town VOA Affordable Housing Inc OLDT 2073731140 14 Maine Street Suite 100 Brunswick ME 04011 Keith Gibson CFO 2073731140 2024-04-16 1 Keith Gibson 999009999 1 Melissa Magoon CPA P01712842 2077752387 2024-04-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Keith Gibson 14 Maine Street Suite 100 Brunswick ME 04011 1282974 0 1736 X N/A X 2013 ME Provide housing for low income elderly persons. 3 2 0 3 0 0 0 0 1246534 1279094 491 3880 0 0 1247025 1282974 0 0 0 0 0 0 0 0 0 1302102 1263663 1302102 1263663 -55077 19311 3478880 3394016 3434152 3329977 44728 64039 Provide housing for low income elderly persons. 0 0 1045882 1279094 Provide housing for low income elderly persons as defined in section 202 of The National Housing Act. 1045882 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 1 0 0 1 1 1 1 1 0 0 0 1 0 0 0 1 0 0 0 X X VOA Northern New England 2073731140 14 Maine Street Suite 100 Brunswick ME 04011 Richard Hooks Wayman President/CEO 0.10 40.00 X X 0 112662 91109 Brad MacDonald Director 0.10 1.00 X 0 0 0 Eric French Director 0.10 1.00 X 0 0 0 Jessie Lilly Past CFO & Treasurer/Secretary 0.10 40.00 X 0 104522 18194 Pam Zagorski CFO & Treasurer/Secretary 0.10 40.00 X 0 0 0 0 217184 109303 0 0 1 0 Volunteers of America Northern New Engla 14 Maine St Suite 100 Brunswick ME 04011 Management Services 405348 1 HUD Rent - Old Town 531110 1269033 1269033 Other Operating Revenu 531110 10061 10061 1279094 3880 3880 1282974 1279094 0 3880 65286 65286 2366 2366 41552 41552 83756 83756 807 807 22563 22563 465756 465756 1391 1391 212623 212623 153964 153964 55149 55149 Residual Receipt 60740 60740 Elderly Care 49432 49432 All Other Expenses 48278 48218 60 1263663 1045882 217781 0 X 182209 141588 433935 495393 749 2202 10778 12128 3824754 1118120 2816205 2706634 35004 36071 3478880 3394016 64358 74582 2630 3220947 3161365 148847 91400 3434152 3329977 X 44728 64039 44728 64039 3478880 3394016 19311 0 X 0 1 X 1 0 X 1174325 1211185 1223389 1246534 1279094 6134527 1174325 1211185 1223389 1246534 1279094 6134527 0 219601 221406 239844 241434 237692 1159977 219601 221406 239844 241434 237692 1159977 4974550 4158 2780 400 491 3880 11709 4158 2780 400 491 3880 11709 1178483 1213965 1223789 1247025 1282974 6146236 0.80940 0.80930 0.00190 0.00160 X 121639 121639 3582805 1011613 2571192 10287 8134 2153 110023 98373 11650 2706634 Due to HUD 59895 Tenant Security Deposits 31505 91400 1282974 0 1282974 0 1282974 1263663 0 1263663 0 1263663 0 0 0 0 0 0 0 0 0 Richard Hooks Wayman President/CEO 0 112662 0 0 0 0 0 24000 0 67109 0 203771 0 0 Form 990, Part VI, Section A, line 3 The Organization delegated management duties to Volunteers of America New England, a related party by common control. Form 990, Part VI, Section A, line 6 The sole member is Volunteers of America Northern New England, Inc. The CEO and CFO review the Form 990 which is signed by the CFO. Form 990, Part VI, Section A, line 7a The directors shall be elected at the annual meeting of the member(s). Form 990, Part VI, Section A, line 7b No amendments or changes to the Articles of Incorporation and Bylaws can take effect until approved by authority of the Board of Directors of Volunteers of America, Inc. Also, the Organization's member(s) has the power to decide the following matters: (a) the amendment of the Articles of Incorporation, (b) the adoption and amendment of the Bylaws, (c) the election and removal of directors, (d) the admission of additional members, and (e) the merger, consolidation or dissolution of the Organization. Form 990, Part VI, Section B, line 11b There is no review of the Form 990 by the Board of Directors. The CEO and CFO review the Form 990 which is signed by the CFO. Form 990, Part VI, Section B, line 15 All officer compensation is paid by Volunteers of America Northern New England, Inc., a related organization. The organization uses a National Office Survey, Board of Director approval and various other industry surveys. Form 990, Part VI, Section C, line 19 All organizing and operating documents are available to the public upon request. Form 990, Part X, Line 10: Land, Buildings & Equipment Section 1.263(a)-3(n) Election: Old Town VOA Affordable Housing, Inc. 14 Maine Street #100 Brunswick, ME 04011 EIN: 46-5221620 Old Town VOA Affordable Housing, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Volunteers of America Northern New England 15 Maine Street Suite 100 Brunswick ME 04012 581818450 Religious Charitable Human Service ME 501(c)(3) Line 1 0 VOANNE Beach Street House 14 Maine Street Suite 100 Brunswick ME 04011 010744492 Affordable Housing ME 501(c)(3) Line 10 Volunteers of America Northern New England Inc 0 VOANNE Brackett Street House 14 Maine Street Suite 100 Brunswick ME 04011 010806650 Affordable Housing ME 501(c)(3) Line 10 Volunteers of America Northern New England Inc 0 Loudon VOANNE Senior Housing Inc 14 Maine Street Suite 100 Brunswick ME 04011 204068363 Affordable Housing NH 501(c)(3) Line 10 Volunteers of America Northern New England Inc 0 VOANNE Sawyer Street House 14 Maine Street Suite 100 Brunswick ME 04011 651207707 Affordable Housing ME 501(c)(3) Line 10 Volunteers of America Northern New England Inc 0 Topsham VOANNE Senior Housing Inc 14 Maine Street Suite 100 Brunswick ME 04011 010806650 Affordable Housing ME 501(c)(3) Line 10 Volunteers of America Northern New England Inc 0 Bangor VOANNE Senior Housing Inc 14 Maine Street Suite 100 Brunswick ME 04011 261807275 Affordable Housing ME 501(c)(3) Line 10 Volunteers of America Northern New England Inc 0 Veterans VOANNE Housing Corporation 14 Maine Street Suite 100 Brunswick ME 04011 261858244 Affordable Housing ME 501(c)(3) Line 10 Volunteers of America Northern New England Inc 0 VOANNE Beach Street Apartment 14 Maine Street Suite 100 Brunswick ME 04011 201671027 Affordable Housing ME 501(c)(3) Line 10 Volunteers of America Northern New England Inc 0 Saco VOANNE Senior Housing Inc 14 Maine Street Suite 100 Brunswick ME 04011 273663183 Affordable Housing ME 501(c)(3) Line 10 Volunteers of America Northern New England Inc 0 VOANNE Property Corporation 14 Maine Street Suite 100 Brunswick ME 04011 461431715 Affordable Housing ME 501(c)(3) Line 10 Volunteers of America Northern New England Inc 0 VOANNE Vincent Street House 14 Maine Street Suite 100 Brunswick ME 04011 010744491 Affordable Housing ME 501(c)(3) Line 10 Volunteers of America Northern New England Inc 0 VOANNE Retirement Inn 14 Maine Street Suite 100 Brunswick ME 04011 814003403 Affordable Housing ME 501(c)(3) Line 10 Volunteers of America Northern New England Inc 0 CIW VOANNE Housing Inc 61 Little River Drive Belfast ME 04915 813749295 Affordable Housing ME 501(c)(3) Line 10 Volunteers of America Northern New England Inc 0 GHF Residential Services 14 Maine Street Suite 100 Brunswick ME 04011 208291517 Affordable Housing ME 501(c)(3) Line 10 Volunteers of America Northern New England Inc 0 VOANNE High Street House Inc 14 Maine Street Suite 100 Brunswick ME 04011 843161176 Affordable Housing ME 501(c)(3) Line 10 Volunteers of America Northern New England Inc 0 VOANNE Oak Street House Inc 14 Maine Street Suite 100 Brunswick ME 04011 853065081 Affordable Housing ME 501(c)(3) Line 10 Volunteers of America Northern New England Inc 0 VOANNE Pine Street Apartments Inc 14 Maine Street Suite 100 Brunswick ME 04011 882439112 Affordable Housing ME 501(c)(3) Line 10 Volunteers of America Northern New England Inc 0 VOANNE Water Street Apartments Inc 14 Maine Street Suite 100 Brunswick ME 04011 882464314 Affordable Housing ME 501(c)(3) Line 10 Volunteers of America Northern New England Inc 0 VOANNE Bangor Senior Housing LP 14 Maine Street Suite 100 Brunswick ME 04011 800468794 Affordable Housing ME N/A 0 0 Cabin in the Woods LP 14 Maine Street Suite 100 Brunswick ME 04011 384013900 Affordable Housing ME N/A 0 0 Peaks Island VOA Condominium Corporation 14 Maine Street Suite 100 Brunswick ME 04011 923421015 Affordable Housing ME N/A C 0 CIW Inc 14 Maine Street Suite 100 Brunswick ME 04011 364846421 Affordable Housing ME N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0