2024-03-18T12:46:23-05:00 2023-06-30 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990EZ 2022-07-01 223335241 60-62 Pleasant Street Corporation 60-6 2072944400 50 Moody Street Saco ME 04072 John McAnuff Chief Financial Officer 2072944400 2024-03-14 1 John McAnuff 999009999 1 Joseph R Byrne P01289281 2077752387 2024-03-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 73140 X 73128 12 73140 14341 59920 74261 -1121 -243516 0 -244637 X 2999 13183 263585 243498 66630 80208 333214 336889 576730 581526 -243516 -244637 X To provide elderly or disabled persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living. Provides six residential housing units to qualified adults with developmental disabilities in the Brunswick and mid-coast Maine area. 0 59920 59920 Douglas E Woodbury President 0.10 0 0 0 John McAnuff Treasurer 0.10 0 0 0 Rita DeFio Secretary 0.10 0 0 0 Rose Giacchino Board Member 0.10 0 0 0 Cheryl Daigle Past Board Member 0.10 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 John McAnuff 50 Moody Street Saco ME 04072 2072944400 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 55716 66495 58236 61152 73128 314727 55716 66495 58236 61152 73128 314727 0 36066 42072 28237 31152 43128 180655 36066 42072 28237 31152 43128 180655 134072 26 26 13 5 12 82 26 26 13 5 12 82 55742 66521 58249 61157 73140 314809 0.42590 0.43960 0.00030 0.00030 X Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 12. Form 990-EZ, Part II, Line 24 - Other Assets Description: Prepaid Expenses. Beg. of Year Amount: 2,152. End of Year Amount: 1,113. Description: Tenant Security Deposits. Beg. of Year Amount: 1,166. End of Year Amount: 1,166. Description: Reserve for Replacements. Beg. of Year Amount: 53,523. End of Year Amount: 67,897. Description: Insurance Escrow. Beg. of Year Amount: 3,604. End of Year Amount: 3,443. Description: Reserve for Residual Receipts. Beg. of Year Amount: 1,502. End of Year Amount: 1,502. Description: Tenant Accounts Receivable. Beg. of Year Amount: 36. End of Year Amount: 710. Description: Other Depreciable Assets. Beg. of Year Amount: 4,647. End of Year Amount: 4,377. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Accounts Payable. Beg. of Year Amount: 1,714. End of Year Amount: 7,618. Description: Tenant Security Deposits. Beg. of Year Amount: 1,166. End of Year Amount: 1,166. Description: Note Payable. Beg. of Year Amount: 25,247. End of Year Amount: 25,247. Description: Capital Advance Grant. Beg. of Year Amount: 546,800. End of Year Amount: 546,800. Description: Deferred Revenue. Beg. of Year Amount: 1,803. End of Year Amount: 695. Form 990-EZ, Part II, Line 23: Section 1.263(a)-3(n) Election: 60-62 Pleasant Street Corporation 50 Moody Street Saco, ME 04072 EIN: 22-3335241 Section 1.263(a)-3(n) Election: 60-62 Pleasant Street Corporation is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). 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.