2024-04-23T09:52:18-05:00 2023-06-30 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2022-07-01 843161176 VOANNE High Street House Inc VOAN 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 128909 0 1736 X N/A X 2019 ME Provide housing opportunities for low income individuals with disabilities. 4 3 0 3 0 0 0 0 120750 128903 5 6 0 0 120755 128909 0 0 0 0 0 0 0 0 0 118287 141217 118287 141217 2468 -12308 970327 975107 703011 720099 267316 255008 Provide housing opportunities for low income individuals with disabilities. 0 0 112414 128903 VOANNE High Street House, Inc. is a 12 unit facility to assist in the housing of those with mental illness. 112414 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 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 1 0 0 1 1 1 1 1 0 0 0 1 0 0 1 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 Courtney Pladsen 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 0 Tenant Rent 531110 128903 128903 128903 6 6 128909 128903 0 6 10368 10368 35 35 8469 8469 3816 3816 5491 5491 43497 43497 21753 21753 22416 22416 6310 6310 Residual Receipt Expens 16350 16350 Miscellaneous Expense 2712 2088 624 141217 112414 28803 0 X 1274 2401 11772 15468 1842 484 679 984421 52300 954537 932121 2260 22596 970327 975107 1814 649 613658 607463 87539 111987 703011 720099 X 267316 255008 267316 255008 970327 975107 -12308 0 X 0 1 X 1 0 X 116229 208042 324271 22530 120750 128903 272183 116229 230572 120750 128903 596454 0 48905 59791 108696 48905 59791 108696 487758 8 11 5 6 30 8 11 5 6 30 116237 230583 120755 128909 596484 X 87900 87900 896521 52300 844221 932121 Due to VOANNE 92968 Due to HUD 16350 Security Deposits 2669 111987 128909 0 128909 0 128909 141217 0 141217 0 141217 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 Northern New England, a related party by common control. Form 990, Part VI, Section A, line 6 The Member of the Corporation shall be Volunteers of America Northern New England, Inc. 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 The members of the Corporation shall have the sole and exclusive power and authority to act upon and to decide the following matters: (a) the amendment of the Corporation's Articles of Incorporation; (b) the adoption and amendment of these Bylaws; (c) the election and removal of directors of the Corporation; (d) the admission of additional members to the Corporation and (e) the merger, consolidation or dissolution of the Corporation. 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 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, and Equipment: Section 1.263(a)-3(n) Election: VOANNE High Street House, Inc. 14 Maine Street #100 Brunswick, ME 04011 EIN: 84-3161176 VOANNE High Street House, 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 Housing 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 ME 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 Old Town Affordable Housing Inc 14 Maine Street Suite 100 Brunswick ME 04011 465221620 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 14 Maine Street Suite 100 Brunswick ME 04011 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 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 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0