2024-04-23T09:52:48-05:00 2023-06-30 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2022-07-01 010744492 VOANNE Beach Street House Beach Street House 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 73257 0 1736 X N/A X 2002 ME Low income housing for disabled persons. 4 3 0 3 0 0 0 0 67443 73225 28 32 0 0 67471 73257 0 0 0 0 0 0 0 0 0 82643 86960 82643 86960 -15172 -13703 532300 567324 17256 65983 515044 501341 Low income housing for disabled persons. 0 0 64400 73225 The organization provides housing to disabled persons under section 811 of the national housing act under agreement with the department of HUD. 64400 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 1 0 0 0 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 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 73225 73225 73225 32 32 73257 73225 0 32 4824 4824 129 129 6504 6504 6533 6533 3794 3794 33881 33881 20185 20185 4037 4037 Miscellaneous Expenses 7073 6297 776 86960 64400 22560 0 X 3272 25952 61317 67090 6427 14 972 437 829309 356642 459423 472667 889 1164 532300 567324 8711 31779 878 24506 8545 8820 17256 65983 X -138256 -151959 653300 653300 515044 501341 532300 567324 -13703 0 X 0 1 X 1 0 X 100000 100000 66637 71163 72634 67443 73225 351102 66637 71163 172634 67443 73225 451102 0 28834 29002 42096 31404 27604 158940 28834 29002 42096 31404 27604 158940 292162 146 73 36 28 32 315 146 73 36 28 32 315 66783 71236 172670 67471 73257 451417 0.64720 0.62400 0.00070 0.00080 X 55000 55000 747479 329927 417552 26830 26715 115 472667 Due to HUD 7656 Tenant Security Deposits 1164 8820 73257 0 73257 0 73257 86960 0 86960 0 86960 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 7a The directors shall, at all times, be limited to individuals who are either members of Volunteers of America Northern New England, Inc. or non members who have the approval of the board of directors of Volunteers of America Northern New England, Inc. Form 990, Part VI, Section A, line 7b No amendments or changes to the Articles of Incorporation can take effect until approved by authority of the board of directors of Volunteers of America Northern New England, Inc. and of Volunteers of America, Inc. as well as the Secretary of Housing and Urban Development if the mortgage remains on the Organization's property. Bylaws must be consistent with the regulatory agreement between the Organization and the Secretary of Housing and Urban Development. 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 The Officers are paid by Volunteers of America Northern New England, 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: VOANNE Beach Street House 14 Maine Street #100 Brunswick, ME 04011 EIN: 01-0744492 VOANNE Beach Street House is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Volunteers of America Northern New England 14 Maine Street Suite 100 Brunswick ME 04012 581818450 Religious Charitable Human Service ME 501(c)(3) Line 1 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 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) v 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