2025-11-12T13:17:19-06:00 2025-06-30 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2024-07-01 843161176 VOANNE High Street House Inc VOAN 2073731140 14 Maine Street Suite 100 Brunswick ME 04011 Richard Hooks Wayman CEO 2073731140 2025-11-11 1 1 Melissa Magoon CPA P01712842 2077752387 2025-11-11 2024 2025-03-06 01:10:19Z Richard Hooks Wayman 14 Maine Street Suite 100 Brunswick ME 04011 133951 0 1736 X N/A X 2019 ME Provide housing opportunities for low income individuals with disabilities. 4 3 0 4 0 0 19927 0 120946 133525 10 426 0 0 140883 133951 0 0 0 0 0 0 0 0 0 133106 130119 133106 130119 7777 3832 955309 937830 692524 671213 262785 266617 Provide housing opportunities for low income individuals with disabilities. 0 0 97669 133525 VOANNE High Street House, Inc. is a 12 unit facility to assist in the housing of those with mental illness. 97669 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 1 1 1 1 0 0 0 X X Kayla Thurlow 2073731140 14 Maine Street Suite 100 Brunswick ME 04011 Terry Baldwin COO 0.10 42.30 X 0 133188 17574 Richard Hooks Wayman President/CEO 0.10 42.30 X X 0 123783 80755 Maria Cameron VP of Behavioral Health 0.10 42.30 X 0 102587 718 Keith Gibson Past CFO & Treasurer/Secretary 0.10 42.30 X 0 117771 7871 Eric French Director 0.10 2.50 X 0 0 0 Courtney Pladsen Director 0.10 2.50 X 0 0 0 Darrin Stairs Director 0.10 2.30 X 0 0 0 Brad MacDonald Past Director 0.10 2.30 X 0 0 0 0 477329 106918 0 0 1 0 0 Tenant Rent 531110 133525 133525 133525 426 426 133951 133525 0 426 12334 12334 50 50 9172 9172 3791 3791 5585 5585 46191 46191 21035 21035 22593 22593 3956 3956 Residual Receipt Expens 5403 3885 1518 Miscellaneous Expense 9 9 130119 97669 32450 0 X 4021 1707 38560 40797 175 2598 1230 490 986901 97309 909705 889592 1618 2646 955309 937830 1132 2079 600919 594005 90473 75129 692524 671213 X 262785 266617 262785 266617 955309 937830 3832 0 X 0 1 X 1 0 X 208042 19927 227969 22530 120750 128903 120946 133525 526654 230572 120750 128903 140873 133525 754623 0 6429 48905 59791 56329 58921 230375 6429 48905 59791 56329 58921 230375 524248 11 5 6 10 426 458 11 5 6 10 426 458 230583 120755 128909 140883 133951 755081 0.69430 0.76740 0.00060 0.00010 X 87900 87900 899001 97309 801692 889592 Due to VOANNE 55563 Due to HUD 16920 Security Deposits 2646 75129 133951 0 133951 0 133951 130119 0 130119 0 130119 0 0 0 0 0 0 0 0 0 Terry Baldwin COO 0 133188 0 0 0 0 0 4523 0 13051 0 150762 0 0 Richard Hooks Wayman President/CEO 0 123783 0 0 0 0 0 5350 0 75405 0 204538 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 12c VOA Northern New England has a comprehensive conflict of interest policy in place that applies to officers, directors, trustees, and key employees. The policy requires these individuals to disclose any financial interests or relationships that could give rise to a conflict of interest annually. All potential or actual conflicts are reviewed and managed by the organization's governing board or a designated committee. Determinations of whether a conflict exists are made at the executive level, and individuals with a conflict are restricted from participating in discussions, deliberations, or voting on matters related to the transaction in question. In cases where a conflict is identified, the affected person is required to recuse themselves from all decision-making related to the matter. If a conflict is discovered after a transaction has occurred, the board or committee reviews the situation and determines the appropriate course of action to mitigate or resolve the issue. VOA Northern New England is committed to maintaining transparency and accountability by consistently monitoring compliance with the conflict of interest policy. Any updates or changes to the policy are communicated to all relevant individuals to ensure ongoing alignment with best practices. 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). 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 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 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 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 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 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 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 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 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 Volunteers of America Northern New England 14 Maine Street Suite 100 Brunswick ME 04011 581818450 Religious Charitable Human Service ME 501(c)(3) Line 1 Religious Charitable Human Service 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 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 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 Oxford Street House Inc 14 Maine Street Suite 100 Brunswick ME 04011 933689689 Affordable Housing ME 501(c)(3) Line 10 Volunteers of America Northern New England Inc 0 VOANNE Shepherd Drive House Inc 14 Maine Street Suite 100 Brunswick ME 04011 934372800 Affordable Housing ME 501(c)(3) Line 10 Volunteers of America Northern New England Inc 0 VOANNE Jackie's Trail Apartments Inc 14 Maine Street Suite 100 Brunswick ME 04011 994467403 Affordable Housing ME 501(c)(3) Line 10 Volunteers of America Northern New England Inc 0 Waldoboro VOANNE Affordable Housing Inc 14 Maine Street Suite 100 Brunswick ME 04011 933713200 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 Waldoboro VOANNE LP 14 Maine Street Suite 100 Brunswick ME 04011 992173574 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0