2026-01-24T15:31:30-06:00 2025-06-30 203690847 OTIS ATWELL 324 GANNETT DRIVE SOUTH PORTLAND ME 04106 990PF 2024-07-01 010213987 WARDWELL HOME FOR THE AGING INC WARD 2072847061 43 MIDDLE STREET SACO ME 04072 KIMBERLY BOISVERT EXECUTIVE DIRECTOR 2072847061 2026-01-24 1 GREGORY GEISSER P01216187 2077801100 2024 2025-03-06 01:10:19Z X 12672328 X 23334 X 10537 10537 10537 275768 275768 275768 86741 1184467 86741 86741 1714645 0 1714645 2111025 373046 2087691 96827 0 96827 0 854318 20000 834318 90667 135581 2851 132730 12924 26041 13021 13020 1268 30668 0 30668 2986 35721 0 35721 3478 160984 0 160984 583402 49936 533466 51890 1923542 85808 1837734 163213 800 800 1924342 85808 1837734 164013 186683 287238 249957 439186 446046 446046 720139 752392 752392 7353 18022 19820 19820 2497198 2902369 2902369 1910733 1789741 1789741 654200 654200 654200 8272364 4204214 4041683 4068150 4068150 1998262 2039610 2039610 12286776 12672328 12672328 63 1430891 1321870 77261 82111 1508152 1404044 X 9010364 9364934 1768260 1903350 10778624 11268284 12286776 12672328 10778624 186683 312261 11277568 9284 11268284 PUBLICLY TRADED SECURITIES 1184467 1097726 86741 86741 86741 86741 X 1986-10-09 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 1 N/A KIMBERLY BOISVERT 2072847061 43 MIDDLE STREET SACO ME 04072 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KEVIN R ROBERT 43 MIDDLE STREET SACO ME 04072 DIRECTOR 2.00 0 0 0 THEO CIAMPA 43 MIDDLE STREET SACO ME 04072 DIRECTOR 2.00 0 0 0 DANA LANE 43 MIDDLE STREET SACO ME 04072 TREASURER 2.00 0 0 0 ERIC COTE 43 MIDDLE STREET SACO ME 04072 DIRECTOR 2.00 0 0 0 DANIEL BASTARCHE 43 MIDDLE STREET SACO ME 04072 DIRECTOR 2.00 0 0 0 MICHELE STAPLES 43 MIDDLE STREET SACO ME 04072 ASSISTANT TREASURER 2.00 0 0 0 KIMBERLY D BOISVERT 43 MIDDLE STREET SACO ME 04072 EXECUTIVE DIRECTOR 40.00 96827 0 0 JESSICA DUFFY 43 MIDDLE STREET SACO ME 04072 SECRETARY 2.00 0 0 0 JOHN BROCKINGTON 43 MIDDLE STREET SACO ME 04072 DIRECTOR 2.00 0 0 0 CHRISTINE GUAY 43 MIDDLE STREET SACO ME 04072 DIRECTOR 2.00 0 0 0 MARY DANIS 43 MIDDLE STREET SACO ME 04072 VICE PRESIDENT 2.00 0 0 0 ROLAND MICHAUD 43 MIDDLE STREET SACO ME 04072 PRESIDENT 2.00 0 0 0 MEGHAN BRISTOL 43 MIDDLE STREET SACO ME 04072 FINANCE DIRECTOR 15.00 42641 0 0 NONE 0 NONE 0 PROVIDING HOUSING AND RESIDENTIAL SERVICES FOR THE ELDERLY. 1837734 0 4550021 1178882 0 5728903 0 0 5728903 85934 5642969 282148 X 164013 0 164013 1986-10-09 X 249957 265370 2645 21892 539864 212463 225565 2248 18608 458884 164013 175283 3843 41553 384692 0 0 0 0 0 164013 175283 3843 41553 384692 0 0 188099 176913 170573 174097 709682 0 0 0 0 X VARIOUS LOCAL CHARITABLE ORGANIZATIONS VARIOUS SACO ME 04072 NONE CHARITABLE ACTIVITIES 23334 23334 0 RENTS FROM WARDWELL HOME 1712607 14 10537 14 275768 180000 86741 MISCELLANEOUS INCOME 01 2038 86741 286305 1714645 2087691 1A RENTAL INCOME: REAL ESTATE WAS ACQUIRED FOR THE PURPOSE OF PROVID- ING HOUSING FOR THE ELDERLY. 11A MISCELLANEOUS INCOME IS USED TO OFFSET ELDERLY HOUSING COSTS. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 26041 13021 13020 1268 LOAN FINANCING FEES 2005-07-01 13798 9653 84.000000000000 531 0 531 10184 FIXED ASSETS 2010-06-30 4000059 3013535 20.000000000000 51037 0 51037 EQUIPMENT 2009-01-15 7794 7381 10.000000000000 0 0 0 BUILDING IMPROVEMENTS 2010-06-30 167325 37442 40.000000000000 2229 0 2229 BUILDING IMPROVEMENTS 2011-01-01 77899 41771 20.000000000000 3057 0 3057 FIXED ASSETS 2011-01-01 5847 5847 10.000000000000 0 0 0 BUILDING 2012-02-24 1654739 559002 20.000000000000 45321 0 45321 BUILDING IMPROVEMENTS 2012-04-23 9600 6593 20.000000000000 384 0 384 LAND IMROVEMENTS 2012-02-28 7240 4997 26.000000000000 388 0 388 FURNISHINGS & EQUIPMENT 2012-03-07 2018 2018 20.000000000000 0 0 0 LAND 2012-02-24 132150 0.000000000000 0 0 0 LAND 2010-06-30 906842 0.000000000000 0 0 0 LAND 2010-06-30 20740 0.000000000000 0 0 0 FURNISHINGS & EQUIPMENT 2011-07-25 26516 26516 10.000000000000 0 0 0 FURNISHINGS & EQUIPMENT 2013-01-01 21689 20783 10.000000000000 906 0 906 FENCE 2013-04-12 6670 5002 15.000000000000 445 0 445 BUILDING IMPROVEMENTS 2012-07-02 29814 9532 40.000000000000 800 0 800 FURNISHINGS & EQUIPMENT 2014-01-01 4787 4787 10.000000000000 0 0 0 LAND IMROVEMENTS 2014-01-01 3820 3553 15.000000000000 267 0 0 BUILDING IMPROVEMENTS 2014-01-01 54835 28922 20.000000000000 2816 0 2816 LAND - 54 FREE STREET 2010-07-16 45900 0.000000000000 0 0 0 LAND - OAKS 2013-07-01 113821 0.000000000000 0 0 0 FURNISHINGS & EQUIPMENT 2015-01-01 28960 20561 10.000000000000 2122 0 2122 LAND IMROVEMENTS 2015-01-01 17198 8168 15.000000000000 860 0 860 BUILDING IMPROVEMENTS 2015-01-01 36577 17600 20.000000000000 1830 0 1830 FURNISHINGS & EQUIPMENT 2016-01-01 7828 5485 10.000000000000 602 0 602 LAND IMROVEMENTS 2016-01-01 2737 1580 15.000000000000 182 0 182 BUILDING IMPROVEMENTS 2016-01-01 52908 30327 20.000000000000 3931 0 3931 FURNISHINGS & EQUIPMENT 2017-01-01 5833 4363 10.000000000000 584 0 584 LAND IMROVEMENTS 2017-01-01 5981 3015 15.000000000000 399 0 399 BUILDING IMPROVEMENTS 2017-01-01 65313 18529 20.000000000000 2160 0 2160 FURNISHINGS & EQUIPMENT 2018-01-01 57537 33590 10.000000000000 5367 0 5367 BUILDING IMPROVEMENTS 2018-01-01 71884 22865 20.000000000000 4493 0 4493 LAND 2017-01-01 133744 0.000000000000 0 0 0 FURNISHINGS & EQUIPMENT 2019-01-01 32495 22813 10.000000000000 4240 0 4240 LAND IMROVEMENTS 2019-01-01 22542 8588 15.000000000000 1502 0 1502 BUILDING IMPROVEMENTS 2019-01-01 32285 7176 20.000000000000 1337 0 1337 FURNISHINGS & EQUIPMENT 2020-01-01 69590 30084 10.000000000000 6677 0 6677 BUILDING IMPROVEMENTS 2020-01-01 8888 2148 20.000000000000 445 0 445 BUILDING IMPROVEMENTS 2020-01-01 6484 1393 40.000000000000 324 0 324 BUILDING IMPROVEMENTS 2021-01-01 36923 6556 ADS 20.000000000000 1846 0 1846 FURNISHINGS & EQUIPMENT 2021-01-01 7403 2324 ADS 10.000000000000 640 0 640 FURNISHINGS & EQUIPMENT 2022-01-01 19115 5169 ADS 10.000000000000 1910 0 1910 LAND IMPROVEMENTS 2023-01-01 10350 1150 ADS 15.000000000000 690 0 690 EQUIPMENT 2023-01-01 8579 1186 ADS 10.000000000000 857 0 857 FURNISHINGS & EQUIPMENT 2024-01-01 29325 695 ADS 10.000000000000 2933 0 2933 FURNISHINGS & EQUIPMENT 2025-01-01 33573 ADS 10.000000000000 2899 0 2899 ELEVATOR MODERNIZATION 2024-12-14 154409 ADS 20.000000000000 4504 0 4504 VARIOUS CORPORATE BONDS 1789741 1789741 VARIOUS CORPORATE STOCK 2902369 2902369 INVESTMENT IN OTHER ENTITIES AT COST 654200 654200 FIXED ASSETS 4000059 3064572 935487 EQUIPMENT 7794 7381 413 BUILDING IMPROVEMENTS 167325 39671 127654 BUILDING IMPROVEMENTS 77899 44828 33071 FIXED ASSETS 5847 5847 0 BUILDING 1654739 604323 1050416 BUILDING IMPROVEMENTS 9600 6977 2623 LAND IMROVEMENTS 7240 5385 1855 FURNISHINGS & EQUIPMENT 2018 2018 0 LAND 132150 0 132150 LAND 906842 0 906842 LAND 20740 0 20740 LOAN FINANCING FEES 13798 10184 3614 FURNISHINGS & EQUIPMENT 26516 26516 0 FURNISHINGS & EQUIPMENT 21689 21689 0 FENCE 6670 5447 1223 BUILDING IMPROVEMENTS 29814 10332 19482 FURNISHINGS & EQUIPMENT 4787 4787 0 LAND IMROVEMENTS 3820 3820 0 BUILDING IMPROVEMENTS 54835 31738 23097 LAND - 54 FREE STREET 45900 0 45900 LAND - OAKS 113821 0 113821 FURNISHINGS & EQUIPMENT 28960 22683 6277 LAND IMROVEMENTS 17198 9028 8170 BUILDING IMPROVEMENTS 36577 19430 17147 FURNISHINGS & EQUIPMENT 7828 6087 1741 LAND IMROVEMENTS 2737 1762 975 BUILDING IMPROVEMENTS 52908 34258 18650 FURNISHINGS & EQUIPMENT 5833 4947 886 LAND IMROVEMENTS 5981 3414 2567 BUILDING IMPROVEMENTS 65313 20689 44624 FURNISHINGS & EQUIPMENT 57537 38957 18580 BUILDING IMPROVEMENTS 71884 27358 44526 LAND 133744 0 133744 FURNISHINGS & EQUIPMENT 32495 27053 5442 LAND IMROVEMENTS 22542 10090 12452 BUILDING IMPROVEMENTS 32285 8513 23772 FURNISHINGS & EQUIPMENT 69590 36761 32829 BUILDING IMPROVEMENTS 8888 2593 6295 BUILDING IMPROVEMENTS 6484 1717 4767 BUILDING IMPROVEMENTS 36923 8402 28521 FURNISHINGS & EQUIPMENT 7403 2964 4439 FURNISHINGS & EQUIPMENT 19115 7079 12036 LAND IMPROVEMENTS 10350 1840 8510 EQUIPMENT 8579 2043 6536 FURNISHINGS & EQUIPMENT 29325 3628 25697 FURNISHINGS & EQUIPMENT 33573 2899 30674 ELEVATOR MODERNIZATION 154409 4504 149905 ORIGINATION FEE, NET OF AMORTIZATION 3708 3177 3177 FOGG MEMORIAL HOME FUND 1903352 2034659 2034659 DUE FROM RELATED PARTIES 25952 1774 1774 CONSTRUCTION IN PROGRESS 65250 NET ASSETS RELEASED FROM RESTRICTIONS 9284 ADMINISTRATION 13555 0 13555 1320 EXTERMINATOR 1625 0 1625 158 FIRE SAFETY & SECURITY 13563 0 13563 1321 FOOD SERVICE 65849 0 65849 6412 GROUNDS MAINTENANCE 17784 0 17784 1732 INSURANCE 45297 0 45297 4411 MANAGEMENT FEES 54600 0 54600 5314 MISCELLANEOUS 24488 0 24488 2382 OTHER RESIDENT SERVICES 17694 0 17694 1723 PAYROLL FEES 13373 281 13092 1275 REPAIRS & MAINTENANCE 72883 0 72883 7097 RUBBISH & SNOW REMOVAL 19082 0 19082 1858 TRUST MANAGEMENT FEES 49655 49655 0 0 UTILITIES 166854 0 166854 16247 ADVERTISING 6569 0 6569 640 AMORTIZATION 531 0 531 0 RENTS FROM WARDWELL HOME 1712607 1712607 MISCELLANEOUS INCOME 2038 2038 UNREALIZED GAINS ON INVESTMENTS AND DISTRIBUTIONS 312261 SECURITY DEPOSITS 75263 80337 DUE TO RELATED PARTY 1998 1774 REAL ESTATE TAXES 35721 0 35721 3478