2022-09-12T15:12:04-05:00 2021-12-31 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2021-01-01 830424723 Beattie House Inc c/o AHEAD BEAT 6034441377 262 Cottage Street Littleton NH 03561 Martha McLeod President 6034441377 2022-09-12 1 Martha McLeod 999009999 Melissa Magoon CPA P01712842 2077752387 2022-09-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Martha McLeod 262 Cottage Street Littleton NH 03561 225781 0 X N/A X 2005 NH Develop, own and manage subsidized residential housing units and related facilities for qualified elderly individuals. 5 3 0 4 0 0 0 0 218824 219830 130 113 0 5838 218954 225781 0 0 0 0 0 0 0 0 0 289660 331675 289660 331675 -70706 -105894 3183440 3086901 198747 208102 2984693 2878799 Develop, own and manage subsidized residential housing units and related facilities for qualified elderly individuals. 0 0 278764 219830 Beattie House's mission is to provide elderly, disabled and handicapped persons with housing facilities & services designed to meet their physical, social and psychological needs. 278764 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NH X Michael Claflin 6034441377 262 Cottage Street Littleton NH 03561 Martha McLeod President 0.50 2.50 X X 0 0 0 Mark McDonald Vice President 0.50 2.50 X X 0 0 0 Christine Jessen Treasurer 0.50 1.00 X X 0 0 0 Luther Kinney Secretary 0.50 42.00 X X 0 88367 13350 Michael Claflin Executive Director 0.50 42.00 X 0 101321 13450 Peter Corey Past Vice President 0.50 2.50 X X 0 0 0 0 189688 26800 0 0 0 0 0 Residential Rent 531110 217079 217079 Miscellaneous Revenue 531110 2751 2751 219830 113 113 Proceeds from Casualty 531110 5838 5838 5838 225781 219830 0 5951 18492 18492 7600 7600 861 861 41066 15108 25958 43532 43532 112462 112462 14054 14054 Repairs and Maintenance 93533 93533 Miscellaneous Taxes 75 75 331675 278764 52911 0 X 3633 11929 196329 207335 6108 2600 3417 3546 4438204 1576713 2973953 2861491 3183440 3086901 3752 14393 3234 2088 191761 191621 198747 208102 X -123207 -229101 3107900 3107900 2984693 2878799 3183440 3086901 -105894 0 X 0 1 X 1 1 1 X 80546 80546 86551 189393 207279 218824 219830 921877 167097 189393 207279 218824 219830 1002423 0 66257 82896 96766 102210 348129 66257 82896 96766 102210 348129 654294 109 117 126 130 113 595 109 117 126 130 113 595 2752 5838 8590 169958 189510 207405 218954 225781 1011608 0.64680 0.73810 0.00060 0.00060 X Schedule A, Part III, Line 12, Explanation of Other Income: Other Income - 2017 Amount: $ 2,752. 2021 Amount: $ 5,838. 50000 50000 4381855 1572096 2809759 1628 1628 0 4721 2989 1732 2861491 Due to related party 184000 Tenant security deposits 7621 191621 225781 0 225781 0 225781 331675 0 331675 0 331675 Form 990, Part VI, Section A, line 6 The members of the Corporation shall be the directors of Affordable Housing, Education, and Development (AHEAD), Inc. Form 990, Part VI, Section A, line 7a Each member entitled to a vote shall have votes equal to the number of directors to be elected. Form 990, Part VI, Section A, line 7b The membership may remove one or more directors at a meeting called for that purpose if notice has been given that a purpose of the meeting is such removal. The removal may be with or without cause. Form 990, Part VI, Section B, line 11b Reviewed by the President prior to filing. Form 990, Part VI, Section B, line 12c Files are reviewed by two staff members and by Compliance annually. Form 990, Part VI, Section C, line 19 This information would be made available upon request at 262 Cottage Street, Littleton, NH. Form 990, Part X, Line 10: Land, Buildings, and Equipment: Section 1.263(a)-3(n) Election: Beattie House, Inc. 262 Cottage Street Littleton, NH 03561 EIN: 83-0424723 Beattie House, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Affordable Housing Education and Development Inc 262 Cottage Street Littleton NH 03561 223159643 Property Management NH 501(c)(3) Line 10 N/A 0 Town & Country Inc 262 Cottage Street Littleton NH 03561 260836646 Rental, Low-Income Housing NH 501(c)(3) Line 10 Affordable Housing Education & Development Inc 0 Groveton Housing Corporation 262 Cottage Street Littleton NH 03561 222540933 Rental, Low-Income Housing NH 501(c)(3) Line 10 Affordable Housing Education & Development Inc 0 Northern Lights Housing Corporation 262 Cottage Street Littleton NH 03561 030272205 Rental, Low-Income Housing NH 501(c)(3) Line 10 Affordable Housing Education & Development Inc 0 AHEAD QTR Inc 262 Cottage Street Littleton NH 03561 464378899 Rental, Commercial Property NH 501(c)(2) Affordable Housing Education & Development Inc 0 Littleton South-West Limited Partnership 262 Cottage Street Littleton NH 03561 020494421 Rental, Low-Income Housing NH N/A 0 0 Ammonoosuc Green Limited Partnership 262 Cottage Street Littleton NH 03561 020507644 Rental, Low-Income Housing NH N/A 0 0 Woodsville Maple-Walnut Limited Partnership 262 Cottage Street Littleton NH 03561 020505028 Rental, Low-Income Housing NH N/A 0 0 Bethlehem-Pine Manor Limited Partnership 262 Cottage Street Littleton NH 03561 020485485 Rental, Low-Income Housing NH N/A 0 0 Lisbon Renewal Limited Partnership 262 Cottage Street Littleton NH 03561 550851935 Rental, Low-Income Housing NH N/A 0 0 Lisbon Inn Company 262 Cottage Street Littleton NH 03561 030276598 Rental, Low-Income Housing NH N/A 0 0 Woodsville Opera Block Limited Partnership 262 Cottage Street Littleton NH 03561 274445703 Rental, Low-Income Housing NH N/A 0 0 McKee Inn Limited Partnership 262 Cottage Street Littleton NH 03561 274445578 Rental, Low-Income Housing NH N/A 0 0 Littleton Town & Country Limited Partnership 262 Cottage Street Littleton NH 03561 263725601 Rental, Low-Income Housing NH N/A 0 0 Senior Living at Notre Dame Limited Partnership 262 Cottage Street Littleton NH 03561 462701829 Rental, Low-Income Housing NH N/A 0 0 Community Living at Lloyd's Hills Limited Partnership 262 Cottage Street Littleton NH 03561 472022104 Rental, Low-Income Housing NH N/A 0 0 Peeling Village at Gordon Pond LP 262 Cottage Street Littleton NH 03561 832499993 Rental, Low-Income Housing NH N/A 0 0 Upper Grafton Housing Corporation 262 Cottage Street Littleton NH 03561 020494422 Rental, Low-Income Housing NH N/A C 0 Northern Housing Development Corporation 262 Cottage Street Littleton NH 03561 030275342 Rental, Low-Income Housing NH N/A C 0 Northern New Hampshire Housing Corporation 262 Cottage Street Littleton NH 03561 020498982 Rental, Low-Income Housing NH N/A C 0 CACHED Inc 262 Cottage Street Littleton NH 03561 823826155 Rental, Low-Income Housing NH N/A C 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0