2024-11-04T11:22:48-05:00 2024-06-30 043389217 BBSC CPAS 38 PARKWAY S BREWER ME 04412 990 2023-07-01 550913379 GARDNER COMMONS DEVELOPMENT GARD 2079476795 P O BOX 2219 BANGOR ME 044022219 DOUG DOANE BOARD CHAIR 2079476795 2024-11-02 true false MICHAEL P JONES CPA P00292757 2079418890 2024-11-04 2023 2024-10-15 13:58:12Z DOUG DOANE 46 ROYAL RIDGE LANE BUCKSPORT ME 04416 305849 false X X 2006 ME TO OPERATE A 26 UNIT ELDERLY LOW INCOME HOUSING DEVELOPMENT IN BUCKSPORT, MAINE, WHICH PROVIDES DECENT, SAFE AND SANITARY HOUSING. 9 9 0 0 0 291176 304753 876 1096 0 292052 305849 0 0 0 0 0 381554 384619 381554 384619 -89502 -78770 2823861 2766724 233039 254672 2590822 2512052 TO OPERATE A 26 UNIT ELDERLY LOW INCOME HOUSING DEVELOPMENT IN BUCKSPORT, MAINE, WHICH PROVIDES DECENT, SAFE AND SANITARY HOUSING. false false 335656 305852 THE ORGANIZATION OPERATES A 26 UNIT ELDERLY LOW INCOME HOUSING DEVELOPMENT IN BUCKSPORT, MAINE. THE PURPOSE OF THE DEVELOPMENT IS TO PROVIDE DECENT, SAFE AND SANITARY HOUSING TO ELDERLY LOW INCOME RESIDENTS THAT MEET ELIGIBILITY GUIDELINES ESTABLISHED BY HUD. 335656 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 0 false false false false false false false false X 9 9 false true false false false false false true true false false false false false false false false false X MAINE DEVELOPMENT ASSOCIATES 2079476795 PO BOX 2219 BANGOR ME 04401 X DOUG DOANE BOARD CHAIR 1.00 X X 0 0 0 WILLIAM FOSTER DIRECTOR 1.00 X 0 0 0 LIZ HUGGINS DIRECTOR 1.00 X 0 0 0 BONNIE KLINE DIRECTOR 1.00 X 0 0 0 SUSAN LESSARD DIRECTOR 1.00 X 0 0 0 NANCY MINOTT VICE CHAIR 1.00 X X 0 0 0 MICHELLE RHODES DIRECTOR 1.00 X 0 0 0 JOYCE SCHELLING DIRECTOR 1.00 X 0 0 0 DONNA SMITH DIRECTOR 1.00 X 0 0 0 false false false RENTS 299167 299167 LAUNDRY VENDING 5586 5586 304753 1096 1096 305849 299167 6682 X 24733 24733 6550 6550 20814 4840 15974 100 100 72565 72565 106411 106411 12599 10893 1706 REPAIRS 20261 20261 MAINTENANCE PAYROLL 14000 14000 NURSING HOME/ASSISTED LIV 13710 13710 PROPERTY TAXES 11116 11116 81760 81760 384619 335656 48963 0 22891 44635 157291 179794 1 2681 11354 13701 4357272 1831359 2632324 2525913 2823861 2766724 19791 41666 2514 2864 200000 200000 10734 10142 233039 254672 X 2590822 2512052 2590822 2512052 2823861 2766724 -78770 X false true X true true true X 248752 248034 249103 286334 299167 1331390 248752 248034 249103 286334 299167 1331390 1331390 747 141 180 876 1096 3040 2045 2243 4862 4844 5586 19580 1354010 1331393 0.98330 0.98520 X PART II, LINE 10 OTHER INCOME - LAUNDRY 19,580 4120268 1631675 2488593 54448 21723 32725 24057 24057 158499 153904 4595 2525913 TENANT SECURITY DEPOSIT 10087 PREPAID RENT 55 10142 X 305849 305849 305849 384619 384619 384619 SCHEDULE D, PAGE 3, PART X INCOME TAXES THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION RECOGNIZED BY THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(3) OF THE CODE. ACCORDINGLY, NO TAX LIABILITY OR EXPENSE HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, THERE WERE NO INTEREST OR PENALTIES RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 3 MANAGEMENT DUTIES ARE DELEGATED TO MAINE DEVELOPMENT ASSOCIATES OF BANGOR, ME. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS REVIEWED AND APPROVED BY THE MANAGEMENT AGENT AND BOARD CHAIR BEFORE IT IS ELECTRONICALLY FILED. FORM 990, PAGE 6, PART VI, LINE 19 RECORDS ARE AVAILABLE UPON REQUEST OF THE MANAGEMENT AGENT. FORM 990, PART IX, LINE 24E SNOW REMOVAL 10,600 0 0 MANAGEMENT CONSULTANTS 10,000 0 0 GROUNDS MAINTENANCE 9,624 0 0 JANITORIAL MAINTENANCE 9,454 0 0 MISC. BLDG. MAINTENANCE 6,918 0 0 HEATING/COOLING REPAIRS & 6,604 0 0 DECORATING 6,414 0 0 JAN. TOOLS & SUPPLIES 6,188 0 0 SPRINKLER/FIRE ALARM 4,464 0 0 TRASH 3,888 0 0 EXTERMINATING 3,490 0 0 ELEVATOR 3,212 0 0 MISC. OPERATING EXP. 584 0 0 VEHICLE AND MAINTENANCE E 320 0 0 TOTAL 81,760 0 0