2024-11-14T06:39:13-06:00 2023-12-31 921397405 TSS ADVISORS LLC 19 MORGAN DRIVE LEBANON NH 03766 990 2023-01-01 020324936 HOUSING FOR THE ELDERLY & HANDICAPPED OF NEWPORT HOUS 6038636553 44 MAPLE STREET NEWPORT NH 03773 MARK PITKIN CHAIR 6038636553 2024-11-13 1 0 AMBER T MCGONIS CPA P01589070 6036530044 2024-11-11 2023 2024-10-15 13:58:12Z MAPLE MANOR APARTMENTS MARK PITKIN 44 MAPLE STREET NEWPORT NH 03773 616634 0 X WWW.MAPLEMANORAPARTMENTS.ORG X 1975 NH TO PROVIDE HIGH QUALITY AFFORDABLE HOUSING FOR LOW-INCOME SENIORS AND INDIVIDUALS WITH DISABILITIES THAT HELPS TO PROMOTE INDEPENDENCE AND ENHANCE THE QUALITY OF THEIR LIVES. 9 9 0 9 0 0 0 0 584390 608407 860 -24915 0 0 585250 583492 0 0 0 0 0 0 0 0 0 478430 538287 478430 538287 106820 45205 2893502 2898739 204415 161632 2689087 2737107 TO PROVIDE HIGH QUALITY AFFORDABLE HOUSING FOR LOW-INCOME SENIORS AND INDIVIDUALS WITH DISABILITIES THAT HELPS TO PROMOTE INDEPENDENCE AND ENHANCE THE QUALITY OF THEIR LIVES. 0 0 431593 608407 MAPLE MANOR APARTMENTS IS THE SOLE PROGRAM OPERATED BY THE HOUSING FOR THE ELDERLY AND HANDICAPPED OF NEWPORT. IT IS A 40-UNIT HUD SUBSIDIZED HOUSING COMPLEX LOCATED AT 44 MAPLE STRET IN NEWPORT, NH AND OFFERS HIGH QUALITY HOUSING OPTIONS FOR LOW-INCOME ELDERLY AND DISABLED PERSONS. IN ADDITION, ELMWOOD, A TWO-UNIT, TWO BEDROOM, UNSUBSIDIZED BUILDING WAS PLACED IN SERVICE IN 2013. 431593 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 0 1 9 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 NH X GREENLEAF HOUSING MANAGER LLC 6038631020 84 PINE STREET NEWPORT NH 03773 X MARK PITKIN CHAIR 1.00 X X 0 0 0 JODI HOYT VICE CHAIR 0.50 X X 0 0 0 BOB GONYO TREASURER 0.50 X X 0 0 0 LINDA STITT SECRETARY 0.50 X X 0 0 0 MARGARET SCHAGEN DIRECTOR 0.50 X 0 0 0 FLOYD CORNISH DIRECTOR 0.50 X 0 0 0 THERESA SHERMAN DIRECTOR 0.50 X 0 0 0 DR LARRY SCHISSEL DIRECTOR THRU MAY 2023 0.50 X 0 0 0 0 0 0 0 0 0 0 GREENLEAF HOUSING MANAGEMENT 84 PINE STREET NEWPORT NH 03773 HOUSING MANAGEMENT 130241 1 RENTAL INCOME 531110 604251 604251 LAUNDRY & VENDING 812300 4156 4156 608407 8227 8227 33142 -33142 -33142 -33142 583492 608407 0 -24915 85364 85364 500 500 13992 13992 60 60 20383 13605 6778 237669 237669 173190 173190 DECORATING 7129 7129 538287 431593 106694 0 1693 126865 792860 669274 734 999 17477 20447 4208457 2513352 1769851 1695105 310887 386049 2893502 2898739 18207 35791 3250 38152 96550 68448 86408 19241 204415 161632 X 2689087 2737107 2689087 2737107 2893502 2898739 45205 2815 0 X X 0 1 X 1 0 186579 186579 3760772 2256149 1504623 261106 257203 3903 1695105 RENTAL DEPOSITS PAYABLE 19241 19241 X 586307 2815 2815 583492 0 583492 538287 0 538287 0 538287 PART X, LINE 2: THE ORGANIZATION IS GENERALLY EXEMPT FROM TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(4). THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. ACCOUNTING STANDARDS CODIFICATION SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ADDRESSES THE ACCOUNTING UNCERTAINTY OF INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE-LIKELY-THAN-NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE ORGANIZATION HAS DETERMINED THAT THE PROVISIONS OF SUBTOPIC 740-10 DO NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR THE YEARS PRIOR TO 2020. FORM 990, PART VI, SECTION A, LINE 3 THE BOARD CONTRACTS WITH GREENLEAF HOUSING MANAGERS TO PROVIDE MANAGEMENT SERVICES FOR THE PROPERTY. FORM 990, PART VI, SECTION B, LINE 11B GREENLEAF HOUSING MANAGERS AND THE BOARD CHAIR OF HOUSING FOR THE ELDERLY AND HANDICAPPED OF NEWPORT REVIEW THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT A BOARD MEETING AND BOARD MEMBERS SIGN AN ACKNOWLEDGEMENT. FORM 990, PART VI, SECTION C, LINE 19 HOUSING FOR THE ELDERLY AND HANDICAPPED OF NEWPORT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR.