2024-07-15T13:23:13-05:00 2023-12-31 010463013 PURDY POWERS & COMPANY 130 MIDDLE STREET PORTLAND ME 04101 990 2023-01-01 010485474 TELESIS HOUSING CORPORATION TELE 2078711812 PO BOX 1123 PORTLAND ME 04104 BRIAN L GOLDBERG TREASURER 2078711812 2024-07-10 1 BRIAN GOLDBERG XXX-XX-XXXX 0 THOMAS TATON CPA P00169879 2077753496 2024-07-10 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z BRIAN L GOLDBERG PO BOX 1123 PORTLAND ME 04104 81126 0 X N/A X 1993 ME THE ORGANIZATION'S MISSION IS TO SUPPORT AND BENEFIT A CHARITABLE, PUBLICLY SUPPORTED ORGANIZATION BY PROVIDING ADEQUATE, AFFORDABLE HOUSING FOR DEVELOPMENTALLY, PHYSICALLY AND EMOTIONALLY DISABLED ADULTS AND CHILDREN. 2 0 1 0 0 0 0 0 48876 48876 1291 2250 0 0 50167 51126 0 0 0 0 29413 13616 0 0 0 44582 37773 73995 51389 -23828 -263 450731 429391 255544 234467 195187 194924 NONE 0 0 37190 48876 THE ORGANIZATION LEASES SINGLE FAMILY RESIDENCES LOCATED IN MAINE TO THE SPURWINK SCHOOL, A LICENSED PROVIDER OF RESIDENTIAL TREATMENT CARE FOR DISABLED ADULTS AND CHILDREN. CURRENTLY, THE ORGANIZATION LEASES TWO SUCH RESIDENCES TO THE SPURWINK SCHOOL. 37190 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 1 2 0 1 1 0 0 0 0 0 0 0 0 0 0 X 2 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X THE ORGANIZATION 2078711812 PO BOX 1123 PORTLAND ME 04104 X JEROME F GOLDBERG PRESIDENT 1.00 X X 0 0 0 BRIAN L GOLDBERG TREASURER 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 48876 48876 48876 2250 2250 30000 30000 0 0 51126 48876 0 2250 12568 12568 1048 1048 235 235 18416 18416 14432 14432 3674 3489 185 TRUCK EXPENSES 853 853 BANK CHARGES 163 163 51389 37190 14199 0 31873 18000 226286 233249 24385 24193 492171 338222 168187 153949 0 450731 429391 43943 42749 210810 191494 791 224 255544 234467 X 0 0 0 0 195187 194924 195187 194924 450731 429391 -263 0 X 0 0 0 X X 1 THE SPURWINK SCHOOL 010319802 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1 1 SCHEDULE A,PAGE 5,SECTION D,LINE 2: THE ORGANIZATION LEASES HOUSES TO THE SPURWINK SCHOOL, THE SUPPORTED ORGANIZATION. SCHEDULE A,PAGE 5,SECTION E,LINE 2A: THE ORGANIZATION ACQUIRES, RENOVATES AND PROVIDES ADEQUATE AFFORDABLE HOUSING FOR DEVELOPMENTALLY, PHYSICALLY AND EMOTIONALLY DISABLED ADULTS AND CHILDREN TO SUPPORT AND BENEFIT THE SPURWINK SCHOOL, A PUBLICLY SUPPORTED NON-PROFIT ORGANIZATION. SCHEDULE A,PAGE 5,SECTION E,LINE 2B: IF THE ORGANIZATION DID NOT PROVIDE AND LEASE AFFORDABLE HOUSING TO THE SPURWINK SCHOOL, THEN THE SCHOOL WOULD HAVE TO ACQUIRE, RENOVATE AND MAINTAIN HOUSING THEMSELVES. 75900 75900 376836 298787 78049 39435 39435 0 153949 PAYROLL TAX WITHHOLDINGS PAYABLE 224 224 BRAMLIE CORPORATION CONTROLLED CORPORATION 100% OWNED BY OFFICERS/DIRECTORS OF ORGANIZATION DEVELOPMENT FEES FOR THE SEARCH,ACQUISITION & LICENSING OF HOMES FOR RENT. X 271082 19479 0 1 1 BRAMLIE DEVELOPMENTLLC LLC 100% OWNED BY AN OFFICER/DIRECTOR OF THE ORGANIZATION DEVELOPMENT FEES FOR THE SEARCH,ACQUISITION & LICENSING OF HOMES FOR RENT. X 43490 23270 0 1 1 42749 BRIAN L GOLDBERG 50% OWNER OF BRAMLIE CORPORATION BRAMLIE CORPORATION RECEIVES DEVELOPMENT FEES FOR THE SEARCH, ACQUISITION, RENOVATION AND LICENSING OF HOMES SUITABLE FOR LEASING TO A PROVIDER FOR DISABLED ADULTS AND CHILDREN. BRAMLIE CORPORATION IS PAID INTEREST ON THE UNPAID DEVELOPMENT FEES DUE TO THEM. INTEREST OF $1,944 ON DEVELOPMENT FEES PAYABLE WAS PAID IN 2023. 0 BRIAN L GOLDBERG SINGLE MEMBER OF BRAMLIE DEVELOPMENT,LLC BRAMLIE DEVELOPMENT,LLC RECEIVES DEVELOPMENT FEES FOR THE SEARCH, ACQUISITION, RENOVATION AND LICENSING OF HOMES SUITABLE FOR LEASING TO A PROVIDER OF HOUSING FOR DISABLED ADULTS AND CHILDREN. BRAMLIE DEVELOPMENT, LLC IS PAID INTEREST ON THE UNPAID DEVELOPMENT FEES DUE TO THEM. INTEREST OF $2,327 WAS PAID IN 2023. 0 JEROME F GOLDBERG 50% OWNER OF BRAMLIE CORPORATION BRAMLIE CORPORATION RECEIVES DEVELOPMENT FEES FOR THE SEARCH, ACQUISITION, RENOVATION AND LICENSING OF HOMES SUITABLE FOR LEASING TO A PROVIDER FOR DISABLED ADULTS AND CHILDREN. BRAMLIE CORPORATION IS PAID INTEREST ON THE UNPAID DEVELOPMENT FEES DUE TO THEM. INTEREST OF $1,944 ON DEVELOPMENT FEES PAYABLE WAS PAID IN 2023. 0 FORM 990, PART VI, SECTION A, LINE 2 SEE SCHEDULE L, PART IV EXPLANATION ON THIS SCHEDULE. FORM 990, PART VI, SECTION B, LINE 11B LINE 11 - EACH YEAR A MEMBER FROM THE ORGANIZATION'S GOVERNING BODY REVIEWS FORM 990 PRIOR TO FILING OF THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL INFORMATION FOR THE ORGANIZATION IS AVAILABLE UPON REQUEST.