2024-11-15T15:06:29-05:00 2023-12-31 010493997 ONE RIVER CPAS 46 FIRSTPARK DRIVE OAKLAND ME 049635362 990PF 2023-01-01 010131950 PLANT MEMORIAL HOME PLAN 2074432244 1 WASHINGTON STREET BATH ME 04530 JAY LEVESQUE EXECUTIVE DIRECTOR 2074432244 2024-11-15 true BRETT R JENSEN CPA P01888543 2078731603 2024-11-15 2023 2024-10-15 13:58:12Z X 6152870 X 63532 14799 14799 14799 438894 438894 438894 438894 -534 516691 453693 453693 1304 1304 35640 8910 8910 26730 59304 59304 89963 89009 89009 954 124015 124015 124015 30892 30892 30892 183218 108709 108709 74509 524336 361535 361535 162801 7470 7470 531806 361535 361535 170271 -15115 92158 92158 10000 10000 10000 269886 287515 287515 313000 313000 313000 313000 96829 96831 96831 1447800 1323316 1323316 3534758 1285186 2360283 2249572 3534758 454799 587450 587450 4952597 4867684 6152870 33116 5556 2506810 2446013 58036 51900 2597962 2503469 X 2092295 2101875 262340 262340 2354635 2364215 4952597 4867684 2354635 -15115 24695 2364215 2364215 X 1986-03-18 N/A false false false false false false false true true true true false true false true WWW.PLANTHOME.ORG JAY LEVESQUE 2074432244 1 WASHINGTON STREET BATH ME 04530 false false false true false false false false false false false false false false false true false true true false false false false JEFFREY PIERCE 1 WASHINGTON STREET BATH ME 04530 PRESIDENT 10.00 0 0 0 WILLIAM MCAULEY 1 WASHINGTON STREET BATH ME 04530 TREASURER 5.00 0 0 0 EMILY MCGREGOR 1 WASHINGTON STREET BATH ME 04530 DIRECTOR 2.00 0 0 0 KHRYSTINA MCLAUGHLIN 1 WASHINGTON STREET BATH ME 04530 DIRECTOR 2.00 0 0 0 MATTHEW CARROLL MD 1 WASHINGTON STREET BATH ME 04530 DIRECTOR 2.00 0 0 0 MARK HAWKES 1 WASHINGTON STREET BATH ME 04530 DIRECTOR 2.00 0 0 0 LIZ RENO 1 WASHINGTON STREET BATH ME 04530 VICE PRESIDE 2.00 0 0 0 LORI FOLLETT 1 WASHINGTON STREET BATH ME 04530 FINANCE DIRE 40.00 0 0 0 SHAYNE CHUBBUCK 1 WASHINGTON STREET BATH ME 04530 DIRECTOR 2.00 0 0 0 JAY LEVESQUE 1 WASHINGTON STREET BATH ME 04530 EXECUTIVE DI 40.00 0 0 0 NONE PLANT ASSISTED LIVING SERVICES INC 1 WASHINGTON STREET BATH ME 04530 MAINT/MGMT FEES 128904 PROVIDING HOUSING AND RESIDENTIAL SERVICES FOR THE ELDERLY. 524337 PROVIDING SUBSIDIES FOR PATIENT ASSISTED LIVING SERVICES. 7470 N/A 0 288701 0 288701 288701 4331 284370 14219 X 170271 170271 170271 170271 170271 1973-05-03 X 14219 14219 12086 12086 170271 258603 306220 425504 1160598 170271 258603 306220 425504 1160598 9479 9147 12061 17808 48495 X PATIENTS OF PLANT ASSISTED LIVING 1 WASHINGTON STREET BATH ME 04530 I PROVIDE ASSISTED LIVING FOR PATIENTS 7470 7470 14 14799 438894 -534 14799 438360 453159 5A LOW INCOME HOUSING FOR SENIORS FINANCED AND SUBSIDIZED BY 5A STATE GOVERNMENT AGENCY false false false false false false false false false false X X 1 FISHER FUND 152 W 57TH STREET 21ST FLOOR NEW YORK NY 10019 33673 X 2 WILLIAM MACAULEY 1 THOMAS LANE BATH ME 04530 5000 X INDIRECT ACCOUNTING FEES 35640 8910 8910 26730 DEPRECIATION 124015 COMPUTER SYSTEM 2003-06 PURCHASE 2023-12 2073 2073 COPIER/PRINTER 2003-03 PURCHASE 2023-12 895 895 MISC. MAINT EQUIPMENT 2002-06 PURCHASE 2023-12 1166 1166 DISHWASHER 2007-08 PURCHASE 2023-12 549 549 SECURITY SYSTEM 2007-09 PURCHASE 2023-12 4501 4501 MYRTEX VOICE UNIT 2008-07 PURCHASE 2023-12 5229 5229 FUNDRAISING SUPPORT EQUIPMENT 2013-11 PURCHASE 2023-12 1342 1342 NEW PHONE SYSTEM - CMC 2014-03 PURCHASE 2023-12 21369 21369 COMPUTER - DON 2014-06 PURCHASE 2023-12 665 665 2 DELL COMPUTERS 2015-07 PURCHASE 2023-12 749 749 PORTABLE STORAGE SHELTER 2016-09 PURCHASE 2023-12 629 629 ICE MAKING MACHINE 2016-10 PURCHASE 2023-12 1164 1164 FURNITURE THOMAS COTTAGE 2017-03 PURCHASE 2023-12 2723 2723 2 REFURBISHED LAPTOPS 2019-11 PURCHASE 2023-12 2911 -534 2377 INVESTMENT IN PLANT REAL ESTATE INVESTMENT IN PMHALA 1323316 1323316 BUILDINGS AND EQUIPMENT 3427684 1285186 2142498 3427684 LAND 107074 107074 107074 INDIRECT LEGAL FEES 1304 1304 GARDEN VIEW APARTMENTS MORTGAGE 2290414 MSHA LOAN 139930 2019 GMC SIERRA LOAN 15669 DUE FROM RELATED PARTIES 454799 587450 587450 EXPENSES REPAIRS AND MAINTENANCE 92659 69494 69494 23165 INSURANCE 47823 39215 39215 8608 ADVERTISING 8175 8175 ADMINISTRATIVE EXPENSES 34561 34561 PRIOR PERIOD ADJUSTMENT 24695 TENANT SECURITY DEPOSITS 58036 51900 PLANT MEMORIAL HOME ASSISTED LIVING 313000 0.0000 MANAGEMENT FEES 59304 59304 PLANT ASSISTED LIVING SERVICES INC 1 WASHINGTON STREET BATH ME 04530 010612428 MANAGEMENT FEE 59304 136374