2024-02-02T14:04:37-06:00 2023-06-30 010330007 WILLIAM H BREWER CPA 858 WASHINGTON STREET BATH ME 04530 990 2022-07-01 010422035 TEDFORD HOUSING TEDF 2077291161 PO BOX 958 BRUNSWICK ME 04011 ANDREW LARDIE DIRECTOR 2077291161 2024-01-29 1 ANDREW LARDIE 999009999 0 WILLIAM H BREWER CPA P01224575 2074439759 2024-01-29 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANDREW LARDIE 14 MIDDLE STREET BRUNSWICK ME 04011 2375381 0 X TEDFORDHOUSING.ORG X 1988 ME PROVIDE SHELTER TO HOMELESS 13 13 16 125 0 0 1242020 1939832 440804 418268 9421 17281 0 0 1692245 2375381 0 0 0 0 770487 759120 0 0 176563 884758 1031994 1655245 1791114 37000 584267 6234793 7282761 3938735 4371152 2296058 2911609 X TEDFORD HOUSING WORKS TO EMPOWER PEOPLE TO MOVE FROM HOMELESSNESS TO HOME. TEDFORD HOUSING PROVIDES EMERGENCY HOMELESS SHELTER, SUPPORTIVE HOUSING FOR PREVIOUSLY HOMELESS FAMILIES AND INDIVIDUALS AS WELL AS HOMELESS PREVENTION SERVICES TO PEOPLE IN NEED. 0 0 530033 418268 THE FIRST PURPOSE OF TEDFORD HOUSING EMERGENCY HOUSING SERVICES IS TO OFFER SHELTER, ON AN EMERGENCY FIRST-COME/FIRST SERVED BASIS, 365 DAYS A YEAR FOR HOMELESS ADULTS AND FAMILIES IN THE MIDCOAST REGION. IN BRUNSWICK, TEDFORD MAINTAINS A 16 BED SINGLE ADULT SHELTER AT 49 CUMBERLAND STREET, AND A SEPARATE FAMILY SHELTER AT 34 FEDERAL STREET, WHICH CAN HOUSE UP TO 6 FAMILIES WITH CHILDREN AT A TIME. TEDFORD HOUSINGS EMERGENCY SHELTERS PROVIDE A SAFE PLACE FOR PEOPLE TO REBUILD THEIR HOPE. SHELTER GUESTS FACING THE CRISIS OF HOMELESSNESS WORK ONE-ON-ONE WITH CASE MANAGERS TO FIND AND SECURE HOUSING. CASE MANAGERS FOLLOW SHELTER GUESTS LONG AFTER THEY MOVE INTO HOUSING TO ENSURE THAT THEY ARE ABLE TO MAINTAIN THEIR HOUSING AND AVOID A RETURN TO HOMELESSNESS.THE ADULT SHELTER HAS OVERNIGHT STAFFING AND IS OPEN 24 HOURS A DAY. THE TEDFORD ADULT AND FAMILY SHELTERS ARE THE ONLY SHELTERS SERVING THE SOUTHERN MIDCOAST AREA. DURING FISCAL YEAR 2023, TEDFORD PROVIDED 11,091 BEDNIGHTS TO 83 HOUSEHOLDS. OF THESE 83 HOUSEHOLDS, 69 WERE INDIVIDUALS STAYING AT THE ADULT SHELTER, WITH 14 HOUSEHOLDS, COMPRISED ON 44 MEMBERS, STAYING AT THE FAMILY SHELTER. OF THE 44 MEMBERS SERVED AT THE FAMILY SHELTER, 24 WERE UNDER THE AGE OF 18. 222620 TEDFORD HOUSING'S HOMELESS PREVENTION PROGRAM IS AN ESSENTIAL STRATEGY FOR REDUCING HOMELESSNESS BY PREVENTING IT FROM OCCURRING. A COSTLY CAR REPAIR, DIVORCE OR MEDICAL BILL CAN PUSH A RELATIVELY STABLE HOUSEHOLD TO THE BRINK OF HOMELESSNESS. TEDFORD HOUSINGS HOMELESS PREVENTION CASE MANAGER WORKS TO PROVIDE CASE MANAGEMENT TO FAMILIES EXPERIENCING A HOUSING CRISIS. TEDFORD PARTNERS WITH COMMUNITY AGENCIES AND UTILIZES FUNDING FROM THE UNITED WAY OF MIDCOAST MAINE TO PROVIDE SECURITY DEPOSITS AND RENTAL ASSISTANCE TO PREVENT EVICTIONS AND/OR SECURE ALTERNATIVE HOUSING TO INDIVIDUALS AND FAMILIES EITHER IN DANGER OF EVICTION OR HOMELESSNESS OR TO THOSE WHO ARE CURRENTLY HOMELESS. IN FISCAL YEAR 2023, THE PROGRAM SERVED 215 HOUSEHOLDS, COMPRISED OF 320 INDIVIDUALS, WITH CASE MANAGEMENT AND OUTREACH SERVICES, AS WELL AS RENTAL AND SECURITY DEPOSIT ASSISTANCE, WHEN APPLICABLE, WITH AVAILABLE FUNDING. OUR HOMELESS PREVENTION PROGRAM ALSO OVERSEES THE WARM THY NEIGHBOR PROGRAM, WHICH TEDFORD HOUSING ASSUMED IN 2010. WARM THY NEIGHBOR IS AN EMERGENCY HEATING ASSISTANCE PROGRAM FOR THOSE IN BRUNSWICK AND ADJACENT TOWNS WHO ARE AT OR UNDER 150% OF THE POVERTY LEVEL AND WITHOUT SUFFICIENT HOME HEAT. ELIGIBLE CLIENTS RECEIVE 100 GALLONS OF HEATING OIL OR THE EQUIVALENT OF OTHER FUEL. THE PROGRAM IS FUNDED ENTIRELY BY PRIVATE DONATIONS. IN FISCAL YEAR 2023, WARM THY NEIGHBOR SERVED 150 HOUSEHOLDS, COMPRISED OF 269 MEMBERS, AND DISTRIBUTED $76,681 IN HEATING ASSISTANCE DURING THE 2022-2023 HEATING SEASON. 601968 IN 2003, TEDFORD HOUSING MADE A STRATEGIC DECISION TO CHANGE ITS FOCUS FROM ONLY EMERGENCY HOUSING SHELTER TO PROVIDING HOMELESS PREVENTION SERVICES AND SUPPORTIVE HOUSING SERVICES IN THE MIDCOAST REGION. SUPPORTIVE HOUSING IS PERMANENT HOUSING FOR PREVIOUSLY HOMELESS PEOPLE COUPLED WITH CASE MANAGEMENT SERVICES. SUPPORTIVE HOUSING PROVIDES A VITAL PLATFORM FOR PEOPLE TO MOVE FORWARD IN OTHER AREAS OF THEIR LIVES LIKE EMPLOYMENT, EDUCATION AND IMPROVED HEALTH. USING A HOUSING FIRST APPROACH, TEDFORD HOUSINGS 37 SUPPORTIVE UNITS PROVIDE SAFE, CLEAN AND AFFORDABLE APARTMENTS WITH ON-SITE CASE MANAGEMENT FOR PREVIOUSLY HOMELESS INDIVIDUALS AND FAMILIES. MANY ARE OCCUPIED BY ADULTS AND FAMILIES WHO HAVE EXPERIENCED DISABLING CONDITIONS LIKE MENTAL ILLNESS AND/OR SUBSTANCE ABUSE AND/OR CATASTROPHIC EVENTS LIKE DOMESTIC VIOLENCE THAT HAVE RESULTED IN HOMELESSNESS. MANY HAVE HAD MULTIPLE SHELTER STAYS.TEDFORD HOUSING HAS SIX SUPPORTIVE HOUSING APARTMENT BUILDINGS; ONE IN BRUNSWICK, TWO IN BATH, ONE IN LEWISTON, ONE IN AUBURN AND ONE IN AUGUSTA, WITH 19 UNITS FOR SINGLE ADULTS AND 18 FOR FAMILIES. MANY INDIVIDUALS AND FAMILIES THRIVE IN THIS SUPPORTIVE SETTING, RESULTING IN MORE INDEPENDENCE, GREATER SELF-SUFFICIENCY AND A LOWER LIKELIHOOD OF THESE TENANTS RETURNING TO HOMELESSNESS. IN FISCAL YEAR 2023, TEDFORD SERVED 39 HOUSEHOLDS, COMPRISED ON 77 HOUSEHOLD MEMBERS, IN ITS SUPPORTIVE HOUSING UNITS. 1354621 1 1 0 0 0 0 0 0 0 0 1 1 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 0 1 4 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 ME X X DANIELLE TRIFFITT 2077291161 14 MIDDLE STREET BRUNSWICK ME 04011 X JOHN GALLAGHER TREASURER 1.00 X X 0 0 0 JAMIE PACHECO DIRECTOR 1.00 X 0 0 0 DONNA CHALE DIRECTOR 1.00 X 0 0 0 ROBERT STUART DIRECTOR 1.00 X 0 0 0 ANNA COCKRELL DIRECTOR 1.00 X 0 0 0 CAROLYN EKLUND DIRECTOR 1.00 X 0 0 0 CYNTHIA DECHENES DIRECTOR 1.00 X 0 0 0 TONI KEMMERLE PRESIDENT 1.00 X X 0 0 0 CAROLYN INGRHAM DIRECTOR 3.00 X 0 0 0 KEVIN BUNKER DIRECTOR 1.00 X 0 0 0 NONNY SOIFER DIRECTOR 1.00 X 0 0 0 SCOTT UPHAM DIRECTOR 1.00 X 0 0 0 ROTA KNOTT EXEC. DIRECTOR 40.00 X 86450 0 0 ANDREW LARDIE INTERM EXECUTIVE DIRECTOR STARTING 4/2023 1.00 X 15256 0 0 101706 0 0 0 0 0 0 0 808002 1131830 1939832 RENTAL INCOME 624200 365425 365425 FOUNDATION GRANTS 624200 51843 51843 ARC CONTRACTS 624200 1000 1000 418268 17281 17281 2375381 418268 0 17281 101706 40682 50853 10171 602159 431556 113654 56949 55255 27593 23102 4560 16726 16726 166633 150220 83 16330 60940 52345 8595 UTILITIES AND TELEPHONE 277938 258213 18299 1426 MAINTENANCE & REPAIRS 247391 246822 85 484 CLIENT SERVICES 72051 72051 CONSULTANTS 61731 7522 10986 43223 128584 67617 34273 26694 1791114 1354621 259930 176563 1137443 1948742 78348 83982 26825 22321 7069168 2285662 4586017 4783506 406160 444210 6234793 7282761 74848 68922 474319 1336427 3361995 2937983 27573 27820 3938735 4371152 X 2157132 2797754 138926 113855 2296058 2911609 6234793 7282761 584267 31284 0 X X 0 1 X 0 0 X 871541 1517765 1060722 1242020 1939832 6631880 871541 1517765 1060722 1242020 1939832 6631880 597252 6034628 9538 9628 9234 9421 17281 55102 128600 128600 6815582 0.88540 0.95780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 167428 167428 6784488 2218155 4566333 73208 32751 40457 44044 34756 9288 4783506 BATH SAVINGS TRUST 444210 F 444210 SECURITY DEPOSITS 27820 27820 X 2406665 31284 31284 2375381 0 2375381 1791114 0 1791114 0 1791114 PART X, LINE 2: TEDFORD HOUSING ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENTS REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTEDTO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-THEN-LIKELY-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ENTITY HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISIDCTIONS WHERE IT OPERATES. THE ENTITY BELIEVES THAT ITS INCOME TAX FILING POSITION WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RETSULT IN A MATERIAL ADVERSE EFFECT ON THE ENTITY'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ENTITY HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023. 0 0 0 0 0 0 0 0 0 ROTA KNOTT EXEC. DIRECTOR 86450 0 0 0 0 0 0 0 0 0 86450 0 0 0 ANDREW LARDIE INTERM EXECUTIVE DIRECTOR STARTING 4 15256 0 0 0 0 0 0 0 0 0 15256 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED AT MONTHLY MEETING FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 SUBSCRIPTION SERVICE THAT GIVES AVERAGE WAGES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST AND ON OUR WEBSITE FORM 990 PART XI LINE 2C THE FINANCE COMMITTEE REVIEWS AND APPROVES THE AUDITOR FOR THE YEAR. THEY SCHEDULE MEETINGS TO REVIEW THE AUDIT AFTER ITS COMPLETION.