2024-05-15T15:32:58-05:00 2023-12-31 010271013 HAVERLOCK ESTEY & CURRAN LLC 8 COMMERCE COURT HAMPDEN ME 044441538 990 2023-01-01 010523162 PSH PROPERTIES II PSHP 2079412820 21 BOYD STREET BANGOR ME 044016560 SHELDON BRETT EXECUTIVE DIRECTOR 2079412820 2024-05-13 1 SHELDON BRETT 999009999 1 VICKI J VINCENT P00158538 2079455695 2024-05-13 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z SHELDON BRETT 21 BOYD STREET BANGOR ME 044016560 1098776 0 X NA X 1998 ME ACQUIRE AND MANAGE LAND AND IMPROVEMENTS USED BY PHILLIPS-STRICKLAND HOUSE CORP. TO PROVIDE HOUSING AND CARE FOR AGED PERSONS. 12 12 0 0 0 0 30 0 960928 1098135 127 363 0 278 961085 1098776 0 0 0 0 248732 401399 0 0 0 520997 589709 769729 991108 191356 107668 2729862 2605511 2097515 1865496 632347 740015 OFFER AN ALTERNATIVE TO TRADITIONAL SENIOR HOUSING WHICH ALLOWS ACTIVE ADULTS TO MAINTAIN AN INDEPENDENT LIFE STYLE WHILE MINIMIZING THE DEMANDS OF MAINTAINING A HOME. 0 0 THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF ACQUIRING, OWNING, BUILDING AND MAINTAINING LAND AND IMPROVEMENTS USED BY PHILLIPS-STRICKLAND HOUSE CORP. TO PROVIDE HOUSING AND CARE FOR AGED PERSONS. 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X SHELDON BRETT 2079412820 21 BOYD ST BANGOR ME 04401 KENNETH ROZEBOOM PRESIDENT 0.50 X X 0 0 0 EDWARD YOUNGBLOOD TREASURER 0.50 X X 0 0 0 GLEN PORTER ESQ DIRECTOR 0.50 X 0 0 0 GRACEANN FEHER SECRETARY 0.50 X X 0 0 0 ALBERT GIBSON MEMBER AT LARGE 0.50 X 0 0 0 BARBARA GIBSON MEMBER AT LARGE 0.50 X 0 0 0 MARY CLIFT DIRECTOR 0.50 X 0 0 0 HEIDI GODSOE DIRECTOR 0.50 X 0 0 0 REV JAMES L HADDIX VICE PRESIDENT 0.50 X X 0 0 0 JAMES ROGERS DIRECTOR 0.50 X 0 0 0 MARY WARNER MD DIRECTOR 0.50 X 0 0 0 WAYNE WOODFORD DIRECTOR 0.50 X 0 0 0 SHELDON BRETT EXECUTIVE DIRECTOR 0.50 40.00 X 0 121695 0 0 121695 0 0 0 0 0 0 RENTAL INCOME 532000 1098135 1098135 1098135 363 363 GUEST MEALS 900099 278 278 278 1098776 1098413 0 363 340287 33631 27481 6760 5549 33830 155910 FOOD COSTS & SUPPLIES 138382 UTILITIES 90271 REPAIRS AND MAINTENANCE 72328 INSURANCE 42694 43985 991108 8319 26391 482346 481116 4659072 2636929 2151666 2022143 87531 75861 2729862 2605511 40064 36430 1705000 1525000 87000 84865 265451 219201 2097515 1865496 X 632347 740015 632347 740015 2729862 2605511 107668 0 X X 0 1 X 1 0 0 1 X 4612359 2613097 1999262 46713 23832 22881 2022143 DUE TO PHILLIPS-STRICKLAND HOUSE 28620 BOND PREMIUM 190581 219201 X PART IV, LINE 2B: THE ENTITY HOLDS SECURITY DEPOSITS FOR ITS TENANTS. PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF AUTHORITATIVE GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE AUTHORITATIVE GUIDANCE PROVIDES THAT A TAX BENEFIT OR LIABILITY FROM AN UNCERTAIN TAX POSITION SHOULD BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT A POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS. A MAINE HEALTH AND HIGHER EDUCATIONAL FAC AUTHORITY 010314384 56042RXF4 2020-07-01 2060000 CURRENT REFUNDING OF SERIES 2010B 0 0 0 A 2353202 266002 42131 2045069 2020 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 2 CURRENT BOARD MEMBERS ALBERT GIBSON AND BARBARA E. GIBSON - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE RETURN WITH A BOARD MEMBER PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH POLICIES ARE REVIEWED ON A YEARLY BASIS, A FORM IS SIGNED ANNUALLY BY BOARD MEMBERS, IT IS KEPT ON FILE. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE FILED AT PSH PROPERTIES II AND ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C SELECTION OF INDEPENDENT AUDITOR. NO CHANGE FROM PRIOR YEAR. FORM 990, PART I, LINE 5 THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES BUT SHARES WAGE EXPENSES WITH PHILLIPS-STRICKLAND HOUSE PHILLIPS-STRICKLAND HOUSE 21 BOYD STREET BANGOR ME 04401 010342167 BOARDING CARE FACILITY FOR ELDERLY MEN AND WOMEN ME 501(C)(3) LINE 11 0 PHILLIPS-STRICKLAND CHARITIES 21 BOYD STREET BANGOR ME 04401 010523156 ORGANIZED TO BENEFIT & FURTHER EXEMPT PURPOSES OF PHILLIPS-STRICKLAND HOUSE ME 501(C)(3) LINE 12B, II 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0