2024-07-12T12:55:33-05:00 2023-12-31 203690847 OTIS ATWELL 324 GANNETT DRIVE SOUTH PORTLAND ME 04106 990EZ 2023-01-01 222532386 SANDWICH SENIOR HOUSING COMMITTEE INC C/O STEWART PROPERTY MANAGEMENT SAND 6036412163 2 COTE LANE SUITE 3 BEDFORD NH 03110 PAUL STEWART REP 6036412163 2024-07-12 PAUL STEWART 999009999 1 GREGORY GEISSER P01216187 2077801100 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 191881 X 190765 1116 191881 6400 24494 154935 185829 6052 -214109 0 -208057 X 111131 132105 159587 135632 18744 18083 289462 285820 503571 493877 -214109 -208057 ELDERLY, HANDICAPPED HOUSING PROVIDE HOUSING SPECIFICALLY FOR ELDERLY AND/OR HANDICAPPED PERSONS. 0 184764 184764 JENNY VIERUS TREASURER 5.00 0 0 0 DEB KISSELL SECRETARY 5.00 0 0 0 LISA SCOTT MEMBER 5.00 0 0 0 BARBARA PRIES MEMBER 5.00 0 0 0 ANNE GALLIVAN MEMBER 5.00 0 0 0 DAN KUSCH MEMBER 5.00 0 0 0 RUTH STUART PRESIDENT 5.00 0 0 0 RAY ELLIOTT MEMBER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NH STEWART PROPERTY MANAGEMENT INC 2 COTE LANE SUITE 3 BEDFORD NH 031102163 6036412163 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 175629 176265 185877 189051 190765 917587 175629 176265 185877 189051 190765 917587 0 0 0 917587 24 26 22 24 51 147 24 26 22 24 51 147 175653 176291 185899 189075 190816 917734 0.99980 0.99990 0.00020 0.00010 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 51. DESCRIPTION: BAD DEBT RECOVERY. AMOUNT: 1,065. TOTAL TO FORM 990-EZ, LINE 8: 1,116. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 24,494. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE. AMOUNT: 9,210. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 8,040. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 3,803. DESCRIPTION: INSURANCE. AMOUNT: 7,846. DESCRIPTION: INTEREST. AMOUNT: 17,448. DESCRIPTION: UTILITIES. AMOUNT: 18,994. DESCRIPTION: MAINTENANCE EXPENSES. AMOUNT: 83,155. DESCRIPTION: OTHER ENTITY EXPENSES. AMOUNT: 6,439. TOTAL TO FORM 990-EZ, LINE 16: 154,935. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 4,642. END OF YEAR AMOUNT: 4,642. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,297. END OF YEAR AMOUNT: 2,582. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 756. END OF YEAR AMOUNT: 349. DESCRIPTION: DEBT ISSUANCE COSTS. BEG. OF YEAR AMOUNT: 11,049. END OF YEAR AMOUNT: 10,510. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,962. END OF YEAR AMOUNT: 5,106. DESCRIPTION: MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 478,815. END OF YEAR AMOUNT: 462,905. DESCRIPTION: MISCELLANEOUS LIABLILITIES. BEG. OF YEAR AMOUNT: 13,843. END OF YEAR AMOUNT: 20,682. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 4,248. END OF YEAR AMOUNT: 4,255. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 703. END OF YEAR AMOUNT: 929. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.