2025-07-18T15:30:34-05:00 2024-12-31 203690847 OTIS ATWELL 324 GANNETT DRIVE SOUTH PORTLAND ME 04106 990 2024-01-01 223100803 HOUSING INITIATIVES OF NEW ENGLAND CORP C/O CYNTHIA J MILLIKEN TAYLOR HOUS 2077748812 264 US ROUTE 1 BLDG 300 SUITE 2A SCARBOROUGH ME 04074 CYNTHIA MILLIKEN TAYLOR PRESIDENT 2077748812 2025-07-18 1 GREGORY GEISSER P01216187 2077801100 2024 2025-03-06 01:10:19Z CYNTHIA MILLIKEN TAYLOR 264 US ROUTE 1 BLDG 300 SUITE 2A SCARBOROUGH ME 04074 6184582 0 X WWW.HINEC.ORG X 1991 NH LOW-INCOME HOUSING 4 4 5 0 0 0 939755 598219 9219170 2422346 20397518 3164017 0 0 30556443 6184582 0 0 0 0 1246724 1554603 0 0 0 1950968 1333206 3197692 2887809 27358751 3296773 101529619 105986207 3279511 3251801 98250108 102734406 LOW-INCOME HOUSING 0 0 1087335 3040677 MAINTAINED EIGHT (8) QUALITY LOW-INCOME ELDERLY AND FAMILY (SECTION 8) PROJECTS AND PRESERVED THEM FOR LOW-INCOME HOUSING PURPOSES. 1087335 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 4 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 NH X CYNTHIA J MILLIKEN TAYLOR 2077748812 264 US ROUTE 1 BUILDING 300 SUITE SCARBOROUGH ME 04074 DAVID SILK CHAIRPERSON 5.00 X 0 0 0 CYNTHIA J MILLIKEN TAYLOR PRESIDENT 40.00 X X 430523 0 69000 JANE O'ROURKE SECRETARY 5.00 X 0 0 0 MARC POULIN VICE CHAIR 5.00 X 0 0 0 WILLIAM W WALKER VICE PRESIDENT 40.00 X 304743 0 69000 KAREN A COWPERTHWAITE EMPLOYEE 40.00 X 186340 0 45253 MICHAEL S MILLIKEN EMPLOYEE 40.00 X 177181 0 42815 1098787 0 226068 4 0 1 0 0 598219 598219 DEVELOPMENT FEES 531110 1275400 1275400 CONSULTING SERVICE 531110 416584 416584 COMMERCIAL RENT 531110 374388 374388 TENANT RENT 531110 291525 291525 OTHER TENANT SERVICE 531110 40445 40445 24004 24004 2422346 2171298 2171298 992719 0 992719 992719 992719 6184582 3040677 0 2545686 X 1098787 1098787 25667 25667 226069 226069 144386 144386 59694 59694 68421 68421 1457 1457 38600 9600 29000 64 64 40525 8590 31935 20161 20161 128585 128585 418864 279069 139795 56352 51431 4921 UTILITIES 140394 122936 17458 PROPERTY TAXES 94031 94031 BUILDING CONTRACTUAL SE 91640 91640 BUILDING REPAIRS 67550 67550 166562 163961 2601 2887809 1087335 1800474 0 199406 268638 24256361 30009161 17899 42738 28891 33739 12780476 4257026 8893869 8523450 8117756 8117756 60015437 58990725 101529619 105986207 80351 93238 3138341 3098067 60819 60496 3279511 3251801 X 98250108 102734406 98250108 102734406 101529619 105986207 3296773 1187525 0 X 0 1 X 0 0 X 2218142 1934110 1830425 1012748 623742 7619167 2218142 1934110 1830425 1012748 623742 7619167 7619167 5109737 2253244 1608788 2306686 3164017 14442472 22061639 44135424 0.34540 0.42530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 881800 881800 11898676 4257026 7641650 8523450 INVESTMENT IN PARTNERSHIPS 8117756 C 8117756 TENANT SECURITY DEPOSIT CASH 30432 FINANCING FEES (NET) 81401 NOTES RECEIVABLE - RELATED PARTIES 48639588 DEVELOPMENT FEES RECEIVABLE 7993066 LIFE INSURANCE POLICY 489731 PROJECTS IN DEVELOPMENT 1756507 58990725 PREPAID RENTS 5113 TENANT SECURITY DEPOSIT LIABILITIES 44915 ACCRUED INTEREST 10468 60496 X 0 0 0 0 0 0 0 0 0 CYNTHIA J MILLIKEN TAYLOR PRESIDENT 430523 0 0 0 0 0 69000 0 0 0 499523 0 0 0 WILLIAM W WALKER VICE PRESIDENT 304743 0 0 0 0 0 69000 0 0 0 373743 0 0 0 KAREN A COWPERTHWAITE EMPLOYEE 186340 0 0 0 0 0 45253 0 0 0 231593 0 0 0 MICHAEL S MILLIKEN EMPLOYEE 177181 0 0 0 0 0 42815 0 0 0 219996 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS INCLUDE THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED BY ITS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR APPROVING GOVERNING DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT TO THE PRESIDENT FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS PERFORM AN ANNUAL REVIEW OF CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A A THIRD PARTY REPORT IS INCLUDED IN THE REVIEW OF OFFICER COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ALL ORGANIZING AND OPERATING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E FRONT-LINE FEES: PROGRAM SERVICE EXPENSES 45,576. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,576. GROUNDS: PROGRAM SERVICE EXPENSES 35,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,179. SUPPORTIVE SERVICES: PROGRAM SERVICE EXPENSES 22,901. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,901. JANITORIAL TOOLS & SUPPLIES: PROGRAM SERVICE EXPENSES 16,537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,537. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 15,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,400. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 14,807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,807. ELEVATOR REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 7,078. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,078. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,144. MANAGEMENT AND GENERAL EXPENSES 2,601. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,745. EXTERMINATING: PROGRAM SERVICE EXPENSES 3,339. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,339. 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