2025-11-20T15:40:52-06:00 2025-06-30 203690847 OTIS ATWELL 324 GANNETT DRIVE SOUTH PORTLAND ME 04106 990 2024-07-01 010321597 DIOCESAN BUREAU OF HOUSING DIOC 2077736471 880 FOREST AVENUE PORTLAND ME 04103 JOHN BERNIER TREASURER 2077736471 2025-11-20 1 GREGORY GEISSER P01216187 2077801100 2024 2025-03-06 01:10:19Z JOHN BERNIER 880 FOREST AVENUE PORTLAND ME 04103 2875794 0 0928 X N/A X 1970 ME TO MANAGE A 200 UNIT APARTMENT COMPLEX FOR LOW-INCOME ELDERLY TENANTS. 9 9 0 0 0 0 1439850 1559982 1273634 1230619 60573 85193 0 0 2774057 2875794 0 0 0 0 0 0 0 0 0 2814148 2864033 2814148 2864033 -40091 11761 9417318 9296413 8721668 8589002 695650 707411 TO MANAGE A 200 UNIT APARTMENT COMPLEX FOR LOW-INCOME ELDERLY TENANTS. 0 0 2686533 1315812 THE ORGANIZATION PROVIDES AFFORDABLE HOUSING AND CONGREGATE CARE FOR LOW-INCOME ELDERLY TENANTS. 2686533 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 1 0 0 0 1 13 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 1 1 1 1 1 0 0 1 0 0 0 1 0 0 X JOANNE BEAN 2077978777 880 FOREST AVENUE PORTLAND ME 04103 FR ALEXANDER BOUCHER DIRECTOR 1.00 X 0 0 0 PAUL TULLY DIRECTOR 1.00 X 0 0 0 ALAN HINKLEY DIRECTOR 1.00 X 0 0 0 SR MIRIAM THERESE CALLNAN DIRECTOR 1.00 X 0 0 0 VICKI LORING DIRECTOR 1.00 X 0 0 0 KIM TOPPI DIRECTOR 1.00 X 0 0 0 DAVID WARREN DIRECTOR 1.00 X 0 0 0 JIM CIAMPI DIRECTOR 1.00 X 0 0 0 CYNTHIA NICKLESS DIRECTOR 1.00 X 0 0 0 JOANNE BEAN EXECUTIVE DIRECTOR 1.00 40.00 X 0 101710 0 0 101710 0 0 0 0 0 0 1559982 1559982 ELDERLY RENTS 531110 1004904 1004904 FACILITIES RENT 531110 113004 113004 ELDERLY & CONGREGATE S 531110 67538 67538 MANAGEMENT FEES & MISC 531110 29016 29016 LAUNDRY & VENDING 531110 16157 16157 1230619 85193 85193 2875794 1315812 0 0 160800 160800 743 743 58700 42000 16700 7907 7907 78820 78820 323650 323650 613710 613710 91289 91289 WAGE ALLOCATION 474614 474614 OPERATING & MAINTENANCE 412989 412989 ELDERLY CARE EXPENSES 335454 335454 UTILITIES 220444 220444 84913 84913 2864033 2686533 177500 0 1721296 2108291 715 1121 1480 1480 30933 28019 15987525 10422686 6150838 5564839 1512056 1592663 9417318 9296413 123479 169444 2171 8480322 8303168 115696 116390 8721668 8589002 X 695650 707411 695650 707411 9417318 9296413 11761 0 X 0 1 X 0 1 1 X 1340285 1410474 1409766 1439850 1559982 7160357 1109480 1122349 1197819 1273634 1230619 5933901 2449765 2532823 2607585 2713484 2790601 13094258 0 0 0 13094258 2533 4378 19161 60573 85193 171838 2533 4378 19161 60573 85193 171838 2452298 2537201 2626746 2774057 2875794 13266096 0.98700 0.99300 0.01300 0.00700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 15887525 10422686 5464839 5564839 TENANT SECURITY DEPOSITS 91323 FUNDED RESERVES 1479038 CONSTRUCTION IN PROGRESS 22302 1592663 TENANT SECURITY DEPOSITS 90418 ACCRUED INTEREST 25972 116390 2875794 0 2875794 0 2875794 2864033 0 2864033 0 2864033 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS CONTRACTED WITH 2 RELATED ENTITIES, DBH MANAGEMENT, INC. AND THE ROMAN CATHOLIC DIOCESE OF PORTLAND, MAINE, TO PERFORM VARIOUS MANAGEMENT DUTIES. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS INCLUDE THE BOARD OF INCORPORATORS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED BY ITS MEMBERS, SUBJECT TO APPROVAL BY THE BOARD OF INCORPORATORS. THE BOARD OF INCORPORATORS ARE ELECTED BY ITS MEMEBERS SUBJECT TO APPROVAL BY THE PRESIDENT. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN ACTIONS AUTHORIZED BY THE BOARD OF DIRECTORS MUST BE APPROVED BY THE BOARD OF INCORPORATORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT TO ITS AFFILIATE, THE ROMAN CATHOLIC DIOCESE OF PORTLAND, TO BE REVIEWED AND FILED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS THE REVIEW OF EXECUTIVE DIRECTOR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ALL ORGANIZING AND OPERATING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CATHOLIC DIOCESE OF PORTLAND MAINE (ROMAN CATHOLIC BISHOP OF MAINE) 510 OCEAN AVENUE PORTLAND ME 04103 PROMOTES THE GENERAL WELFARE OF THE COMMUNITY ME 501(C)(3) LINE 1 0 DBH MANAGEMENT INC 510 OCEAN AVENUE PORTLAND ME 04103 462336264 SUPPOPRTS PUBLIC CHARITIES THAT PROVIDE AFFORDABLE HOUSING ME 501(C)(3) LINE 12A, I 0 RONCALLI APARTMENTS INC 510 OCEAN AVENUE PORTLAND ME 04103 202904485 PROVIDES AFFORDABLE HOUSING AND CARE FOR LOW-INCOME AND ELDERLY ME 501(C)(3) LINE 7 0 SETON VILLAGE 510 OCEAN AVENUE PORTLAND ME 04103 010367553 PROVIDES AFFORDABLE HOUSING AND CARE FOR LOW-INCOME AND ELDERLY ME 501(C)(3) LINE 7 0 ST FRANCIS APARTMENTS INC 510 OCEAN AVENUE PORTLAND ME 04103 454164490 PROVIDES AFFORDABLE HOUSING AND CARE FOR LOW-INCOME AND ELDERLY ME 501(C)(3) LINE 7 0 ST IGNATIUS LP 510 OCEAN AVENUE PORTLAND ME 04103 475227878 AFFORDABLE HOUSING ME N/A RELATED 0 1 SAINT FRANCIS APARTMENTS II LP 510 OCEAN AVENUE PORTLAND ME 04103 472003349 AFFORDABLE HOUSING ME N/A RELATED 0 1 ST IGNATIUS GP INC 510 OCEAN AVENUE PORTLAND ME 04103 475208386 AFFORDABLE HOUSING ME N/A C 0 ST FRANCIS APARTMENTS II GP INC 510 OCEAN AVENUE PORTLAND ME 04103 471998986 AFFORDABLE HOUSING ME N/A C 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 DBH MANAGEMENT INC M 752916 ACCRUAL CATHOLIC DIOCESE OF PORTLAND MAINE (ROMAN CATHOLIC BISHOP OF MAINE) M 79544 ACCRUAL