2025-09-18T11:43:01-04:00 2025-06-30 931562211 FREEMAN & ASSOCIATES CPAS 1020 STILLWATER AVENUE BANGOR ME 04401 990 2024-07-01 550913379 GARDNER COMMONS DEVELOPMENT GARD 2079476795 PO BOX 2219 BANGOR ME 044022219 DOUG DOANE BOARD CHAIR 2079476795 2025-09-18 true false MICHAEL P JONES CPA P00292757 2073867870 2025-09-18 2024 2025-03-06 01:10:19Z DOUG DOANE 46 ROYAL RIDGE LANE BUCKSPORT ME 04416 325347 false X X 2006 ME TO OPERATE A 26 UNIT ELDERLY LOW INCOME HOUSING DEVELOPMENT IN BUCKSPORT, MAINE, WHICH PROVIDES DECENT, SAFE AND SANITARY HOUSING. 6 6 0 0 0 304753 324108 1096 1239 0 305849 325347 0 0 0 0 0 384619 413550 384619 413550 -78770 -88203 2766724 2691383 254672 267534 2512052 2423849 TO OPERATE A 26 UNIT ELDERLY LOW INCOME HOUSING DEVELOPMENT IN BUCKSPORT, MAINE, WHICH PROVIDES DECENT, SAFE AND SANITARY HOUSING. false false 362825 324108 THE ORGANIZATION OPERATES A 26 UNIT ELDERLY LOW INCOME HOUSING DEVELOPMENT IN BUCKSPORT, MAINE. THE PURPOSE OF THE DEVELOPMENT IS TO PROVIDE DECENT, SAFE AND SANITARY HOUSING TO ELDERLY LOW INCOME RESIDENTS THAT MEET ELIGIBILITY GUIDELINES ESTABLISHED BY HUD. 362825 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false X 6 6 false true false false false false false true true false false false false false false false false false X MAINE DEVELOPMENT ASSOCIATES 2079476795 PO BOX 2219 BANGOR ME 04401 X DOUG DOANE BOARD CHAIR 1.00 X X 0 0 0 WILLIAM FOSTER DIRECTOR 1.00 X 0 0 0 LIZ HUGGINS DIRECTOR 1.00 X 0 0 0 SUSAN LESSARD DIRECTOR 1.00 X 0 0 0 NANCY MINOTT VICE CHAIR 1.00 X X 0 0 0 PAM PINAULT DIRECTOR 1.00 X 0 0 0 MICHELLE RHODES DIRECTOR 1.00 X 0 0 0 false false false RENTS 319148 319148 LAUNDRY / VENDING 4648 4648 TENANT CHARGES 312 312 324108 1239 1239 325347 319460 5887 X 26301 26301 6550 6550 21300 5220 16080 300 300 80496 80496 106753 106753 15097 13303 1794 REPAIRS 25549 25549 MAINTENANCE PAYROLL 15050 15050 NURSING HOME/ASSISTED LIV 14566 14566 SNOW REMOVAL 12203 12203 89385 89385 413550 362825 50725 0 44635 54232 179794 199593 2681 96 13701 15362 4360212 1938112 2525913 2422100 2766724 2691383 41666 52968 2864 3175 200000 200000 10142 11391 254672 267534 X 2512052 2423849 2512052 2423849 2766724 2691383 -88203 X false true X true true true X 248034 249103 286334 299167 319149 1401787 248034 249103 286334 299167 319149 1401787 1401787 141 180 876 1096 1239 3532 2243 4862 4844 5586 4960 22495 1427814 1401787 0.98180 0.98330 X PART II, LINE 10 LAUNDRY/VENDING INCOME 22,183 TENANT CHARGES 312 4120268 1734682 2385586 57388 23427 33961 24057 24057 158499 155946 2553 2422100 TENANT SECURITY DEPOSIT 11207 PREPAID RENT 184 11391 X 325347 325347 325347 413550 413550 413550 SCHEDULE D, PAGE 3, PART X INCOME TAXES THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION RECOGNIZED BY THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(3) OF THE CODE. ACCORDINGLY, NO TAX LIABILITY OR EXPENSE HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, THERE WERE NO INTEREST OR PENALTIES RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 3 MANAGEMENT DUTIES ARE DELEGATED TO MAINE DEVELOPMENT ASSOCIATES OF BANGOR, ME. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS REVIEWED AND APPROVED BY MANAGEMENT AGENT AND BOARD CHAIR BEFORE IT IS ELECTRONICALLY FILED. FORM 990, PAGE 6, PART VI, LINE 19 RECORDS ARE AVAILABLE UPON REQUEST OF THE MANAGEMENT AGENT. FORM 990, PART IX, LINE 24E MANAGEMENT CONSULTANTS 11,875 0 0 PROPERTY TAXES 11,551 0 0 DECORATING 9,664 0 0 JANITORIAL MAINTENANCE 8,830 0 0 GROUNDS MAINTENANCE 8,488 0 0 JAN. TOOLS & SUPPLIES 8,454 0 0 VEHICLE AND MAINTENANCE 6,230 0 0 SPRINKLER/FIRE ALARM 5,508 0 0 EXTERMINATING 4,789 0 0 MISC. BLDG. MAINTENANCE 4,620 0 0 ELEVATOR 4,469 0 0 TRASH 4,399 0 0 MISC. OPERATING EXPENSE 508 0 0 TOTAL 89,385 0 0