2025-02-26T12:14:17-06:00 2024-06-30 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2023-07-01 010406611 Pleasant Street Housing Inc PLEA 2078741080 106 Gilman Street Portland ME 04102 Mary Haynes-Rodgers Executive Director 2078741080 2025-02-25 1 1 Melissa Magoon CPA P01712842 2077752387 2025-02-25 2023 2025-03-06 01:10:19Z Mary Haynes-Rodgers 106 Gilman Street Portland ME 04102 275119 0 X N/A X 1987 ME Apartment complex to provide housing to low income adults living with mental illness who are served by its sponsor, Shalom House, Inc. 12 12 0 14 0 0 111736 0 246848 275049 80 70 0 0 358664 275119 0 0 0 0 0 0 0 0 0 394842 282827 394842 282827 -36178 -7708 616814 560349 1011952 963195 -395138 -402846 X Apartment complex to provide housing to low income adults living with mental illness who are served by its sponsor, Shalom House, Inc. Shalom House, Inc. provides an array of community-based mental health services and a choice of affordable quality housing to persons suffering from severe mental illness. 0 0 239367 275049 To provide HUD subsidized apartments for low income adults living with mental illness. 239367 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Douglas Davidson 2078741080 106 Gilman Street Portland ME 04102 Mark Adelson Presdient 0.25 0.75 X X 0 0 0 Gary Rogers Vice President 0.25 1.00 X X 0 0 0 James Ascanio Treasurer 0.25 1.00 X X 0 0 0 Kelly Webber Assistant Treasurer 0.25 0.75 X X 0 0 0 Holly Burbank Secretary 0.25 0.75 X X 0 0 0 Shawn Baldwin Director 0.25 0.75 X 0 0 0 Richard Fischer Director 0.25 0.75 X 0 0 0 Brian Kilgallen Director 0.25 0.75 X 0 0 0 Rebecca Kingsley Sewall Director 0.25 0.75 X 0 0 0 Susan Lichtman Maataoui PhD Director 0.25 0.75 X 0 0 0 Lisa Whitt Director 0.25 1.00 X 0 0 0 Jennifer Yahr Director 0.25 0.75 X 0 0 0 Cheryl Ramsay Past Secretary 0.25 0.75 X X 0 0 0 Diane Atwood Past Director 0.25 0.75 X 0 0 0 Eleanor Dudek Past Director 0.25 0.75 X 0 0 0 Beth Elicker Past Director 0.25 0.75 X 0 0 0 Curt Sachs Past Director 0.25 0.75 X 0 0 0 Mary Haynes-Rodgers Executive Director 5.00 40.00 X 0 165039 6575 Douglas Davidson Finance Director 5.00 40.00 X 0 37158 818 Jan-Marie Lindholm Past Finance Director 5.00 40.00 X 0 70554 1001 0 272751 8394 0 0 1 0 0 Program Revenue 623990 263950 262868 1082 Miscellaneous Revenue 900099 11099 11099 275049 70 70 275119 273967 0 1152 16440 16440 803 803 22039 22039 1968 1968 7609 7609 121249 121249 50985 50985 39682 39682 Res. Svc. Coordinator 12641 12641 Supplies 7194 7194 Bad Debt 2210 2210 Miscellaneous 7 7 282827 239367 43460 0 X 140506 124642 5139 1525 0 1562 1426619 1000665 465636 425954 5533 6666 616814 560349 110047 102117 937 1487 876911 848917 24057 10674 1011952 963195 X -395138 -402846 -395138 -402846 616814 560349 -7708 0 X 0 1 X 1 1 1 X 111736 111736 249223 254054 254002 245637 273967 1276883 249223 254054 254002 357373 273967 1388619 0 144939 150886 153944 139576 165276 754621 144939 150886 153944 139576 165276 754621 633998 74 53 61 80 70 338 74 53 61 80 70 338 1360 1021 1050 1211 1082 5724 250657 255128 255113 358664 275119 1394681 0.45460 0.46680 0.00020 0.00020 X 190000 190000 1200031 983695 216336 36588 16970 19618 425954 Due to HUD 4008 Tenant Security Deposits 6666 10674 275119 0 275119 0 275119 282827 0 282827 0 282827 0 0 0 0 0 0 0 0 0 Mary Haynes-Rodgers Executive Director 0 124468 0 4000 0 36571 0 4999 0 1576 0 171614 0 0 Form 990, Part VI, Section A, line 3 The day to day operations of Pleasant Street Housing, Inc. are managed by its sponsor, Shalom House, Inc. In accordance with a written contract for those services, Pleasant Street Housing, Inc. has no employees Form 990, Part VI, Section B, line 11b The staff of the project sponsor, Shalom House, Inc. assist the auditing firm with preparation of the annual form 990. The Shalom House, Inc. finance director and accounting coordinator perform a preliminary review of the completed draft of the form 990, checking for completeness, accuracy, reconciliation with the audited financial statements, and appropriate narrative content. The finance director then reviews the form 990 with the executive director. Pleasant Street Housing's finance committee is charged by the board of directors with oversight of both the audit and the preparation of the form 990. All committee members have significant expertise and experience regarding financial and regulatory reporting. The committee members are provided with the draft of the form 990 for their review. Feedback from the members is collected by the committee chairperson, who then meets with the auditors and management, as deemed necessary, to resolve any questions or concerns. When the finance committee chairperson's review is complete, the form 990 is filed by the agency management. Form 990, Part VI, Section B, line 12c The organization's directors are required by board policies to complete an annual questionnaire designed to identify any existing or potential conflicts of interest. These questionnaires are reviewed by the board president and the executive director. Any recommended corrective action, if necessary, would be brought to the board for discussion and final resolution. Form 990, Part VI, Section B, line 15 Pleasant Street Housing has no employees. All employees are paid by the related organization, Shalom House, Inc. Shalom House uses the Maine Association for Non-Profits compensation handbook to assess appropriate compensation levels and provide comparable data regarding compensation. The Maine Association for Non-Profits publishes its compensation survey bi-annually. The board of directors reviews and approves the total agency salaries (including executive directors' compensation) during the annual budget process. The agency benefits package is reviewed by the board as a part of the annual health insurance renewal. All management and staff are eligible for the same benefits in accordance with the personnel policies. The executive director and management team are charges with the development of the specific positions within the agency, the job descriptions, and the appropriate salary range for each. These are reviewed by the board of directors as necessary as well as in conjunction with budget preparation. Form 990, Part VI, Section C, line 18 Pleasant Street Housing, Inc. makes available, upon request, its form 990 and all other information and documents required by law to be available for public inspection. Pleasant Street Housing, Inc. does not have a website but information about it is available on the website of its sponsor, Shalom House, Inc. At this time, there are no plans to include the form 990 or any other documents on the sponsor's website. Form 990, Part VI, Section C, line 19 Pleasant Street Housing, Inc. currently does not have a formal policy regarding public disclosure of governing documents, policies, and financial statements. Requests for that information would be addressed on a case by case basis. Form 990, Part X, Line 10: Land, Buildings, and Equipment: Section 1.263(a)-3(n) Election: Pleasant Street Housing, Inc. 106 Gilman Street Portland, ME 04102 EIN: 01-0406611 Section 1.263(a)-3(n) Election: Pleasant Street Housing, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Shalom House Inc 106 Gilman Street Portland ME 04102 237119236 Mental Health ME 501(c)(3) Line 10 N/A 0 30 Mellen Street LP 106 Gilman Street Portland ME 04102 853705853 Provide Housing ME N/A 0 0 Ninety High LP co Shalom House Inc 106 Gilman Street Portland ME 04102 010547793 Provide Housing ME N/A 0 0 315 Valley Street LP 106 Gilman Street Portland ME 04102 342049701 Provide Housing ME N/A 0 0 Shalom House Valley Street Development 106 Gilman Street Portland ME 04102 204435341 Development ME N/A C 0 Shalom Mellen Street Inc 106 Gilman Street Portland ME 04102 861312720 Provide Housing ME N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0