2025-08-07T11:11:19-05:00 2024-09-30 203690847 OTIS ATWELL 324 GANNETT DRIVE SOUTH PORTLAND ME 04106 990PF 2023-10-01 010485292 ELLEN M LEACH MEMORIAL HOME C/O DAVID TAYLOR ESQ ADAMS & BLINN ELLE 2079897890 1900 WEST PARK DRIVE SUITE 280 WESTBOROUGH MA 01581 DAVID TAYLOR TREASURER 2079897890 2025-08-07 1 GREGORY GEISSER P01216187 2077801100 2023 2025-03-06 01:10:19Z X 4692904 X 532919 2231 2231 1641749 1641749 1641749 0 2176899 1643980 0 69677 69677 0 0 27847 27847 0 0 11540 11540 0 0 234059 234059 0 0 58130 58130 0 0 227717 0 227717 1454909 1454909 0 0 2083879 1856162 227717 0 0 0 2083879 1856162 227717 0 93020 0 0 19552 4896 4896 144344 149556 149556 181691 105623 181691 181691 7434 8798 8798 33402 44216 44216 323780 341780 341780 62743 78796 78796 6636026 2824455 3902235 3811571 3811571 11051 71600 71600 4610164 4692904 4692904 71693 72156 4186586 4186586 1022893 1012150 5281172 5270892 X 0 0 0 0 -671008 -577988 -671008 -577988 4610164 4692904 -671008 93020 0 -577988 0 -577988 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 1 N/A ANGELA M HOBSON 2079225565 58 COLONIAL CIRCLE BREWER ME 04412 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FRANK T MCGUIRE 37 NOTTINGHAM WAY BREWER ME 04412 PRESIDENT/CHAIR 5.00 0 0 0 JOHN A TAYLOR 109 BOHONNAN STREET DANBURY NH 03230 VICE PRESIDENT 5.00 0 0 0 DAVID L TAYLOR 35 JULIO DRIVE APT 417 SHREWSBURY MA 01545 TREASURER 5.00 0 0 0 DONALD LEWIS 4 NORTH ROAD BREWER ME 04412 DIRECTOR 5.00 0 0 0 ANGELA M HOBSON 356 RIVER ROAD ORRINGTON ME 04474 ASSISTANT TREASURER/SECRET 40.00 69677 0 0 JENN MORIN 80 NORTH MAIN STREET BREWER ME 04412 DIRECTOR 5.00 0 0 0 ROGER SMITH 15 BRIMMER STREET BREWER ME 04412 DIRECTOR 5.00 0 0 0 NONE 0 NONE 0 DEVELOP AND OPERATE LOW-INCOME HOUSING IN BREWER, ME 2083879 PROVIDE RENT SUBSIDIES TO LOW-INCOME ELDERLY HOUSEHOLDS IN BREWER, MAINE. 0 0 0 12224 0 12224 0 0 12224 183 12041 602 602 0 602 0 602 0 602 0 0 137053 137053 602 0 0 35469 21637 75040 7096 149152 288394 137053 0 0 0 602 136451 0 0 424845 0 0 0 0 0 0 35469 389376 21637 75040 7096 149152 136451 X 0 0 14 2231 1641749 0 2231 1641749 1643980 5B RENTS PAID BY TENANTS OF AFFORDABLE HOUSING PROJECT 0 0 0 0 0 0 0 0 0 1 BREWER HOUSING AUTHORITY 501(C)(1) COMMON MANAGEMENT X X 1 FRIENDS OF ELLEN LEACH MEMORIAL HOME 58 COLONIAL CIRCLE BREWER ME 04412 526410 X ACCOUNTING FEES 11540 11540 0 0 LAND IMPROVEMENTS 2013-04-01 153463 153463 ADS 10.000000000000 0 0 0 BUILDING PHASE I 2013-04-01 1798551 629493 ADS 30.000000000000 59951 0 59951 BUILDING PHASE II 2013-04-01 1095075 383276 ADS 30.000000000000 36503 0 36503 BUILDING PHASE III 2013-04-01 2503052 876068 ADS 30.000000000000 83435 0 83435 BUILDING IMPROVEMENTS 2013-04-01 271165 263872 ADS 10.000000000000 2218 0 2218 BUILDING EQUIPMENT 2013-04-01 135292 127513 ADS 10.000000000000 1109 0 1109 CARPORT ROOF 2016-03-24 14550 5456 ADS 20.000000000000 728 0 728 KITCHEN IMPROVEMENTS 2016-09-02 16260 11518 ADS 10.000000000000 1626 0 1626 EQUIPMENT 2016-08-05 16790 12322 ADS 10.000000000000 1679 0 1679 EQUIPMENT 2017-08-11 3722 2295 ADS 10.000000000000 372 0 372 BUILDING IMPROVEMENTS 2017-04-15 13118 4308 ADS 20.000000000000 657 0 657 UNIT RENOVATIONS 2017-09-08 88845 54047 ADS 10.000000000000 8885 0 8885 PARKING LOT IMPROVEMENTS 2017-09-06 74846 30354 ADS 15.000000000000 4990 0 4990 RECEPTACLES 2018-04-02 5500 3025 ADS 10.000000000000 550 0 550 BUILDING IMPROVEMENTS 2017-10-01 10557 6061 ADS 10.000000000000 1056 0 1056 LOBBY AND COMMON FLOORINIG 2018-12-07 17571 8493 ADS 10.000000000000 1757 0 1757 ROOFTOP EXHAUST 2019-01-07 20845 4951 ADS 20.000000000000 1042 0 1042 THIRD FLOOR CARPETING 2019-01-30 17060 6255 ADS 10.000000000000 1706 0 1706 KITCHEN TALL DISHWASHER 2020-03-06 7900 2831 ADS 10.000000000000 790 0 790 ROOF REPLACEMENT 2021-09-24 77563 7756 ADS 20.000000000000 3878 0 3878 WALK-IN FREEZER 2022-07-25 7600 887 ADS 10.000000000000 760 0 760 PAVING PROJECT 2023-06-28 149648 2494 ADS 20.000000000000 9977 0 9977 PATIO 2024-07-31 36114 ADS 20.000000000000 301 0 301 WINDOWS APT 310-311 2024-01-05 12859 ADS 20.000000000000 482 0 482 WINDOWS APT 108 & 113 2024-08-30 20739 ADS 20.000000000000 86 0 86 3 WATER HEATERS 2024-06-30 11991 ADS 10.000000000000 300 0 300 CONVECTION OVEN 2024-07-08 13182 ADS 10.000000000000 330 0 330 ICE MAKER 2023-12-27 5354 ADS 10.000000000000 402 0 402 2ND FLOOR CARPETING 2024-03-08 36814 ADS 10.000000000000 2147 0 2147 INVESTMENT IN BREWER CONG CORP 341780 341780 SECURITY DEPOSITS AT COST 78796 78796 LAND IMPROVEMENTS 153463 153463 0 BUILDING PHASE I 1798551 689444 1109107 BUILDING PHASE II 1095075 419779 675296 BUILDING PHASE III 2503052 959503 1543549 BUILDING IMPROVEMENTS 271165 266090 5075 BUILDING EQUIPMENT 135292 128622 6670 CARPORT ROOF 14550 6184 8366 KITCHEN IMPROVEMENTS 16260 13144 3116 EQUIPMENT 16790 14001 2789 EQUIPMENT 3722 2667 1055 BUILDING IMPROVEMENTS 13118 4965 8153 UNIT RENOVATIONS 88845 62932 25913 PARKING LOT IMPROVEMENTS 74846 35344 39502 RECEPTACLES 5500 3575 1925 BUILDING IMPROVEMENTS 10557 7117 3440 LOBBY AND COMMON FLOORINIG 17571 10250 7321 ROOFTOP EXHAUST 20845 5993 14852 THIRD FLOOR CARPETING 17060 7961 9099 KITCHEN TALL DISHWASHER 7900 3621 4279 ROOF REPLACEMENT 77563 11634 65929 WALK-IN FREEZER 7600 1647 5953 PAVING PROJECT 149648 12471 137177 PATIO 36114 301 35813 WINDOWS APT 310-311 12859 482 12377 WINDOWS APT 108 & 113 20739 86 20653 3 WATER HEATERS 11991 300 11691 CONVECTION OVEN 13182 330 12852 ICE MAKER 5354 402 4952 2ND FLOOR CARPETING 36814 2147 34667 4186586 MAINEHOUSING NONE 3573254 2013-04 2013-09 VARIOUS HOUSING PROPERTY MABEL W TYRELL TRUST NONE 613332 2013-04 2013-09 VARIOUS HOUSING PROPERTY INTANGIBLES 17320 17320 17320 ACCUMULATED AMORTIZATION OF INTANGIBLES -6269 -6783 -6783 CONSTRUCTION IN PROGRESS 61063 61063 MANAGEMENT FEE 32892 32892 0 0 MARKETING 14239 14239 0 0 ADMINISTRATIVE EXPENSES 37474 37474 0 0 UTILITIES & OPERATING 210327 210327 0 0 REPAIRS & MAINTENANCE 271953 271953 0 0 INSURANCE 176242 176242 0 0 TENANT SERVICES 711782 711782 0 0 SECURITY DEPOSITS 62743 84637 ACCRUED INTEREST 893544 893544 EIDL NOTE PAYABLE 24969 24969 RELATED PARTY ADVANCE 41637 9000 FRIENDS OF ELLEN LEACH MEMORIAL HOME 58 COLONIAL CIRCLE BREWER ME 04412 PAYROLL 58130 58130 0 0