Form 990 for tax year 2022
Filed by MAPLE GROVE ELDERLY HOUSING CORPORATION.
Totals
- Total revenue
- $1,022,006
- Total expenses
- $1,132,697
- Contributions and grants received
- $294,524
- Grants paid
- $0
- Program service revenue
- $718,648
- Investment income
- $8,834
- Other revenue
- $0
- Total assets, end of year
- $9,285,755
- Total liabilities, end of year
- $8,874,908
- Net assets or fund balances, end of year
- $410,847
- Program services expenses (Part IX)
- $1,132,697
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,132,697
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$294,403
-
1f · All other contributions, gifts and grants
$121
-
2a · Program service revenue: TENANT RENT
total $689,201 · related or exempt $689,201
-
2b · Program service revenue: SERVICE INCOME
total $29,447 · related or exempt $29,447
-
3 · Investment income
total $8,834 · related or exempt $8,834
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $59,443 · program services $59,443
-
11b · Fees: legal
total $9,226 · program services $9,226
-
11c · Fees: accounting
total $5,950 · program services $5,950
-
16 · Occupancy
total $31,931 · program services $31,931
-
20 · Interest
total $104,221 · program services $104,221
-
21 · Payments to affiliates
total $200,321 · program services $200,321
-
22 · Depreciation, depletion and amortization
total $176,883 · program services $176,883
-
23 · Insurance
total $21,661 · program services $21,661
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $227,682 · program services $227,682
-
24b · Other expenses: SITE MANAGEMENT
total $95,444 · program services $95,444
-
24c · Other expenses: UTILITIES
total $84,204 · program services $84,204
-
24d · Other expenses: PROPERTY TAXES
total $54,835 · program services $54,835
-
24e · All other expenses
total $60,896 · program services $60,896
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $241,440 · end of year $297,435
-
2 · Savings and temporary cash investments
beginning of year $145,229 · end of year $155,250
-
4 · Accounts receivable
beginning of year $83,637 · end of year $43,487
-
9 · Prepaid expenses and deferred charges
beginning of year $32,151 · end of year $18,435
-
10a · Land, buildings and equipment: cost or other basis
$7,400,531
-
10b · Land, buildings and equipment: accumulated depreciation
$497,416
-
10c · Land, buildings and equipment, net
beginning of year $7,726,209 · end of year $6,903,115
-
15 · Other assets
beginning of year $497,627 · end of year $1,868,033
-
17 · Accounts payable and accrued expenses
beginning of year $32,642 · end of year $79,319
-
19 · Deferred revenue
beginning of year $20,640 · end of year $10,727
-
23 · Secured mortgages and notes payable
beginning of year $7,935,887 · end of year $7,895,318
-
25 · Other liabilities
beginning of year $69,331 · end of year $889,544
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $667,793 · end of year $410,847
Mission and programs · 2022
Mission
PROVIDE HOUSING FOR LOW-INCOME ELDERLY RESIDENTS AND FAMILIES.
-
OWN AND OPERATE LOW-INCOME APARTMENTS FOR ELDERLY RESIDENTS AND FAMILIES.
Expenses $1,132,697 · Revenue $727,482
As filed on the 2022 return.
Listed in Part VII
-
Tony CipolloneTONY CIPOLLONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan CulleyJONATHAN CULLEY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Janice De LimaJANICE DE LIMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly TwitchellKIMBERLY TWITCHELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Renee Fay-Leblanc MDRENEE FAY-LEBLANC MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lori ParhamLORI PARHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Timothy AgnewTIMOTHY AGNEW
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Peter BassPETER BASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chomba KalubaCHOMBA KALUBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim ElkinsJIM ELKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea PatstoneANDREA PATSTONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katherine GriffinKATHERINE GRIFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Raissa KazeRAISSA KAZE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey ShawJEFFREY SHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathan PooreNATHAN POORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug StockbridgeDOUG STOCKBRIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter PitegoffPETER PITEGOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy SmithAMY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dana TotmanDANA TOTMAN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $285,690
- From this org
- $0
- From related orgs
- $238,190
- Other
- $47,500
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $238,190 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $27,000 related
- Nontaxable benefits
- $0 + $20,500 related
- Filer's total
- $0 + $285,690 related
-
Kim FarrarKIM FARRAR
VP OF STRATEGIC INITIATIVE
- Total calculated
- $157,386
- From this org
- $0
- From related orgs
- $141,377
- Other
- $16,009
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $141,377 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $16,009 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $157,386 related
-
Eric BoucherERIC BOUCHER
CHIEF FINANCIAL OFFICER
- Total calculated
- $219,194
- From this org
- $0
- From related orgs
- $178,194
- Other
- $41,000
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $178,194 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $20,500 related
- Nontaxable benefits
- $0 + $20,500 related
- Filer's total
- $0 + $219,194 related
-
Rebecca HatfieldREBECCA HATFIELD
CHIEF EXECUTIVE OFFICER
- Total calculated
- $226,435
- From this org
- $0
- From related orgs
- $185,435
- Other
- $41,000
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $185,435 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $20,500 related
- Nontaxable benefits
- $0 + $20,500 related
- Filer's total
- $0 + $226,435 related
-
Katy SmithKATY SMITH
VP OF SENIOR LIVING
- Total calculated
- $184,819
- From this org
- $0
- From related orgs
- $157,819
- Other
- $27,000
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $157,819 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $27,000 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $184,819 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- LINE 3 IS NOT APPLICABLE TO THIS ORGANIZATION SINCE A RELATED ORGANIZATION ESTABLISHES THE COMPENSATION OF THE CEO.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
AVESTA HOUSING DEVELOPMENT CORPORATION
501(C)(3) · AFFORDABLE HOUSING · ME
-
501(C)(3) · AFFORDABLE HOUSING · ME
-
SACO HOUSING DEVELOPMENT CORPORATION
501(C)(3) · AFFORDABLE HOUSING · ME
-
HILL STREET TERRACE HOUSING CORPORATION
501(C)(3) · AFFORDABLE HOUSING · ME
-
501(C)(3) · AFFORDABLE HOUSING · ME
-
VILLAGE SQUARE HOUSING CORPORATION
501(C)(3) · AFFORDABLE HOUSING · ME
-
SOUTH WINDHAM HOUSING CORPORATION
501(C)(3) · AFFORDABLE HOUSING · ME
-
501(C)(3) · AFFORDABLE HOUSING · ME
-
501(C)(3) · AFFORDABLE HOUSING · ME
-
501(C)(3) · AFFORDABLE HOUSING · ME
-
WINDHAM SENIORS HOUSING CORPORATION
501(C)(3) · AFFORDABLE HOUSING · ME
-
NEW MARBLEHEAD NORTH HOUSING CORP INC
501(C)(3) · AFFORDABLE HOUSING · ME
-
NEW MARBLEHEAD SENIORS HOUSING CORP
501(C)(3) · AFFORDABLE HOUSING · ME
-
501(C)(3) · AFFORDABLE HOUSING · ME
-
501(C)(3) · AFFORDABLE HOUSING · ME
-
501(C)(3) · AFFORDABLE HOUSING · ME
-
AVESTA HOUSING MANAGEMENT CORPORATION
501(C)(3) · AFFORDABLE HOUSING · ME
-
501(C)(3) · AFFORDABLE HOUSING · ME
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
SOUTH HIGH STREET ASSOCIATES
RELATED · AFFORDABLE HOUSING · ME · general or managing partner
-
YC PINES LP
RELATED · AFFORDABLE HOUSING · ME · general or managing partner
-
YC MANCHESTER WOODS LP
RELATED · AFFORDABLE HOUSING · ME · general or managing partner
-
YC COTTAGE ASSOCIATES LP
RELATED · AFFORDABLE HOUSING · ME · general or managing partner
-
AVESTA FORE RIVER HOUSING LP
RELATED · AFFORDABLE HOUSING · ME · general or managing partner
-
AVESTA PEARL STREET ONE LP
RELATED · AFFORDABLE HOUSING · ME · general or managing partner
-
AVESTA BRICK HILL HEIGHTS LP
RELATED · AFFORDABLE HOUSING · ME · general or managing partner
-
AVESTA STEPHEN EATON REDEVELOPMENT LP
RELATED · AFFORDABLE HOUSING · ME · general or managing partner
-
AVESTA COUSENS HOUSING DEVELOPMENT CORP
RELATED · AFFORDABLE HOUSING · ME · general or managing partner
-
AVESTA FLORENCE HOUSE LP
RELATED · AFFORDABLE HOUSING · ME · general or managing partner
-
AVESTA MUNJOY COMMONS LP
RELATED · AFFORDABLE HOUSING · ME · general or managing partner
-
AVESTA CASCADE BROOK LP
RELATED · AFFORDABLE HOUSING · ME · general or managing partner
-
AVESTA PEARL STREET TWO LP
RELATED · AFFORDABLE HOUSING · ME · general or managing partner
-
AVESTA EMERY SCHOOL LP
RELATED · AFFORDABLE HOUSING · ME · general or managing partner
-
RIVERSIDE HOUSING ASSOCIATES LP
RELATED · AFFORDABLE HOUSING · ME · general or managing partner
-
AVESTA OAK STREET LP
RELATED · AFFORDABLE HOUSING · ME · general or managing partner
-
AVESTA STONECREST LP
RELATED · AFFORDABLE HOUSING · ME · general or managing partner
-
AVESTA HYACINTH LP
RELATED · AFFORDABLE HOUSING · ME · general or managing partner
-
AVESTA 409 CUMBERLAND LP
RELATED · AFFORDABLE HOUSING · ME
-
RELATED · AFFORDABLE HOUSING · ME
-
AVESTA YOUNG STREET LP
RELATED · AFFORDABLE HOUSING · ME
-
AVESTA ONE MEETING PLACE LP
RELATED · AFFORDABLE HOUSING · ME
-
AVESTA LINCOLN GREEN LP
RELATED · AFFORDABLE HOUSING · ME
-
PENINSULA COMMUNITY LP 2
RELATED · AFFORDABLE HOUSING · ME
-
BAYSIDE EAST LP
RELATED · AFFORDABLE HOUSING · ME
-
AVESTA GOLDEN PARK MAPLE LP
RELATED · AFFORDABLE HOUSING · ME
-
AVESTA ANTRIM VILLAGE LP
RELATED · AFFORDABLE HOUSING · ME
-
PENINSULA COMMUNITY LP 3
RELATED · AFFORDABLE HOUSING · ME
-
AVESTA WASHINGTON AVE LP
RELATED · AFFORDABLE HOUSING · ME
-
AVESTA BUTLER PAYSON LP
RELATED · AFFORDABLE HOUSING · ME
-
6 MEETING PLACE DRIVE EXETER LP
RELATED · AFFORDABLE HOUSING · NH
-
AVESTA STEEPLE SQUARE LP
RELATED · AFFORDABLE HOUSING · ME
-
AVESTA MCINTYRE LP
RELATED · AFFORDABLE HOUSING · ME
-
AVESTA BISHOP STREET LP
RELATED · AFFORDABLE HOUSING · ME
-
BAYSIDE ANCHOR APARTMENTS LP
RELATED · AFFORDABLE HOUSING · ME
-
AVESTA BLACKSTONE LP
RELATED · AFFORDABLE HOUSING · ME
-
AVESTA THREE MEETING PLACE LP
RELATED · AFFORDABLE HOUSING · ME
-
AVESTA MEADOWS ONE LP
RELATED · AFFORDABLE HOUSING · ME
-
AVESTA CARLETON LP
RELATED · AFFORDABLE HOUSING · ME
-
BARTLETT CIRCLE 2 LP
RELATED · AFFORDABLE HOUSING · ME
-
AVESTA MEADOWS TWO LP
RELATED · AFFORDABLE HOUSING · ME
-
AVESTA SOUTHGATE LP
RELATED · AFFORDABLE HOUSING · ME
-
AVESTA FOX SCHOOL LP
RELATED · AFFORDABLE HOUSING · ME
-
AVESTA DEERING PLACE LP
RELATED · AFFORDABLE HOUSING · ME
-
AVESTA WESTBROOK STREET ONE LP
RELATED · AFFORDABLE HOUSING · ME
-
AVESTA 977 BRIGHTON LP
RELATED · AFFORDABLE HOUSING · ME
-
AVESTA LIVERMORE TERRACE LP
RELATED · AFFORDABLE HOUSING · ME
-
AVESTA UNITY VILLAGE LP
RELATED · AFFORDABLE HOUSING · ME
-
AVESTA WESTBROOK STREET TWO LP
RELATED · AFFORDABLE HOUSING · ME
-
AVESTA HILLSIDE LP
RELATED · AFFORDABLE HOUSING · ME
-
AVESTA VALLEY STREET LP
RELATED · AFFORDABLE HOUSING · ME
-
AVESTA RIVER TURN ONE LP
RELATED · AFFORDABLE HOUSING · ME
-
AVESTA WILLOW SPRINGS LP
RELATED · AFFORDABLE HOUSING · ME
-
AVESTA SNOW SCHOOL LP
RELATED · AFFORDABLE HOUSING · ME
-
AVESTA US ROUTE ONE LP
RELATED · AFFORDABLE HOUSING · ME
-
AVESTA SEAVEY STREET LP
RELATED · AFFORDABLE HOUSING · ME
-
AVESTA CENTRAL AND CROWLEY LP
RELATED · AFFORDABLE HOUSING · ME
-
AVESTA MEADOWVIEW II LP
RELATED · AFFORDABLE HOUSING · ME
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
AVESTA CONSULTING SERVICES INC
C · AFFORDABLE HOUSING · ME
-
PINETREE HOUSING DEVELOPMENT I LLC
C · AFFORDABLE HOUSING · ME
-
PINECONE HOUSING CORPORATION
C · AFFORDABLE HOUSING · ME
-
PINENEEDLE HOUSING DEVELOPMENT LLC
C · AFFORDABLE HOUSING · ME
-
BAYSIDE ANCHOR DEVELOPMENT COMPANY LLC
C · AFFORDABLE HOUSING · ME
-
BC 2 GP INC
C · AFFORDABLE HOUSING · ME
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343049349301679
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