Totals
- Total revenue
- $1,492,449
- Total expenses
- $589,735
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,458,452
- Investment income
- $33,997
- Other revenue
- $0
- Total assets, end of year
- $3,608
- Total liabilities, end of year
- $2,162
- Net assets or fund balances, end of year
- $1,446
- Program services expenses (Part IX)
- $526,203
- Management and general expenses
- $63,532
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $526,203
Program services were 89.2% 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.
-
2a · Program service revenue: Forgiveness of Debt
total $1,133,748 · related or exempt $1,133,748
-
2b · Program service revenue: Tenant Rent
total $316,651 · related or exempt $316,651
-
2c · Program service revenue: Miscellaneous Revenue
total $8,053 · related or exempt $8,053
-
3 · Investment income
total $2,277 · excluded $2,277
-
7a · Gross sales of assets other than inventory
other assets $1,590,945
-
7b · Less cost or other basis and sales expenses
other assets $1,559,225
-
7c · Gain or loss
other assets $31,720
-
7d · Net gain or loss
total $31,720 · excluded $31,720
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $318,719 · program services $318,719
-
11b · Fees: legal
total $2,711 · management and general $2,711
-
11c · Fees: accounting
total $6,727 · management and general $6,727
-
11g · Fees: other
total $5,409 · management and general $5,409
-
12 · Advertising and promotion
total $15,277 · management and general $15,277
-
13 · Office expenses
total $33,408 · management and general $33,408
-
16 · Occupancy
total $72,703 · program services $72,703
-
20 · Interest
total $60,442 · program services $60,442
-
22 · Depreciation, depletion and amortization
total $48,873 · program services $48,873
-
23 · Insurance
total $10,250 · program services $10,250
-
24a · Other expenses: Bad debt
total $8,250 · program services $8,250
-
24b · Other expenses: National Supervision
total $6,966 · program services $6,966
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,616 · end of year $3,608
-
2 · Savings and temporary cash investments
beginning of year $81,600
-
4 · Accounts receivable
beginning of year $5,758 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,140 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $1,608,098 · end of year $0
-
15 · Other assets
beginning of year $55,327 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $51,084 · end of year $30
-
23 · Secured mortgages and notes payable
beginning of year $1,525,781 · end of year $0
-
25 · Other liabilities
beginning of year $1,117,942 · end of year $2,132
-
27 · Net assets without donor restrictions
beginning of year -$901,268 · end of year $1,446
Mission and programs · 2024
Mission
The County Villa's mission is to provide the highest quality senior living experience delivered with thoughtful, caring, and friendly service that feels like home.
Activities or mission (Part I)
Highest quality senior living and homecare.
-
Supportive Senior Services: The Organization operated a 28-bed retirement inn that included laundry, housekeeping, and three meals a day to seniors. In addition, an activities coordinator was employed to set up activities and schedules regular outings for the seniors. In December 2024, the Organization sold this retirement inn and, as of June 30, 2025, no longer provides this service. Property closed as of 12/31/2024.
Expenses $526,203 · Revenue $1,458,452
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Richard Hooks Wayman
President/CEO
- Total calculated
- $204,538
- From this org
- $0
- From related orgs
- $123,783
- Other
- $80,755
- Hours/week
- 0.1 + 42.3 related
Schedule J breakdown matched by us
- Base
- $0 + $123,783 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $5,350 related
- Nontaxable benefits
- $0 + $75,405 related
- Filer's total
- $0 + $204,538 related
-
Terry Baldwin
COO & Treasurer/Secretary
- Total calculated
- $150,762
- From this org
- $0
- From related orgs
- $133,188
- Other
- $17,574
- Hours/week
- 0.1 + 42.3 related
Schedule J breakdown matched by us
- Base
- $0 + $133,188 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $4,523 related
- Nontaxable benefits
- $0 + $13,051 related
- Filer's total
- $0 + $150,762 related
-
Maria Cameron
VP of Behavioral Health
- Total calculated
- $103,305
- From this org
- $0
- From related orgs
- $102,587
- Other
- $718
- Hours/week
- 0.1 + 42.3 related
-
Keith Gibson
Past CFO & Treasurer/Secretary
- Total calculated
- $125,642
- From this org
- $0
- From related orgs
- $117,771
- Other
- $7,871
- Hours/week
- 0.1 + 42.3 related
-
Darrin Stairs
Director
- Total calculated
- $0
- Hours/week
- 0.1 + 2.3 related
-
Eric French
Director
- Total calculated
- $0
- Hours/week
- 0.1 + 2.5 related
-
Courtney Pladsen
Director
- Total calculated
- $0
- Hours/week
- 0.1 + 2.5 related
-
Brad MacDonald
Past Director
- Total calculated
- $0
- Hours/week
- 0.1 + 2.3 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
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.
-
Volunteers of America Northern New England
501(c)(3) · Religious Charitable Human Service · ME
-
501(c)(3) · Affordable Housing · ME
Directly controlled by Volunteers of America Northern New England Inc
-
VOANNE Brackett Street Housing
501(c)(3) · Affordable Housing · ME
Directly controlled by Volunteers of America Northern New England Inc
-
Loudon VOANNE Senior Housing Inc
501(c)(3) · Affordable Housing · NH
Directly controlled by Volunteers of America Northern New England Inc
-
Topsham VOANNE Senior Housing Inc
501(c)(3) · Affordable Housing · ME
Directly controlled by Volunteers of America Northern New England Inc
-
Bangor VOANNE Senior Housing Inc
501(c)(3) · Affordable Housing · ME
Directly controlled by Volunteers of America Northern New England Inc
-
Veterans VOANNE Housing Corporation
501(c)(3) · Affordable Housing · ME
Directly controlled by Volunteers of America Northern New England Inc
-
501(c)(3) · Affordable Housing · ME
Directly controlled by Volunteers of America Northern New England Inc
-
Saco VOANNE Senior Housing Inc
501(c)(3) · Affordable Housing · ME
Directly controlled by Volunteers of America Northern New England Inc
-
Old Town Affordable Housing Inc
501(c)(3) · Affordable Housing · ME
Directly controlled by Volunteers of America Northern New England Inc
-
501(c)(3) · Affordable Housing · ME
Directly controlled by Volunteers of America Northern New England Inc
-
501(c)(3) · Affordable Housing · ME
Directly controlled by Volunteers of America Northern New England Inc
-
501(c)(3) · Affordable Housing · ME
Directly controlled by Volunteers of America Northern New England Inc
-
501(c)(3) · Affordable Housing · ME
Directly controlled by Volunteers of America Northern New England Inc
-
501(c)(3) · Affordable Housing · ME
Directly controlled by Volunteers of America Northern New England Inc
-
501(c)(3) · Affordable Housing · ME
Directly controlled by Volunteers of America Northern New England Inc
-
VOANNE Pine Street Apartments Inc
501(c)(3) · Affordable Housing · ME
Directly controlled by Volunteers of America Northern New England Inc
-
VOANNE Water Street Apartments Inc
501(c)(3) · Affordable Housing · ME
Directly controlled by Volunteers of America Northern New England Inc
-
VOANNE Oxford Street House Inc
501(c)(3) · Affordable Housing · ME
Directly controlled by Volunteers of America Northern New England Inc
-
VOANNE Shepherd Drive House Inc
501(c)(3) · Affordable Housing · ME
Directly controlled by Volunteers of America Northern New England Inc
-
VOANNE Jackie's Trail Apartments Inc
501(c)(3) · Affordable Housing · ME
Directly controlled by Volunteers of America Northern New England Inc
-
Waldoboro VOANNE Affordable Housing Inc
501(c)(3) · Affordable Housing · ME
Directly controlled by Volunteers of America Northern New England Inc
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.
-
VOANNE Bangor Senior Housing LP
Affordable Housing · ME
-
Cabin in the Woods LP
Affordable Housing · ME
-
Waldoboro VOANNE LP
Affordable Housing · ME
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Peaks Island VOA Condominium Corporation
C · Affordable Housing · ME
-
CIW Inc
C · Affordable Housing · ME
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513169349305901
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