2026-08-07T10:17:49-05:00 2025-09-30 203690847 OTIS ATWELL 324 GANNETT DRIVE SOUTH PORTLAND ME 04106 990PF 2024-10-01 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 2026-08-07 1 GREGORY GEISSER P01216187 2077801100 2024 2025-03-06 01:10:19Z X 4515544 X 296765 2388 2388 1748530 1748530 1748530 0 2047683 1750918 0 65716 65716 0 0 30055 30055 0 0 7608 7608 0 0 14150 14150 0 0 233387 233387 0 0 47341 47341 0 0 235962 0 235962 1715278 1715278 0 0 2349497 2113535 235962 0 0 0 2349497 2113535 235962 0 -301814 0 0 4896 56084 56084 149556 155325 155325 15823 181691 15823 15823 8798 8798 8798 44216 44216 44216 341780 332780 332780 78796 96210 96210 6856702 3060417 3811571 3796285 3796285 71600 10023 10023 4692904 4515544 4515544 72156 97442 48 4186586 4186586 1012150 1110759 5270892 5394835 X 0 0 0 0 -577988 -879291 -577988 -879291 4692904 4515544 -577988 -301814 511 -879291 0 -879291 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 SHERRY ROBBINS 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 SHERRY ROBBINS 58 COLONIAL CIRCLE BREWER ME 04474 ASST TREASURER/SECRETARY 40.00 0 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 ANGELA M HOBSON 356 RIVER ROAD ORRINGTON ME 04474 ASST TREASURER/SECRETARY(PAST) 40.00 65716 0 0 NONE 0 NONE 0 DEVELOP AND OPERATE LOW-INCOME HOUSING IN BREWER, ME 2349497 0 0 30490 0 30490 0 0 30490 457 30033 1502 1502 0 1502 0 1502 0 1502 0 0 220676 220676 1502 0 0 21637 75040 7096 149152 136451 389376 220676 0 0 0 1502 219174 0 0 608550 0 0 0 0 0 0 21637 586913 75040 7096 149152 136451 219174 X 0 0 14 2388 1748530 0 2388 1748530 1750918 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 296765 X ACCOUNTING FEES 14150 14150 0 0 LAND IMPROVEMENTS 2013-04-01 153463 153463 ADS 10.000000000000 0 0 0 BUILDING PHASE I 2013-04-01 1798551 689444 ADS 30.000000000000 59953 0 59953 BUILDING PHASE II 2013-04-01 1095075 419779 ADS 30.000000000000 36502 0 36502 BUILDING PHASE III 2013-04-01 2503052 959503 ADS 30.000000000000 83436 0 83436 BUILDING IMPROVEMENTS 2013-04-01 271165 266090 ADS 10.000000000000 1348 0 1348 BUILDING EQUIPMENT 2013-04-01 135292 128622 ADS 10.000000000000 509 0 509 CARPORT ROOF 2016-03-24 14550 6184 ADS 20.000000000000 727 0 727 KITCHEN IMPROVEMENTS 2016-09-02 16260 13144 ADS 10.000000000000 1626 0 1626 EQUIPMENT 2016-08-05 16790 14001 ADS 10.000000000000 1678 0 1678 EQUIPMENT 2017-08-11 3722 2667 ADS 10.000000000000 373 0 373 BUILDING IMPROVEMENTS 2017-04-15 13118 4965 ADS 20.000000000000 656 0 656 UNIT RENOVATIONS 2017-09-08 88845 62932 ADS 10.000000000000 8884 0 8884 PARKING LOT IMPROVEMENTS 2017-09-06 74846 35344 ADS 15.000000000000 4990 0 4990 RECEPTACLES 2018-04-02 5500 3575 ADS 10.000000000000 550 0 550 BUILDING IMPROVEMENTS 2017-10-01 10557 7117 ADS 10.000000000000 1055 0 1055 LOBBY AND COMMON FLOORINIG 2018-12-07 17571 10250 ADS 10.000000000000 1757 0 1757 ROOFTOP EXHAUST 2019-01-07 20845 5993 ADS 20.000000000000 1042 0 1042 THIRD FLOOR CARPETING 2019-01-30 17060 7961 ADS 10.000000000000 1706 0 1706 KITCHEN TALL DISHWASHER 2020-03-06 7900 3621 ADS 10.000000000000 790 0 790 ROOF REPLACEMENT 2021-09-24 77563 11634 ADS 20.000000000000 3879 0 3879 WALK-IN FREEZER 2022-07-25 7600 1647 ADS 10.000000000000 760 0 760 PAVING PROJECT 2023-06-28 149648 12471 ADS 20.000000000000 9976 0 9976 PATIO 2024-07-31 36114 301 ADS 20.000000000000 1806 0 1806 WINDOWS APT 310-311 2024-01-05 12859 482 ADS 20.000000000000 643 0 643 WINDOWS APT 108 & 113 2024-08-30 20739 86 ADS 20.000000000000 1037 0 1037 3 WATER HEATERS 2024-06-30 11991 300 ADS 10.000000000000 1199 0 1199 CONVECTION OVEN 2024-07-08 13182 330 ADS 10.000000000000 1318 0 1318 ICE MAKER 2023-12-27 5354 402 ADS 10.000000000000 535 0 535 2ND FLOOR CARPETING 2024-03-08 36814 2147 ADS 10.000000000000 3682 0 3682 DRY SPRINKLER SYSTEM 2025-02-21 21700 ADS 20.000000000000 633 0 633 NEW ROOF 2025-02-21 193813 ADS 40.000000000000 2826 0 2826 MOWER 2025-07-25 5163 ADS 10.000000000000 86 0 86 INVESTMENT IN BREWER CONG CORP 332780 332780 SECURITY DEPOSITS AT COST 96210 96210 LAND IMPROVEMENTS 153463 153463 0 BUILDING PHASE I 1798551 749397 1049154 BUILDING PHASE II 1095075 456281 638794 BUILDING PHASE III 2503052 1042939 1460113 BUILDING IMPROVEMENTS 271165 267438 3727 BUILDING EQUIPMENT 135292 129131 6161 CARPORT ROOF 14550 6911 7639 KITCHEN IMPROVEMENTS 16260 14770 1490 EQUIPMENT 16790 15679 1111 EQUIPMENT 3722 3040 682 BUILDING IMPROVEMENTS 13118 5621 7497 UNIT RENOVATIONS 88845 71816 17029 PARKING LOT IMPROVEMENTS 74846 40334 34512 RECEPTACLES 5500 4125 1375 BUILDING IMPROVEMENTS 10557 8172 2385 LOBBY AND COMMON FLOORINIG 17571 12007 5564 ROOFTOP EXHAUST 20845 7035 13810 THIRD FLOOR CARPETING 17060 9667 7393 KITCHEN TALL DISHWASHER 7900 4411 3489 ROOF REPLACEMENT 77563 15513 62050 WALK-IN FREEZER 7600 2407 5193 PAVING PROJECT 149648 22447 127201 PATIO 36114 2107 34007 WINDOWS APT 310-311 12859 1125 11734 WINDOWS APT 108 & 113 20739 1123 19616 3 WATER HEATERS 11991 1499 10492 CONVECTION OVEN 13182 1648 11534 ICE MAKER 5354 937 4417 2ND FLOOR CARPETING 36814 5829 30985 DRY SPRINKLER SYSTEM 21700 633 21067 NEW ROOF 193813 2826 190987 MOWER 5163 86 5077 LEGAL FEES 7608 7608 0 0 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 -6783 -7297 -7297 CONSTRUCTION IN PROGRESS 61063 MANAGEMENT FEE 33720 33720 0 0 MARKETING 16481 16481 0 0 ADMINISTRATIVE EXPENSES 30963 30963 0 0 UTILITIES & OPERATING 248928 248928 0 0 REPAIRS & MAINTENANCE 334948 334948 0 0 INSURANCE 191116 191116 0 0 TENANT SERVICES 680367 680367 0 0 CREDIT LOSSES - OPERATING SUBSIDY RECEIVABLE 178755 178755 0 0 PRIOR PERIOD ADJUSTMENT 511 SECURITY DEPOSITS 84637 107919 ACCRUED INTEREST 893544 893544 EIDL NOTE PAYABLE 24969 24296 RELATED PARTY ADVANCE 9000 85000 FRIENDS OF ELLEN LEACH MEMORIAL HOME 58 COLONIAL CIRCLE BREWER ME 04412 PAYROLL 47341 47341 0 0