2018-10-09T15:27:59-05:00 2017-12-31 203690847 OTIS ATWELL 324 GANNETT DRIVE SOUTH PORTLAND ME 041063263 990 2017-01-01 010315296 AVESTA HOUSING DEVELOPMENT CORPORATION AVES 2075537777 307 CUMBERLAND AVENUE PORTLAND ME 04101 ERIC BOUCHER CFO 2075537777 2018-10-09 THOMAS GIOIA P00158110 2077801100 24.97.160.26 2018-10-09 15:00:49 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7D7565080AD7C1BE004CC50480636711DC0CD3D9 2017 2018-06-14 16:35:46Z DANA TOTMAN 307 CUMBERLAND AVENUE PORTLAND ME 04101 9265374 0 X N/A X 1972 ME DEVELOPMENT AND MAINTENANCE OF LOW INCOME HOUSING. 13 13 41 0 0 0 3404162 3437789 5537613 5684465 39118 143120 0 0 8980893 9265374 0 0 0 0 2764103 2904674 0 0 0 4173138 4230187 6937241 7134861 2043652 2130513 44181950 47150046 27857613 29488952 16324337 17661094 DEVELOPMENT AND MAINTENANCE OF LOW INCOME HOUSING. 0 0 7134861 5827585 ALL EXPENSES RELATE TO DEVELOPMENT AND MAINTENANCE OF LOW INCOME ELDERLY HOUSING AND SECTION 8 EXISTING HOUSING RENTAL PROGRAMS. 7134861 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 46 0 1 41 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X AVESTA HOUSING 2075537777 307 CUMBERLAND AVE PORTLAND ME 04101 GAIL MCBRIDE CHAIR 1.00 X 0 0 0 TONY CIPOLLONE VICE CHAIR 1.00 X 0 0 0 MICHAEL CAREY TREASURER 1.00 X 0 0 0 JONATHAN CULLEY SECRETARY 1.00 X 0 0 0 DREW SIGFRIDSON DIRECTOR 1.00 X 0 0 0 LORI PARHAM DIRECTOR 1.00 X 0 0 0 JANICE DE LIMA DIRECTOR 1.00 X 0 0 0 REBECCA GREENFIELD DIRECTOR 1.00 X 0 0 0 CHOMBA KALUMBA DIRECTOR 1.00 X 0 0 0 PETER BASS DIRECTOR 1.00 X 0 0 0 ANDREA PATSTONE DIRECTOR 1.00 X 0 0 0 NATHAN POORE DIRECTOR 1.00 X 0 0 0 RUBEN RUGZANA DIRECTOR 1.00 X 0 0 0 DANA TOTMAN CHIEF EXECUTIVE OFFICER 40.00 X 167170 0 42000 KIM FARRAR VP OF STRATEGIC INITIATIVES 40.00 X 108302 0 12376 ERIC BOUCHER CHIEF FINANCIAL OFFICER 40.00 X 119680 0 36000 MATTHEW PETERS VP REAL ESTATE SERVICES 40.00 X 107534 0 7863 DOUGLAS GARDNER VP RESIDENTIAL SERVICES 40.00 X 5682 0 0 508368 0 98239 4 0 1 0 GODUTI THOMAS ARCHITECTS 44 OAK STREET STE 2 SOUTH PORTLAND ME 04101 ARCHITECTURAL 180000 HAROLD BROOKS CONSTRUCTION 12 HAROLD LN HEBRON ME 04238 CONSTRUCTION SUPPLIES 127161 SYSTEMS ENGINEERING INC 120 EXCHANGE STREET PORTLAND ME 04101 COMPUTER SYSTEMS 109553 CURTIS THAXTER LLC 1 CANAL PLAZA STE 1000 PORTLAND ME 04101 LEGAL 103260 4 2938469 499320 3437789 DEVELOPMENT OPERATIONS 531110 2896989 2896989 TENANT RENTS 531110 1420536 1420536 STATE REFUNDABLE CREDI 531110 864921 864921 LAUNDRY & MISCELLANEOU 531110 502019 502019 5684465 143120 143120 9265374 5827585 0 0 508368 508368 1806349 1806349 425756 425756 164201 164201 200841 200841 36479 36479 100953 100953 18331 18331 29372 29372 31771 31771 794803 794803 689143 689143 94979 94979 CONTRACTED SERVICES 575136 575136 UTILITIES 481296 481296 REPAIRS & MAINTENANCE 295826 295826 ADMINISTRATIVE & MISCEL 275794 275794 605463 605463 7134861 7134861 0 0 3552427 4053182 3191555 3343490 55291 59768 97586 101837 28523251 14284630 14575394 14238621 22709697 25353148 44181950 47150046 911533 1199530 346291 347063 7635000 7399995 18076927 19604495 887862 937869 27857613 29488952 X 14348087 16264219 1976250 1396875 16324337 17661094 44181950 47150046 X 2130513 -793756 X 0 1 X 1 1 1 X 6059305 4162905 3617551 3404162 3437789 20681712 6059305 4162905 3617551 3404162 3437789 20681712 20681712 8244 12160 25480 39118 143120 228122 20909834 24472502 0.98910 0.99580 X 3468950 3468950 25054301 14284630 10769671 14238621 TENANT SECURITY DEPOSITS 126813 OTHER ASSETS 23767856 DUE FROM AFFILIATES 1458479 25353148 PREPAID RENT 6896 TENANT SECURITY DEPOSITS 126815 NOTE PAYABLE - RELATED PARTY 804158 937869 X X 0 0 0 0 0 0 0 0 0 DANA TOTMAN CHIEF EXECUTIVE OFFICER 167170 0 0 0 0 0 18000 0 24000 0 209170 0 0 0 ERIC BOUCHER CHIEF FINANCIAL OFFICER 119680 0 0 0 0 0 18000 0 18000 0 155680 0 0 0 A CEDE & CO BONDHOLDER NOMINEE FOR THE DEPOSITORY TRUST COMPANY 2004-02-11 9790000 DEVELOPMENT AND MANAGEMENT OF LOW-INCOME HOUSING 0 0 0 A 9790000 2004 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS INCLUDE THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED BY ITS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR APPROVING GOVERNING DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS PERFORM AN ANNUAL REVIEW OF CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 ALL ORGANIZING AND OPERATING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFERRED CAPITAL -793,756. 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