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July 2019 BOD Meeting

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A Mariner House Board of Directors meeting was held via conference call on Tuesday, August 13, 2019.  President Bill Hathaway called the meeting to order at 5:05 pm.  Board members present were Gloria Kunz, Ira Rubenstein, Marty DeMartino, and Elizabeth Jackson. Tracy Canty also participated. Property Manager Report 83% occupancy in June. More short term […]

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P&L January-April 2019

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MARINER HOUSE 3:38 PM Profit & Loss 05/09/2019 January through April 2019 Cash Basis Jan – Apr 19 Ordinary Income/Expense Income Commissions Commissions 10% 1,019.00 Commissions 5% 509.50 Total Commissions 1,528.50 Special Assessment 34,583.11 Fees 243,370.05 Finance Charge 212.65 Rentals 4,233.00 Total Income 283,927.31 Gross Profit 283,927.31 Expense CAPITAL FUND  PROJECTS 21,379.96 CLEANING 5,612.00 Credit […]

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2018 Mariner House Taxes

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Each interval paid 1/24th of the amount listed; Real Estate Taxes; Aurora $2,553.45, Barstow $2,698.52 Columbia $3,075.56, Defiance $2,524.36, Essex $2,783.60, Fame $3,078.11 Personal Property Taxes; Aurora $59.70, Barstow $ 59.70, Columbia $59.70, Defiance $59.70, Essex $59.70, Fame $59.70

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December BOD Meeting

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A Mariner House Board of Directors meeting was held via conference call on Tuesday, December 11.  President Bill Hathaway called the meeting to order at 5:04 pm.  Board members present were Ira Rubenstein, Molly McKeown, David Hamm and Gloria Kunz making a quorum.  Tracy Canty also participated. Property Manager Report CAM fee info in the […]

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Mariner House P&L January-September 2018

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MARINER HOUSE 3:30 PM Profit & Loss 12/03/2018 January through September 2018 Cash Basis Jan – Sep 18 Ordinary Income/Expense Income Commissions Commissions 10% 4,359.98 Commissions 5% 2,179.99 Total Commissions 6,539.97 Special Assessment 20,430.75 Fees 263,368.13 Finance Charge 2,428.71 Rentals 11,109.53 Total Income 303,877.09 Cost of Goods Sold Commission Expense 4,772.28 Total COGS 4,772.28 Gross […]

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BOD Meeting-November 2018

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A Mariner House Board of Directors meeting was held via conference call on Tuesday, November 13, 2018.  Secretary Gloria Kunz called the meeting to order at 5:04 pm.  Board members present were Elizabeth Jackson, Marty DeMartino, David Hamm, Ira Rubenstein, John Tagiuri and Gloria Kunz making a quorum.  Tracy Canty also participated. Property Manager Report […]

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BOD July meeting

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A Mariner House Board of Directors meeting was held via conference call on Tuesday, July 10, 2018.  President Bill Hathaway called the meeting to order at 5:00 pm.  Board members present were Molly McKeown, Elizabeth Jackson, Bill Hathaway and Gloria Kunz making a quorum.  Tracy Canty also participated. Property Manager Report Mariner House Nantucket are […]

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