2024-02-01T19:00:05-06:00 2023-09-30 042760770 LLOYD B MCMANUS CPAPC PO BOX 130259 BOSTON MA 02113 990 2022-10-01 510486335 ST THERESA HOUSEINC C/O MALONEY PROPERTIESINC STTH 7819430200 27 MICA LANE 301 WELLESLEY MA 024811707 EDWARD T CALNAN PRESIDENT 7815993984 2024-02-01 EDWARD CALNAN 999009999 1 LLOYD B MCMANUS JR P01362641 6173671843 2024-02-01 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EDWARD T CALNAN 40 COPELAND ROAD LYNN MA 01904 323262 0 X N/A X 2003 MA TO PROVIDE AFFORDABLE HOUSING TO QUALIFIED PERSONS. RENTAL ASSISTANCE IS PROVIDED UNDER SECTION 8. 6 6 0 0 0 0 0 0 302290 322593 57 669 0 0 302347 323262 0 0 0 0 91420 117885 0 0 0 386441 397839 477861 515724 -175514 -192462 3040462 2939415 5284338 5375753 -2243876 -2436338 TO PROVIDE AFFORDABLE HOUSING TO QUALIFIED PERSONS. RENTAL ASSISTANCE IS PROVIDED UNDER SEC. 8. 0 0 513194 323262 TO PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES 513194 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 MA X MALONEY PROPERTIESINC 7819430200 27 MICA LANE WELLESLEY MA 024811707 X EDWARD T CALNAN PRESIDENT & DIRECTOR 3.00 X X 0 0 0 MARYCLARE FORRY VICE PRESIDENT 0.20 X X 0 0 0 ANN MANNION TREASURER & DIRECTOR 0.50 X X 0 0 0 NOREEN MAGGIO CLERK 0.10 X 0 0 0 FR BRIAN FLYNN DIRECTOR 0.00 X 0 0 0 AUDREY JIMENEZ DIRECTOR 0.00 X 0 0 0 PAUL COULON DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 322593 322593 322593 669 669 323262 323262 0 0 100025 100025 7987 7987 9873 9873 28370 28370 1040 1040 12349 12349 1330 1330 18182 18182 2530 2530 128573 128573 20147 20147 UTILITIES 64775 64775 MAINTENANCE & REPAIRS 58893 58893 FOOD SERVICES - NET 32357 32357 HVAC EXPENSES 12449 12449 16844 16844 515724 513194 2530 0 947 4712 9805 13199 14255 12133 5203073 2481596 2844450 2721477 171005 187894 3040462 2939415 142064 232322 1863 1946 5132056 5134586 8355 6899 5284338 5375753 X -2243876 -2436338 -2243876 -2436338 3040462 2939415 -192462 0 X X 0 1 X 1 1 1 X 202301 194818 187458 191290 210068 985935 202301 194818 187458 191290 210068 985935 0 0 0 985935 1419 929 252 57 669 3326 1419 929 252 57 669 3326 203720 195747 187710 191347 210737 989261 0.99660 0.99710 0.00340 0.00290 X 23500 23500 5083908 2399642 2684266 95665 81954 13711 2721477 ESCROWS 9790 TENANTS' SECURITY DEPOSITS 7088 RESERVE FOR REPLACEMENT 150702 RESIDUAL RECEIPTS FUND 20314 187894 TENANTS' SECURITY DEPOSITS PAYABLE 6899 6899 323262 0 323262 0 323262 515724 0 515724 0 515724 Form 990, Part VI, Section A, line 3 MALONEY PROPERTIES, INC. IS AN INDEPENDENT MANAGEMENT COMPANY. THE MANAGEMENT CONTRACT MUST BE AND IS APPROVED BY HUD. Form 990, Part VI, Section B, line 11b THE FINANCIAL STATEMENTS ARE REVIEWED BY THE MANAGEMENT COMPANY PERSONNEL AND THE PRESIDENT PRIOR TO BEING RELEASED. Form 990, Part VI, Section C, line 19 UPON WRITTEN REQUEST. FURTHER, THE INFORMATION IS AVAILABLE AT THE CHARITABLE DIVISION OF THE ATTORNEY GENERAL OF MASSACHUSETT'S OFFICE FORM 990, PART XII, LINE 2C THE CORPORATION HAS AN AUDIT COMMITTEE. THE AUDIT COMITTEE MEETS ANNUALLY TO SELECT THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.