2024-02-01T14:20:15-06:00 2023-06-30 221478099 COHNREZNICK LLP ONE BOSTON PLACE SUITE 500 BOSTON MA 02108 990 2022-07-01 383755404 ROCKLAND STREET ELDERLY HOUSING INC ROCK 7819430200 178 TREMONT STREET BOSTON MA 02111 PETER SCOLARO DIRECTOR 7819430200 2024-01-31 1 PETER SCOLARO XXX-XX-XXXX 1 LORI ROTHE YOKOBOSKY CPA P01273422 6176481400 2024-01-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SYVALIA HYMAN III 178 TREMONT STREET BOSTON MA 02111 540183 0 X N/A X 2007 MA TO PROVIDE AFFORDABLE HOUSING FACILITIES AND SERVICES FOR LOW-INCOME ELDERLY, DISABLED AND/OR HANDICAPPED PEOPLE. 7 7 0 7 0 0 0 0 408168 539717 54 51 306 415 408528 540183 0 0 0 0 0 0 0 0 0 660201 766256 660201 766256 -251673 -226073 6565716 6363082 9156339 9179778 -2590623 -2816696 TO PROVIDE AFFORDABLE HOUSING FACILITIES AND SERVICES FOR LOW-INCOME ELDERLY, DISABLED AND/OR HANDICAPPED PEOPLE. 0 0 751426 540132 TO PROVIDE AFFORDABLE HOUSING FACILITIES AND SERVICES FOR LOW-INCOME ELDERLY, DISABLED AND/OR HANDICAPPED PEOPLE. 751426 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 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 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 MA X OUMAR DIAKITE CO MALONEY PROP 7819430200 27 MICA LANE WELLESLEY MA 02481 X ANGELA WILLIAMS-MITCHELL DIRECTOR 1.00 X 0 0 0 HAFEEZAH BELL DIRECTOR 1.00 X 0 0 0 JAMES A OWENS JR DIRECTOR 1.00 X 0 0 0 JENIECE DE SHIELD DIRECTOR 1.00 X 0 0 0 JOANE GUZMAN CLERK/DIRECTOR 1.00 X X 0 0 0 MARY KEITH TREASURER/DIRECTOR 1.00 X X 0 0 0 SYLVALIA HYMAN III PRESIDENT/DIRECTOR 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 RENT - SUBSIDY 531110 357987 357987 RENT REVENUE 531110 181171 181171 LAUNDRY & VENDING INCO 531110 559 559 539717 51 51 415 415 415 540183 540132 0 51 204092 204092 967 967 14830 14830 300 300 241 241 30670 30670 106051 106051 229195 229195 30264 30264 REPAIRS & MAINTENANCE 146306 146306 RESIDENT SERVICES 3178 3178 OTHER TAXES 162 162 766256 751426 14830 0 3806 13341 456 19457 8264 6244 25178 12100 9186905 3143594 6272031 6043311 255981 268629 6565716 6363082 164359 183873 984 1142 9489 12781 8894917 8895392 86590 86590 9156339 9179778 X -2590623 -2816696 -2590623 -2816696 6565716 6363082 -226073 0 X 0 1 X 1 1 1 X 440843 433973 431457 408168 539717 2254158 440843 433973 431457 408168 539717 2254158 0 0 0 2254158 202 196 129 54 51 632 202 196 129 54 51 632 210 1246 6620 306 415 8797 441255 435415 438206 408528 540183 2263587 0.99580 0.99570 0.00030 0.00030 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 210. 2019 AMOUNT: $ 1,246. 2020 AMOUNT: $ 6,620. 2021 AMOUNT: $ 306. 2022 AMOUNT: $ 415. 0 1 X 368338 368338 8375410 2771196 5604214 443157 372398 70759 6043311 DUE TO AFFILIATE 86590 86590 X 540183 0 540183 0 540183 766256 0 766256 0 766256 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS SECURITY DEPOSITS AS REQUIRED BY STATE LAW. PART X, LINE 2: THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2023. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2020 REMAIN OPEN. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES MANAGEMENT RESPONSIBILITIES TO MALONEY PROPERTY, INC. FORM 990, PART VI, SECTION A, LINE 8A THERE WERE NO MEETINGS TO DOCUEMENT IN THE CURRENT YEAR. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS MADE AVAILABLE TO BOARD. THE BOARD REVIEWS THE FORM 990 AND WHEN THE BOARD IS SATISFIED, THE FORM 990 IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AS WELL AS AVAILABLE TO THE PUBLIC ON ANOTHER ORGANIZATION'S WEBSITE.