2025-10-23T14:49:10-05:00 2025-06-30 332260294 LLOYD B MCMANUS CPAPLLC 1 Batterymarch Park Ste 316 Quincy MA 02169 990 2024-07-01 043435218 ST MARY'S APARTMENTSINC C/O MALONEY PROPERTIES INC STMA 7819430200 27 MICA LANE WELLESLEY MA 024811707 REVMICHAEL NOLAN PRESIDENT 7818949588 2025-10-15 1 LLOYD B MCMANUS III P01363252 6173671843 2025-10-15 2024 2025-03-06 01:10:19Z REVMICHAEL NOLAN 27 MICA LANE WELLESLEY MA 024811707 992073 0 X N/A X 1998 MA TO PROVIDE AFFORDABLE HOUSING TO QUALIFIED PERSONS. RENTAL ASSISTANCE IS PROVIDED UNDER HUD REGULATIONS SECTIONS 202 AND 8. 6 6 0 0 0 0 0 0 991714 985030 1424 953 8005 6090 1001143 992073 0 0 0 0 261630 256413 0 0 0 845306 857210 1106936 1113623 -105793 -121550 4195516 4061272 8331099 8318405 -4135583 -4257133 TO PROVIDE ELDERLY PERSONS WITH AFFORDABLE HOUSING FACILITIES AND SERVICES 0 0 1100085 991120 TO PROVIDED ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES 1100085 1 0 0 0 0 0 0 0 0 0 1 0 0 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 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 1 0 1 0 0 0 MA X MALONEY PROPERTIES INC 7819430200 27 MICA LANE WELLESLEY MA 024941707 X RUTH GATELY DIRECTOR 3.00 X X 0 0 0 REV MICHAEL NOLAN PRESIDENT & TREASURER 3.00 X X 0 0 0 WILLIAM LASWELL DIRECTOR 0.20 X 0 0 0 ROBERT CONNORS DIRECTOR 0.20 X X 0 0 0 RUTH GATELY DIRECTOR 0.20 X X 0 0 0 ALICE MCMANON DIRECTOR 0.20 X X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 985030 985030 985030 953 953 MISCELLANEOUS INCOME 531110 6090 6090 6090 992073 991120 0 953 207419 207419 31148 31148 17846 17846 72889 72889 551 551 12138 12138 35779 35779 224191 224191 54034 54034 UTILITIES 199780 199780 REPAIR CONTRACTS 90668 90668 REAL ESTATE TAXES 75596 75596 MAINTENANCE SUPPLIES 21915 21915 69669 68269 1400 1113623 1100085 13538 0 4001 29592 5241 12592 41369 45702 8789487 5129984 3835129 3659503 309776 313883 4195516 4061272 123961 109361 1931 3938 8177000 8177000 28207 28106 8331099 8318405 X -4135583 -4257133 -4135583 -4257133 4195516 4061272 -121550 0 X X 0 1 X 1 1 1 X 385881 389904 609364 583395 574568 2543112 385881 389904 609364 583395 574568 2543112 2543112 1112 223 1030 1424 954 4743 9700 245 120 8005 6090 24160 2572015 1894505 0.98880 0.98890 X 498000 498000 7595614 4587460 3008154 695873 542524 153349 3659503 TENANTS' SECURITY DEPOSITS 28365 ESCROWS 285518 313883 TENANTS' SECURITY DEPOSITS PAYABLE 28106 28106 992073 0 992073 0 992073 1113623 0 1113623 0 1113623 Part XII, Line 4b - Other Adjustments: ADJUSTMENT TO BOY NET ASSETS Form 990, Part VI, Section A, line 3 MALONEY PROPERTIES, INC. IS AN INDEPENDENT MANAGEMENT COMPANY WHO MANAGES THE PROPERTY. THE MANAGEMENT CONTRACT IS APPROVED BY HUD. Form 990, Part VI, Section B, line 11b THE FINANCIAL STATEMENTS AND FORM 990 ARE REVIEWED AN APPROVED BY THE MANAGEMENT COMPANY PRIOR TO BE FINALIZED AND FILED. Form 990, Part VI, Section B, line 12c MANAGEMENT REVIEWS AND UPDATES ANNUALLY. BOARD MEMBERS APPROVE REVISED POLICIES AS NEEDED. Form 990, Part VI, Section C, line 19 THE ORGANIZATION HAS THE REQUIRED INFORMATION UPON WRITTEN REQUEST, FURTHER, THE REQUIRED INFORMATION IS AVAIBLE AT THE CHARITABLE DIVISION OF THE ATTORNEY GENERAL'S OFFICE. FORM 990, PART XII, LINE 2C THE CORPORATION HAS AN AUDIT COMMITTEE. THE AUDIT COMMITTEE MEETS ANNUALLY TO SELECT THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.