2025-11-24T13:52:08-06:00 2025-06-30 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990 2024-07-01 510255891 CATHOLIC MINISTRY TO THE ELDERLY CATH 3025733105 135 JEANDELL DR NEWARK DE 197132962 JOSEPH CORSINI TREASURER 3025733105 2025-11-12 1 0 JONATHAN D MOLL CPA P01053700 3022250600 2025-11-12 2024 2025-03-06 01:10:19Z JOSEPH CORSINI 1925 DELAWARE AVE WILMINGTON DE 19806 399121 0 X WWW.CCWILM.ORG/MARYDALE-RETIREMENT-VILLAGE/ X 1978 DE CATHOLIC MINISTRY TO THE ELDERLY, INC. (MINISTRY) WAS INCORPORATED IN THE STATE OF DELAWARE ON JANUARY 6, 1978. HISTORICALLY, THE MINISTRY OWNED AND OPERATED THE MARYDALE RETIREMENT COMMUNITY, A 108-UNIT U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) SUBSIDIZED HOUSING PROJECT FOR LOW-INCOME ELDERLY AND HANDICAPPED INDIVIDUALS. THE MINISTRY NOW OPERATES THE HOUSING PROJECT AS THE GENERAL PARTNER OF MARYDALE PRESERVATION ASSOCIATES, LLC (MPA). 5 5 8 0 0 0 29868 12260 336775 348151 106844 38710 0 0 473487 399121 0 0 0 0 329095 269533 0 0 0 12777 105973 341872 375506 131615 23615 7609644 5606256 0 0 7609644 5606256 TO PARTICIPATE AS A GENERAL PARTNER IN MARYDALE PRESERVATION ASSOCIATES, LLC (MPA), A LOW-INCOME HOUSING TAX CREDIT PROJECT. MPA OPERATES MARYDALE RETIREMENT VILLAGE, A HUD-SUBSIDIZED HOUSING PROJECT FOR LOW-INCOME ELDERLY AND HANDICAPPED INDIVIDUALS. 0 0 163455 348151 TO PARTICIPATE AS A GENERAL PARTNER IN MARYDALE PRESERVATION ASSOCIATES, LLC (MPA), A LOW-INCOME HOUSING TAX CREDIT PROJECT. MPA OPERATES MARYDALE RETIREMENT VILLAGE, A HUD-SUBSIDIZED HOUSING PROJECT FOR LOW-INCOME ELDERLY AND HANDICAPPED INDIVIDUALS. 163455 1 1 0 0 0 0 0 0 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 1 0 0 0 1 X 0 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X X JOSEPH CORSINI 3025733105 1925 DELAWARE AVENUE WILMINGTON DE 19806 X MOST REV WILLIAM E KOENIG PRESIDENT 2.00 35.00 X X 0 0 0 MONSIGNOR STEVEN P HURLEY VG VICE PRESIDENT 2.00 X X 0 0 0 JAMES V DUGAR SECRETARY 2.00 X X 0 0 0 RUTHIE WHITE TRUSTEE 2.00 X 0 0 0 JOSEPH CORSINI TREASURER 2.00 35.00 X X 0 0 0 0 0 0 0 0 0 0 0 12260 12260 REIMBURSEMENT OF PROGR 531110 258268 258268 MANAGEMENT FEE INCOME 531110 89962 89962 ACTIVITIES OF LIHTC PR 531110 -79 -79 348151 22210 22210 16500 0 16500 16500 16500 399121 348151 0 38710 243391 146992 96399 8064 4870 3194 18078 10918 7160 88692 88692 5118 5118 1239 1239 BANK CHARGES AND PAYROL 7382 7382 MISCELLANEOUS 2867 2867 COMMUNITY SERVICE EXPEN 675 675 375506 163455 212051 0 58224 66682 247952 6998 3457134 3457134 174480 174480 0 0 819657 925536 1868991 1048 1157686 1148858 7609644 5606256 0 0 X 7609644 5606256 7609644 5606256 7609644 5606256 X 23615 72997 -2100000 0 X 0 0 0 X 62803 28820 29868 12260 133751 199799 197684 293297 336775 348151 1375706 262602 197684 322117 366643 360411 1509457 0 0 0 1509457 17014 24580 20586 78723 22210 163113 17014 24580 20586 78723 22210 163113 279616 222264 342703 445366 382621 1672570 0.90250 0.89860 0.09750 0.10140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 174480 174480 0 0 POOLED INVESTMENT FUND 925536 F 925536 DUE FROM RELATED PARTY 1148858 1148858 FORM 990, PART V, LINE 2A PAYROLL IS ADMINISTERED BY CATHOLIC MINISTRY TO THE ELDERLY, INC., AND REIMBURSED BY MARYDALE PRESERVATION ASSOCIATES, LLC. REIMBURSEMENT OF PAYROLL EXPENSES IS REPORTED AS "REIMBURSEMENT OF PROGRAM EXPENSES" IN FORM 990 PART VII LINE 2. FORM 990, PART VI, SECTION B, LINE 11B THE PROCESS THE ORGANIZATION USES TO REVIEW THE FORM 990 BEGINS WITH THE ADMINISTRATOR'S REVIEW OF THE FORM FOR ACCURACY. FOLLOWING THIS, THE ADMINISTRATOR PROVIDES A COPY OF THE FORM TO THE GOVERNING BODY VIA EMAIL. THE GOVERNING BODY THEN HAS A SPECIFIED PERIOD OF TIME TO REVIEW AND COMMENT ON THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL EMPLOYEES, OFFICERS AND EXECUTIVE COMMITTEE TO DISCLOSE ANNUALLY ANY CONFLICTS OF INTERESTS. THIS WRITTEN DOCUMENT IS SIGNED AND IS REQUIRED TO BE UPDATED IF ANY NEW CONFLICTS ARISE THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 8 PRIOR YEAR NET ASSETS HAVE BEEN RESTATED TO CORRECT THE ACCOUNTING RELATED TO SETTLEMENT PROCEEDS THAT WERE RECEIVED IN A PRIOR FISCAL YEAR. CATHOLIC DIOCESE OF WILMINGTON 1925 DELAWARE AVENUE WILMINGTON DE 19801 510095439 RELIGIOUS ACTIVITIES DE 501(C)(3) 1 N/A 0 CATHOLIC DIOCESE FOUNDATION 1925 DELAWARE AVENUE WILMINGTON DE 19801 PROMOTES CATHOLIC RELIGION, EDUCATION, AND CHARITY DE 501(C)(3) 1 N/A 0 CATHOLIC CEMETERIES 2400 LANCASTER AVENUE WILMINGTON DE 19805 CEMETERY ACTIVITIES DE 501(C)(3) 1 N/A 0 MARYDALE PRESERVATION ASSOCIATES LLC 1925 DELAWARE AVE WILMINGTON DE 19806 465466713 RENOVATION AND OPERATION OF THE MARYDALE RETIREMENT VILLAGE FACILITIES. DE RELATED -94 1164 0 1 0.00010 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0