2025-01-13T15:33:25-06:00 2024-09-30 042760770 LLOYD B MCMANUS CPAPC PO BOX 130259 BOSTON MA 02113 990 2023-10-01 510486335 ST THERESA HOUSEINC C/O MALONEY PROPERTIESINC STTH 7819430200 27 MICA LANE 301 WELLESLEY MA 024811707 EDWARD T CALNAN PRESIDENT 7815993984 2025-01-12 0 LLOYD B MCMANUS JR P01362641 6173671843 2025-01-12 X 2023 2024-10-15 13:58:12Z EDWARD T CALNAN 40 COPELAND ROAD LYNN MA 01904 394320 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 322593 393482 669 838 0 0 323262 394320 0 0 0 0 117885 144662 0 0 0 397839 398981 515724 543643 -192462 -149323 2939415 2841407 5375753 5427068 -2436338 -2585661 TO PROVIDE AFFORDABLE HOUSING TO QUALIFIED PERSONS. RENTAL ASSISTANCE IS PROVIDED UNDER SEC. 8. 0 0 530246 394320 TO PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES 530246 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 393482 393482 393482 838 838 394320 394320 0 0 122524 122524 10534 10534 11604 11604 30793 30793 14311 14311 13397 13397 632 632 15071 15071 2529 2529 128654 128654 20919 20919 UTILITIES 74145 74145 MAINTENANCE & REPAIRS 43178 43178 FOOD SERVICES - NET 34218 34218 TRASH REMOVAL 8496 8496 12638 12638 543643 530246 13397 0 4712 23668 13199 3831 12133 13816 5203073 2610250 2721477 2592823 187894 207269 2939415 2841407 232322 52333 1946 4056 5134586 5362115 6899 8564 5375753 5427068 X -2436338 -2585661 -2436338 -2585661 2939415 2841407 -149323 0 X X 0 1 X 1 1 1 X 194818 187458 191290 210068 783634 194818 187458 191290 210068 783634 0 0 0 783634 929 252 57 669 1907 929 252 57 669 1907 195747 187710 191347 210737 785541 0.99760 0.99660 0.00240 0.00340 X 23500 23500 5083908 2526263 2557645 95665 83987 11678 2592823 ESCROWS 10405 TENANTS' SECURITY DEPOSITS 8778 RESERVE FOR REPLACEMENT 167768 RESIDUAL RECEIPTS FUND 20318 207269 TENANTS' SECURITY DEPOSITS PAYABLE 8564 8564 394320 0 394320 0 394320 543643 0 543643 0 543643 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.