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 222809776 MOUNT CARMEL HOUSING INC MOUN 5087528022 50 SHREWSBURY STREET WORCESTER MA 01604 MSGR F STEPHEN PEDONE PRESIDENT & TREASURER 5087528022 2025-10-20 1 LLOYD B MCMANUS III P01363252 6173671843 2025-10-17 2024 2025-03-06 01:10:19Z MSGR F STEPHEN PEDONE 50 SHREWSBURY STREET WORCESTER MA 01604 1589711 0 X N/A X 1987 MA TO PROVIDE ELDERLY & HANDICAPPED INDIVIDUALS WITH HOUSING FACILITIES AND OTHER SERVICES SPECIFICALLY DESIGNED TO MEET THEIR NEEDS. 4 4 0 0 0 0 0 242948 1236441 1324698 8834 9197 5919 12868 1251194 1589711 0 0 0 0 296405 270803 0 0 0 1123954 1146795 1420359 1417598 -169165 172113 2667651 2631218 5095171 4886625 -2427520 -2255407 TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND OTHER SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. 0 0 1400516 1337566 THE CORPORATION OWNS AND OPERATES A 75-UNIT APARTMENT BUILDING, SPECIFICALLY DESIGNED TO MEET THE NEEDS OF QUALIFIED ELDERLY AND HANDICAPPED INDIVIDUALS. 1400516 1 1 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 4 4 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 02481 X MSGR F STEPHEN PEDONE PRESIDENT/TREASURER 1.00 X X 0 0 0 MARY DISILVESTRO DIRECTOR 1.00 X 0 0 0 ROBERT STILES DIRECTOR 1.00 X 0 0 0 JEFF MULFORD DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 242948 242948 RENTAL INCOME 531110 1324698 1324698 1324698 9197 9197 MISCELLANEOUS 531110 9037 9037 LAUNDRY REVENUE 531110 3831 3831 12868 1589711 1337566 0 9197 226421 226421 23846 23846 20536 20536 53446 53446 6377 6377 15009 15009 457 457 37320 37320 282834 282834 234336 234336 54556 52502 2054 UTILITIES 121677 121677 MAINTENANCE CONTRACTS 102338 102338 REAL ESTATE TAXES 85252 85252 MAINTENANCE SUPPLIES 48401 48401 104792 104773 19 1417598 1400516 17082 0 4678 16537 24427 16677 51780 16753 7939732 5720724 2192741 2219008 157198 123055 236827 239188 2667651 2631218 182842 117685 7347 5574 4864218 4721382 40764 41984 5095171 4886625 X -2427520 -2255407 -2427520 -2255407 2667651 2631218 172113 0 X X 0 1 X 1 1 1 X 857672 874135 829687 854503 1152528 4568525 349362 342999 349895 381938 415118 1839312 1207034 1217134 1179582 1236441 1567646 6407837 0 0 0 6407837 582 563 6698 8834 9197 25874 582 563 6698 8834 9197 25874 11237 8845 964 5919 12868 39833 1218853 1226542 1187244 1251194 1589711 6473544 0.98980 0.99140 0.00400 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500000 500000 5717373 4468846 1248527 1722359 1251878 470481 2219008 TENANT SECURITY DEPOSITS 26441 TAX AND INSURANCE ESCROWS 95171 RESERVE FOR REPLACEMENTS 106256 RESIDUAL RECEIPTS 11320 239188 SECURITY DEPOSITS PAYABLE 25721 LOAN FROM SPONSOR 16263 41984 1589711 0 1589711 0 1589711 1417598 0 1417598 0 1417598 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 ARE REVIEWED AND APPROVED BY THE MANAGEMENT COMPANY PRIOR TO BEING 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 AVAILABLE THE REQUIRED INFORMATION UPON WRITTEN REQUEST, FURTHER, THE REQUIRED INFORMATION IS AVAILABLE AT THE CHARITABLE DIVISION OF THE SECRETARY OF STATE'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.