2026-08-31T17:10:45-05:00 2025-12-31 921479802 GRASSI ADVISORY GROUP INC 50 JERICHO QUADRANGLE JERICHO NY 11753 990 2025-01-01 133623325 MALTA HUMAN SERVICES FOUNDATION MALT 2123711522 122 EAST 42ND STREET STE 1900 NEW YORK NY 10168 KEITH CARDOZA PRESIDENT 2123711522 2026-08-30 1 DAVID ROTTKAMP P01303468 5162563500 2026-08-30 2025 X KEITH CARDOZA 122 EAST 42ND STREET STE 1900 NEW YORK NY 10168 2642351 0 X N/A X 1991 DE MALTA HUMAN SERVICES FOUNDATION (THE "FOUNDATION") PURPOSE IS TO MAKE GRANTS CONSISTENT WITH THE MISSION OF THE SOVEREIGN MILITARY HOSPITALLER ORDER OF SAINT JOHN OF JERUSALEM OF RHODES AND OF MALTA, INC. (THE ORDER"). 13 13 0 13 0 0 127385 165453 0 0 1206886 737497 0 0 1334271 902950 923951 1015800 0 0 0 0 0 0 15003 347658 399455 1271609 1415255 62662 -512305 24773398 26480793 127074 38425 24646324 26442368 X MALTA HUMAN SERVICES FOUNDATION (THE "FOUNDATION") IS ORGANIZED AND IS CONSISTENT WITH AND IN FURTHERANCE OF THE MISSION OF THE SOVEREIGN MILITARY HOSPITALLER ORDER OF SAINT JOHN OF JERUSALEM OF RHODES AND OF MALTA, INC. (THE ORDER"). THE FOUNDATION'S PURPOSE IS TO RAISE FUNDS AND MAKE GRANTS TO SUPPORT THE CHARITABLE MISSION OF THE ORDER AND IN PARTICULAR THE CARE OF THE SICK AND THE DEFENSE OF THE CATHOLIC FAITH. 0 0 1015800 1015800 THE FOUNDATION PROVIDES GRANTS IN SUPPORT OF THE CHARITABLE MISSION OF THE ORDER. 1015800 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X X CATHY DEMEROTO 2123711522 122 EAST 42ND STREET NEW YORK NY 10168 X KEITH CARDOZA PRESIDENT 2.00 X X 0 0 0 WILLIAM BESGEN VICE PRESIDENT 2.00 2.00 X X 0 0 0 LAURE AUBUCHON TREASURER 2.00 X X 0 0 0 MARISSA BLACKETT DIRECTOR 2.00 X 0 0 0 KENNETH CRAIG DIRECTOR 2.00 2.00 X 0 0 0 RORY KELLEHER DIRECTOR 2.00 2.00 X 0 0 0 PAUL KRUMP DIRECTOR 2.00 X 0 0 0 JEAN MALOY DIRECTOR 2.00 X 0 0 0 JOHN MITCHELL DIRECTOR 2.00 2.00 X 0 0 0 CYNTHIA MORAN DIRECTOR 2.00 X 0 0 0 ANNE G PEACH DIRECTOR 2.00 2.00 X 0 0 0 JOSEPH SINDELAR JR DIRECTOR 2.00 X 0 0 0 FRA RICHARD WOLFF DIRECTOR 2.00 2.00 X 0 0 0 0 0 0 0 0 0 0 0 165453 165453 561060 561060 1915838 1739401 176437 176437 176437 902950 0 0 737497 1015800 1015800 125000 125000 44502 44502 106471 106471 15003 15003 809 809 775 775 14285 14285 BAD DEBT EXPENSE 92610 92610 1415255 1015800 384452 15003 496478 36877 1594863 609902 85600 99706 22596457 25473754 0 260554 24773398 26480793 37200 38425 89874 0 127074 38425 X 14730028 15571076 9916296 10871292 24646324 26442368 24773398 26480793 -512305 2308349 0 X X 0 1 X 1 0 X X 1 SOVEREIGN MILITARY HOSPITALLER ORDER OF SAINT JOHN OF JERUSALEM OF RHODES 237095245 7 1 1015800 0 1 1015800 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION C, LINE 1: THE MANAGEMENT OF MALTA HUMAN SERVICES FOUNDATION (THE "FOUNDATION") IS VESTED WITH SOVEREIGN MILITARY HOSPITALLER ORDER OF SAINT JOHN OF JERUSALEM OF RHODES AND OF MALTA, AMERICAN ASSOCIATION, U.S.A. PURSUANT TO A MANAGEMENT AGREEMENT BETWEEN THE TWO ENTITIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9749761 60915 1073057 349976 10533757 9092888 94860 889746 327733 9749761 7719208 1139606 738807 504733 9092888 6221056 2539720 -554187 487381 7719208 4877440 1139407 591333 387124 6221056 1.00000 0 0 0 X 3104828 2308349 2308349 796479 106471 106471 902950 1308784 0 1308784 106471 106471 1415255 PART V, LINE 4: THE FOUNDATION'S ENDOWMENT CONSISTS OF FUNDS CREATED THROUGH THE CAPITAL CAMPAIGN AND THE LANGER TRUST FOR MEDICAL RESEARCH ENDOWMENT FUND ESTABLISHED FOR THE CARE OF THE SICK AND POOR AND THE DEFENSE OF THE CATHOLIC FAITH. PART X, LINE 2: THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTION; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2022. 1 SOVEREIGN MILITARY HOSPITALLER ORDER OF SAINT JOHN OF JERUSALEM OF RHODES 122 EAST 42ND STREET STE 1900 NEW YORK NY 10168 237095245 501(C)(3) 1015800 0 GRANT OF AID TO THE SICK AND POOR 1 PART I, LINE 2: MALTA HUMAN SERVICES FOUNDATION KEEPS RECORDS OF THE GRANTS THAT THEY GIVE TO THE SOVEREIGN MILITARY HOSPITALLER ORDER OF SAINT JOHN OF JERUSALEM OF RHODES AND OF MALTA, AMERICAN ASSOCIATION, U.S.A. AND OTHER AWARDEES. THE GRANTS ARE CLOSELY MONITORED BY BOTH ORGANIZATIONS TO MAKE SURE THAT THEY ACHIEVE THE PURPOSES SET FOR BY BOTH ENTITIES. FORM 990, PART VI, SECTION A, LINE 3 MALTA HUMAN SERVICES FOUNDATION (THE "FOUNDATION") HAS A MANAGEMENT AGREEMENT WITH THE SOVEREIGN MILITARY HOSPITALLER ORDER OF SAINT JOHN OF JERUSALEM OF RHODES AND OF MALTA, AMERICAN ASSOCIATION, U.S.A. TO PROVIDE MANAGEMENT SERVICES WHICH INCLUDE BUT ARE NOT LIMITED TO ACCOUNTING, FINANCIAL, AND GENERAL OPERATIONS. FORM 990, PART VI, SECTION A, LINE 8B ACTIONS DISCUSSED BY THE COMMITTEES OF THE FOUNDATION ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS OF THE MALTA HUMAN SERVICES FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WILL BE SENT TO ALL FOUNDATION OFFICERS AND BOARD MEMBERS FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ONLY OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO FILE A CONFLICT OF INTEREST STATEMENT. ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN THIS STATEMENT. THE FOUNDATION MONITORS ITEMS THAT COULD HAVE THE POTENTIAL TO HAVE A CONFLICT OF INTEREST. THOSE WHO DO NOT ADHERE TO THE CONFLICT OF INTEREST POLICY ARE BROUGHT BEFORE THE DISCIPLINARY COMMITTEE TO ASCERTAIN WHETHER THERE IS EVIDENCE OF A CONFLICT. FORM 990, PART VI, SECTION C, LINE 18 THE BOARD RECEIVES A COPY VIA EMAIL. FORM 990, PART VI, SECTION C, LINE 19 COPIES ARE AVAILABLE UPON REQUEST TO THE PUBLIC BY EITHER WRITTEN OR ORAL REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. SOVEREIGN MILITARY HOSPITALLER ORGER OF SAINT JOHN OF JERUSALEM OF RHODES 122 EAST 42ND STREET NEW YORK NY 10168 237095245 GRANTS OF AID TO THE SICK AND THE POOR NY 501(C)(3) 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0