2024-08-15T17:15:58-05:00 2023-09-30 221478099 COHNREZNICK LLP ONE BOSTON PLACE SUITE 500 BOSTON MA 02108 990 2022-10-01 042718603 ST MARY'S PLAZA INC IN CARE OF MALONEY PROPERTIES INC STMA 7819430200 27 MICA LANE WELLESLEY MA 02481 EDWARD T CALNAN PRESIDENT 7819430200 2024-08-15 1 0 LORI ROTHE YOKOBOSKY CPA P01273422 6176481400 2024-08-13 2022 2024-08-08 14:25:15Z EDWARD TCALNAN 27 MICA LANE WELLESLEY MA 02481 4826560 0 X N/A X 1979 MA TO PROVIDE LOW-INCOME HOUSING FOR ELDERLY AND HANDICAPPED PERSONS. X 6 6 0 6 0 0 0 0 1635735 339449 5726 4486488 2600 623 1644061 4826560 0 0 0 0 0 0 0 0 0 1768064 447631 1768064 447631 -124003 4378929 3433473 1656974 5130428 0 -1696955 1656974 TO PROVIDE LOW-INCOME HOUSING FOR ELDERLY AND HANDICAPPED PERSONS. 0 0 444130 340072 TO PROVIDE LOW-INCOME HOUSING FOR ELDERLY AND HANDICAPPED PERSONS. 98 UNITS WERE PROVIDED. DURING FISCAL YEAR 2023 ALL ASSETS OF THE ENTITY WERE TRANSFERED TO ST. MARY'S PLAZA LP, FOR BETTER FACILITATE THE REMODEL OF THE BUILDINGS AND FUTHER THE ORGANIZATION'S MISSION. 444130 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 1 13 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 0 0 0 0 0 0 MA X OUMAR DIAKITE CO MALONEY PROPERTIES INC 7819430200 27 MICA LANE WELLESLEY MA 02481 X ANN MANNION TREASURER 1.00 X X 0 0 0 EDWARD T CALNAN PRESIDENT 1.00 X X 0 0 0 FR BRIAN FLYNN DIRECTOR 1.00 X 0 0 0 FRANK ROONEY CLERK 1.00 X X 0 0 0 MARYCLARE FORRY VICE PRESIDENT 1.00 X X 0 0 0 NOREEN MAGGIO DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 339449 339449 339449 4180 4180 4482308 0 4482308 4482308 4482308 LAUNDRY AND VENDING 531390 623 623 623 4826560 340072 0 4486488 92652 92652 6030 6030 3501 3501 13537 13537 112581 112581 76016 76016 48530 48530 21304 21304 REPAIRS 35384 35384 CLEANING & MAINTENANCE 21481 21481 SOCIAL SERVICE EXPENSE 12699 12699 ADMINISTRATIVE EXPENSES 415 415 3501 3501 447631 444130 3501 0 10213 19229 40642 0 2640309 1656974 130424 592656 0 3433473 1656974 358321 3564 4740865 27678 0 5130428 0 X -1696955 1656974 -1696955 1656974 3433473 1656974 X 4378929 -1025000 X 0 0 0 X 1579523 1625830 1599459 1635735 339449 6779996 1579523 1625830 1599459 1635735 339449 6779996 0 0 0 6779996 25691 11938 1623 5726 4180 49158 25691 11938 1623 5726 4180 49158 8587 12168 4540 2600 623 28518 1613801 1649936 1605622 1644061 344252 6857672 0.98870 0.98900 0.00720 0.00760 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: LAUNDRY AND VENDING - 2018 AMOUNT: $ 2,135. 2019 AMOUNT: $ 4,480. 2020 AMOUNT: $ 2,147. 2021 AMOUNT: $ 2,193. 2022 AMOUNT: $ 623. MISCELLANEOUS - 2018 AMOUNT: $ 3,399. 2019 AMOUNT: $ 6,716. 2020 AMOUNT: $ 367. TENANT CHARGES - 2018 AMOUNT: $ 3,053. 2019 AMOUNT: $ 972. 2020 AMOUNT: $ 2,026. 2021 AMOUNT: $ 407. 0 1656974 C 1656974 ALL ASSETS AND LIABILITIES 2022-12-31 1656954 FMV 882935290 ST MARY PLAZA LP 27 MICA LANE WELLSLEY MA 02481 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DESIGNATED MANAGEMENT RESPONSIBILITIES TO MALONEY PROPERTIES, INC. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 NO BOARD MEMBERS OR EXECUTIVES ARE COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: G P DISTRIBUTIONS -1,025,000. ST MARY'S PLAZA LP 27 MICA LANE WELLESLEY MA 02481 882935290 LOW INCOME HOUSING MA ST MARY PLAZA INC RELATED 1752444 6422321 0 0 0.99000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0