MALM MANOR INC

Address
18 PARKIS AVENUE
PROVIDENCE, RI 02907
Contact
Phone: +1 (401) 521-3603
Nonprofit
NTEE: L21 - Public Housing Facilities
EIN: 03-0541345

Mission

10 APARTMENT UNITS FOR LOW INCOME RESIDENTS WITH DISABILITIES
 201820172016
Basic features of the organization
Year of formation2004
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area6483
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00
Number of employees000
Number of people compensated >$100k000
Number of volunteers11410
Number of highly compensated contractors000
Personnel
Azar, Fred
TitleTREASURERTREASURERTREASURER
Name of key/compensated personFRED AZARFRED AZARFRED AZAR
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Coulter, Christopher
Title  DIRECTOR
Name of key/compensated person  CHRISTOPHER COULTER
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Coultier, Chris
Title SECRETARY 
Name of key/compensated person CHRIS COULTIER 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Diorio, Roland
Title INTERIM EXECUTIVE DIRECTOR 
Name of key/compensated person ROLAND DIORIO 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Gauthier, Marc
TitleVICE CHAIRVICE CHAIRSECRETARY
Name of key/compensated personMARC GAUTHIERMARC GAUTHIERMARC GAUTHIER
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Johnson, Frederick
TitleDIRECTOR DIRECTOR
Name of key/compensated personFREDERICK JOHNSON FREDERICK JOHNSON
Average hours per week working for org0.50 1.00
Reportable compensation from org$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00
PositionIndividual trustee or director Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00
Malm, Raymond
TitleDIRECTOR DIRECTOR
Name of key/compensated personREVEREND RAYMOND MALM REVEREND RAYMOND MALM
Average hours per week working for org0.00 1.00
Reportable compensation from org$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00
PositionIndividual trustee or director Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00
Mayer, Ken
Title  CHIEF EXECUTIVE OFFICE
Name of key/compensated person  KEN MAYER
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Mercure, Gina
TitleINTERIM EXECUTIVE DIRECTOR  
Name of key/compensated personGINA MERCURE  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Moore, Lamel
TitleDIRECTOR  
Name of key/compensated personLAMEL MOORE  
Average hours per week working for org0.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
O'Gara, William
TitleDIRECTOR DIRECTOR
Name of key/compensated personWILLIAM O'GARA WILLIAM O'GARA
Average hours per week working for org0.50 1.00
Reportable compensation from org$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00
PositionIndividual trustee or director Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00
Peck, Karen
Title  VICE PRESIDENT
Name of key/compensated person  KAREN PECK
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Ramsey, Richard
TitleDIRECTOR  
Name of key/compensated personRICHARD RAMSEY  
Average hours per week working for org0.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Reddish, B
TitleCHAIRCHAIRPRESIDENT
Name of key/compensated personB JOE REDDISH IIIB JOE REDDISH IIIB JOE REDDISH III
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Reusch, Joseph
TitleDIRECTOR  
Name of key/compensated personJOSEPH REUSCH  
Average hours per week working for org0.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Robert, David
TitleSECRETARY  
Name of key/compensated personDAVID ROBERT  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Siedlecki, Diane
TitleDIRECTOR DIRECTOR
Name of key/compensated personDIANE SIEDLECKI DR DIANE SIEDLECKI
Average hours per week working for org0.50 1.00
Reportable compensation from org$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00
PositionIndividual trustee or director Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesAFFORDABLE HOUSING FOR LOW AND MODERATE INCOME PERSONS WITH DISABILITIES UNDER US DEPT OF HUD SECTION 811AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME PERSONS WITH DISABILITIES UNDER US DEPT OF HUD SECTION 811AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME PERSONS WITH DISABILITIES UNDER US DEPT OF HUD SECTION 811
Program expenses (total)$157,943.00$148,923.00$145,320.00
Programs, including revenue & expenses
PROVIDE AFFORDABLE HOUSING FOR DISABLED PERSONS UNDER US DEPT OF HUD SECTION 811
Program expenses$157,943.00$148,923.00$145,320.00
Program revenue$165,601.00$161,268.00$160,548.00
Program descriptionPROVIDE AFFORDABLE HOUSING FOR DISABLED PERSONS UNDER US DEPT OF HUD SECTION 811PROVIDE AFFORDABLE HOUSING FOR DISABLED PERSONS UNDER US DEPT OF HUD SECTION 811PROVIDE AFFORDABLE HOUSING FOR DISABLED PERSONS UNDER US DEPT OF HUD SECTION 811
Financial data
Expense categories (totals)
Sum (total functional expenses)$157,943.00$148,923.00$145,320.00
Program services (total functional expenses)$157,943.00$148,923.00$145,320.00
Management & general (total functional expenses)$0.00$0.00$0.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$165,610.00$161,276.00$160,554.00
Program service revenue (total)$163,516.00$158,681.00$160,164.00
Revenue from contributions (total)  $0.00
Investment income$9.00$8.00$6.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$2,085.00$2,587.00$384.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00
Gross receipts$165,610.00$161,276.00$160,554.00
Other types of revenue
Miscellaneous revenue (total)$2,085.00$2,587.00$384.00
Income from dividends, interest, and similar investments$9.00$8.00$6.00
Net rental income  $0.00
Fees for services
Legal fees (total) $1,120.00$1,584.00
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$7,944.00$8,199.00$8,355.00
Accounting service fees (total)$6,500.00$5,500.00$5,500.00
Assets and liabilities
Total assets$1,158,424.00$1,189,304.00$1,175,320.00
Total assets, beginning of year$1,189,304.00$1,175,320.00$1,197,579.00
Total liabilities$85,570.00$124,117.00$122,486.00
Total liabilities, beginning of year$124,117.00$122,486.00$159,979.00
Net assets$1,072,854.00$1,065,187.00$1,052,834.00
Net assets, beginning of year$1,065,187.00$1,052,834.00$1,037,600.00
Other liabilities$22,098.00$23,571.00$22,797.00
Other assets$97,576.00$88,399.00$79,223.00
Cash: non-interest bearing$54,083.00$62,441.00$16,501.00
Cash: non-interest bearing, beginning of year$62,441.00$16,501.00$21,718.00
Other financial variables
Revenue less expenses$7,667.00$12,353.00$15,234.00
Accounts receivable, net$2,266.00$2,102.00$9,246.00
Prepaid expenses & deferred charges$835.00  
Accounts payable & accrued expenses$63,457.00$100,506.00$99,689.00
Deferred revenue$15.00$40.00 
Total net assets or fund balances$1,072,854.00$1,065,187.00$1,052,834.00
Depreciation, depletion, amortization$32,698.00$33,988.00$33,987.00
Governance and accountability
Number of voting members11410
Number of independent voting members1149
Financial sheets auditedTrueTrueTrue
Tax year start date2017-07-012016-07-012015-07-01
Tax year end date2018-06-302017-06-302016-06-30
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
Business transaction with entity ownerTrueTrueTrue
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-10-312017-10-102017-01-17
IRS schema version2017v2.22016v3.02015v2.1
Filing identifier201822499349300547201702229349301620201612709349301006
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