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
 20172016201520142013
Basic features of the organization
Year of formation2004
Metropolitan statistical area6483
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers410433
Number of highly compensated contractors0000 
Personnel
Azar, Fred
TitleTREASURERTREASURERTREASURER  
Name of key/compensated personFRED AZARFRED AZARFRED AZAR  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
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  
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   
Position of compensated person
Current individual trustee or director True   
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   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Coultier, Chris
TitleSECRETARY    
Name of key/compensated personCHRIS COULTIER    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
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    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Diorio, Roland
TitleINTERIM EXECUTIVE DIRECTOR    
Name of key/compensated personROLAND DIORIO    
Position of compensated person
Current officerTrue    
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    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Fitzgerald, Paul
Title  SECRETARYSECRETARY/TREASURERSECRETARY/TREASURER
Name of key/compensated person  PAUL FITZGERALDPAUL FITZGERALDPAUL FITZGERALD
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  1.001.001.00
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
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Gauthier, Marc
TitleVICE CHAIRSECRETARY   
Name of key/compensated personMARC GAUTHIERMARC GAUTHIER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Johnson, Frederick
Title DIRECTOR   
Name of key/compensated person FREDERICK JOHNSON   
Position of compensated person
Current individual trustee or director True   
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   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Keefe, Anne
Title   PRESIDENTPRESIDENT
Name of key/compensated person   SISTER ANNE KEEFESISTER ANNE KEEFE
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Malm, Raymond
Title DIRECTORVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated person REVEREND RAYMOND MALMREVEREND RAYMOND MALMREVEREND RAYMOND MALMREVEREND RAYMOND MALM
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Mayer, Ken
Title CHIEF EXECUTIVE OFFICE   
Name of key/compensated person KEN MAYER   
Position of compensated person
Current individual trustee or director True   
Current officer True   
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   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
O'Gara, William
Title DIRECTOR   
Name of key/compensated person WILLIAM O'GARA   
Position of compensated person
Current individual trustee or director True   
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   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Peck, Karen
Title VICE PRESIDENT   
Name of key/compensated person KAREN PECK   
Position of compensated person
Current individual trustee or director True   
Current officer True   
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   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Reddish, B
TitleCHAIRPRESIDENTPRESIDENT  
Name of key/compensated personB JOE REDDISH IIIB JOE REDDISH IIIB JOE REDDISH III  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
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  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Siedlecki, Diane
Title DIRECTOR   
Name of key/compensated person DR DIANE SIEDLECKI   
Position of compensated person
Current individual trustee or director True   
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   
Corresponding comp from related orgs
Reportable compensation from related orgs  $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 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 service expenses, total$148,923.00$145,320.00$167,258.00$190,361.00$177,690.00
Programs, including revenue & expenses
PROVIDE AFFORDABLE HOUSING FOR DISABLED PERSONS UNDER US DEPT OF HUD SECTION 811
Program expenses$148,923.00$145,320.00$167,258.00$190,361.00$177,690.00
Program revenue$161,268.00$160,548.00$145,244.00$144,853.00$143,958.00
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 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
Revenue
Total revenue$161,276.00$160,554.00$145,251.00$144,860.00$143,969.00
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr$8.00$6.00$7.00$7.00$11.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$2,587.00$384.00$1,928.00$1,946.00$1,462.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$158,681.00$160,164.00$143,316.00$142,907.00$142,496.00
Gross receipts$161,276.00$160,554.00$145,251.00$144,860.00$143,969.00
Other types of revenue
Miscellaneous revenue (total)$2,587.00$384.00$1,928.00$1,946.00$1,462.00
Income from dividends, interest, and similar investments$8.00$6.00$7.00$7.00$11.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$148,923.00$145,320.00$167,258.00$190,361.00$177,690.00
Total functional expenses: program service $148,923.00$145,320.00$167,258.00$190,361.00$177,690.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$1,120.00$1,584.00$725.00$635.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$8,199.00$8,355.00$7,437.00$6,967.00$7,291.00
Assets and liabilities
Total assets$1,189,304.00$1,175,320.00$1,197,579.00$1,200,271.00$1,239,786.00
Total assets, beginning of year$1,175,320.00$1,197,579.00$1,200,271.00$1,239,786.00$1,279,651.00
Total liabilities$124,117.00$122,486.00$159,979.00$140,664.00$134,678.00
Total liabilities, beginning of year$122,486.00$159,979.00$140,664.00$134,678.00$140,822.00
Unrestricted net assets, end of yr$1,065,187.00$1,052,834.00$1,037,600.00$1,059,607.00$1,105,108.00
Net assets$1,065,187.00$1,052,834.00$1,037,600.00$1,059,607.00$1,105,108.00
Net assets, beginning of year$1,052,834.00$1,037,600.00$1,059,607.00$1,105,108.00$1,138,829.00
Other liabilities$23,571.00$22,797.00$22,568.00$22,353.00$36,090.00
Other assets$88,399.00$79,223.00$60,177.00$63,067.00$54,439.00
Cash: non-interest bearing$62,441.00$16,501.00$21,718.00$2,701.00$17,551.00
Cash: non-interest bearing, beginning of year$16,501.00$21,718.00$2,701.00$17,551.00$26,295.00
Other financial variables
Revenue less expenses$12,353.00$15,234.00-$22,007.00-$45,501.00-$33,721.00
Accounts receivable, net$2,102.00$9,246.00$11,347.00$3,881.00$3,920.00
Accounts payable & accrued expenses$100,506.00$99,689.00$137,411.00$118,311.00$98,588.00
Deferred revenue$40.00    
Total net assets or fund balances$1,065,187.00$1,052,834.00$1,037,600.00$1,059,607.00$1,105,108.00
Depreciation, depletion, amortization$33,988.00$33,987.00$33,621.00$33,254.00$33,254.00
Governance and accountability
Number of voting members410433
Number of independent voting members49322
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Business transaction with entity ownerTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-10-102017-01-172016-01-152014-10-172013-09-26
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201702229349301620201612709349301006201502599349300540201442699349301024201302559349300120
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