2026-06-23T08:48:28-05:00 2025-12-31 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2025-01-01 263701623 ORDER OF MALTA WORLDWIDE RELIEF MALTESER INTERNATIONAL AMERICAS ORDE 6467943457 122 EAST 42ND STREET 1900 NEW YORK NY 10168 MARGI ENGLISH EXECUTIVE DIRECTOR 6467943457 2026-06-23 1 MATT BURKE P00760659 6315821600 2026-06-23 2025 2025-03-06 01:10:19Z MARGI ENGLISH 122 EAST 42ND STREET 1900 NEW YORK NY 10168 3504749 0 X ORDEROFMALTARELIEF.ORG X 2008 NY *SEE SCHEDULE OTHE ORDER OF MALTA WORLDWIDE RELIEF, MALTESER INTERNATIONAL AMERICAS, INC. (MIA) IS A 501 (C)3 FOCUSED ON PROVIDING EMERGENCY SHELTER, NUTRITION AND PRIMARY HEALTHCARE TO REFUGEES, MIGRANTS AND INTERNALLY DISPLACED PEOPLE WHO HAVE FALLEN VICTIM TO NATURAL DISASTERS, WARS OR SOCIO-ECONOMIC AND POLITICAL UNREST. WE ARE A FAITH-BASED, CATHOLIC, NON-GOVERNMENTAL ORGANIZATION AND AN AFFILIATE OF MALTESER INTERNATIONAL (MI), THE GLOBAL HUMANITARIAN RELIEF ORGANIZATION OF THE SOVEREIGN ORDER OF MALTA, A 900+ YEAR OLD LAY RELIGIOUS ORDER. 16 15 13 10 0 0 7340178 3496799 0 0 0 0 -168762 7950 7171416 3504749 1901934 795797 0 0 2758621 1836952 0 0 637890 2569154 1270013 7229709 3902762 -58293 -398013 1998116 1821899 815412 1037208 1182704 784691 X MISSION:MIA'S MISSION IS TO PROTECT THE DIGNITY AND IMPROVE THE HEALTH AND WELL-BEING OF SUFFERING AND DISPLACED PEOPLE IN CRISIS SITUATIONS THROUGHOUT THE AMERICAS, REGARDLESS OF FAITH, POLITICAL BELIEF OR ORIGIN. *CONTINUED ON SCHEDULE O 0 1 2739235 795797 IN 2025, MIA'S WORK CONTINUED TO FOCUS PRIMARILY IN SIX COUNTRIES (COLOMBIA, VENEZUELA, HAITI, MEXICO, PERU AND THE UNITED STATES), BUT DUE TO THE SUDDEN CESSATION OF U.S. GOVERNMENT FUNDING FROM USAID AND THE STATE DEPARTMENT'S BUREAU OF POPULATION, REFUGEES AND MIGRATION (BPRM), THE REACH OF OUR PROGRAMS TO THOSE IN NEED WAS REDUCED FROM OVER 515,000 INDIVIDUALS SERVED IN 2024 TO FEWER THAN 100,000 IN 2025. THE IMPACT WAS FELT LARGELY IN OUR SERVICES IN COLOMBIA. *CONTINUED ON SCHEDULE OADDITIONALLY, MIA PROVIDED FINANCIAL SUPPORT TO OUR MI AFFILIATE, FACILITATING CRITICAL AID TO UKRAINE, ROMANIA, AND GAZA. MIA'S PROJECTS ARE CONCENTRATED IN FOUR MAIN AREAS: HEALTHCARE, BOTH PHYSICAL AND PSYCHOSOCIAL; WATER, SANITATION AND HYGIENE (WASH); NUTRITION AND FOOD SECURITY; AND EMERGENCY RESPONSE AND RISK PREPAREDNESS. SOME OF MIA'S KEY PROJECTS ARE DESCRIBED BELOW:COLOMBIA: HEALTHCARE, NUTRITION AND WASH EARLY IN 2025, MIA'S ACTIVITIES IN COLOMBIA WERE DRAMATICALLY REDUCED BY THE TERMINATION OF USAID AND U.S. STATE DEPARTMENT FUNDING FOR FOREIGN HUMANITARIAN AID. THIS RESULTED IN THE COMPLETE CLOSURE OF OUR MOBILE HEALTH BRIGADES; REFUGEE AND MIGRANT HEALTHCARE CLINICS; PEDIATRIC AND FAMILY MALNUTRITION PROJECTS; AND PROGRAMS TO PROVIDE ECOMONIC EMPOWERMENT OF THE INDIGENOUS WAYUU POPULATION. THE LOSS OF MORE THAN $4.7MN IN CONTRACTS AFFECTED MORE THAN 64,223 BENEFICIARIES DIRECTLY AND 229,313 INDIRECTLY. OUR IN-COUNTRY STAFF WAS REDUCED FROM 100 TO 5 ALMOST IMMEDIATELY.IN AN EFFORT TO FURTHER OUR MISSION OF SERVING THE POOR AND VULNERABLE IN COLOMBIA, MIA IS WORKING WITH VARIOUS PARTNERS, MOST SPECIFICALLY THE ORDER OF MALTA'S COLOMBIAN ASSOCIATION, TO FIND WAYS TO STAGE SMALLER PROJECTS IN THE NEAR TERM.VENEZUELA: HEALTHCAREMEDICAL SUPPLIES AND HOSPITAL EQUIPMENT: $200,000 FUNDING, REACHING 12,000+ BENEFICIARIES. PROJECT SUPPORTED 2 HOSPITALS (MATERNITY AND PEDIATRIC) AND 37 MOBILE CLINICS TO IMPROVE HEALTHCARE CAPACITY AND INCREASE REGULAR CONSULTATIONS IN THE POOREST SECTIONS OF MARACAIBO. ACTIVITIES INCLUDE TRAINING ON UP-TO-DATE PROTOCOLS AND PROVIDING MUCH NEEDED MEDICINES AND MEDICAL SUPPLIES.HAITI: HEALTHCARE, NUTRITION, FOOD SECURITY AND ECONOMIC EMPOWERMENTIN HAITI, MIA HAS 3 PROJECTS:A. AN AGRICULTURE PROJECT IN NIPPES EDUCATING AND FUNDING 7,185 HOUSEHOLDS TO GROW PRODUCE AND RAISE ANIMAL STOCK FOR FOOD AND DELIVERY TO THE LOCAL MARKET, INDIRECTLY BENEFITING 60,295 INDIVIDUALS.B. A MANGROVE PROJECT WHICH REGENERATES THE COASTAL AREAS IN NIPPES BY MITIGATING AGAINST SOIL EROSION.C. PEDIATRIC NUTRITION: 1MN OVER 3 YEARS, FUNDED BY GERMANY'S BMZ, BENEFITING 2,256 CHILDREN. THIS PROJECT PROVIDES REGULAR NUTRITION TREATMENTS FOR MALNOURISHED CHILDREN IN 7 HEALTH CENTERSPERU: HEALTHCARE AND NUTRITIONPARTNERING WITH THE ORDER OF MALTA PERU, MIA PROVIDES SERVICES TO THE YOUNG AND ELDERLY AT RISK IN THE RURAL AREAS AROUND LIMA AND PIURA WHO ARE EXPOSED TO POVERTY, AFFECTED BY CHRONIC MALNUTRITION, AND WHO RECEIVE INSUFFICIENT HEALTHCARE. SERVICES INCLUDE MEALS, HEALTHCARE AND PROTECTION AGAINST DENGUE FEVER. TOTAL BENEFICIARIES: 356MEXICO: HEALTHCAREIN COLLABORATION WITH THE ORDER OF MALTA MEXICO, MIA SUPPORTS MOTHERS LIVING WITH HIV WHILE SAFEGUARDING THEIR YOUNG CHILDREN AGED 0-24 MONTHS. THE PRIMARY GOAL IS TO PREVENT TRANSMISSION OF HIV AND BREAK THE CYCLE OF POVERTY AND MARGINALIZATION. IN 2025, 52 MOTHERS WERE TRAINED IN PARENTING AND COPING WITH THEIR ILLNESS. THIS INITIATIVE HELPED TO CREATE A HEALTH-PROMOTING ENVIRONMENT FOR A TOTAL OF 163 MOTHERS, FATHERS AND SIBLINGS AT RISK OF HIV.MANAGEMENT: AT THE END OF 2025, MIA MANAGEMENT TOOK THE PRUDENT STEP OF REDUCING ITS HEADQUARTER STAFF STRUCTURE IN RESPONSE TO THE SIGNIFICANT LOSS OF U.S GOVERNMENT FUNDING LAST YEAR. THE MIA BOARD HAS PROACTIVELY STEPPED IN TO ENSURE THAT MIA'S FINANCIAL CONTROLS, GOVERNANCE, ACCOUNTABILITY AND RISK ASSESSMENT CAPABILITIES REMAIN UNAFFECTED BY THOSE CHANGES. 2739235 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 1 1 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 1 3 0 1 13 1 0 1 CO 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AK AZ CA CO CT DE FL GA HI IL KS KY LA ME MD MA MI MN MS NV NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WV WI X MARGI ENGLISH 6467943457 122 EAST 42ND STREET NEW YORK NY 10168 JOHN E MCINERNEY III PRESIDENT, CHAIRMAN, DIREC 15.00 X X 0 0 0 CAMILLE M KELLEHER TREASURER THRU FEB. 2026, DIRECTOR 3.00 X X 0 0 0 LUPO DEL BONO DIRECTOR 1.00 X 0 0 0 EDWARD J DELANEY DIRECTOR 3.00 X 0 0 0 JOHN G SYLVIA DIRECTOR 1.00 X 0 0 0 ERNEST P BONO DIRECTOR 1.00 X 0 0 0 CLEMENS GRAF VON MIRBACH-HARFF DIRECTOR 2.00 X 0 0 0 MARISSA DEL ROSARIO-BLACKETT DIRECTOR 2.00 X 0 0 0 GEORG GRAF VON KEVENHUELLER-METSCH DIRECTOR 1.00 X 0 0 0 DAVID M BELCZYK SECRETARY & LEGAL COUNSEL 3.00 X X 0 0 0 BRIAN DUPERRAULT DIRECTOR 1.00 X 0 0 0 SARA KACHADOORIAN CUMBELICH DIRECTOR 1.00 X 0 0 0 FRA' NICOLA TEGONI DIRECTOR 1.00 X 0 0 0 KENNETH R CRAIG DIRECTOR 1.00 X 0 0 0 DR PAUL BERESFORD-HILL DIRECTOR 1.00 X 0 0 0 MAJOR GENERAL THOMAS WESSELS DIRECTOR 1.00 X 0 0 0 MARGI ENGLISH EXECUTIVE DIRECTOR 40.00 X 180063 0 0 JOHN NOLAN HEAD OF FINANCE & OPERATIONS 40.00 X 125631 0 0 OLGA PALINKASEV HEAD OF DEVELOPMENT & COMMUNICATIONS 40.00 X 113174 0 0 418868 0 0 3 0 1 0 0 909106 2587693 3496799 OTHER REVENUE 900099 8578 8578 LOSS ON FOREIGN CURREN 900099 -628 -628 7950 3504749 7950 0 0 795797 795797 185400 46350 46350 92700 1442575 865611 262225 314739 131034 36052 40987 53995 77943 21445 24380 32118 52996 7183 45813 256669 231797 10573 14299 17758 10083 7675 43512 30322 13190 160196 103592 24970 31634 119929 113052 6877 34348 6094 28254 PROJECT EXPENSES 292040 292040 OTHER SERVICES 164179 147258 7302 9619 TRAINING AND DEVELOPMEN 83316 2129 76 81111 REPAIRS & MAINTENANCE 27588 16490 11098 17482 13940 3542 3902762 2739235 525637 637890 1068678 704813 872739 226795 56699 26254 0 0 0 0 0 864037 1998116 1821899 307614 24414 301076 153670 206722 0 0 859124 815412 1037208 X 669059 621923 513645 162768 1182704 784691 1998116 1821899 -398013 0 X X 0 1 X 1 1 1 X 3568191 7959558 6556692 7340178 3496799 28921418 3568191 7959558 6556692 7340178 3496799 28921418 28921418 159 5 164 311951 12489 1355 457 8578 334830 29256412 0.98850 0.98660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITY DEPOSITS 77172 RIGHT -OF-USE ASSET 786865 864037 LEASE LIABILITY 859124 859124 X 3533833 29084 29084 3504749 0 3504749 3931846 29084 29084 3902762 0 3902762 PART X, LINE 2: MIA EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2025. 0 CARIBBEAN 2 22 HUMANITARIAN AID PROGRAM RELATED 121262 EUROPE 1 6 HUMANITARIAN AID PROGRAM RELATED 39158 SOUTH AMERICA 2 113 HUMANITARIAN AID PROGRAM RELATED 2058127 ASIA 0 0 HUMANITARIAN AID PROGRAM RELATED 91345 AFRICA 0 0 HUMANITARIAN AID PROGRAM RELATED 652 5 141 0 0 5 141 2310544 0 2310544 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, HUMANITARIAN AID 68685 WIRE TRANSFER 0 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, HUMANITARIAN AID 86412 WIRE TRANSFER 0 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, HUMANITARIAN AID 87375 WIRE TRANSFER 0 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, - ARG HUMANITARIAN AID 192144 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM HUMANITARIAN AID 11721 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM HUMANITARIAN AID 21285 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM HUMANITARIAN AID 325270 WIRE TRANSFER 0 0 0 0 0 0 0 X X X 0 0 0 0 0 0 0 0 0 MARGI ENGLISH EXECUTIVE DIRECTOR 180063 0 0 0 0 0 0 0 0 0 180063 0 0 0 PART III LINE 1, DESCRIPTION OF ORGANIZATION MISSION WE OFFER HEALTHCARE TO THE SUFFERING AND DISPLACED AND PROVIDE EMERGENCY DISASTER RELIEF IN THE IMMEDIATE AFTERMATH OF ACUTE DISASTERS. WE ARE ON THE FRONTLINE TO PROVIDE IMMEDIATE AND LONG-TERM RELIEF TO THOSE MOST IN NEED. WE DEPLOY OUR EXPERTS IN CRISIS SITUATIONS AND CONFLICT-RIDDEN AREAS, DURING NATURAL DISASTERS AND EPIDEMICS, AND INTERVENE TO PROVIDE MEDICAL AND MENTAL HEALTH SUPPORT, CLEAN WATER, SANITATION AND HYGIENE (WASH), FOOD, PROTECTION AND SHELTER WHERE POSSIBLE. CHRISTIAN VALUES AND THE HUMANITARIAN PRINCIPLES OF HUMANITY, NEUTRALITY, IMPARTIALITY AND INDEPENDENCE ARE THE FOUNDATION OF OUR WORK. WE ARE COMMITTED TO THE HIGHEST LEVELS OF INNOVATION, PROFESSIONALISM, QUALITY AND TRANSPARENCY. MIA WORKS WITH LOCAL RESOURCES AND ENGAGES LOCAL PARTNERS, AS WELL AS THE ORDER OF MALTA'S GLOBAL NETWORK, TO PROVIDE RAPID AND EFFECTIVE RESPONSES, EVEN IN THE MOST REMOTE LOCATIONS. FORM 990, PART III, LINE 3 DURING THE YEAR ENDED DECEMBER 31, 2025, THE ORGANIZATION EXPERIENCED A SIGNIFICANT CHANGE IN HOW IT CONDUCTED ITS PROGRAM SERVICE ACTIVITIES AND A REDUCTION IN CERTAIN PROGRAM SERVICES AS COMPARED TO THE PRIOR YEAR. AS FURTHER DESCRIBED IN THE AUDITED FINANCIAL STATEMENTS, DURING 2025 THE ORGANIZATION EXPERIENCED AN UNEXPECTED CESSATION OF FUNDING FROM THE U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID) AND THE U.S. DEPARTMENT OF STATE BUREAU OF POPULATION, REFUGEES AND MIGRATION (BPRM), WHICH HAD PREVIOUSLY SUPPORTED A SUBSTANTIAL PORTION OF ITS HUMANITARIAN PROGRAMMING. AS A RESULT OF THIS FUNDING LOSS, THE ORGANIZATION SIGNIFICANTLY REDUCED OR DISCONTINUED CERTAIN PROGRAM ACTIVITIES, PARTICULARLY IN COLOMBIA, INCLUDING HEALTHCARE SERVICES, NUTRITION PROGRAMS, AND WATER, SANITATION, AND HYGIENE (WASH) INITIATIVES. THE ORGANIZATION ALSO REDUCED STAFFING LEVELS AND OPERATIONAL CAPACITY IN AFFECTED PROGRAM AREAS. IN RESPONSE TO THESE CHANGES, THE ORGANIZATION ADJUSTED ITS PROGRAM DELIVERY MODEL AND IS INCREASINGLY UTILIZING PARTNERSHIPS WITH AFFILIATED AND THIRD-PARTY ORGANIZATIONS TO CONTINUE PROVIDING HUMANITARIAN ASSISTANCE ON A MORE LIMITED SCALE. THESE CHANGES RESULTED IN A SIGNIFICANT DECREASE IN PROGRAM SERVICE EXPENDITURES AND THE NUMBER OF INDIVIDUALS SERVED DURING 2025 AS COMPARED TO THE PRIOR YEAR. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A NON-PROFIT CORPORATION INCORPORATED IN DELAWARE WITH FOUR "MEMBERS" (E.G., SHAREHOLDERS), WHICH ARE OTHER AFFILIATED NON-PROFIT ORGANIZATIONS WHO APPOINT TWO DIRECTORS EACH TO THE BOARD. DURING 2023, THE BOARD OF DIRECTORS WERE AUTHORIZED TO ELECT UP TO SEVEN ADDITIONAL DIRECTORS BY A 75% VOTE, BUT NEED NOT DO SO. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER APPOINTS TWO DIRECTORS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B PURSUANT TO SECTION 8.2 OF ARTICLE VIII OF THE BY-LAWS, VARIATIONS FROM THE CORPORATION'S BUDGET IN ANY YEAR IN EXCESS OF $50,000 REQUIRES THE AGREEMENT OF THE TREASURER AND EXECUTIVE COMMITTEE OF MALTESER INTERNATIONAL AMERICAS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE ORGANIZATION 'S TREASURER, EXECUTIVE DIRECTOR, AND PRESIDENT PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. EACH DIRECTOR AND OFFICER OF THE ORGANIZATION MUST ANNUALLY SIGN A STATEMENT THAT THEY HAVE RECEIVED A COPY OF THE POLICY, THAT THEY HAVE READ AND UNDERSTAND THE POLICY, THAT THEY AGREE TO COMPLY WITH THE POLICY AND THAT THEY ACKNOWLEDGE THAT THE ORGANIZATION MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION. PERIODIC REVIEWS OF THE TRANSACTIONS OF THE ORGANIZATIONS ARE CONDUCTED AND THERE ARE PROCEDURES IN PLACE FOR ADDRESSING ANY VIOLATIONS OR POTENTIAL VIOLATIONS OF POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED BASED ON A COMPARISON OF THE SALARIES PAID TO EXECUTIVE DIRECTORS BY OTHER NONPROFIT ORGANIZATIONS (AS DISCLOSED ON FORMS 990) AND A WRITTEN EMPLOYMENT CONTRACT. THE SALARY AND BENEFITS WERE DISCUSSED WITH THE PRESIDENT OF MALTESER INTERNATIONAL AMERICAS AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. EACH DIRECTOR AND OFFICER OF THE ORGANIZATION MUST ANNUALLY SIGN A STATEMENT THAT THEY HAVE RECEIVED A COPY OF THE POLICY, THAT THEY HAVE READ AND UNDERSTAND THE POLICY, THAT THEY AGREE TO COMPLY WITH THE POLICY AND THAT THEY ACKNOWLEDGE THAT THE ORGANIZATION MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION. PERIODIC REVIEWS OF THE TRANSACTIONS OF THE ORGANIZATIONS ARE CONDUCTED AND THERE ARE PROCEDURES IN PLACE FOR ADDRESSING ANY VIOLATIONS OR POTENTIAL VIOLATIONS OF POLICY. ALL POLICIES/DOCUMENTS THAT ARE REQUIRED TO BE PROVIDED TO THE PUBLIC ARE AVAILABLE UPON FORMAL REQUEST . FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.