2024-01-24T13:41:06-06:00 2023-09-30 060903326 WHITTLESEY PC 280 TRUMBULL ST 24TH FL HARTFORD CT 06103 990 2022-10-01 061135250 NEIGHBORHOOD PRESERVATION FOUNDATION INC NEIG 2033293929 36 VINE ROAD STAMFORD CT 06905 RICHARD SMERIGLIO VICE PRESIDENT 2033293929 2024-01-23 1 RICHARD SMERIGLIO 999009999 1 EDWARD ENGBERG P01341179 8605223111 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD SMERIGLIO 36 VINE ROAD STAMFORD CT 06905 1103171 0 X N/A X 1988 CT ELDERLY & LOW INCOME HOUSING APARTMENT RENTALS 4 4 0 4 0 0 773409 792871 305641 309446 368 854 0 0 1079418 1103171 0 0 0 0 91426 72503 0 0 0 725569 827366 816995 899869 262423 203302 3070533 3233617 2957043 2916825 113490 316792 ELDERLY & LOW INCOME HOUSING APARTMENT RENTALS 0 0 899869 309446 ELDERLY & LOW INCOME HOUSING APARTMENT RENTALS 899869 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X DEMARCO MANAGEMENT CORPORATION 8609519411 117 MURPHY ROAD HARTFORD CT 06114 X ERROL A RHODEN PRESIDENT 2.00 X X 0 0 0 RICHARD SMERIGLIO VICE PRESIDENT 2.00 X X 0 0 0 KATHLEEN BORDELON SECRETARY 0.25 X X 0 0 0 CHERYL KENDALL TREASURER 4.00 X X 0 0 0 0 0 0 0 0 0 0 0 792871 792871 TENANT CHARGES 531110 307383 307383 LAUNDRY INCOME 531110 1631 1631 OTHER TENANT CHARGES 531110 432 432 309446 854 854 1103171 309446 0 854 55575 55575 10991 10991 5937 5937 63423 63423 1525 1525 7488 7488 19750 19750 16263 16263 360495 360495 125 125 121801 121801 148101 148101 65491 65491 BAD DEBTS 17993 17993 OTHER RENTING EXPENSES 2105 2105 MISC TAXES LICENSES AND 1681 1681 MISC ADMIN EXPENSES 1125 1125 899869 899869 0 0 62653 68567 18840 26440 24382 34123 4629542 3244807 1511661 1384735 1452997 1719752 3070533 3233617 37219 40527 2870981 2817960 48843 58338 2957043 2916825 X 113490 316792 113490 316792 3070533 3233617 203302 0 X X 0 1 X 1 1 1 X 486897 499465 817131 773409 792871 3369773 279506 292636 297805 305641 309446 1485034 766403 792101 1114936 1079050 1102317 4854807 0 0 0 4854807 3127 418 356 368 854 5123 3127 418 356 368 854 5123 769530 792519 1115292 1079418 1103171 4859930 0.99890 0.99830 0.00110 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4240547 2950668 1289879 73209 42431 30778 315786 251708 64078 1384735 REPLACEMENT RESERVES 1359291 TENANT SECURITY DEPOSITS 37377 OTHER RESERVES 15439 RESIDUAL RECEIPTS 198640 ESCROW DEPOSITS 109005 1719752 ACCRUED EXPENSES 21175 ACCRUED INTEREST 10013 PREPAID RENT 2293 TENANT SECURITY DEPOSITS 24857 58338 1103171 0 1103171 0 1103171 899869 0 899869 0 899869 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SUBMITTED TO THE BOARD FOR REVIEW AND SIGNATURE BY THE APPROPRIATE OFFICER. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICT OF INTEREST POLICY. THE ORGNAIZATION FOLLOWS THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT CONFLICT OF INTEREST POLICY. THERE WERE NO CONFLICTS OF INTEREST TO BE SCRUTINIZED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL: THERE WAS NO COMPENSATION FOR THE ORGANIZATINON'S TOP OFFICIALS. WHEN THERE IS COMPENSATION IT IS DETERMINED BY AND MUST BE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON A REQUEST BASIS. FORM 990, PART CII, LINE 2C NO CHANGE IN THE PROCESS SINCE THE PRIOR YEAR