2026-04-20T07:45:29-05:00 2025-12-31 060903326 WHITTLESEY PC 280 TRUMBULL ST 24TH FL HARTFORD CT 06103 990 2025-01-01 510614189 MARIAN HEIGHTS INC MARI 2032486809 314 OSGOOD AVANUE NEW BRITAIN CT 06053 ERIC JAY CONTROLLER 8609519411 2026-04-10 1 EDWARD ENGBERG P01341179 8605223111 2025 2025-03-06 01:10:19Z ERIC JAY 117 MURPHY ROAD HARTFORD CT 06114 677119 0 X N/A X 2006 CT LOW INCOME ELDERLY HOUSING 3 3 0 0 0 0 0 0 658688 673581 404 914 10118 2624 669210 677119 0 0 0 0 165351 174844 0 0 0 748835 868937 914186 1043781 -244976 -366662 6000035 5683632 134206 184465 5865829 5499167 LOW INCOME ELDERLY HOUSING 0 0 918239 676205 LOW INCOME ELDERLY HOUSING - 42 UNITS 918239 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 1 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 CT X DEMARCO MANAGEMENT CORP 8609519411 117 MURPHY ROAD HARTFORD CT 06114 X SISTER MARY JANICE ZDUNCZYK VICE PRESIDENT 1.00 X X 0 0 0 SISTER MARY CATHERINE SIROTNAK PRESIDENT 1.00 X X 0 0 0 SISTER MARY JOSEPH ZIMMERMAN SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 673581 673581 673581 914 914 OTHER REVENUE 900099 2624 2624 2624 677119 676205 0 914 157588 157588 17256 17256 41042 41042 3125 3125 7560 7560 2090 2090 73815 73815 376160 376160 285047 285047 58843 58843 OTHER EXPENSES 21255 21255 1043781 918239 125542 0 25684 58437 456640 396720 9125 4936 9473266 4249727 5508586 5223539 6000035 5683632 116563 168296 17643 16169 134206 184465 X -2629114 -2995776 8494943 8494943 5865829 5499167 6000035 5683632 -366662 0 X X 0 1 X 1 1 1 X 629286 625649 636362 658688 673581 3223566 629286 625649 636362 658688 673581 3223566 0 0 0 3223566 238 168 177 404 914 1901 238 168 177 404 914 1901 11129 10118 2624 23871 629524 625817 647668 669210 677119 3249338 0.99210 0.99280 0.00060 0.00060 X 9186022 4028444 5157578 287244 221283 65961 5223539 TENANT SECURITY DEPOSITS 16169 16169 677119 0 677119 0 677119 1043781 0 1043781 0 1043781 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS CONTRACTED WITH DEMARCO MANAGEMENT TO PROVIDE PROPERTY MANAGEMENT SERVICES FOR THE APARTMENT BUILDING. SOME EMPLOYEES ARE EMPLOYEES OF DEMARCO MANAGEMENT OTHERS ARE EMPLOYEES OF THE DAUGHTERS OF MARY (DOMIC). SALARIES ON THE 990 REPRESENT REIMBURSEMENTS TO DMC AND DOMIC FOR EMPLOYEES WHO WORK ON-SITE AT THE ORGANIZATION'S APARTMENT FACILITY. DMC PROVIDES ALL MANAGEMENT AND ACCOUNTING. DMC PROVIDES MAINTENANCE SERVICES RELATED TO THE PROPERTY. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS ARE THE SUPERIOR AND GENERAL COUNCILORS OF THE DAUGHTERS OF MARY OF THE IMMACULATE CONCEPTION, INC. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS HAVE THE ABILITY TO APPOINT OR REMOVE, WITH OR WITHOUT CAUSE, MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B A) APPROVE CHANGES TO BYLAWS OR CERTIFICATE OF ORGANIZATION B) APPROVE MERGERS OR CONSOLIDATIONS C) APPROVE SALE, LEASE, EXCHANGE, MORTGAGE, PLEDGE, ENCUMBER OR DISPOSE OF ALL, OR SUBSTANTIALLY ALL, OF THE ASSETS OF THE CORPORATION D) APPROVE ANY INDEBTEDNESS TO BE INCURRED BY THE CORPORATION IN AMOUNTS IN EXCESS OF LIMITS TO BE FIXED, FROM TIME TO TIME, BY THE MEMBERS E) APPOINT OR REMOVE THE PRESIDENT OF THE CORPORATION F) APPROVE THE UNBUDGETED EXPENDITURES TO BE INCURRED BY THE CORPORATION IN AMOUNTS IN EXCESS OF LIMITS TO BE FIXED, FROM TIME TO TIME, BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 WAS PROVIDED TO THE BOARD AFTER THE AUDIT DRAFT WAS SUBMITTED. THE BOARD WAS REQUESTED TO REVIEW THE 990 AND PROVIDE INPUT ON THE COMPLETION OF THE FINAL FORM. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON WRITTEN REQUEST. PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR. DAUGHTERS OF MARY OF THE IMMACULATE CONCEPTION 314 OSGOOD AVENUE NEW BRITAIN CT 06053 RELIGIOUS INSTITUTION CT 501(C)(3) CHURCH 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 DAUGHTERS OF MARY OF THE IMMACULATE CONCEPTION P 363731 CASH BASIS PAYMENTS