2023-11-13T10:24:54-06:00 2022-12-31 060674931 BAILEY MOORE GLAZER SCHAEFER PROTO LLP 16 LUNAR DRIVE WOODBRIDGE CT 065252232 990 2022-01-01 202203611 NORTHWEST SENIOR HOUSING CORPORATION NORT 8607381115 117 SPENCER STREET WINSTED CT 06098 LAWRENCE HANNAFIN PRESIDENT 8607381115 2023-11-13 1 LAWRENCE HANNAFIN 999009999 0 BRIAN S BORGERSON CPA P00017928 2033977700 2023-11-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAWRENCE HANNAFIN 117 SPENCER STREET WINSTED CT 06098 257880 0 X N/A X 2004 CT TO CONSTRUCT AND OPERATE A 20 UNIT LOW INCOME, ELDERLY HOUSING APARTMENT BUILDING. 6 6 0 0 0 0 0 0 256704 257817 61 63 0 0 256765 257880 0 0 0 0 78402 77315 0 0 0 285210 303992 363612 381307 -106847 -123427 2954409 2848264 35019 52301 2919390 2795963 TO CONSTRUCT AND OPERATE A LOW INCOME, ELDERLY APARTMENT BUILDING. 0 0 381307 257817 LOW INCOME ELDERLY HOUSING-20 UNITS. 381307 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 10 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 X DEMARCO MANAGEMENT CORPORATION 8609519411 117 MURPHY ROAD HARTFORD CT 06114 X DOUGLAS BRAND SECRETARY 1.00 X X 0 0 0 DEIRDRE DICARA TREASURER 1.00 X X 0 0 0 MARY BAKER DIRECTOR 1.00 X 0 0 0 LAURENCE HANNAFIN PRESIDENT 1.00 X X 0 0 0 GARY JAMIESON V PRESIDENT 1.00 X X 0 0 0 CHRIS BATTISTA DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 257817 257817 257817 63 63 257880 257817 0 63 68636 68636 519 519 8160 8160 24436 24436 4329 4329 60 60 12161 12161 47702 47702 20 20 110290 110290 32934 32934 UTILITIES 56835 56835 REAL ESTATE TAXES 15225 15225 381307 381307 0 0 5790 6455 130748 134183 2 964 1007 4226123 1519506 2816907 2706617 2954409 2848264 27324 44122 7695 8179 35019 52301 X -236310 -359737 3155700 3155700 2919390 2795963 2954409 2848264 -123427 0 X 0 1 X 1 1 1 X 242603 255394 253381 256704 257817 1265899 242603 255394 253381 256704 257817 1265899 0 0 0 1265899 96 108 64 61 63 392 96 108 64 61 63 392 242699 255502 253445 256765 257880 1266291 0.99970 0.99970 0.00030 0.00030 X 4087192 1430582 2656610 138931 88924 50007 2706617 TENANT SECURITY DEPOSITS 8179 8179 257880 0 257880 0 257880 381307 0 381307 0 381307 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS CONTRACTED WITH DEMARCO MANAGEMENT COMPANY TO PROVIDE PROPERTY MANAGEMENT SERVICES FOR THE APARTMENT BUILDING. ALL EMPLOYEES ARE EMPLOYEES OF DEMARCO MANAGEMENT. SALARIES ON THE 990 REPRESENT REIMBURSEMENTS TO DEMARCO MANAGEMENT FOR EMPLOYEES WHO WORK ON-SITE AT THE ORGANIZATIONS APARTMENT FACILITY. DEMARCO PROVIDES ALL MANAGEMENT, ACCOUNTING, AND MAINTENANCE SERVICES RELATED TO THE PROPERTY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 WAS PROVIDED TO THE BOARD AT THE SAME TIME 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. WINSTED HEALTH CENTER FOUNDATION INC 115 SPENCER STREET WINSTED CT 06098 061488440 EDUCATE THE PUBLIC REGARDING HEALTH POLICY. CT 501(C)(3) 9 0 WINSTED HEALTH CENTER INC 115 SPENCER STREET WINSTED CT 06098 061488439 MAINTAIN HEALTH CARE SERVICES TO GREATER WINCHESTER CT AREA. CT 501(C)(3) 11B 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0