2026-03-05T20:30:02-06:00 2025-06-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2024-07-01 202902023 MARIAN MANOR INC MARI 9414885581 1000 PINEBROOK RD VENICE FL 342856426 CHRISTOPHER ROOT CEO 9414885581 2026-03-04 1 1 JONATHAN B SCOTT P00291986 3178485700 2024 2025-03-06 01:10:19Z CHRISTOPHER ROOT 1000 PINEBROOK RD VENICE FL 342856426 326631 0 X N/A X 2004 FL TO PROVIDE WORKFORCE HOUSING IN PORT CHARLOTTE, FLORIDA. 4 4 0 4 0 0 0 0 309817 315219 1255 920 10179 10492 321251 326631 0 0 0 0 33330 17412 0 0 0 517456 416248 550786 433660 -229535 -107029 3110396 2927844 5418027 5342504 -2307631 -2414660 TO PROVIDE WORKFORCE HOUSING IN PORT CHARLOTTE, FLORIDA. 0 0 376358 315219 TO PROVIDE WORKFORCE HOUSING IN PORT CHARLOTTE, FLORIDA. 376358 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHRISTOPHER ROOT 9414885581 1000 PINEBROOK ROAD VENICE FL 342856426 CHRISTOPHER ROOT PRESIDENT 1.00 39.00 X X 0 100144 15930 DR VOLODYMYR SMERYK VICE PRESIDENT 1.00 9.00 X X 0 0 0 JOE REGO SECRETARY 1.00 39.00 X X 0 0 0 ROBERT WILDERMUTH TREASURER 1.00 39.00 X X 0 115359 22073 EDUARDO GLORIA FORMER PRESIDENT 0.00 X 0 16270 2002 0 231773 40005 0 1 0 0 0 RENTAL INCOME 531110 315219 315219 315219 920 920 TENANT CHARGES 531110 5258 5258 LAUNDRY & VENDING 531110 5234 5234 10492 326631 315219 0 11412 15129 14794 335 1137 1137 1146 1146 13020 13020 2742 2742 7984 7984 16987 16987 192778 192778 1711 1711 165809 165809 129 129 BAD DEBTS 15088 15088 433660 376358 57302 0 71438 58721 30594 25016 68687 40328 5235604 2537933 2836279 2697671 62440 54051 40958 52057 3110396 2927844 38778 20871 13401 4427 5343787 5297827 22061 19379 5418027 5342504 X -2307631 -2414660 -2307631 -2414660 3110396 2927844 -107029 0 X X 0 1 X 1 0 X 252763 269864 286512 309817 315219 1434175 252763 269864 286512 309817 315219 1434175 0 0 0 1434175 48 30 726 1255 920 2979 48 30 726 1255 920 2979 11009 8788 37806 10179 10492 78274 263820 278682 325044 321251 326631 1515428 0.94640 0.94170 0.00200 0.00150 X SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER RENTAL INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. 264310 264310 4868111 2496847 2371264 103183 41086 62097 2697671 SECURITY DEPOSITS 19379 19379 X 326631 0 326631 0 326631 433660 0 433660 0 433660 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY. 0 0 0 0 0 0 0 0 0 EDUARDO GLORIA FORMER PRESIDENT 0 16255 0 0 0 15 0 0 0 2002 0 18272 0 0 FORM 990, PART VI, SECTION A, LINE 3 MARIAN MANOR, INC. IS MANAGED BY NDC ASSET MANAGEMENT, LLC, A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. NDC ASSET MANAGEMENT, LLC, HAS A MANAGEMENT AGREEMENT WITH THE PROPERTY WHICH WAS APPROVED BY THE BOARD OF DIRECTORS. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT. FORM 990, PART VI, SECTION A, LINE 6 THE PERMANENT MEMBERS OF THE CORPORATION SHALL INCLUDE, EX OFFICIO, THE BISHOP OF THE DIOCESE OF VENICE, THE VICAR GENERAL OF THE DIOCESE OF VENICE AND THE CHANCELLOR OF THE DIOCESE OF VENICE. WHENEVER THERE IS A VACANCY IN THE OFFICE OF THE BISHOP, THE ADMINISTRATOR OF THE DIOCESE OF VENICE SHALL SUCCEED TO ALL RIGHTS AND RESPONSIBILITIES OF THE MEMBER. THE TERM OF MEMBERSHIP IN THE CORPORATION SHALL BE CO-TERMINOUS WITH THE TERM OF OFFICE AS BISHOP, VICAR GENERAL, CHANCELLOR OR ADMINISTRATOR. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS HAVE THE POWER TO APPOINT THE FOUNDING DIRECTORS OF THIS CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN POWERS HAVE BEEN SPECIFICALLY RESERVED TO THE MEMBERS: - THE OPERATING PHILOSOPHY OF THE CORPORATION SHALL BE APPROVED BY THE MEMBERS - THE CORPORATION MAY NOT BE MERGED OR DISSOLVED OF THE ASSETS DISTRIBUTED UPON DISSOLUTION WITHOUT THE EXPRESS WRITTEN APPROVAL OF THE MEMBERS - THE ARTICLES AND BY-LAWS OF THE CORPORATION MAY NOT BE AMENDED OR ALTERED WITHOUT THE APPROVAL OF THE MEMBERS FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE RETURN IS GIVEN TO THE BOARD OF DIRECTORS TO REVIEW AND APPROVE IT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION SENDS OUT BOARD QUESTIONNAIRES ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL THE CEO'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD EACH YEAR. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS COMPENSATION FOR KEY EMPLOYEES OF THE ORGANIZATION ARE REVIEWED BY THE CEO, COO, AND CFO EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C OVERSIGHT OF AUDITING FUNCTION: THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM. CASA SAN JUAN BOSCO 1000 PINEBROOK ROAD VENICE FL 34285 202901560 TO PROVIDE AFFORDABLE HOUSING FOR THOSE IN NEED FL 501(C)(3) LINE 10 0 CATHOLIC CHARITIES OF THE DIOCESE OF VENICE INC 1000 PINEBROOK ROAD VENICE FL 34285 592473176 SOCIAL SERVICES FL 501(C)(3) LINE 7 0 CATHOLIC CHARITITES FOUNDATION INC 1000 PINEBROOK ROAD VENICE FL 34285 650889322 TO SOLICIT, MAINTAIN, AND DEVELOP FUNDS TO BE USED FOR THE MISSION OF CATHOL FL 501(C)(3) LINE 12D, III-O 0 CATHOLIC CHARITIES HOUSING INC 1000 PINEBROOK ROAD VENICE FL 34285 200487215 TO PROVIDE AFFORDABLE HOUSING FOR THOSE IN NEED FL 501(C)(3) LINE 10 0 CATHOLIC CHARITIES HOUSING SARASOTA INC 1000 PINEBROOK ROAD VENICE FL 34285 202901940 TO PROVIDE AFFORDABLE HOUSING FOR THOSE IN NEED FL 501(C)(3) LINE 10 0 DIOCESE OF VENICE IN FLORIDA 1000 PINEBROOK ROAD VENICE FL 34285 592434603 CATHOLIC CHURCH OF VENICE FL 501(C)(3) LINE 1 0 NEW PARADIGM OF CATHOLIC CHARITIES INC 1000 PINEBROOK ROAD VENICE FL 34285 813860984 TO PROVIDE AFFORDABLE HOUSING FOR THOSE IN NEED FL 501(C)(3) LINE 10 0 CASA SAN JUAN BOSCO II INC 1000 PINEBROOK ROAD VENICE FL 34285 463631888 TO PROVIDE AFFORDABLE HOUSING FOR THOSE IN NEED FL 501(C)(3) LINE 10 0 ST JOHN PAUL II HOUSING INC 1000 PINEBROOK ROAD VENICE FL 34285 811336534 TO PROVIDE AFFORDABLE HOUSING FOR THOSE IN NEED FL 501(C)(3) LINE 10 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0