2025-05-13T10:08:42-05:00 2024-06-30 541487262 MATTHEWS CARTER & BOYCE 12500 FAIR LAKES CIRCLE SUITE 260 FAIRFAX VA 22033 990 2023-07-01 522151252 CASTLETON HOMES INC CAST 3017949444 7375 EXECUTIVE PLACE 301 LANHAM MD 20706 DONNA-MARIE COE PRESIDENT & CEO 3017949444 2025-05-05 1 0 KATHLEEN M FLAHERTY P00969957 7032183600 2023 2025-03-06 01:10:19Z DONNA-MARIE COE 7375 EXECUTIVE PLACE 301 LANHAM MD 20706 89577 0 X N/A X 1999 MD TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. 3 2 0 0 0 0 53466 58129 26908 31446 2 2 0 0 80376 89577 0 0 0 0 0 0 0 0 0 110206 122583 110206 122583 -29830 -33006 539519 528123 1042397 1064007 -502878 -535884 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. 0 0 79844 31446 CASTLETON HOMES, INC. WAS ORGANIZED IN MARCH 1999 FOR THE PURPOSE OF ACQUIRING, DEVELOPING AND OPERATING HOUSING AND RELATED FACILITIES FOR PERSONS WITH DISABILITIES. THE ENTITY WAS FINANCED THROUGH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT AND CONSISTS OF 9 UNITS. SUCH PROJECTS ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS. 79844 1 1 0 0 0 0 0 0 1 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 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X DONNA-MARIE COE 3017949444 7375 EXECUTIVE PLACE 301 LANHAM MD 20706 DONNA-MARIE COE PRESIDENT & CEO 40.00 X X 0 200000 20896 ULRIC DONAWA CHAIR 1.00 X X 0 0 0 JACQUELINE PAYNE-BORDON DIRECTOR 1.00 X 0 0 0 0 200000 20896 0 0 1 0 0 58129 58129 RENTAL INCOME 531110 31446 31446 31446 2 2 89577 31446 0 2 4126 4126 2192 2192 28086 28086 8317 8317 20999 20999 4598 4598 OPERATING AND MAINTENAN 41598 41598 UTILITIES 11955 11955 REAL ESTATE TAXES 694 694 BANK SERVICE FEE 18 18 122583 79844 42739 0 469 11121 12530 11328 153 54 54 959820 457443 523376 502377 3090 3090 539519 528123 30059 51669 1276 1276 2195 2195 869600 869600 139267 139267 1042397 1064007 X -532708 -535884 -502878 -535884 539519 528123 -33006 0 X 0 1 X 0 1 1 X 47674 49785 45548 53466 58129 254602 15804 18523 15305 26908 31446 107986 63478 68308 60853 80374 89575 362588 0 0 0 362588 3 1 2 2 2 10 3 1 2 2 2 10 970 50 1020 63481 69279 60905 80376 89577 363618 0.99720 0.99700 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 155000 155000 781997 435732 346265 16580 16002 578 6243 5709 534 502377 DUE TO RELATED ORGANIZATION 139267 139267 X 89577 0 89577 0 89577 122583 0 122583 0 122583 PART IV, LINE 2B: TENANT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS. PART X, LINE 2: THE ENTITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ENTITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ENTITY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2021. 0 0 0 0 0 0 0 0 0 DONNA-MARIE COE PRESIDENT & CEO 0 200000 0 0 0 0 0 8000 0 12896 0 220896 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ENTITY IS MANAGED BY L. HAYES AND ASSOCIATES, PURSUANT TO A MANAGEMENT AGREEMENT APPROVED BY HUD. THE FEE IS CALCULATED AS $38.20 PER UNIT PER MONTH. FOR THE YEAR ENDING JUNE 30, 2024, MANAGEMENT FEES TOTALING $4,126 WERE EXPENSED. THERE WERE NO BOARD MEMBERS WHO WERE COMPENSATED BY THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT AND CHIEF EXECUTIVE OFFICER. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE FINANCIALS ARE FILED WITH THE OMB UNDER CFR200 PROVISIONS. REHABILITATION SYSTEMS INC 7375 EXECUTIVE PLACE 301 LANHAM MD 20706 521642306 TO ENGAGE IN ACTIVITIES THAT ORIENTATE TOWARD PHYSCHIATRIC REHABILITITATOIN MD 501(C)(3) LINE 10 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0