2016-05-16T10:36:43-05:00 2015-06-30 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2014-07-01 522151252 CASTLETON HOMES INC CAST 3017949444 10210 GREENBELT ROAD NO 950 GREENBELT MD 20706 DONNA-MARIE COE PRESIDENT 3017949444 2016-05-13 GARRETT M HIGGINS P00543209 2122862600 2016-05-10 2014 2016-08-17 19:52:53Z DONNA-MARIE COE 10210 GREENBELT ROAD NO 950 GREENBELT MD 20706 64868 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. 4 3 0 5 0 0 0 0 64300 64865 4 3 0 0 64304 64868 0 0 0 0 2898 0 0 0 0 80195 72853 83093 72853 -18789 -7985 701434 685531 979366 971448 -277932 -285917 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. 0 0 65517 64865 PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED IN ACCORDANCE WITH EXEMPT PURPOSE. 65517 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X DONNA-MARIE COE 3017949444 10210 GREENBELT ROAD NO 950 GREENBELT MD 20706 ULRIC DONAWA CHAIR 0.30 X X 0 0 0 DONNA-MARIE COE PRESIDENT & CEO 1.00 40.00 X X 0 223896 31625 DARLENE SILVER SECRETARY 0.30 X X 0 0 0 JACQUELINE PAYNE-BORDEN DIRECTOR 0.30 X 0 0 0 0 223896 31625 0 0 1 0 0 RENTAL INCOME 531110 64865 64865 64865 3 3 64868 64865 0 3 5043 5043 8139 3593 4546 350 350 85 85 18436 16081 2355 20459 20459 REPAIRS AND MAINTENANCE 18641 18641 ALLOCATED COMPENSATION 1700 1700 72853 65517 7336 0 3683 467 1264 203 941447 266060 682895 675387 13389 9677 701434 685531 19336 11418 1394 1394 869600 869600 89036 89036 979366 971448 X -277932 -285917 -277932 -285917 701434 685531 -7985 0 X 0 1 X 0 1 1 X 4081 4081 67280 74196 73509 64300 64865 344150 71361 74196 73509 64300 64865 348231 0 0 0 348231 113 11 11 4 3 142 113 11 11 4 3 142 71474 74207 73520 64304 64868 348373 0.99960 0.99960 0.00040 0.00040 X 0 1 X 155000 155000 773949 259491 514458 8925 4436 4489 3573 2133 1440 675387 DUE TO RELATED ORGANIZATION 89036 89036 X 64868 0 64868 0 64868 72853 0 72853 0 72853 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, 2012. 0 0 0 0 0 0 0 0 0 DONNA-MARIE COE PRESIDENT & CEO 0 223896 0 0 0 0 0 7077 0 24548 0 255521 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE PROPERTY IS MANAGED BY L. HAYES AND ASSOCIATES, INC. AN UNRELATED MANAGEMENT SERVICES CORPORATION PURSUANT TO AN AGREEMENT APPROVED BY HUD. FEES ARE CHARGED AT A RATE OF $46.69 PER UNIT PER MONTH. MANAGEMENT FEES TOTALING $5,043 WERE INCURRED DURING THE FISCAL YEAR ENDING JUNE 30, 2015. 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 11 THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR OF THE RELATED SPONSORING ORGANIZATION, REHABILITATION SERVICES, INC. A DRAFT 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 A-133 PROVISIONS. REHABILITATION SYSTEMS INC 10210 GREENBELT ROAD GREENBELT MD 20706 521642306 TO ENGAGE IN ACTIVITIES THAT ORIENTATE TOWARD PHYCHIATRIC REHABILITAION MD 501(C)(3) LINE 9 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0