2012-03-29T09:28:58-05:00 2011-06-30 GRUBMAN ANAND PC 7272 WISCONSIN AVE BETHESDA MD 20814 990 2010-07-01 522151252 CASTLETON HOMES INC CAST 3017949444 10210 GREENBELT ROAD NO 950 GREENBELT MD 20706 DONNA-MARIE COE 3017949444 2012-03-29 STEWART A GRUBMAN 3016523464 2012-03-27 2010 2016-02-24 21:20:13Z DONNA MARIE COE 10210 GREENBELT ROAD NO 950 GREENBELT MD 20706 71474 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. 5 4 0 0 0 0 0 4081 72538 67280 11 113 0 0 72549 71474 0 0 0 0 5339 0 0 0 0 64934 90667 70273 90667 2276 -19193 767597 738880 966920 961476 -199323 -222596 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. 0 0 78464 4081 67393 PROVIDING OF AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED IN ACCORDANCE WITH EXEMPT PURPOSE. 78464 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X THE ORGANIZATION 3017949444 10210 GREENBELT ROAD NO 950 GREENBELT MD 20706 DONNA-MARIE COE 1.00 X X 0 259593 25558 JACQUELINE PAYNE 0.30 X 0 0 0 DARLENE SILVER 0.30 X X 0 0 0 DAVID SILVER 0.30 X 0 0 0 ULRIC DONAWA 0.30 X 0 0 0 0 259593 25558 0 0 1 0 0 4081 4081 TENANT ASSISTANCE PAYM 531110 47529 47529 RENTS 531110 19751 19751 67280 113 113 71474 67393 0 0 6260 6260 11456 5729 5727 216 216 18986 18986 2351 2351 REPAIRS 41436 41436 UTILITIES 9109 9109 TAXES AND LICENSES 468 468 MISCELLANEOUS 385 385 90667 78464 12203 0 2548 21793 29113 0 494 891527 187023 721115 704504 14821 12089 767597 738880 96310 90482 1010 1394 869600 869600 966920 961476 X -203404 -222596 4081 0 -199323 -222596 767597 738880 X -19193 -4080 X 0 1 0 X 1 1 X 4081 4081 47737 44520 52035 72538 67280 284110 47737 44520 52035 72538 71361 288191 0 0 0 288191 108 49 31 11 113 312 108 49 31 11 113 312 47845 44569 52066 72549 71474 288503 0.99890 0.99880 0.00110 0.00120 X 0 0 155000 155000 730899 183806 547093 3855 1624 2231 1773 1593 180 704504 71474 90667 -19193 -4080 -4080 -23273 71474 0 71474 0 71474 90667 0 90667 0 90667 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CORPORATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS NOT SUBJECT TO INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CORPORATION ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CONCEPT (ASC) TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF ASC TOPIC 740-10, TAX EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. PRIOR TO THIS CONCEPT, THE DETERMINATION OF WHEN TO RECORD A LIABILITY FOR TAX EXPOSURE WAS BASED ON WHETHER A LIABILITY WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. THE CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THROUGH JUNE 30, 2011 PART XI, LINE 8 - OTHER ADJUSTMENTS: EXPIRATION OF RESTRICTION-HUD MINIMUM CAPITAL -4,081. ROUNDING 1. 0 0 0 0 0 0 0 0 0 DONNA-MARIE COE 0 200000 0 59593 0 0 0 0 0 25558 0 285151 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE PROPERTY IS MANAGED BY L. HAYES AND ASSOCIATES PURSUANT TO AN AGREEMENT UNDER A METHOD APPROVED BY HUD. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD ACTS AS A WHOLE ON ALL MATTERS. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE 990 WAS PROVIDED TO THE BOARD. NO FURTHER REVIEW IS CONTEMPLATED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: EXPIRATION OF RESTRICTION-HUD MINIMUM CAPITAL -4,081. ROUNDING 1. TOTAL TO FORM 990, PART XI, LINE 5: -4,080. 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 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 REHABILITAION SYSTEMS INC C 4081 ACTUAL REHABILITAION SYSTEMS INC O 2762 ACTUAL REASONABLE CAUSE STATEMENTTHIS RETURN IS BEING FILED BETWEEN MARCH 1, 2012, AND MARCH 30, 2012, AS DIRECTED BY THE IRS IN NOTICE 2012-4, BECAUSE ELECTRONIC FILING WAS NOT AVAILABLE JANUARY 1, 2012 THROUGH FEBRUARY 29, 2012. WE REQUEST THAT PENALTIES BE WAIVED BECAUSE IT WOULD BE INEQUITABLE TO IMPOSE A PENALTY ON US DUE TO THE UNUSUAL CIRCUMSTANCES REQUIRING US TO DELAY THE FILING OF THIS RETURN.