2024-04-25T22:53:04-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2022-07-01 521685393 ST LUKES HOMES INC STLU 3017153673 2 TAFT COURT 200 ROCKVILLE MD 20850 STANLEY ESTREMSKY SECRETARY/TREASURER 3017153673 2024-04-25 1 STANLEY ESTREMSKY XXX-XX-XXXX 1 GARRETT M HIGGINS P00543209 9143818900 2024-04-24 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARI GUTHRIE CHO 2 TAFT COURT 200 ROCKVILLE MD 20850 170799 0 X N/A X 1988 MD TO PROVIDE AFFORDABLE HOUSING TO THE ELDERLY AND PERSONS WHO SUFFER FROM DISABILITIES UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT. 5 5 0 6 0 0 174953 143259 23152 27464 13 76 0 0 198118 170799 0 0 0 0 0 0 0 0 0 216133 196544 216133 196544 -18015 -25745 472290 467043 750893 771391 -278603 -304348 TO PROVIDE AFFORDABLE HOUSING TO THE ELDERLY AND PERSONS WHO SUFFER FROM DISABILITIES UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. 0 0 161534 0 27464 ST. LUKE'S HOMES, INC. IS A MARYLAND CORPORATION ORGANIZED IN DECEMBER 1988 FOR THE PURPOSE OF CONSTRUCTING AND OPERATING HOUSING AND RELATED FACILITIES, WHICH CONSISTS OF 18 UNITS FOR PERSONS WHO ARE ELDERLY OR SUFFER FROM DISABILITIES. THE ENTITY WAS FINANCED THROUGH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT. SUCH ENTITIES ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS. 161534 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 X STANLEY ESTREMSKY 3017153673 2 TAFT COURT 200 ROCKVILLE MD 20850 X CARI GUTHRIE CHO PRESIDENT/BOARD CHAIR 0.10 0.30 X X 0 0 0 CHRIS SINTETOS VICE PRESIDENT 0.10 0.30 X X 0 0 0 STANLEY ESTREMSKY SECRETARY/TREASURER 0.10 0.30 X X 0 0 0 TRACEY STEVENS SECRETARY/TREASURER THRU MAR 2023 0.10 0.30 X X 0 0 0 JIM AUDAS DIRECTOR 0.10 0.30 X 0 0 0 REBECCA MONZI DIRECTOR 0.10 0.30 X 0 0 0 0 0 0 0 0 0 0 0 143259 143259 RENTAL INCOME 531110 27464 27464 27464 76 76 170799 27464 0 76 2657 2657 28884 28884 1994 1994 734 734 94181 94181 22713 22713 REPAIRS AND MAINTENANCE 34670 34670 OUTSOURCED STAFF 9970 9970 OTHER ADMIN EXPENSES 741 741 196544 161534 35010 0 9396 17226 124674 128491 0 5817 992170 679857 335026 312313 3194 3196 472290 467043 127508 181068 2948 2973 584630 551543 35807 35807 750893 771391 X -278603 -304348 -278603 -304348 472290 467043 -25745 0 X X 0 1 X 0 1 1 X 154036 154870 158603 174953 143259 785721 34834 36986 29480 23152 27464 151916 188870 191856 188083 198105 170723 937637 0 0 0 937637 23 78 14 13 76 204 23 78 14 13 76 204 188893 191934 188097 198118 170799 937841 0.99980 0.99980 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 108000 108000 884170 679857 204313 312313 DUE TO CORNERSTONE MONTGOMERY 35807 35807 X 170799 0 170799 0 170799 196544 0 196544 0 196544 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT. 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, 2020. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION IS MANAGED BY CORNERSTONE MONTGOMERY, THE SPONSOR, PURSUANT TO A MANAGEMENT AGREEMENT APPROVED BY HUD. THE FEE IS CALCULATED AT THE LESSOR OF 1.5% OF RESIDENTIAL RENT COLLECTIONS OR A FLAT FEE OF $221.40 PER MONTH. FOR THE YEAR ENDED JUNE 30, 2023, MANAGEMENT FEES OF $2,657 WERE INCURRED. NONE OF THE ORGANIZATION'S OFFICERS OR DIRECTORS LISTED IN PART VII WERE COMPENSATED BY THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 8A NO BOARD MEETINGS WERE HELD DURING FY2023. 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 TREASURER PRIOR TO FILING. AFTER FILING THE RETURN, IT IS REVIEWED BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FULL BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. WATERSIDE HOMES INC 2 TAFT COURT SUITE 200 ROCKVILLE MD 20850 510616354 PROVIDING AFFORDABLE HOUSING TO PERSONS WITH SERIOUS MENTAL ILLNESS MD 501(C)(3) LINE 10 N/A 0 SECOND STEP INC 2 TAFT COURT SUITE 200 ROCKVILLE MD 20850 521730811 PROVIDING AFFORDABLE HOUSING TO PERSONS WITH SERIOUS MENTAL ILLNESS MD 501(C)(3) LINE 10 N/A 0 SECOND STEP II INC 2 TAFT COURT SUITE 200 ROCKVILLE MD 20850 522225612 PROVIDING AFFORDABLE HOUSING TO PERSONS WITH SERIOUS MENTAL ILLNESS MD 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0