2024-05-09T15:12:41-05:00 2023-06-30 541487262 MATTHEWS CARTER & BOYCE 12500 FAIR LAKES CIRCLE SUITE 260 FAIRFAX VA 22033 990 2022-07-01 521642306 REHABILITATION SYSTEMS INC REHA 3017949444 7375 EXECUTIVE PLACE 301 LANHAM MD 20706 DONNA-MARIE COE PRESIDENT 3017949444 2024-05-08 1 DONNA-MARIE COE 999009999 0 KATHLEEN M FLAHERTY P00969957 7032183600 2024-05-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DONNA-MARIE COE 7375 EXECUTIVE PLACE 301 LANHAM MD 20706 2337815 0 X N/A X 1989 MD TO ENGAGE IN ACTIVITIES THAT ARE ORIENTED TOWARD THE PSYCHIATRIC REHABILITATION OF THE LONG-TERM MENTALLY ILL. 3 2 19 2 0 0 0 0 2315871 2330069 274 283 17400 7463 2333545 2337815 0 0 0 0 941549 1016512 0 0 73407 1064101 992317 2005650 2008829 327895 328986 1182635 1464490 77088 175049 1105547 1289441 TO ENGAGE IN ACTIVITIES THAT ARE ORIENTED TOWARD THE PSYCHIATRIC REHABILITATION OF THE LONG-TERM MENTALLY ILL. 0 0 1697919 2266339 RESIDENTIAL- REHABILITATION SYSTEMS, INC. (RSI) IS DEDICATED TO PROVIDING HIGH-QUALITY RESIDENTIAL CARE AND COMMUNITY REHABILITATION SERVICES TO PERSONS SUFFERING FROM LONG-TERM MENTAL ILLNESS. RSI IS DIRECTED TOWARD PROVIDING A HOUSING OPTION AND REHABILITATION FOR ADULTS RECOVERING FROM MENTAL ILLNESSES WHO ARE AT HIGH RISK OF INSTITUTIONALIZATION OR RE-INSTITUTIONALIZATION. RSI OFFERS INDIVIDUALS IN ITS PROGRAMS AN OPPORTUNITY FOR COMMUNITY INTEGRATION AND REHABILITATION. RSI SEEKS TO ENHANCE THE SUPPORT IMPORTANT TO THE RESIDENTS' WELL-BEING BY DEVELOPING RELATIONSHIPS WITH MEDICAL, VOCATIONAL, EDUCATIONAL SERVICE PROVIDERS, FAMILY MEMBERS AND SIGNIFICANT OTHERS. 70053 71193 YOUNG ADULT PROGRAM - RSI PROVIDES HIGH-QUALITY CARE AND COMMUNITY REHABILITATION SERVICES TO YOUNG ADULTS SUFFERING FROM LONG-TERM MENTAL ILLNESS. RSI IS DIRECTED TOWARD PROVIDING REHABILITATION FOR YOUNG ADULTS RECOVERING FROM MENTAL ILLNESSES. RSI OFFERS INDIVIDUALS IN ITS PROGRAMS AN OPPORTUNITY FOR COMMUNITY INTEGRATION AND REHABILITATION. THIS PROGRAM ENDED DURING THE YEAR ENDED JUNE 30, 2023. 1767972 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 1 1 1 0 0 MD X MS DONNA MARIE COE 3017949444 7375 EXECUTIVE PLACE 301 LANHAM MD 20706 DONNA-MARIE COE PRESIDENT 40.00 X X 200000 0 20896 JACQUELINE A PAYNE VICE CHAIRMAN 1.00 X X 0 0 0 ULRIC DONAWA CHAIRMAN 1.00 X X 0 0 0 200000 0 20896 1 0 1 0 0 FEES AND CONTRACTS 900099 1938042 1938042 CLIENT FEES 900099 392027 392027 2330069 283 283 MISCELLANEOUS INCOME 900099 7463 7463 7463 2337815 2337532 0 283 221193 138862 22331 60000 654611 638240 16371 4191 3730 461 68543 38260 25483 4800 67974 61771 3722 2481 33957 31875 2082 11107 49 11058 16366 13234 3132 43907 32746 7813 3348 147396 129287 16461 1648 564695 542096 21469 1130 51549 49770 1779 1578 1578 29314 17483 11831 CLIENT SUPPLIES/HOUSKEE 35836 35458 378 GROCERY 24008 24008 BAD DEBT EXPENSE 15238 15238 SECURITY AND FIRE EXPEN 7947 5806 2141 9419 5297 4122 2008829 1767972 167450 73407 941689 1032289 221511 283282 10484 19611 341011 340988 1554 23 7397 129285 1182635 1464490 77088 53815 11840 0 109394 77088 175049 X 1105547 1289441 1105547 1289441 1182635 1464490 328986 -145092 0 X 0 1 X 0 0 X 166070 166070 2199188 2092141 2093658 2333271 2330069 11048327 2199188 2092141 2259728 2333271 2330069 11214397 0 202056 203126 410148 208555 47889 1071774 202056 203126 410148 208555 47889 1071774 10142623 4 15 708 274 283 1284 4 15 708 274 283 1284 2199192 2092156 2260436 2333545 2330352 11215681 0.90430 0.88940 0.00010 0.00010 X 341011 340988 23 23 OPERATING LEASE RIGHT-OF-USE ASSET, NET 107828 DEPOSITS 7397 DUE FROM RELATED PARTY 14060 129285 OPERATING LEASE LIABILITY, CURRENT PORTION 109394 109394 X 2337815 0 2337815 0 2337815 2008829 0 2008829 0 2008829 PART X, LINE 2: RSI HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. FASB ASC 740 REQUIRES CHANGES IN RECOGNITION AND MEASUREMENT FOR UNCERTAIN TAX POSITIONS. RSI HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO ANY UNCERTAIN TAX POSITIONS. RSI IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT BELIEVES THAT THERE IS A REASONABLE POSSIBILITY THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. IF THIS POSITION CHANGES, RSI WILL ASSESS THE IMPACT OF ANY SUCH MATTERS ON ITS FINANCIAL POSITION AND RESULTS OF OPERATIONS. X 0 0 0 0 0 0 0 0 0 DONNA-MARIE COE PRESIDENT 200000 0 0 0 0 0 8000 0 12896 0 220896 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS ARE ELECTED BY OTHER CURRENT BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B ORGANIZATION DOES NOT HAVE A COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY AT PERIODIC BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD MEETS WITH THE PRESIDENT TO REVIEW PERFORMANCE AND TO DETERMINE COMPENSATION AND BONUS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. CASTLETON HOMES INC 10210 GREENBELT ROAD GREENBELT MD 20706 522090358 PROVIDING SAFE, AFFORDABLE HOUSING TO THOSE WITH A MENTAL ILLNESS MD 501(C)(3) 509(A)(2) 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0