2024-04-25T22:57:25-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2022-07-01 521730811 SECOND STEP INC SECO 3017153673 2 TAFT COURT 200 ROCKVILLE MD 20850 STANLEY ESTREMSKY SECRETARY/TREASURER 3017153673 2024-04-25 1 STANLEY ESTREMSKY XXX-XX-XXXX 1 TRACY CAI P01959755 9143818900 2024-04-24 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARI GUTHRIE CHO 2 TAFT COURT 200 ROCKVILLE MD 20850 139274 0 X N/A X 1991 MD TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. 5 5 0 6 0 0 111825 78110 41531 61082 14 82 0 0 153370 139274 0 0 0 0 0 0 0 0 0 152107 161697 152107 161697 1263 -22423 952579 990210 1388105 1448159 -435526 -457949 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. 0 0 118762 0 61082 SECOND STEP, INC. IS A MARYLAND CORPORATION ORGANIZED IN FEBRUARY 1991 FOR THE PURPOSE OF ACQUIRING, DEVELOPING AND OPERATING HOUSING AND RELATED FACILITIES FOR PERSONS WHO SUFFER FROM CHRONIC MENTAL ILLNESS. IT CONSISTS OF 18 UNITS LOCATED IN MONTGOMERY COUNTY, MARYLAND. THE ENTITY RECEIVES ASSISTANCE UNDER PROVISIONS OF SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. SUCH PROJECTS ARE REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AS TO RENT CHARGES AND OPERATING METHODS. 118762 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 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 3 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 78110 78110 RENTAL INCOME 531110 61082 61082 61082 82 82 139274 61082 0 82 9681 9681 29684 29684 3000 3000 26942 26942 42390 42390 REPAIRS AND MAINTENANCE 49430 49430 OTHER ADMIN. EXPENSES 570 570 161697 118762 42935 0 0 9637 180520 144172 0 60356 0 32113 350 350 1825707 1085375 768506 740332 3203 3250 952579 990210 21532 81455 3203 3334 1363370 1363370 1388105 1448159 X -435526 -457949 -435526 -457949 952579 990210 -22423 0 X X 0 1 X 0 1 1 X 102210 105166 101080 111825 78110 498391 28588 25867 40331 41531 61082 197399 130798 131033 141411 153356 139192 695790 0 0 0 695790 35 33 13 14 82 177 35 33 13 14 82 177 130833 131066 141424 153370 139274 695967 0.99970 0.99980 0.00030 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 196000 196000 1629707 1085375 544332 740332 X 139274 0 139274 0 139274 161697 0 161697 0 161697 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 CAPPED AT $44.82 PER UNIT PER MONTH AND THE AMOUNT CHARGED TO OPERATIONS FOR FISCAL YEAR 2023 WAS $9,681. 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. ST LUKES HOMES INC 2 TAFT COURT SUITE 200 ROCKVILLE MD 20850 521685393 PROVIDING AFFORDABLE HOUSING TO PERSONS WITH SERIOUS MENTAL ILLNESS MD 501(C)(3) LINE 10 N/A 0 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 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