2025-02-20T14:33:43-06:00 2024-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990EZ 2023-07-01 522225612 SECOND STEP II INC SECO 3018964240 2 TAFT COURT 200 ROCKVILLE MD 20850 STANLEY ESTREMSKY SECRETARY/TREASURER 3018964240 2025-02-20 1 1 GARRETT M HIGGINS P00543209 9143818900 2025-02-20 2023 2025-03-06 01:10:19Z X N/A X X 55095 X 30972 24108 15 55095 22788 7237 33016 63041 -7946 -195752 0 -203698 X 7953 11517 356768 347809 54139 46952 418860 406278 614612 609976 -195752 -203698 X PROVIDING HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. SECOND STEP II, INC. IS A MARYLAND CORPORATION ORGANIZED IN MARCH 2000 FOR THE PURPOSE OF ACQUIRING, DEVELOPING AND OPERATING HOUSING AND RELATED FACILITIES WHICH CONSIST OF 6 UNITS LOCATED IN MONTGOMERY COUNTY, MARYLAND FOR PERSONS WHO SUFFER FROM CHRONIC MENTAL ILLNESS. THE ENTITY RECEIVES ASSISTANCE UNDER PROVISIONS OF SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. SUCH PROJECTS ARE REGULATED BY U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") AS TO RENT CHARGES AND OPERATING METHODS. 0 38850 38850 CARI GUTHRIE CHO PRESIDENT/BOARD CHAIR 0.10 0 0 0 CHRIS SINTETOS VICE PRESIDENT 0.10 0 0 0 STANLEY ESTREMSKY SECRETARY/TREASURER 0.10 0 0 0 JIM AUDAS DIRECTOR 0.10 0 0 0 REBECCA MONZI DIRECTOR 0.10 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STANLEY ESTREMSKY 2 TAFT COURT 200 ROCKVILLE MD 20850 3018964240 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 39095 41561 46541 32305 30972 190474 7791 7544 7619 21510 24108 68572 46886 49105 54160 53815 55080 259046 0 0 0 259046 4 2 1 11 15 33 4 2 1 11 15 33 46890 49107 54161 53826 55095 259079 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 15. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 9,804. DESCRIPTION: DEPRECIATION. AMOUNT: 21,809. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 770. DESCRIPTION: OTHER ADMINISTRATIVE EXPENSES. AMOUNT: 633. TOTAL TO FORM 990-EZ, LINE 16: 33,016. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 32,305. END OF YEAR AMOUNT: 32,305. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 14. END OF YEAR AMOUNT: 4,032. DESCRIPTION: RESERVE FOR REPLACEMENTS. BEG. OF YEAR AMOUNT: 20,957. END OF YEAR AMOUNT: 9,751. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 863. END OF YEAR AMOUNT: 864. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 74,355. END OF YEAR AMOUNT: 69,719. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 557. END OF YEAR AMOUNT: 557. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 539,700. END OF YEAR AMOUNT: 539,700. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.