2025-05-12T14:07:36-05:00 2024-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990EZ 2023-07-01 522211157 DOS DELOS INC DOSD 4107474492 1925 GREENSPRING DRIVE TIMONIUM MD 21093 KELLY SAVOCA CFO 4107474492 2025-05-12 1 1 JOSEPH CONNOLLY P01959750 9143818900 2025-05-01 2023 2025-03-06 01:10:19Z X N/A X X 63900 X 49278 14614 8 63900 17740 38136 24751 80627 -16727 386325 0 369598 X 79904 84191 307540 299889 24152 11335 411596 395415 25271 25817 386325 369598 X TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. DOS DELOS, INC. WAS ORGANIZED IN DECEMBER 20, 1999 UNDER THE PROVISIONS OF THE STATE OF MARYLAND FOR THE PURPOSE OF ACQUIRING AND CONSTRUCTING HOUSING AND RELATED FACILITIES FOR PERSONS WHO SUFFER FROM CHRONIC MENTAL ILLNESS. THE ENTITY WAS FINANCED THROUGH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT AND CONSISTS OF 8 UNITS. SUCH PROJECTS ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS. 0 62526 62526 SARAH NORMAN CHIEF, COMMUNITY DEVELOPMENT 0.25 0 0 0 JEFF RICHARDSON TREASURER - THRU 03/2024 0.25 0 0 0 MARISA PLUNK TREASURER 0.25 0 0 0 ROBERT HALL VICE PRESIDENT - THRU 04/2024 0.25 0 0 0 ERINN SHAW VICE PRESIDENT 0.25 0 0 0 ISSUMI YOUNG SECRETARY 0.25 0 0 0 CLAIRE DENNIS-TUKPAH DIRECTOR - THRU 04/2024 0.25 0 0 0 JOHN SHIPLEY DIRECTOR 0.25 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KELLY SAVOCA 1925 GREENSPRING DRIVE TIMONIUM MD 21093 4107474492 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 61183 65832 63016 53968 49278 293277 6463 7941 7912 10883 14614 47813 67646 73773 70928 64851 63892 341090 0 0 0 341090 4 4 7 6 8 29 4 4 7 6 8 29 67650 73777 70935 64857 63900 341119 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: 8. TOTAL TO FORM 990-EZ, LINE 14: 38,136. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 15,321. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,815. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PURCHASED SERVICES. AMOUNT: 24,751. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 23,030. END OF YEAR AMOUNT: 10,570. DESCRIPTION: TENANT SECURITY DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,122. END OF YEAR AMOUNT: 765. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 24,155. END OF YEAR AMOUNT: 25,058. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,116. END OF YEAR AMOUNT: 759. 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.