2022-05-16T10:57:18-05:00 2021-06-30 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2020-07-01 522023197 NEXT STEP HOUSING INC NEXT 3018402000 610 EAST DIAMOND AVE NO 100 GAITHERSBURG MD 20877 SARAH NORMAN PRESIDENT 3018402000 2022-05-04 1 SARAH NORMAN 999009999 GARRETT M HIGGINS P00543209 9143818900 2022-05-04 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SARAH NORMAN 610 EAST DIAMOND AVE NO 100 GAITHERSBURG MD 20877 83664 0 X N/A X 1997 MD TO PROVIDE AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. 3 3 0 6 0 0 0 0 82793 81085 96 99 3108 2480 85997 83664 0 0 0 0 0 0 0 0 0 139028 126687 139028 126687 -53031 -43023 589412 572909 1044630 1071150 -455218 -498241 TO PROVIDE AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. 0 0 94706 81085 NEXT STEP HOUSING, INC. IS A CORPORATION ORGANIZED IN FEBRUARY 1997 FOR THE PURPOSE OF ACQUIRING, DEVELOPING AND OPERATING HOUSING AND RELATED FACILITIES WHICH CONSIST OF 12 UNITS LOCATED IN MARYLAND FOR PERSONS WITH DISABILITIES. 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. 94706 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X SARAH NORMAN 3018402000 610 E DIAMOND AVE SUITE 100 GAITHERSBURG MD 20877 ROBERT HALL VICE PRESIDENT 0.25 4.25 X X 0 0 0 CLAIRE DENNIS-TUPAK DIRECTOR 0.25 4.25 X 0 0 0 DAVID WEISS DIRECTOR 0.25 4.25 X 0 0 0 SARAH NORMAN PRESIDENT 0.25 44.25 X 0 183277 8487 MARK LAWRENCE TREASURER/SECRETARY 0.25 44.25 X 0 66589 9038 0 249866 17525 0 0 1 0 0 RENTAL INCOME 531110 81085 81085 81085 99 99 INSURANCE CLAIM 900099 2480 2480 2480 83664 81085 0 2579 7920 7920 15021 15021 8968 8968 25326 25326 30602 30602 6208 6208 REPAIRS AND MAINTENANCE 21295 21295 PURCHASED SERVICES 10543 10543 OTHER EXPENSES 804 732 72 126687 94706 31981 0 1259 106 60681 68112 6454 4590 4856 1084824 592053 522273 492771 609 610 589412 572909 43634 70154 600 600 990439 990439 9957 9957 1044630 1071150 X -455218 -498241 -455218 -498241 589412 572909 -43023 0 X 0 1 X 0 1 1 X 93516 84341 82155 82793 81085 423890 93516 84341 82155 82793 81085 423890 0 0 0 423890 295 101 103 96 99 694 295 101 103 96 99 694 3108 2480 5588 93811 84442 82258 85997 83664 430172 0.98540 0.99000 0.00160 0.00290 X 0 1 X 1074507 583348 491159 1137 1173 -36 9180 7532 1648 492771 DUE TO RELATED ORGANIZATION 9957 9957 X 83664 0 83664 0 83664 126687 0 126687 0 126687 PART IV, LINE 2B: TENANT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS. 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, 2018. 0 0 0 0 0 0 0 0 0 SARAH NORMAN PRESIDENT 0 183277 0 0 0 0 0 0 0 8487 0 191764 0 0 PART I, LINE 3 MOSAIC COMMUNITY SERVICES, INC., A RELATED ORGANIZATION, COMPENSATES THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL AND USES THE FOLLOWING PROCESS: THE BOARD OF DIRECTORS REVIEWS AND APPROVES ANNUALLY THE EXECUTIVE DIRECTOR'S COMPENSATION. MOSAIC'S HUMAN RESOURCES DEPARTMENT IN CONJUNCTION WITH THE CEO DETERMINE COMPENSATION FOR KEY EMPLOYEES AND OTHER EMPLOYEES BASED UPON MARKET DATA, COMPENSATION SURVEYS, ETC. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING REGARDING THE COMPENSATION ARRANGEMENT AND APPROVAL. FORM 990, PART VI, SECTION A, LINE 3 THE ENTITY IS MANAGED BY FAMILY SERVICES, INC. ("FSI"), THE SPONSOR, PURSUANT TO A MANAGEMENT AGREEMENT APPROVED BY HUD. THE FEE IS CALCULATED AS 8.9% OF GROSS COLLECTIONS, BUT NOT MORE THAN $51 PER UNIT PER MONTH. MANAGEMENT FEES TOTALING $7,920 WERE INCURRED DURING 2021. THERE WERE NO BOARD MEMBERS COMPENSATED BY THE MANAGEMENT COMPANY. 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 BOARD IS PROVIDED WITH A COMPLETE COPY OF THE RETURN PRIOR TO FILING. NO FURTHER REVIEW IS CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. FAMILY SERVICESINC 610 EAST DIAMOND AVE GAITHERSBURG MD 20877 520730225 PROVIDING BEHAVIORAL HEALTH,EDUCATION,CHILD CARE AND SOCIAL SERVICES MD 501(C)(3) LINE 7 N/A 0 MONTGOMERY HOUSING INC 610 EAST DIAMOND AVE GAITHERSBURG MD 20877 522159657 PROVIDING AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES MD 501(C)(3) LINE 10 FAMILY SERVICES INC 0 ESPERANCE HOMES INC 610 EAST DIAMOND AVE GAITHERSBURG MD 20877 311774943 PROVIDING AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES MD 501(C)(3) LINE 10 FAMILY SERVICES INC 0 CENTENNIAL HOUSING INC 610 EAST DIAMOND AVE GAITHERSBURG MD 20877 264463089 PROVIDING AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES MD 501(C)(3) LINE 10 FAMILY SERVICES INC 0 GUIDE TREXLER HOUSE INC 610 EAST DIAMOND AVE GAITHERSBURG MD 20877 522287796 PROVIDING AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES MD 501(C)(3) LINE 10 FAMILY SERVICES INC 0 GUIDE MARYLAND HOUSE INC 610 EAST DIAMOND AVE GAITHERSBURG MD 20877 753002389 PROVIDING AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES MD 501(C)(3) LINE 10 FAMILY SERVICES INC 0 GUIDE NASHVILLE HOMES INC 610 EAST DIAMOND AVE GAITHERSBURG MD 20877 562638041 PROVIDING AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES MD 501(C)(3) LINE 10 FAMILY SERVICES INC 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0