Castle Residential Services Inc.

EIN 81-1814969 • Palm Beach, FL

Pub. 78 Eligible

251 Royal Palm Way 215Palm Beach, FL 33480

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

<$500k nonprofits • Source year 2022

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

<$500k nonprofits • Source year 2022

-712%

Higher net margin than 5% of similar nonprofits.

<$500k nonprofits • Source year 2022

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2022

-87%

Faster asset growth than 14% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

-98%

Faster revenue growth than 5% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets64th percentile

Assets

Down

$6,699

Down $45,042 (-87%) from 2021

Liabilities

Flat

Flat from 2021

Net Assets

Down

$6,699

Down $45,042 (-87%) from 2021

Operations

Liabilities / Revenue66th percentile Net Margin5th percentile

Revenue

Down

$6,323

Down $335,417 (-98%) from 2021

Expenses

Down

$51,365

Down $214,609 (-81%) from 2021

Net Income

Down

-$45,042

Down $120,808 (-159%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2022

Assets$6,699

Liabilities$1

Net Assets$6,699

Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2022

Revenue$6,323

Expenses$51,365

Net Income-$45,042

Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $6,699
Liabilities: $1
Net assets: $6,699
Revenue: $6,323
Expenses: $51,365
Net income: -$45,042

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Detailed filing. Detailed filing data is available for this year.	$0.07	$0.00	$0.07	$0.06	$0.51	$0.45
2021Detailed filing. Detailed filing data is available for this year.	$0.52	$0.00	$0.52	$3.42	$2.66	$0.76
2020Detailed filing. Detailed filing data is available for this year.	$0.50	$0.74	$0.24	$3.37	$4.23	$0.86
2019Detailed filing. Detailed filing data is available for this year.	$0.74	$0.13	$0.61	$4.57	$4.64	$0.07
2018Detailed filing. Detailed filing data is available for this year.	$0.73	$0.05	$0.68	$4.32	$4.36	$0.04

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Aug 10, 2023
Return Version: 2022v5.0

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOHN J RAYMOND JR	Director	-	$0	-	-
CHRISTINE A RAYMOND	Director	-	$0	-	-
NEKESHIA S MORRISON	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Castle Residential Services Inc
EIN: 81-1814969
Phone: 5616598661
Address: 251 ROYAL PALM WAY 215, PALM BEACH, FL 33480

Signing Officer

Name: John J Raymond Jr
Title: Director
Phone: 5616598661
Signed: 2023-08-10

Preparer

Firm: Caruso and Company Pa
Address: 629 E HILLSBORO BLVD, DEERFIELD BEACH, FL 33441
Preparer: Anthony C Caruso
Phone: 9545712020

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	2133
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	DEPOSITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	401
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	187
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	2880
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	9228
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	4	3823
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	5	174
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	6	1632
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	AUTO EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	FOOD AND SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	INSURANCE - LIABILITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	MAINTENANCE AND REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	401
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	187
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	2880
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	9228
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	3823
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	174
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	1632
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	1459
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	1	1376
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	2	1750
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	3	1738
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	ROOM AND BOARD
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	MEDICARE MED-WAIVER REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/Desc	2	PRIVATE PAY REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/Desc	3	OTHER MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	1459
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	1376
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	2	1750
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	3	1738
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	5220
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	5220
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	INDIRECT OTHER PROFESSIONAL FEES
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	59
TaxesSchedule/TaxesDetail/Amt	0	59
TaxesSchedule/TaxesDetail/CategoryTxt	0	PAYROLL TAXES
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOHN J RAYMOND JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5616598661
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CASTLE RESIDENTIAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt	0	CAST
ReturnHeader/Filer/EIN	0	811814969
ReturnHeader/Filer/PhoneNum	0	5616598661
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	251 ROYAL PALM WAY 215
ReturnHeader/Filer/USAddress/CityNm	0	PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	33480
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	650228636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CARUSO AND COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	629 E HILLSBORO BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	DEERFIELD BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	33441
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9545712020
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ANTHONY C CARUSO
ReturnHeader/ReturnTs	0	2023-08-11T14:28:16-04:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	RAYMOND
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

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