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Nonprofiteer
← PENN-MAR DEVELOPMENT CORPORATION

Form 990 for tax year 2022

Filed by PENN-MAR DEVELOPMENT CORPORATION.

Totals

Total revenue
$29,601
Total expenses
$63,033
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$29,601
Investment income
$0
Other revenue
$0
Total assets, end of year
$560,288
Total liabilities, end of year
$153,323
Net assets or fund balances, end of year
$406,965
Program services expenses (Part IX)
$63,033
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$63,033

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: ROOM & BOARD

    total $29,601 · related or exempt $29,601

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,308 · program services $1,308

  • 22 · Depreciation, depletion and amortization

    total $14,866 · program services $14,866

  • 24a · Other expenses: FOOD

    total $24,045 · program services $24,045

  • 24b · Other expenses: BUILDING REPAIRS

    total $9,801 · program services $9,801

  • 24c · Other expenses: ELECTRIC

    total $6,953 · program services $6,953

  • 24d · Other expenses: LAWN MAINTENANCE & SNOW

    total $4,246 · program services $4,246

  • 24e · All other expenses

    total $1,814 · program services $1,814

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $205,355 · end of year $120,517

  • 4 · Accounts receivable

    beginning of year $3,233 · end of year $1,273

  • 10a · Land, buildings and equipment: cost or other basis

    $682,471

  • 10b · Land, buildings and equipment: accumulated depreciation

    $243,973

  • 10c · Land, buildings and equipment, net

    beginning of year $410,264 · end of year $438,498

  • 17 · Accounts payable and accrued expenses

    beginning of year $178,454 · end of year $153,323

  • 27 · Net assets without donor restrictions

    beginning of year $440,398 · end of year $406,965

Mission and programs · 2022

Mission

TO RECEIVE AND ADMINISTER FUNDS FOR, TO ESTABLISH, MAINTAIN, SUPERVISE, COORDINATE, ASSIST, & PERFORM PLANNING AND OTHER FUNCTIONS FOR, AND TO CARRY OUT THE CHARITABLE & EDUCATIONAL PURPOSES OF PENN-MAR ORGANIZATION. PENN-MAR ORGANIZATION INC PROVIDES RESIDENTIAL PROGRAMS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.

Activities or mission (Part I)

TO RECEIVE & ADMINISTER FUNDS FOR, TO ESTABLISH, MAINTAIN, SUPERVISE, COORDINATE, ASSIST & PERFORM PLANNING AND OTHER FUNCTIONS FOR, AND TO CARRY OUT THE CHARITABLE & EDUCATIONAL PURPOSES OF PENN-MAR ORGANIZATION, INC. (OF MD) AND PENN-MAR ORGANIZATION, INC. (OF PA)

  • PURCHASED PROPERTY FOR THE USE OF PENN-MAR ORGANIZATION, INC. (OF MD) AND PENN-MAR ORGANIZATION, INC. (OF PA) IN IT'S RESIDENTIAL PROGRAM FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.PROVIDED/RENTED LIVING QUARTERS TO PERSONS WITH DEVELOPMENTAL DISABILITIES WHO PARTICIPATE IN THE PROGRAMS OF PENN-MAR ORGANIZATION, INC (OF MD) AND PENN-MAR ORGANIZATION INC (OF PA).

    Expenses $63,033 · Revenue $29,601

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kristine Crosswhite

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Gregory T Miller

    CHAIRMAN & CEO

    Total calculated
    $350,791
    From this org
    $0
    From related orgs
    $350,791
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $350,791 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $350,791 related

  • Paul Shifrin

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Judith Moser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Mahon

    EXECUTIVE DIRECTOR

    Total calculated
    $190,187
    From this org
    $0
    From related orgs
    $190,187
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $190,187 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $190,187 related

  • Joseph Grahe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
CERTAIN INDIVIDUALS WERE ABLE TO RECEIVE ADDITIONAL BENEFITS UNDER A 457(B) PLAN. THESE AMOUNTS HAVE BEEN LISTED AS NONTAXABLE BENEFITS IN PART II OF SCHEDULE J.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
8 March 2024
IRS schema version
2022v5.0
Source object
202430689349300628

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