Form 990EZ, Part I, Line 8
“Rental Income 2828.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$220,859
Flat from 2016
Net Assets
-$12,393
No earlier filing loaded for comparison.
Liabilities
Flat$233,252
Flat from 2016
Revenue And Expenses
Revenue
Flat$2,828
Flat from 2016
Expenses
Flat$18,901
Flat from 2016
Net Income
Flat-$16,073
Flat from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 18, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $2,828
Mission and Program Overview
Mission
Pendennis supports independent living for people with Intellectual and Developmental Disabilities through Community Education and the provision of affordable housing
provide housing assistance to people with developmental disabilities
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CREATE OWNERSHIP STRUCTURES FOR HOUSING FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | - | $18,901 |
| PROVIDE COMMUNITY TRAINING RE HOUSING FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | - | - |
| provided technical assistance to agencies and families seeking to improve housing for people with developmental disabilities | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JACQUELINE FOWLER | President | - | $0 | - | - |
| JAMES VONHEIL | Treasurer | - | $0 | - | - |
| WALTER DOLPHINE | Trustee | - | $0 | - | - |
| PETER COLE | Trustee | - | $0 | - | - |
| DAVID SCHWARTZ | Secretary | - | $0 | - | - |
| SUSAN PLATKIN | Trustee | - | $0 | - | - |
| MARY DANTIN | Trustee | - | $0 | - | - |
| MITCHELL LEVITZ | Trustee | - | $0 | - | - |
| LYNN-MARIE PLIGRIM | Trustee | - | $0 | - | - |
| MICHELE LAWTON | Trustee | - | $0 | - | - |
| SHELLEY KLEIN | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pendennis Inc
- EIN
- 13-4015355
- Phone
- 3473415488
- Address
- 531 West 235th Street, Bronx, NY 10463-1796
Signing Officer
- Name
- Jacqueline Fowler
- Title
- President
- Phone
- 3473415488
- Signed
- 2017-04-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Byrne & Masse Associates
- Address
- 69 CARA DRIVE, PEARL RIVER, NY 10965
- Preparer
- Doris M Masse
- Phone
- 8458263847
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Pendennis tax return fees 219.”
Form 990EZ, Part I, Line 16
“Pendennis Bank Charges 96.”
Form 990EZ, Part I, Line 16
“Pendennis Insurance Premimum 1706.”
Form 990EZ, Part I, Line 16
“Tisbury Office Supplies 58.”
Form 990EZ, Part I, Line 16
“Tisbury Bank Service Charges 34.”
Form 990EZ, Part I, Line 16
“Tisbury Legal Fees 7209.”
Form 990EZ, Part I, Line 16
“Tisbury Publishing Fees 50.”
Form 990EZ, Part I, Line 16
“Tisbury Title Fees 470.”
Form 990EZ, Part I, Line 16
“Tisbury DOF app and loan fees 2889.”
Form 990EZ, Part I, Line 16
“Depreciation 315.”
Form 990EZ, Part I, Line 16
“Tisbury closing costs 200.”
Form 990EZ, Part I, Line 16
“Tisbury home inspection and appraisal fees 1120.”
Form 990EZ, Part I, Line 16
“Tisbury interest expense 383.”
Form 990EZ, Part I, Line 16
“Tisbury wire fees 35.”
Form 990EZ, Part I, Line 16
“Tisbury D&O insurance 3435.”
Form 990EZ, Part I, Line 16
“Tisbury hazard insurance 682.”
Form 990EZ, Part I, Line 20
“Tisbury real estate acquisition 1 Aspen Court less depreciation 207685.”
Form 990EZ, Part I, Line 20
“Tisbury loan proceeds 25567.”
Form 990EZ, Part I, Line 20
“Tisbury Andrew Goldman liability -1084.”
Form 990EZ, Part I, Line 20
“Tisbury Andrew Maitby liability -1084.”
Form 990EZ, Part I, Line 20
“Tisbury Chris Corats liability -1084.”
Form 990EZ, Part I, Line 20
“Tisbury real estate loan from DOF -230000.”
Form 990EZ, Part II, Line 26
“Tisbury Andrew Goldman liability 0. 1084.”
Form 990EZ, Part II, Line 26
“Tisbury Andrew Maitby liability 0. 1084.”
Form 990EZ, Part II, Line 26
“Tisbury Chris Corats liability 0. 1084.”
Form 990EZ, Part II, Line 26
“Tisbury real estate loan DOF 0. 230000.”
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 2828 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | provide housing assistance to people with developmental disabilities |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE COMMUNITY TRAINING RE HOUSING FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2828 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Rental Income 2828. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Pendennis tax return fees 219. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Pendennis Bank Charges 96. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Pendennis Insurance Premimum 1706. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Tisbury Office Supplies 58. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Tisbury Bank Service Charges 34. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Tisbury Legal Fees 7209. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Tisbury Publishing Fees 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Tisbury Title Fees 470. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Tisbury DOF app and loan fees 2889. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Depreciation 315. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Tisbury closing costs 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Tisbury home inspection and appraisal fees 1120. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Tisbury interest expense 383. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Tisbury wire fees 35. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Tisbury D&O insurance 3435. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Tisbury hazard insurance 682. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Tisbury real estate acquisition 1 Aspen Court less depreciation 207685. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Tisbury loan proceeds 25567. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Tisbury Andrew Goldman liability -1084. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Tisbury Andrew Maitby liability -1084. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Tisbury Chris Corats liability -1084. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Tisbury real estate loan from DOF -230000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Tisbury Andrew Goldman liability 0. 1084. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Tisbury Andrew Maitby liability 0. 1084. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Tisbury Chris Corats liability 0. 1084. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Tisbury real estate loan DOF 0. 230000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACQUELINE FOWLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8589D8F0489F37D42CAA43D8B0DB77F3D4B94254 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.228.56.193 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 05:33:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BYRNE & MASSE ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 69 CARA DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PEARL RIVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10965 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8458263847 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DORIS M MASSE |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T05:33:09-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $220,859
- Liabilities
- $233,252
- Net assets
- -$12,393
- Revenue
- $2,828
- Expenses
- $18,901
- Net income
- -$16,073