Civic Intelligence

Peaceful Meadows Recovery Center Inc.

EIN 85-1848839 • 501(c)3 • Geneva, NY

Pub. 78 EligibleNTEE P20

Profile

We wish to provide a safe place for women and girls who are struggling with an eating disorder while providing physical, emotional, and sprirtual healing in a conservitive Christian setting.

2644 Carter RdGeneva, NY 14456
Siviq Scores

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

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.24x

Higher debt load relative to revenue than 75% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

19%

Higher net margin than 65% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

NTEE P20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

-0.1%

Faster asset growth than 35% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

23%

Faster revenue growth than 59% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,578,184

Down $840 (-0.1%) from 2023

Liabilities

Up

$468,721

Up $23,301 (+5.2%) from 2023

Net Assets

Down

$1,109,463

Down $24,141 (-2.1%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin65th percentile

Revenue

Up

$1,993,247

Up $370,339 (+23%) from 2023

Expenses

Up

$1,617,806

Up $24,779 (+1.6%) from 2023

Net Income

Up

$375,441

Up $345,560 (+1156%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2022: $1,618,189Liabilities 2022: $492,799Net Assets 2022: $1,125,3902022Assets 2023: $1,579,024Liabilities 2023: $445,420Net Assets 2023: $1,133,6042023Assets 2024: $1,578,184Liabilities 2024: $468,721Net Assets 2024: $1,109,4632024

Highlighted filing

2024

Assets$1,578,184
Liabilities$468,721
Net Assets$1,109,463
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2022: $1,793,639Expenses 2022: $1,385,474Net Income 2022: $408,1652022Revenue 2023: $1,622,908Expenses 2023: $1,593,027Net Income 2023: $29,8812023Revenue 2024: $1,993,247Expenses 2024: $1,617,806Net Income 2024: $375,4412024

Highlighted filing

2024

Revenue$1,993,247
Expenses$1,617,806
Net Income$375,441
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,578,184
Liabilities
$468,721
Net assets
$1,109,463
Revenue
$1,993,247
Expenses
$1,617,806
Net income
$375,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.47$1.11$1.99$1.62$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.45$1.13$1.62$1.59$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.49$1.13$1.79$1.39$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Mar 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,993,247
Mission and Program Overview

Mission

We wish to provide a safe place for women and girls who are struggling with an eating disorder while providing physical, emotional, and sprirtual healing in a conservitive Christian setting.

We provide a safe place for women and girls who are struggling with an eating disorder providing physical, emotional and spiritual healing in a Christian setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,133,604$1,109,463▼ $24,141
Land, Buildings, and Equipment, Net$1,096,691$1,086,472▼ $10,219
Accounts Receivable$140,622$368,255▲ $227,633
Savings and Temporary Cash Investments$100,000--
Cash and Non-Interest-Bearing Accounts$144,721$64,158▼ $80,563
Intangible Assets$8,598$7,932▼ $666
Total Assets$1,579,024$1,578,184▼ $840
Other Assets Total$88,392$51,367▼ $37,025
Liabilities
Mortgage Notes Payable Secured by Investment Property$404,414$432,413▲ $27,999
Accounts Payable and Accrued Expenses$40,984$36,151▼ $4,833
Other Liabilities$22$157▲ $135
Total Liabilities$445,420$468,721▲ $23,301
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,133,604$1,109,463▼ $24,141
Total Liabilities and Net Assets / Fund Balance$1,579,024$1,578,184▼ $840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$738,086$67,710$805,796
Land$263,321-$263,321
Equipment$39,055$24,981$64,036
Leasehold Improvements$24,861$4,938$29,799
Other Land Buildings$21,149$4,961$26,110
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Daniel H Martin JrChairman
John G NewswangerVice-Chairman
Albert HershbergerDirector
Jonas StoltzfusDirector
Jonathan GarmanDirector
Nevin HorstDirector
Seth YoderDirector
David F HooverSecretary
Leonard Z MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,756
Program Service Revenue
$1,803,429
Investment Income
$3,062
Other Revenue
$0
All Other Contributions
$186,756
Change in Net Assets
$375,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$954,417
Other Expenses$663,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$905,816--$905,816
Travel$193,937--$193,937
All Other Expenses$108,411$4,692-$113,103
Depreciation Depletion$2,825$32,373-$35,198
Payroll Taxes-$33,238-$33,238
Occupancy$32,411--$32,411
Other Expenses$31,986$35,228-$31,986
Fees for Services Management$29,282--$29,282
Insurance-$29,122-$29,122
Interest-$25,720-$25,720
Advertising-$16,904-$16,904
Current Officers, Directors, Trustees, and Key Employees$15,363--$15,363
Office Expenses-$14,022-$14,022
Total Functional Expenses$1,418,607$199,199$0$1,617,806
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$157
Payroll taxes payable-
Payment for excavator gas line repair-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Peaceful Meadows Recovery Center Inc
EIN
85-1848839
Phone
3157596010
Address
2644 Carter Rd, Geneva, NY 14456

Signing Officer

Name
Daniel H Martin
Title
Chairman
Phone
3157596010
Signed
2025-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel H Martin
Formed
2020
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
70

Preparer

Firm
Melvin L High
Address
1466 State Route 89, Seneca Falls, NY 13148
Preparer
Melvin L High
Phone
3155688482
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section 10, Line 24E

“Bank Charges 1,426.74”

Form 990, Part IX, Section 10, Line 24E

“Auto Expense 3,643.98”

Form 990, Part IX, Line 24E

“Horse Expenses for Horse Therapy 16,802.49”

Form 990, Part IX, Line 24E

“Lawn And Garden 3,085.16”

Form 990, Part IX, Line 24E

“Reimbursable Expense 61,703.88”

Form 990, Part IX, Line 24E

“Houseparents Pay 26,260.50”

Form 990, Part IX, Line 24E

“Misc. 180”

Form 990, Part XI, Line 9

“Change in Loan balance and Net Assets”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0641577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01120375
IRS990ScheduleA/TotalSupportAmt01120375
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0738086
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0805796
IRS990ScheduleD/EquipmentGrp/BookValueAmt039055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064036
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0263321
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0263321
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024861
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04938
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029799
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021149
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payment for excavator gas line repair
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01086472
IRS990ScheduleD/TotalLiabilityAmt0157
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 1,426.74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Auto Expense 3,643.98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Horse Expenses for Horse Therapy 16,802.49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Lawn And Garden 3,085.16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reimbursable Expense 61,703.88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Houseparents Pay 26,260.50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc. 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Change in Loan balance and Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section 10, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Section 10, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01579024
IRS990/TotalAssetsEOYAmt01578184
IRS990/TotalAssetsGrp/BOYAmt01579024
IRS990/TotalAssetsGrp/EOYAmt01578184
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186756
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01418607
IRS990/TotalFunctionalExpensesGrp/TotalAmt01617806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0445420
IRS990/TotalLiabilitiesEOYAmt0468721
IRS990/TotalLiabilitiesGrp/BOYAmt0445420
IRS990/TotalLiabilitiesGrp/EOYAmt0468721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01133604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01109463
IRS990/TotalProgramServiceRevenueAmt01803429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01993247
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01579024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01578184
IRS990/TravelGrp/ProgramServicesAmt0193937
IRS990/TravelGrp/TotalAmt0193937
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02441 Havens Corners Rd
IRS990/USAddress/CityNm0Penn Yan
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014527
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel H Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum03157596010
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Peaceful Meadows Recovery Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0851848839
ReturnHeader/Filer/PhoneNum03157596010
ReturnHeader/Filer/USAddress/AddressLine1Txt02644 Carter Rd
ReturnHeader/Filer/USAddress/CityNm0Geneva
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014456
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454233476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melvin L High
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01466 State Route 89
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seneca Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013148
ReturnHeader/PreparerPersonGrp/PhoneNum03155688482
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melvin L High
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-22T11:35:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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