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Pendennis INC

Tax-deductible

Katonah, NY501(c)(3)Since 1997Human ServicesEIN 13-4015355Revenue $2K in FY2025

On file with the IRSpendennis.org215 Katonah Ave Ste 2, 10536-2138 · Katonah, NYTax-exempt since May 2000Publicly supported — 509(a)(2)

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Pendennis supports independent living for people with Intellectual and Developmental Disabilities through Community Education and the provision of affordable housing

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Run by 11 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $3K a year · 40% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
45 mo
of spending, in cash
Looks good: 44.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$129K
75% of total assets
Worth a look: liabilities are 75% of assets; over 65%.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2K
-87% vs prior year
Spent
$6K
To programs
100%
Net assets
$44K
By yearFY2020–FY2025
Revenue
$2K
FY2025▼ -87%
Tap a bar for its year
Revenue by fiscal year
FY2020$9K
FY2021−$7K
FY2022$15K
FY2023$10K
FY2024$12K
FY2025$2K
Expenses
$6K
FY2025▲ +50%
Tap a bar for its year
Expenses by fiscal year
FY2020$34K
FY2021$3K
FY2022$5K
FY2023$4K
FY2024$4K
FY2025$6K
Net assets
$44K
FY2025▲ +26%
Tap a bar for its year
Net assets by fiscal year
FY2020−$13K
FY2021−$17K
FY2022$2K
FY2023$17K
FY2024$35K
FY2025$44K

From the FY2025 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 2000.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $6K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation
Peter Cole
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Pendennis INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides affordable housing and community education to support independent living for people with disabilities.

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Provided by the organization

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3 programs · $6K · in their own filed words · FY2025
01

Pendennis is the sole member of Tisbury LLC a disregarded entity. Tisbury is the majority owner of the home of three men with I/DD and acts as the property manager and pays for all maintenance and capital improvements while receiving all rental income.

$6Kprogram expense
02

Pendennis acts to educate people with intellectual and Developmental Disabilities and their families about housing options

Pt IX · col B
03

Pendennis advocates at a system level with the Office for People With Developmental Disabilities in NY State

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Peter and Vivian Falco Family FoundationFY2023$10K
Total grants receivedfrom 1 funder$10K

By the numbers

The FY2025 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$2K
Ln 12
Gifts and grantsLn 1h$1K
Other incomeLn 4–11$594
Money outPt IX
$6K
Ln 25
Programscol B$6K
Owns and owesPt X
$44K
net assets · Ln 32
Cash and savingsLn 1–2$23K
Total assetsLn 16$173K
LiabilitiesLn 26$129K
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Other incomeLn 4–11$594
Total revenueLn 12$2K
Assets in detailPt X, end of year
CashLn 1$23K
SavingsLn 2$0
Cash and savings togetherLn 1–2$23K
Land, buildings, equipmentLn 10c$150K
Total assetsLn 16$173K
LiabilitiesLn 26$129K
Net assetsLn 32$44K
OperationsPt I, VI
EmployeesI 50
VolunteersI 611
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$28K$23K
Land, buildings, equipmentLn 10c$158K$150K
Total assetsLn 16$186K$173K
LiabilitiesLn 26$151K$129K
Net assetsLn 32$35K$44K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$2K$2K
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$2K$2K$0$0
Total functional expensesLn 25$6K$6K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $2K$6K−$5K$44K 990 PDF
FY2024 $12K$4K$8K$35K 990 PDF
FY2023 $10K$4K$5K$17K 990 PDF
FY2022 $15K$5K$10K$2K 990 PDF
FY2021 −$7K$3K−$9K−$17K 990 PDF
FY2020 $9K$34K−$25K−$13K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $1,594 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $11,000$1,000
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $914$594
I-12 Total revenuePrior year $11,914$1,594
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,050$2,477
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $3,116$3,754
I-18 Total expensesPrior year $4,166$6,231
I-19 Revenue less expensesPrior year $7,748−$4,637
Part VI · Governance 11 of 11 board members independent, 2 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsYes
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $1,594 across 10 lines filed
Lines not itemized here account for $1,500 of total revenue; see the IRS return.
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$1,000
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$1,000
VIII-6 Net rental income or lossRelated to mission −$906 · Unrelated business $0 · Excluded from tax $0−$906
VIII-12 Total revenueRelated to mission $594 · Unrelated business $0 · Excluded from tax $0$1,594
Part IX · Statement of functional expenses $6,231 across 3 lines filed
IX-7 Other salaries and wagesPrograms $2,477$2,477
IX-23 InsurancePrograms $2,168$2,168
IX-24 Other expenses (24a–d)Programs $1,586 · Management $0 · Fundraising $0$1,586
IX-25 Total functional expensesPrograms $6,231 · Management $0 · Fundraising $0$6,231
Part X · Balance sheet $172,969 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $28,055$23,218
X-2 Savings and temporary cash investmentsStart of year $0$0
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $0$0
X-10c Land, buildings and equipment, netStart of year $158,315$149,751
X-16 Total assetsStart of year $186,370$172,969
X-17 Accounts payable and accrued expensesStart of year $0$0
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-26 Total liabilitiesStart of year $151,446$129,103
X-32 Total net assets or fund balancesStart of year $34,924$43,866
X-33 Total liabilities and net assetsStart of year $186,370$172,969
Part XI · Reconciliation of net assets $43,866 net assets at year end
XI-1 Total revenue$1,594
XI-2 Total expenses$6,231
XI-3 Revenue less expenses−$4,637
XI-4 Net assets at start of year$34,924
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$13,579
XI-10 Net assets at end of year$43,866

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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