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.
97¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · 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
97%
of spending
Looks good: 97% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
40 mo
of spending, in cash
Looks good: 39.9 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
$189K
99% of total assets
Concern: liabilities are 99% of assets; over 80%.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$15K
+320% vs prior year
Spent
$5K
To programs
97%
Net assets
$2K
By yearFY2020–FY2025
Revenue
$15K
FY2022▲ +320%
Tap a bar for its year
Revenue by fiscal year
FY2020$9K
FY2021−$7K
FY2022$15K
FY2023$10K
FY2024$12K
FY2025$2K
Expenses
$5K
FY2022▲ +74%
Tap a bar for its year
Expenses by fiscal year
FY2020$34K
FY2021$3K
FY2022$5K
FY2023$4K
FY2024$4K
FY2025$6K
Net assets
$2K
FY2022▲ +112%
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 FY2022 Form 990 · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

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

97 cents of each dollar spent went to programs.

Program services 97% · $4K Management & general 3% · $147

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation
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 →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

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

  • Family or business ties among officersPt VI · Ln 2No
  • 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.

Questions for Pendennis INC

Tap to ask. Pendennis INC sees how many people are interested.

Your first name shows with your question. Pendennis INC answers here, for everyone.

Provided by the organization

Know this org? Add your story

3 programs · $4K · in their own filed words · FY2022
01

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

$2Kprogram expense
02

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.

$2Kprogram expense
03

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

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
Total grants receivedfrom 1 funder$10K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$15K
Ln 12
Gifts and grantsLn 1h$9K
Other incomeLn 4–11$5K
Investment incomeLn 3$67
Money outPt IX
$5K
Ln 25
Programscol B$4K
Managementcol C$147
Owns and owesPt X
$2K
net assets · Ln 32
Cash and savingsLn 1–2$15K
Total assetsLn 16$191K
LiabilitiesLn 26$189K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$9K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Investment incomeLn 3$67
Other incomeLn 4–11$5K
Gains on assetsLn 7$0
Total revenueLn 12$15K
Assets in detailPt X, end of year
CashLn 1$15K
SavingsLn 2$0
Cash and savings togetherLn 1–2$15K
Land, buildings, equipmentLn 10c$176K
Total assetsLn 16$191K
LiabilitiesLn 26$189K
Net assetsLn 32$2K
OperationsPt I, VI
EmployeesI 50
VolunteersI 611
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$5K$15K
Land, buildings, equipmentLn 10c$184K$176K
Total assetsLn 16$190K$191K
LiabilitiesLn 26$207K$189K
Net assetsLn 32−$17K$2K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0$0
Grants to domestic individualsLn 2$0$0
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$0$0
Pay of current officers, directors and key staffLn 5$0$0$0$0
Pay of disqualified personsLn 6$0$0$0$0
Other salaries and wagesLn 7$0$0$0$0
Pension plan contributionsLn 8$0$0$0$0
Other employee benefitsLn 9$0$0$0$0
Payroll taxesLn 10$0$0$0$0
Management feesLn 11a$0$0$0$0
Legal feesLn 11b$0$0$0$0
Accounting feesLn 11c$0$0$0$0
Lobbying feesLn 11d$0$0$0$0
Professional fundraising feesLn 11e$0$0
Investment management feesLn 11f$0$0$0$0
Other fees for servicesLn 11g$3K$3K$0$0
Advertising and promotionLn 12$0$0$0$0
Office expensesLn 13$0$0$0$0
Information technologyLn 14$0$0$0$0
RoyaltiesLn 15$0$0$0$0
OccupancyLn 16$0$0$0$0
TravelLn 17$0$0$0$0
Travel and entertainment for public officialsLn 18$0$0$0$0
Conferences, conventions and meetingsLn 19$0$0$0$0
InterestLn 20$0$0$0
Payments to affiliatesLn 21$0$0$0
Depreciation, depletion and amortizationLn 22$0$0$0$0
InsuranceLn 23$2K$2K$0$0
Other expenses (24a–d)Ln 24$147$0$147$0
Total functional expensesLn 25$5K$4K$147$0

Filing history

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

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $14,589 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$9,275
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$67
I-11 Other revenuePrior year −$6,637$5,247
I-12 Total revenuePrior year −$6,637$14,589
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 $550$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $2,066$4,563
I-18 Total expensesPrior year $2,616$4,563
I-19 Revenue less expensesPrior year −$9,253$10,026
Part VI · Governance 8 of 8 board members independent, 3 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $14,589 across 14 lines filed
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$9,275
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$9,275
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $67 · Excluded from tax $0$67
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-6 Net rental income or lossRelated to mission $5,247 · Unrelated business $0 · Excluded from tax $0$5,247
VIII-7 Net gain or loss on sales of assetsRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $5,247 · Unrelated business $67 · Excluded from tax $0$14,589
Part IX · Statement of functional expenses $4,563 across 30 lines filed
IX-1 Grants to domestic organizationsPrograms $0$0
IX-2 Grants to domestic individualsPrograms $0$0
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $0 · Management $0 · Fundraising $0$0
IX-6 Pay of disqualified personsPrograms $0 · Management $0 · Fundraising $0$0
IX-7 Other salaries and wagesPrograms $0 · Management $0 · Fundraising $0$0
IX-8 Pension plan contributionsPrograms $0 · Management $0 · Fundraising $0$0
IX-9 Other employee benefitsPrograms $0 · Management $0 · Fundraising $0$0
IX-10 Payroll taxesPrograms $0 · Management $0 · Fundraising $0$0
IX-11a Management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11b Legal feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11c Accounting feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11d Lobbying feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11e Professional fundraising feesFundraising $0$0
IX-11f Investment management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11g Other fees for servicesPrograms $2,550 · Management $0 · Fundraising $0$2,550
IX-12 Advertising and promotionPrograms $0 · Management $0 · Fundraising $0$0
IX-13 Office expensesPrograms $0 · Management $0 · Fundraising $0$0
IX-14 Information technologyPrograms $0 · Management $0 · Fundraising $0$0
IX-15 RoyaltiesPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $0 · Management $0 · Fundraising $0$0
IX-17 TravelPrograms $0 · Management $0 · Fundraising $0$0
IX-18 Travel and entertainment for public officialsPrograms $0 · Management $0 · Fundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $0 · Management $0 · Fundraising $0$0
IX-20 InterestManagement $0 · Fundraising $0$0
IX-21 Payments to affiliatesPrograms $0 · Management $0$0
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $0 · Fundraising $0$0
IX-23 InsurancePrograms $1,866 · Management $0 · Fundraising $0$1,866
IX-24 Other expenses (24a–d)Programs $0 · Management $147 · Fundraising $0$147
IX-25 Total functional expensesPrograms $4,416 · Management $147 · Fundraising $0$4,563
Part X · Balance sheet $191,333 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $5,148$15,174
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 $184,377$176,159
X-16 Total assetsStart of year $189,525$191,333
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 $206,896$189,233
X-32 Total net assets or fund balancesStart of year −$17,371$2,100
X-33 Total liabilities and net assetsStart of year $189,525$191,333
Part XI · Reconciliation of net assets $2,100 net assets at year end
XI-1 Total revenue$14,589
XI-2 Total expenses$4,563
XI-3 Revenue less expenses$10,026
XI-4 Net assets at start of year−$17,371
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$9,445
XI-10 Net assets at end of year$2,100

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.