2023-11-02T14:08:42-05:00 2023-06-30 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990EZ 2022-07-01 030340655 Pennington Group Inc PENN 8024886000 208 Flynn Avenue 3J Burlington VT 05401 Steven Maneely Senior Finance Manager 8024886000 2023-11-02 1 Steven Maneely 999009999 1 Emily Saunders CPA P02182652 6036697337 2023-11-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 58499 X 58499 58499 9979 58234 7222 75435 -16936 -60548 0 -77484 X 2111 6387 159710 167958 56552 37817 218373 212162 278921 289646 -60548 -77484 Group Home for the disabled To esablish and operate a group home for persons with disabilities. 0 58234 58234 Sandra McGuire President 1.00 0 0 0 Carrie Hathaway Vice President 1.00 0 0 0 Penny Johnson Treasurer 1.00 0 0 0 Lucy Mallon Secretary 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Steven Maneely 208 Flynn Avenue Burlington VT 05401 8024886958 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 40860 43722 49206 50273 58499 242560 40860 43722 49206 50273 58499 242560 0 12688 16972 24206 24503 31610 109979 12688 16972 24206 24503 31610 109979 132581 15 22 37 15 22 37 40875 43744 49206 50273 58499 242597 0.54650 0.64790 0.00020 0.00040 X Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 22,343. Description: Other Expenses. Amount: 35,891. Total to Form 990-EZ, line 14: 58,234. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Bank Services Fees. Amount: 2,378. Description: Telephone Expense. Amount: 3,701. Description: Insurance Expense. Amount: 1,143. Total to Form 990-EZ, line 16: 7,222. Form 990-EZ, Part II, Line 24 - Other Assets Description: Replacement Reserves. Beg. of Year Amount: 55,302. End of Year Amount: 36,567. Description: Residual Receipts. Beg. of Year Amount: 1,250. End of Year Amount: 1,250. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 17,010. End of Year Amount: 33,673. Description: Related Party Notes Payable. Beg. of Year Amount: 255,973. End of Year Amount: 255,973. Description: Due to HUD. Beg. of Year Amount: 5,938. End of Year Amount: 0. Form 990-EZ, Part II, Line 23: Land and Buildings Section 1.263(a)-3(n) Election: Pennington Group, Inc. 208 Flynn Ave, Suite 3J Burlington, VT 05401 EIN: 03-0340655 Pennington Group, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.