2026-02-19T08:02:11-06:00 2025-06-30 522334868 GRANDIZIO WILKINS LITTLE & MATTHEWS 211 SCHILLING CIRCLE STE 188 HUNT VALLEY MD 21031 990 2024-07-01 521590195 PENN-MAR ORGANIZATION INC (PA) PENN 4103431069 310 OLD FREELAND ROAD FREELAND MD 21053 MARVIN PYLES CHIEF FINANCIAL OFFICER 4103431069 2026-02-13 1 0 DANIEL L HARRINGTON JR P00973269 4104940885 2024 2025-03-06 01:10:19Z MARVIN PYLES 310 OLD FREELAND ROAD FREELAND MD 21053 23159281 0 X N/A X 1988 PA TO PROVIDE SUPPORT SERVICES WHICH PROMOTE VALUE, INDEPENDENCE, & SELF-DETERMINATION TO FAMILIES & INDIVIDUALS WITH DISABILITIES OR HUMAN SERVICE NEEDS. 15 15 0 250 0 0 236568 343665 21006902 21827535 290909 803519 0 0 21534379 22974719 0 0 0 0 18285453 19281686 0 0 178185 3290642 3486535 21576095 22768221 -41716 206498 19278668 19011037 7923873 7432789 11354795 11578248 X TO PROVIDE SUPPORT SERVICES WHICH PROMOTE VALUE, INDEPENDENCE, & SELF-DETERMINATION TO FAMILIES & INDIVIDUALS WITH DISABILITIES OR HUMAN SERVICE NEEDS. 0 0 15432783 17997726 RESIDENTIAL PROGRAM - PROVIDED SAFE, CLEAN AND HEALTHY SETTINGS IN SINGLE FAMILY HOMES WITHIN COMMUNITY NEIGHBORHOODS, WITH STAFF SUPERVISION AVAILABLE UP TO 24 HOURS PER DAY. 3523261 3899073 DAY REHABILITATION - PROVIDED BASIC VOCATIONAL SKILLS AND TRAINING TO INDIVIDUALS WITH DISABILITIES, TO ASSIST THEM IN IMPROVING THEIR EARNING POTENTIAL THUS MAXIMIZING WAGES. 404220 417593 COMMUNITY SUPPORTED LIVING - PROVIDED IN HOME SUPPORT IN AREAS SUCH AS PERSONAL HYGIENE TRAINING, DAILY LIVING SKILLS, BUDGETING,AND FUNCTIONAL ACADEMICS. 260276 OTHER PROGRAM SERVICES TO PROVIDE SUPPORT WHICH PROMOTES VALUE, INDEPENDENCE, & SELF DETERMINATION TO FAMILIES AND INDIVIDUALS WITH DISABILITIES OR HUMAN SERVICE NEEDS. 260276 19360264 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD PA X X THE ORGANIZATION 4103431069 310 OLD FREELAND ROAD FREELAND MD 21053 DOUGLAS A REIN DIRECTOR/IMMEDIATE PAST CH 2.00 X 0 0 0 WILLIAM T YANAVITCH II CHAIRMAN 2.00 X X 0 0 0 PAUL SHIFRIN TREASURER 2.00 X X 0 0 0 KRISTINE A CROSSWHITE SECRETARY 2.00 X X 0 0 0 MORTON F ZIFFERER JR DIRECTOR 2.00 X 0 0 0 JILL GOLUEKE DIRECTOR 2.00 X 0 0 0 ELIZABETH BETH PITTS-MADONNA VICE CHAIRMAN 2.00 X X 0 0 0 K MARRIAH BARNETT DIRECTOR 2.00 X 0 0 0 BRUCE BARTELS DIRECTOR 2.00 X 0 0 0 JULIA HUGGINS DIRECTOR 2.00 X 0 0 0 CHRYSTA R STINE DIRECTOR 2.00 X 0 0 0 MATTHEW SUPERCZYNSKI DIRECTOR 2.00 X 0 0 0 ROBERT ZERANCE JR DIRECTOR 2.00 X 0 0 0 ANTHONY P CAMPISI DIRECTOR 2.00 X 0 0 0 DENISE HARGROVE DIRECTOR 2.00 X 0 0 0 GREGORY T MILLER CEO 22.00 18.00 X 223248 182658 43085 MARVIN PYLES CFO 20.00 20.00 X 4013 4012 0 KATHERINE A ROGERS CAO 20.00 20.00 X 115438 115438 19921 JACQUELYN R STEVENS COO 30.00 10.00 X 193308 64436 24568 PAUL A SCHIAVONE CHRO 20.00 20.00 X 119892 98094 11929 MICHAEL J MAHON IMMEDIATE PAST CFO 20.00 20.00 X 114621 114621 43051 770520 579259 142554 5 0 1 0 0 18896 297336 27433 343665 RESIDENTIAL 900099 16669998 16669998 DAY REHABILITATION 900099 3899073 3899073 ROOM & BOARD 900099 580595 580595 COMMUNITY SUPPORTED LIVING 900099 417593 417593 OTHER PROGRAM SERVICES 900099 260276 260276 21827535 56386 56386 931695 184562 747133 747133 747133 22974719 22574668 0 56386 770521 359232 354333 56956 14369660 13087962 1214415 67283 413886 337474 71375 5037 2586368 1994438 576588 15342 1141251 1023513 109149 8589 277515 262779 14736 28706 28706 253312 222647 30665 753054 695280 57774 171631 152526 19105 REPAIRS AND MAINTENANCE 911475 563380 347732 363 UTILITIES 257858 257858 FOOD 189375 182395 6565 415 TRANSPORTATION 179597 155028 22997 1572 464012 299825 156295 7892 22768221 19360264 3229772 178185 1286253 37064 159348 105000 1598304 2023704 10515 7555 22192402 6096689 15234193 16095713 990055 742001 19278668 19011037 1461697 1598577 6462176 5834212 7923873 7432789 X 11354795 11578248 11354795 11578248 19278668 19011037 X 206498 16955 X X 0 1 X 1 0 X 1205412 1513427 518152 236568 343665 3817224 1205412 1513427 518152 236568 343665 3817224 3817224 281321 90772 56386 428479 21164 21164 438957 438957 4705824 94470530 0.81120 0.80900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1965653 1965653 16575718 3563572 13012146 3651031 2533117 1117914 16095713 X 22974719 0 22974719 0 22974719 22751266 0 22751266 16955 16955 22768221 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION'S EVALUATION ON JUNE 30, 2025 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE PREVIOUS THREE (3) YEARS OF TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE ORGANIZATION DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE (12) MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT TAX ADJUSTMENT 16,955. X X X X 0 1 0 0 0 0 0 0 0 GREGORY T MILLER CEO 223248 182658 0 0 0 0 0 0 23697 19388 246945 202046 0 0 JACQUELYN R STEVENS COO 193308 64436 0 0 0 0 0 0 18426 6142 211734 70578 0 0 MICHAEL J MAHON IMMEDIATE PAST CFO 114621 114621 0 0 0 0 0 0 21525 21526 136146 136147 0 0 KATHERINE A ROGERS CAO 115438 115438 0 0 0 0 0 0 9960 9961 125398 125399 0 0 PAUL A SCHIAVONE CHRO 119892 98094 0 0 0 0 0 0 6561 5368 126453 103462 0 0 PART I, LINE 3 THE NOMINATING & GOVERNANCE COMMITTEE USES A MULTI-STEP APPROACH TO ASSESS THE MARKET AND COLLECT PERFORMANCE INFORMATION TO ESTABLISH THE COMPENSATION FOR THE CEO. COMPREHENSIVE MARKET STUDY EVERY 24-36 MONTHS OF MID ATLANTIC NONPROFIT ORGANIZATIONS. 990'S ARE REVIEWED OF LOCAL NON-PROFIT ORGANIZATIONS WITH PARTICULAR FOCUS ON THOSE ORGANIZATIONS IN SIMILAR SERVICE AND WITH REVENUES ABOVE $25MM. THIS COLLECTED DATA PROVIDES AN ASSESSMENT OF THE MARKET TO ESTABLISH TOTAL COMPENSATION GUIDELINES FOR THE CEO ROLE. PERFORMANCE DATA IS COLLECTED ANNUALLY FROM THE BOARD, SUMMARIZED BY THE EXECUTIVE COMMITTEE, WHICH DEVELOPS A CEO COMPENSATION RECOMMENDATION PRESENTED TO THE BOARD FOR FINAL APPROVAL. ALL OTHER COMPENSATION IS DETERMINED INTERNALLY BASED ON STATISTICAL COMPARATIVE DATA FALLING WELL WITHIN THE RANGE OF SIMILAR NON-PROFITS ORGANIZATIONS. PART I, LINE 4B CERTAIN INDIVIDUALS WERE ABLE TO RECEIVE ADDITIONAL BENEFITS UNDER A 457(B) PLAN. THESE AMOUNTS HAVE BEEN LISTED AS NONTAXABLE BENEFITS IN PART II OF SCHEDULE J. FORM 990, PART VI, SECTION B, LINE 11B THE CFO INITIALLY REVIEWS THE FORM 990 AND PRESENTS IT TO THE PRESIDENT/CEO FOR REVIEW. THE FORM 990 IS THEN PRESENTED TO THE FULL BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL BOARD MEMBERS ARE REQUIRED TO SIGN A FULL DISCLOSURE FORM CONCERNING CONFLICTS OF INTEREST. THIS FORM IS REVIEWED AND FILED UNLESS AN ISSUE OF CONFLICT OR POTENTIAL CONFLICT IS DISCLOSED. IN CASE OF A DISCLOSED CONFLICT, THE ISSUE WILL BE PRESENTED TO THE CEO AND TAKEN TO THE FULL BOARD FOR CONSIDERATION. INDEPENDENT COUNCIL WILL BE CONSULTED IF DEEMED PRUDENT BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE NOMINATING & GOVERNANCE COMMITTEE USES A MULTI-STEP APPROACH TO ASSESS THE MARKET AND COLLECT PERFORMANCE INFORMATION TO ESTABLISH THE COMPENSATION FOR THE CEO. COMPREHENSIVE MARKET STUDY EVERY 24-36 MONTHS OF MID ATLANTIC NONPROFIT ORGANIZATIONS. 990'S ARE REVIEWED OF LOCAL NON-PROFIT ORGANIZATIONS WITH PARTICULAR FOCUS ON THOSE ORGANIZATIONS IN SIMILAR SERVICE AND WITH REVENUES ABOVE $25MM. THIS COLLECTED DATA PROVIDES AN ASSESSMENT OF THE MARKET TO ESTABLISH TOTAL COMPENSATION GUIDELINES FOR THE CEO ROLE. PERFORMANCE DATA IS COLLECTED ANNUALLY FROM THE BOARD, SUMMARIZED BY THE EXECUTIVE COMMITTEE, WHICH DEVELOPS A CEO COMPENSATION RECOMMENDATION PRESENTED TO THE BOARD FOR FINAL APPROVAL. ALL OTHER COMPENSATION IS DETERMINED INTERNALLY BASED ON STATISTICAL COMPARATIVE DATA FALLING WELL WITHIN THE RANGE OF SIMILAR NON-PROFITS ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 PENN-MAR PROVIDES DOCUMENTATION UPON REQUEST TO ANY INDIVIDUAL OR ORGANIZATION REQUESTING SUCH. ADDITIONALLY, THE ANNUAL REPORT IS DISTRIBUTED LIBERALLY, AND SPECIFICALLY TO ALL DONORS CONTRIBUTING MORE THAN $100 ANNUALLY. INTERESTED PARTIES ARE ALSO INFORMED, AT THE BOTTOM OF THE PENN-MAR HUMAN SERVICES LETTER HEAD, THAT DOCUMENTATION AND FINANCIAL INFORMATION IS AVAILABLE FROM THE STATE OF MARYLAND UNDER THE MARYLAND CHARITABLE SOLICITATION ACT, ALSO UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE ADJUSTMENT 16,955. PART XII, LINE 2C NO CHANGE FROM THE PRIOR YEAR PENN-MAR ORGANIZATION INC (MD) 310 OLD FREELAND ROAD FREELAND MD 21053 521207942 TO PROVIDE SUPPORT SERVICES TO FAMILIES & INDIVIDUALS WITH DISABILITIES MD 501(C)(3) LINE 7 N/A 0 PENN-MAR FOUNDATION INC 310 OLD FREELAND ROAD FREELAND MD 21053 232854773 TO MAKE GIFTS, GRANTS, LOANS OF ITS PROPERTY FOR THE BENEFIT OF PENN-MAR ORG PA 501(C)(3) LINE 12B, II N/A 0 PENN-MAR DEVELOPMENT CORPORATION 310 OLD FREELAND ROAD FREELAND MD 21053 311657868 TO RECEIVE AND ADMINSTER FUNDS TO ASSIST PENN-MAR ORG. IN ITS EXEMPT PURPOSE MD 501(C)(3) LINE 12B, II N/A 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PENN-MAR ORGANIZATION INC (OF MARYLAND) D 483395 COST PENN-MAR ORGANIZATION INC (OF MARYLAND) E 508522 COST PENN-MAR ORGANIZATION INC (OF MARYLAND) E 77824 COST PENN-MAR DEVELOPMENT CORPORATION D 199020 COST PENN-MAR FOUNDATION INC D 57611 COST PENN-MAR FOUNDATION INC C 297336 COST