2026-06-15T16:34:34-04:00 2025-07-31 570772152 PAYNE WHITE & SCHMUTZ CPA PA 114 W NORTH 1ST STREET SENECA SC 29678 990 2024-08-01 851848839 PEACEFUL MEADOWS RECOVERY CENTER % LEONARD MARTIN PEAC 2644 CARTER RD Geneva NY 144569556 LEONARD MARTIN TREASURER 3152702178 2026-06-15 true true CHRISTIAN J SCHMUTZ CPA P01829100 8648821937 2026-06-15 2024 2025-03-06 01:10:19Z 1915829 false X X 2020 NY PEACEFUL MEADOWS RECOVERY CENTER WISHES TO PROVIDE A SAFE PLACE FOR WOMEN AND GIRLS WHO ARE STRUGGLING WITH AN EATING DISORDER WHILE PROVIDING PHYSICAL, EMOTIONAL, AND SPIRITUAL HEALING IN A CONSERVATIVE CHRISTIAN SETTING. 9 8 60 30 0 0 186756 135123 1803429 1759225 3062 471 12573 1993247 1907392 0 0 954417 1100126 0 33781 663389 755110 1617806 1855236 375441 52156 1578184 2661432 468721 567745 1109463 2093687 PEACEFUL MEADOWS RECOVERY CENTER WISHES TO PROVIDE A SAFE PLACE FOR WOMEN AND GIRLS WHO ARE STRUGGLING WITH AN EATING DISORDER WHILE PROVIDING PHYSICAL, EMOTIONAL, AND SPIRITUAL HEALING IN A CONSERVATIVE CHRISTIAN SETTING. false false 1488031 1759225 Provided physical, mental, and spiritual help to girls and women struggling with eating disorders. 1488031 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false true 20 0 true 60 true false false false false false false false false false false false false X 9 8 true false false false false false false true true false false true false false false true false false NY X X LEONARD MARTIN 3152702178 2644 CARTER RD Geneva NY 144569556 CURTIS MARTIN ADMINISTRATOR 40.00 0.00 X 93600 0 0 LEONARD MARTIN TREASURER 5.00 0.00 X X 7200 0 0 ALBERT HERSBERGER BOARD MEMBER 1.00 0.00 X 0 0 0 JONAS STOLTZFUS BOARD MEMBER 1.00 0.00 X 0 0 0 NEVIN HORST BOARD MEMBER 1.00 0.00 X 0 0 0 JONATHAN GARMAN BOARD MEMBER 1.00 0.00 X 0 0 0 DANIEL STOLTZFUS BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN G NEWSWANGER CHAIRMAN 2.00 0.00 X X 0 0 0 DANIEL H MARTIN VICE CHAIRMAN 2.00 0.00 X X 0 0 0 DAVID F HOOVER SECRETARY 2.00 0.00 X X 0 0 0 100800 0 0 0 false false false 135123 135123 RESIDENTIAL FEES 623990 1759225 1759225 1759225 8908 8437 471 471 471 0 MISCELLANEOUS 900099 12573 12573 12573 1907392 1771798 0 471 102850 82280 19542 1028 930019 744015 176703 9301 31237 24990 5935 312 36020 28816 6844 360 71441 71441 20821 20821 1931 1931 23136 23136 207035 165772 39367 1896 32560 32560 70151 70151 6319 5055 1201 63 Supplies 54138 37874 16264 Anorexia Medical Expenses 88088 88088 Food 101598 101598 BAD DEBT 30681 30681 47211 14134 33077 1855236 1488031 333424 33781 64158 152129 368255 409548 4212 23710 2314124 242291 1086472 2071833 7932 51367 1578184 2661432 36151 102782 1375 432413 463588 157 468721 567745 X 1109463 2093687 1109463 2093687 1578184 2661432 X 52156 932068 X false true X false false X 641577 148166 143846 186756 135123 1255468 391984 1628888 1470573 1789455 1759225 7040125 1033561 1777054 1614419 1976211 1894348 8295593 0 0 0 0 0 0 8295593 3062 3062 3062 3062 2837 16583 6356 13638 12573 51987 1036398 1793637 1620775 1992911 1906921 8350642 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 261315 261315 1783715 154533 1629182 20646 6396 14250 248448 81362 167086 2071833 X 1907392 1907392 1907392 1855236 1855236 1855236 Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) PMRC has adopted accounting principles related to accounting for uncertainty in income taxes. PMRCs policy is to record a liability for any tax position taken that is beneficial to PMRC, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Penalties and interest related to underpayment of income taxes are not recorded as income taxes but as penalties and interest expense. Management believes there are no such positions as of year-end and, accordingly, no liability has been accrued. John Newswanger Chairman Transportation expenses to be corrected going forwards false Supplemental Information for Schedule L Peaceful Meadows Recovery Center Inc (PMRC) inadvertently and unknowingly subjected the organization to excess benefit transactions in current fiscal year by paying for the commuting expenses of an individual defined as a disqualified person for the individuals convenience, and not running these transactions through payroll. PMRC has corrected this matter for future transactions, ensuring that these types of transactions are run through payroll. Officer directors etc family relationship Part VI line 2 Vice Chairman and treasurer are father and son. Form 990 governing body review Part VI line 11 Returns are given to treasurer prior to transmitting to the IRS. CEO executive director top management comp Part VI line 15a The board treasurer reviewed compensation for other similar non-profit CEOs and reviewed this information with the board. Governing documents etc available to public Part VI line 19 Form 990s, financial statements, and by-laws are all available upon request from any officer. Explanation of other changes in net assets or fund balances Part XI line 9 Line 8, prior period adjustment: due to results of FY 24-25 audit, as opening balance adjustments were required to bring PMRC within the requirements of US GAAP.