2026-08-17T12:34:00-05:00 2025-09-30 872525370 CITRIN COOPERMAN ADVISORS LLC 180 PARK AVENUE SUITE 200 FLORHAM PARK NJ 07932 990EZ 2024-10-01 521614901 ROMARK CORPORATION ROMA 2025461512 801 PENNSYLVANIA AVENUE SE 200 WASHINGTON DC 20003 DAMIEN CABEZAS PRESIDENT & CEO 2025461512 2026-08-14 1 1 AMANDA ADAMS P00748038 9732180500 2026-08-14 2024 2025-03-06 01:10:19Z X N/A X X 106692 X 61768 44912 12 106692 14002 19807 54390 40852 129051 -22359 -460170 0 -482529 X 31739 125098 112537 109564 75272 54026 219548 288688 679718 771217 -460170 -482529 X PROVIDE SUBSIDIZED RESIDENTIAL HOUSING FOR CONSUMERS RECEIVING MENTAL HEALTH SERVICES. ROMARK OPERATES A RENTAL HOUSING PROJECT UNDER SECTION 811 OF THE NATIONAL HOUSING ACT. THE PROJECT CONSISTS OF SIX UNITS LOCATED IN TAKOMA PARK, AND OPERATES UNDER THE NAME OF YOUTH IN TRANSITION. 0 98743 98743 MAXINE HARRIS PRES/SECR/TRE/CEO 0.50 0 0 0 MARK SMITH VICE PRESIDENT 0.50 0 0 0 MARION SCOTCHMER CHIEF OPERATING OFFICER 0.50 0 0 0 JOSEPH CULLINAN CHIEF ADMINISTRATIVE OFFICER 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DAMIEN CABEZAS 801 PENNSYLVANIA AVENUE SE SUITE 200 WASHINGTON DC 20003 2026831100 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 60835 69520 60480 75885 61768 328488 60835 69520 60480 75885 61768 328488 328488 10 6 8 8 12 44 328532 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 12. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: VACANCY LOSS. AMOUNT: 23,142. DESCRIPTION: INSURANCE. AMOUNT: 11,539. DESCRIPTION: DEPRECIATION. AMOUNT: 4,045. DESCRIPTION: INTEREST. AMOUNT: 1,276. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 850. TOTAL TO FORM 990-EZ, LINE 16: 40,852. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 74,201. END OF YEAR AMOUNT: 54,026. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,071. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 826. END OF YEAR AMOUNT: 826. DESCRIPTION: ACCRUED INTEREST PAYABLE. BEG. OF YEAR AMOUNT: 76,555. END OF YEAR AMOUNT: 77,832. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 108,025. END OF YEAR AMOUNT: 198,247. DESCRIPTION: MORTGAGES PAYABLE. BEG. OF YEAR AMOUNT: 484,312. END OF YEAR AMOUNT: 484,312. DESCRIPTION: REFUNDABLE START UP COSTS. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,000. 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.