Nonprofit · EIN 11-3138729
PENATES INC
Tax-exempt · BAY SHORE, NY 11706
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 (amended) | $2,459,851 | $2,134,899 | $324,952 | $849,224 | $832,213 | $17,011 |
| March 31, 2024 | 990 | $2,818,865 | $2,389,195 | $429,670 | $800,590 | $405,387 | $395,203 |
| March 31, 2023 | 990 | $2,700,738 | $2,438,298 | $262,440 | $647,023 | $577,161 | $69,862 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $2,459,851
- of which government grants
- $2,456,171
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $97,012
- Other salaries and wages
- $1,292,414
- Salaries, compensation and benefits (total)
- $1,657,317
- Professional fundraising fees
- $0
- Accounting fees
- $14,138
- Occupancy
- $197,764
- Travel
- $3,734
- Depreciation
- $19,744
- Program services (functional)
- $1,704,446
- Management and general (functional)
- $430,453
Balance sheet and other
- Total assets, start of year
- $800,590
- Total assets, end of year
- $849,224
- Total liabilities, end of year
- $832,213
- Net assets, end of year
- $17,011
- Land, buildings and equipment
- $209,520
- Net assets without donor restrictions
- $17,011
- Gross receipts
- $2,459,851
- Employees
- 61
- Year formed
- 1992
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carol Berkowitz | Executive Director Officer | 40 | $97,012 |
| Marcus Maldonado | Prsident Trustee or director | 1 | $0 |
| Griselda Garcia | Treasurer Trustee or director | 1 | $0 |
| Melissa Haapenen | Secretary Trustee or director | 2 | $0 |
990 for the year ended March 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carol Berkowitz | Executive Director Officer | 40 | $91,190 |
| Melissa Haapenen | Secretary Trustee or director | 2 | $0 |
| Griselda Garcia | Treasurer Trustee or director | 1 | $0 |
| Marcus Maldonado | Prsident Trustee or director | 1 | $0 |
990 for the year ended March 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carol Berkowitz | Executive Director Officer | 40 | $89,601 |
| Melissa Haapenen | Secretary Trustee or director | 2 | $0 |
| Griselda Garcia | Treasurer Trustee or director | 1 | $0 |
| Marcus Maldonado | Prsident Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1360 5TH AVE, BAY SHORE, NY 11706-4106
- In care of
- % CAROL BERKOWITZ
- Signed the 990
- CAROL BERKOWITZ, Executive Director
- Phone
- (631) 665-2986
- Return prepared by
- Stewart Gelman & Associates CPAs PC
Mission
The Organizations primary purpose is to operate housing shelters and provide support services for homeless individuals and families in Suffolk County.
Program accomplishments
- Provide shelter and support services for homeless individuals and families in Suffolk County, NYExpenses $1,704,446
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 11-3138729
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L410)
- Assets (IRS master file)
- $849,224
- Income (IRS master file)
- $2,459,851
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $2,459,851 | $2,134,899 | $849,224 | XML |
| 990 | March 2024 | $2,818,865 | $2,389,195 | $800,590 | XML |
| 990 | March 2023 | $2,700,738 | $2,438,298 | $647,023 | XML |
| 990 | March 2022 | $2,541,790 | $2,527,023 | $306,069 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-3138729).
Questions about PENATES INC
- What is the EIN of PENATES INC?
- The employer identification number (EIN) of PENATES INC is 11-3138729.
- Is PENATES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to PENATES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PENATES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PENATES INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PENATES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who are the officers and directors of PENATES INC?
- The 990 for the year ended March 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $97,012 (Carol Berkowitz, Executive Director).
- How much revenue does PENATES INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $2,459,851, expenses of $2,134,899 and total assets of $849,224 at year end.
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