2019-08-15T15:54:59-05:00 2018-09-30 222428965 CITRIN COOPERMAN & COMPANY LLP 2 BETHESDA METRO CENTER 11TH FLOOR BETHESDA MD 20814 990EZ 2017-10-01 521614901 ROMARK CORPORATION ROMA 2026081512 801 PENNSYLVANIA AVENUE SE NO 200 WASHINGTON DC 20003 JOSEPH CULLINAN CHIEF ADMINISTRATIVE OFFICER 2026081512 2019-08-15 1 ROBERT N THOMPSON P01389483 3016549000 71.191.40.50 2019-08-15 15:02:22 ED P 49FBCEECF8D43EE41D4A63D54FEC7C6BF58FEDE2 961F2745AFDCC9C01EF5F57BC4DAC1288FC262D8 2017 2019-02-21 02:37:17Z X N/A X X 115193 X 20808 94368 17 115193 9192 22127 54181 19472 104972 10221 -442405 0 -432184 X 17625 24612 179932 156240 174 10070 197731 190922 640136 623106 -442405 -432184 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 81323 81323 MAXINE HARRIS PRES/SECR/TRE/CEO 0.50 0 0 0 MARK SMITH VICE PRESIDENT 0.50 0 0 0 DAN MENZER CHIEF FINANCIAL OFFICER 1.00 0 0 0 MARION SCOTCHMER CHIEF OPERATING OFFICER 0.50 0 0 0 JOSEPH CULLINAN CHIEF ADMINISTRATIVE OFFICER 0.50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOSEPH CULLINAN 801 PENNSYLVANIA AVENUE SE STE 200 WASHINGTON DC 20003 2026081512 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 20808 20808 86256 90720 90720 90720 94368 452784 86256 90720 90720 90720 115176 473592 0 48008 62369 57551 61866 64056 293850 48008 62369 57551 61866 64056 293850 179742 13 14 15 15 17 74 13 14 15 15 17 74 86269 90734 90735 90735 115193 473666 0.37950 0.99980 0.00020 0.00020 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 17. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 10,329. DESCRIPTION: VACANCY LOSS. AMOUNT: 9,143. TOTAL TO FORM 990-EZ, LINE 16: 19,472. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 174. END OF YEAR AMOUNT: 2,570. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,500. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,144. END OF YEAR AMOUNT: 10,675. DESCRIPTION: ACCRUED INTEREST PAYABLE . BEG. OF YEAR AMOUNT: 67,620. END OF YEAR AMOUNT: 68,896. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 80,010. END OF YEAR AMOUNT: 59,173. DESCRIPTION: MORTGAGES PAYABLE. BEG. OF YEAR AMOUNT: 484,312. END OF YEAR AMOUNT: 484,312. DESCRIPTION: TENANT SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 50.