Nonprofit · EIN 31-1118091
PINES VILLAGE RETIREMENT COMMUNITIES INC
Also known as PINES VILLAGE
Tax-exempt · VALPARAISO, IN 46383
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,561,315 | $7,816,195 | -$1,254,880 | $25,584,726 | $20,377,106 | $5,207,620 |
| December 31, 2023 | 990 | $6,678,185 | $8,631,550 | -$1,953,365 | $26,675,335 | $20,499,638 | $6,175,697 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $35,848
- of which government grants
- $7,500
- Program service revenue
- $6,475,686
- Investment income
- $53,629
- Net rental income
- -$17,024
- Other revenue
- -$3,848
Expenses
- Grants and similar amounts paid
- $96,154
- Compensation of officers, directors and key employees
- $330,448
- Other salaries and wages
- $2,643,317
- Salaries, compensation and benefits (total)
- $3,535,180
- Professional fundraising fees
- $0
- Legal fees
- $1,405
- Accounting fees
- $32,800
- Occupancy
- $867,934
- Travel
- $3,023
- Depreciation
- $1,440,481
- Program services (functional)
- $6,676,792
- Management and general (functional)
- $1,139,403
Balance sheet and other
- Total assets, start of year
- $26,675,335
- Total assets, end of year
- $25,584,726
- Total liabilities, end of year
- $20,377,106
- Net assets, end of year
- $5,207,620
- Land, buildings and equipment
- $19,713,024
- Net assets without donor restrictions
- $3,701,108
- Net assets with donor restrictions
- $1,506,512
- Gross unrelated business income
- -$17,024
- Gross receipts
- $6,594,479
- Employees
- 167
- Volunteers
- 126
- Year formed
- 1984
- State of legal domicile
- IN
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARTIN SONNENBERG | CHIEF EXECUTIVE OFFICER Officer | 40 | $173,250 | $24,226 |
| JOHN DUEY BEG 12624 | CHIEF FINANCIAL OFFICER Officer | 40 | $95,775 | $13,951 |
| DENISE SCHROEDER THRU 124 | CHIEF FINANCIAL OFFICER Officer | 40 | $22,352 | $894 |
| DOUG SMITH | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TODD WAGENBLAST | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARILYN BUCZKOWSKI | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOAN BONDI THRU 8272024 | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CALEB WALMA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GEORGE DOUGLAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIM SCANNELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT BOZIK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOEL TROXEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM FOY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN SEIBERT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT RICE | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARTIN SONNENBERG | CHIEF EXECUTIVE OFFICER Officer | 40 | $168,935 | $19,921 |
| DENISE SCHROEDER | CHIEF FINANCIAL OFFICER Officer | 40 | $112,860 | $4,514 |
| DOUG SMITH | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TODD WAGENBLAST | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARILYN BUCZKOWSKI | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOAN BONDI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CALEB WALMA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GEORGE DOUGLAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIM SCANNELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT BOZIK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOEL TROXEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM FOY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN SEIBERT | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3303 PINES VILLAGE CIRCLE, VALPARAISO, IN 46383-2660
- Principal officer (990 for 2024)
- MARTIN SONNENBERG, 3303 PINES VILLAGE CIRCLE, VALPARAISO, IN 46383
- Signed the 990
- MARTIN SONNENBERG, CHIEF EXECUTIVE OFFICER
- Phone
- (219) 465-1591
- Website
- WWW.PINESVILLAGE.ORG
- Return prepared by
- KSM BUSINESS SERVICES INC
Mission
THE MISSION OF PINES VILLAGE RETIREMENT COMMUNITIES, INC. (PVRC) IS TO CELEBRATE LIFE BY ENRICHING THE LIVES OF OLDER ADULTS. THROUGH LOCAL PARTNERSHIPS, WE PROVIDE OLDER ADULTS IN THE VALPARAISO AREA A NETWORK OF COMMUNITY CHOICES TO LIVE WELL.
Program accomplishments
- RESIDENTIAL SERVICES: PINES VILLAGE IS A NON-PROFIT CORPORATION THAT PROVIDES CONTINUING CARE RETIREMENT COMMUNITY SERVICES. IN 2024, THE ORGANIZATION SERVED 117 RESIDENTS ON ITS 9 ACRE CAMPUS. WE OFFER RESIDENTS A FULL RANGE OF ACCOMMODATIONS WITH INDEPENDENT LIVING APARTMENTS, HOME HEALTH CARE SERVICES, DINING SERVICES, WELLNESS CENTER, SOCIAL SERVICES, TRANSPORTATION SERVICES, DIVERSE AND INTERGENERATIONAL PROGRAMMING AND DAILY RECREATIONAL ACTIVITIES THAT ENCOURAGE INDIVIDUALS TO ENGAGE IN LIFE. RESIDENTIAL LIVING IS ALSO PROVIDED IN DUET HOMES AT MERIDIAN WOODS ON 39 ACRES. THE 109 RESIDENTS THERE ARE GIVEN PRIORITY ACCESS TO PINES VILLAGE APARTMENTS WITH ACCESS TO HOME CARE, HOUSEKEEPING SERVICES, TRANSPORTATION, DINING SERVICES, AND HANDYMAN SERVICES. STAFF PARTICIPATE WITH MANY COMMUNITY PARTNERS IN NUMEROUS LOCAL, STATE AND NATIONAL ORGANIZATIONS, INCLUDING ELDERSTYLE AND LEADING AGE. A TOTAL OF 7,110 HOURS WERE DEVOTED TO BOTH COMMUNITY AND NON-RESIDENT SENIOR ACTIVITIES. RESIDENTS ARE ELIGIBLE TO REQUEST FINANCIAL SUPPORT FROM PINES VILLAGE IF THEIR ASSETS ARE DEPLETED DUE TO LONGEVITY. ALL REQUESTS ARE EVALUATED AND REVIEWED, AND SUBSIDY IS PROVIDED IF THEY QUALIFY WHILE PRESERVING PINES VILLAGE'S ABILITY TO OPERATE IN A FINANCIALLY SOUND MANNER.Expenses $4,874,058 · grants $96,154 · revenue $5,486,173
- NUTRITIONAL SERVICES: PINES VILLAGE PROVIDES DINING SERVICES TO ITS RESIDENTS. ADDITIONALLY IN 2024, PINES VILLAGE PROVIDED 70,168 FREE OR LOW-COST MEALS TO SENIORS IN THE COMMUNITY AT BANTA SENIOR CENTER, THROUGH LOCAL MEALS ON WHEELS PROGRAM, AND AT PINES VILLAGE'S VETERANS BREAKFAST CLUB WHICH IS OPEN TO THE COMMUNITY.Expenses $1,068,287 · revenue $425,634
- HOME HEALTH CARE SERVICES: PINES VILAGE'S STATE LICENSED PRIVATE DUTY HOME HEALTH CARE AGENCY PROVIDED SERVICES IN 2024 TO 42 SENIORS. AVAILABLE HOME HEALTH SERVICES INCLUDED HOME HEALTH AIDE ASSISTANCE WITH GROOMING, BATHING, DRESSING, LIGHT HOUSEKEEPING, SNACK/MEAL PREPARATION, MEAL DELIVERY, AS WELL AS HEALTH-CARE MONITORING, MEDICATION ASSISTANCE, AND COORDINATION OF CARE BY A REGISTERED NURSE.Expenses $734,447 · revenue $563,879
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1118091
- 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
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L200)
- Assets (IRS master file)
- $26,357,573
- Income (IRS master file)
- $6,692,517
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,561,315 | $7,816,195 | $25,584,726 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $6,678,185 | $8,631,550 | $26,675,335 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $7,006,169 | $6,999,011 | $28,430,910 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 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 31-1118091).
Questions about PINES VILLAGE RETIREMENT COMMUNITIES INC
- What is the EIN of PINES VILLAGE RETIREMENT COMMUNITIES INC?
- The employer identification number (EIN) of PINES VILLAGE RETIREMENT COMMUNITIES INC is 31-1118091.
- Is PINES VILLAGE RETIREMENT COMMUNITIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to PINES VILLAGE RETIREMENT COMMUNITIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PINES VILLAGE RETIREMENT COMMUNITIES 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 PINES VILLAGE RETIREMENT COMMUNITIES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PINES VILLAGE RETIREMENT COMMUNITIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PINES VILLAGE RETIREMENT COMMUNITIES INC?
- The 990 for the year ended December 31, 2024 names MARTIN SONNENBERG.
- Who are the officers and directors of PINES VILLAGE RETIREMENT COMMUNITIES INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 3 received compensation from the organization, the highest $173,250 (MARTIN SONNENBERG, CHIEF EXECUTIVE OFFICER).
- How much revenue does PINES VILLAGE RETIREMENT COMMUNITIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,561,315, expenses of $7,816,195 and total assets of $25,584,726 at year end.
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All nonprofits in VALPARAISO · Indiana · Housing and shelter