Nonprofit · EIN 47-5272934
PINES OF SARASOTA HEALTHCARE LLC
Tax-exempt · SARASOTA, FL 34236
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $29,960,261 | $30,822,007 | -$861,746 | $13,481,208 | $17,466,799 | -$3,985,591 |
| December 31, 2023 | 990 | $28,107,337 | $30,347,106 | -$2,239,769 | $8,306,469 | $11,430,457 | -$3,123,988 |
| December 31, 2022 | 990 | $30,945,217 | $68,462,852 | -$37,517,635 | $9,164,348 | $10,011,640 | -$847,292 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,954,993
- of which government grants
- $4,000
- Program service revenue
- $27,976,695
- Investment income
- $22,643
- Net rental income
- $1,000
- Net income from sales of inventory
- $4,930
- Other revenue
- $5,930
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $963,553
- Other salaries and wages
- $13,498,650
- Salaries, compensation and benefits (total)
- $17,639,284
- Professional fundraising fees
- $0
- Occupancy
- $1,842,503
- Depreciation
- $36,691
- Program services (functional)
- $27,524,879
- Management and general (functional)
- $3,297,128
Balance sheet and other
- Total assets, start of year
- $8,306,469
- Total assets, end of year
- $13,481,208
- Total liabilities, end of year
- $17,466,799
- Net assets, end of year
- -$3,985,591
- Net assets without donor restrictions
- -$3,985,591
- Gross receipts
- $30,587,649
- Employees
- 525
- Volunteers
- 153
- Year formed
- 2015
- State of legal domicile
- FL
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 |
|---|---|---|---|---|
| MICHAEL WARD | PRESIDENT/CEO Key employee | 40 | $305,410 | $22,804 |
| DAVID ANTHONY | NURSING HOME ADMINISTRATOR Key employee | 40 | $227,136 | $10,987 |
| JESSICA ELDRIDGE-MOORE | DIR OF NURSING Highest-paid employee | 40 | $226,480 | $8,245 |
| BRUCE BLAKE | CHIEF FINANCIAL OFFICER Key employee | 40 | $206,869 | $10,644 |
| HELEN KUENZNER | VP OF HUMAN RESOURCES Key employee | 40 | $179,403 | $300 |
| AMANDA COLLIER | ALF ADMINISTRATOR Highest-paid employee | 40 | $168,517 | $6,715 |
| MOSHA FIELDS-JONES | ASSISTAND DIR OF NURSING W Highest-paid employee | 40 | $127,443 | $4,661 |
| PERICLES SIMEON | HIGH COMPENSATED EMPLOYEE Highest-paid employee | 40 | $124,295 | $0 |
| JANE HUNDER | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DOUGLAS CHERRY ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALLISON IMRE PERKOWSKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFFREY SCHMIDT | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LAWRENCE BOWMAN CIC | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT ASZTALOS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KYLE BATTIE | DIRECTOR Trustee or director | 1 | $0 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY M BIRNBACH | DIRECTOR Trustee or director | 1 | $0 |
| KYLE HEMBREE | DIRECTOR Trustee or director | 1 | $0 |
| JOYCE JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT MAYFORTH | DIRECTOR Trustee or director | 1 | $0 |
| ALEXA PARKER CLARK | DIRECTOR Trustee or director | 1 | $0 |
| JASON HUGHES CFP CPWA CEPA | DIRECTOR Trustee or director | 1 | $0 |
| LISA LYONS CPA | ASSISTANT TREASURER Trustee or director, Officer | 1 | $0 |
| KAREN OLIVER RN BSN FCCWS LNC | DIRECTOR Trustee or director | 1 | $0 |
| JACK MEREDITH | DIRECTOR Trustee or director | 1 | $0 |
| D RYAN THOMPSON | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL WARD | PRESIDENT/CEO Officer | 40 | $276,534 | $11,327 |
| DAVID ANTHONY | NURSING HOME ADMINISTRATOR Key employee | 40 | $217,000 | $10,864 |
| JESSICA ELDRIDGE-MOORE | DIR OF NURSING Key employee | 40 | $206,757 | $8,116 |
| BRUCE BLAKE | CHIEF FINANCIAL OFFICER Officer | 40 | $195,580 | $10,478 |
| HELEN KEUNZNER | VICE PRESIDENT HUMAN RESOU Key employee | 40 | $170,135 | $42 |
| AMANDA MORRIS | HIGH COMPENSATED EMPLOYEE Highest-paid employee | 40 | $139,465 | $6,274 |
| PERICLES SIMEON | HIGH COMPENSATED EMPLOYEE Highest-paid employee | 40 | $139,282 | $0 |
| MOSHA FIELDS-JONES | ASSISTAND DIR OF NURSING W Highest-paid employee | 40 | $129,257 | $3,296 |
| AMANDA COLLIER | ALF ADMINISTRATOR Highest-paid employee | 40 | $108,499 | $9,183 |
| AMENDA HARRISON | HIGH COMPENSATED EMPLOYEE Highest-paid employee | 40 | $112,539 | $2,890 |
| JANE HUNDER | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DOUGLAS CHERRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALLISON IMRE PERKOWSKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFFREY SCHMIDT | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LAWRENCE BOWMAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BOB ASZTALOS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KYLE BATTIE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFFREY M BIRNBACH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KYLE BOOTH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOYCE JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT MAYFORTH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEXA PARKER CLARK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LORI SUTTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA LYONS | ASSISTANT TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KAREN OLIVER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAMON ROMANELLO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| D RYAN THOMPSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2022: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL WARD | PRESIDENT/CEO Officer | 40 | $268,636 | $27,483 |
| BRUCE BLAKE | CHIEF FINANCIAL OFFICER Officer | 40 | $207,394 | $25,379 |
| DAVID ANTHONY | NURSING HOME ADMINISTRATOR Key employee | 40 | $202,000 | $13,236 |
| JESSICA ELDRIDGE-MOORE | DIR OF NURSING Key employee | 40 | $180,982 | $6,165 |
| HELEN KEUNZNER | VICE PRESIDENT HUMAN RESOU Key employee | 40 | $163,904 | $1,782 |
| JUNE CLIFFORD | LPN - UNIT MANAGER Highest-paid employee | 40 | $139,222 | $18,872 |
| MOSHA FIELDS-JONES | ASSISTAND DIR OF NURSING WEEKEND Highest-paid employee | 40 | $137,121 | $1,564 |
| JOICE KURIAKOSE | RN Highest-paid employee | 40 | $123,176 | $12,243 |
| FRANCIS DACUNTO | STAFFING MANAGER Highest-paid employee | 40 | $114,873 | $2,305 |
| AMANDA COLLIER | ALF ADMINISTRATOR Highest-paid employee | 40 | $107,734 | $8,570 |
| JANE HUNDER | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KEN ABRAHAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EDDIE MORTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFFREY SCHMIDT | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LAWRENCE BOWMAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BOB ASZTALOS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KYLE BATTIE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFFREY M BIRNBACH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KYLE BOOTH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID BOYETTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RUTH RANCK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEXA PARKER CLARK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHERRY KOSKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA LYONS | ASSISTANT TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KAREN OLIVER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAMON ROMANELLO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| D RYAN THOMPSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1501 N ORANGE AVE, SARASOTA, FL 34236-2694
- In care of
- % BRUCE BLAKE
- Principal officer (990 for 2024)
- MICHAEL WARD, 1501 N ORANGE AVE, SARASOTA, FL 34236
- Signed the 990
- MICHAEL WARD, PRESIDENT & CEO
- Phone
- (941) 365-0250
- Website
- PINESOFSARASOTA.ORG
- Return prepared by
- WALTERS & ASSOCIATES CPAS
Mission
THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO OPERATE AND MAINTAIN A 204 BED SKILLED NURSING FACILITY AND A 72 BED ASSISTED LIVING FACILITY, PRIMARILY FOR AGED AND FINANCIALLY NEEDY RESIDENTS OF SARASOTA AND MANATEE COUNTIES, FLORIDA. IN ADDITION, THE ORGANIZATION OPERATES A DAY CARE PROGRAM FOR CHILDREN AND OPERATES 2 THRIFT SHOPS THAT SUPPORT THE ORGANIZATION.
Program accomplishments
- OPERATE AND MAINTAIN A 204 BED SKILLED NURSING FACILITY, PRIMARILY FOR AGED AND FINANCIALLY NEEDY RESIDENTS.Expenses $23,316,490 · revenue $26,835,280
- OPERATE AND MAINTAIN A 39 BED ASSISTED LIVING FACILITY, PRIMARILY FOR AGED AND FINANCIALLY NEEDY RESIDENTS.Expenses $1,484,941 · revenue $1,543,669
- THE ORGANIZATION OPERATES A DAY CARE PROGRAM FOR CHILDREN.Expenses $845,503 · revenue $791,205
- THE ORGANIZATION OPERATES PHARMACY & SHOP.Expenses $1,877,945 · revenue $702,085
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-5272934
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $13,481,208
- Income (IRS master file)
- $30,587,649
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $29,960,261 | $30,822,007 | $13,481,208 | IRS |
| 990 | December 2023 | $28,107,337 | $30,347,106 | $8,306,469 | XML |
| 990 | December 2022 | $30,945,217 | $68,462,852 | $9,164,348 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | July 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 47-5272934).
Questions about PINES OF SARASOTA HEALTHCARE LLC
- What is the EIN of PINES OF SARASOTA HEALTHCARE LLC?
- The employer identification number (EIN) of PINES OF SARASOTA HEALTHCARE LLC is 47-5272934.
- Is PINES OF SARASOTA HEALTHCARE LLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to PINES OF SARASOTA HEALTHCARE LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PINES OF SARASOTA HEALTHCARE LLC 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 OF SARASOTA HEALTHCARE LLC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PINES OF SARASOTA HEALTHCARE LLC 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 OF SARASOTA HEALTHCARE LLC?
- The 990 for the year ended December 31, 2024 names MICHAEL WARD.
- Who are the officers and directors of PINES OF SARASOTA HEALTHCARE LLC?
- The 990 for the year ended December 31, 2024 lists 25 people; 8 received compensation from the organization, the highest $305,410 (MICHAEL WARD, PRESIDENT/CEO).
- How much revenue does PINES OF SARASOTA HEALTHCARE LLC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $29,960,261, expenses of $30,822,007 and total assets of $13,481,208 at year end.
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