Nonprofit · EIN 59-0700567
PINES OF SARASOTA INC
Tax-exempt · SARASOTA, FL 34236
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $206,264 | $3,091,107 | -$2,884,843 | $51,462,299 | $5,984,575 | $45,477,724 |
| December 31, 2023 | 990 | $365,542 | $3,125,888 | -$2,760,346 | $50,880,365 | $5,537,354 | $45,343,011 |
| December 31, 2022 | 990 | $39,595,237 | $2,837,686 | $36,757,551 | $53,562,231 | $5,493,713 | $48,068,518 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $205,164
- Investment income
- $1,100
- Net gain from sales of assets
- $1,100
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $2,801,424
- Program services (functional)
- $3,091,107
Balance sheet and other
- Total assets, start of year
- $50,880,365
- Total assets, end of year
- $51,462,299
- Total liabilities, end of year
- $5,984,575
- Net assets, end of year
- $45,477,724
- Land, buildings and equipment
- $43,840,626
- Net assets without donor restrictions
- $5,083,134
- Net assets with donor restrictions
- $40,394,590
- Gross receipts
- $206,264
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1948
- 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 |
|---|---|---|---|
| DUANE HATHAWAY | DIRECTOR Trustee or director | 1 | $0 |
| K JUDSON BOEDECKER | DIRECTOR Trustee or director | 1 | $0 |
| JOHN HARSHMAN | CHAIR Trustee or director, Officer | 1 | $0 |
| LARRY SCHAPER | DIRECTOR Trustee or director | 1 | $0 |
| JACK PILKINGTON | DIRECTOR Trustee or director | 1 | $0 |
| JOEL FREEDMAN | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE PEARSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DUANE HATHAWAY | DIRECTOR Trustee or director | 1 | $0 |
| K JUDSON BOEDECKER | DIRECTOR Trustee or director | 1 | $0 |
| MARLA DOSS | DIRECTOR Trustee or director | 1 | $0 |
| JOHN HARSHMAN | CHAIR Trustee or director, Officer | 1 | $0 |
| LARRY SHAPER | DIRECTOR Trustee or director | 1 | $0 |
| JOHN SCHAUB | DIRECTOR Trustee or director | 1 | $0 |
| JACK PILKINGTON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2022: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEN ABRAHAM | DIRECTOR Trustee or director | 1 | $0 |
| K JUDSON BOEDECKER | DIRECTOR Trustee or director | 1 | $0 |
| MARLA DOSS | DIRECTOR Trustee or director | 1 | $0 |
| JOHN HARSHMAN | CHAIR Trustee or director, Officer | 1 | $0 |
| LARRY SCHAPER | DIRECTOR Trustee or director | 1 | $0 |
| JOHN SCHAUB | DIRECTOR Trustee or director | 1 | $0 |
| JEFFREY L SCHMIDT | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1501 N ORANGE AVE, SARASOTA, FL 34236-2631
- Principal officer (990 for 2024)
- JOHN HARSHMAN, 1501 N ORANGE AVENUE, SARASOTA, FL 34236
- Signed the 990
- JOHN HARSHMAN, CHAIR OF THE BOARD
- Phone
- (941) 365-0250
- Website
- PINESOFSARASOTA.ORG
- Return prepared by
- WALTERS & ASSOCIATES CPAS
Mission
OWN AND MAINTAIN A 39 UNIT ASSISTED LIVING FACILITY PRIMARILY FOR AGED AND FINANCIALLY NEEDY RESIDENTS
Program accomplishments
- OWN AND MAINTAIN A 39 UNIT ASSISTED LIVING FACILITY PRIMARILY FOR AGED AND FINANCIALLY NEEDY RESIDENTSExpenses $3,091,107 · revenue $205,164
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
- 59-0700567
- 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
- 1949
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $51,462,299
- Income (IRS master file)
- $206,264
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $206,264 | $3,091,107 | $51,462,299 | XML |
| 990 | December 2023 | $365,542 | $3,125,888 | $50,880,365 | XML |
| 990 | December 2022 | $39,595,237 | $2,837,686 | $53,562,231 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 59-0700567).
Questions about PINES OF SARASOTA INC
- What is the EIN of PINES OF SARASOTA INC?
- The employer identification number (EIN) of PINES OF SARASOTA INC is 59-0700567.
- Is PINES OF SARASOTA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1949.
- Are donations to PINES OF SARASOTA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PINES OF SARASOTA 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 OF SARASOTA INC 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 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 OF SARASOTA INC?
- The 990 for the year ended December 31, 2024 names JOHN HARSHMAN.
- Who are the officers and directors of PINES OF SARASOTA INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does PINES OF SARASOTA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $206,264, expenses of $3,091,107 and total assets of $51,462,299 at year end.
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