Nonprofit · EIN 92-0458129
PINES VILLAGE INC
Tax-exempt · BASKING RIDGE, NJ 07920
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $19,714,909 | $24,904,454 | -$5,189,545 | $76,412,882 | $28,770,400 | $47,642,482 |
| December 31, 2023 | 990 | $8,306,352 | $9,050,547 | -$744,195 | $74,511,824 | $21,818,981 | $52,692,843 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $575,283
- Program service revenue
- $18,446,150
- Investment income
- $101,889
- Net rental income
- $51,181
- Net gain from sales of assets
- $17,275
- Net income from sales of inventory
- $2,061
- Other revenue
- $591,587
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $8,146,591
- Salaries, compensation and benefits (total)
- $9,707,576
- Professional fundraising fees
- $0
- Legal fees
- $48,244
- Occupancy
- $1,371,963
- Travel
- $76,340
- Depreciation
- $6,166,737
- Program services (functional)
- $20,787,328
- Management and general (functional)
- $4,117,126
Balance sheet and other
- Total assets, start of year
- $74,511,824
- Total assets, end of year
- $76,412,882
- Total liabilities, end of year
- $28,770,400
- Net assets, end of year
- $47,642,482
- Land, buildings and equipment
- $69,046,791
- Publicly traded securities
- $3,257,873
- Net assets without donor restrictions
- $47,592,148
- Net assets with donor restrictions
- $50,334
- Gross receipts
- $20,201,630
- Employees
- 360
- Volunteers
- 9
- Year formed
- 2023
- State of legal domicile
- NJ
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRIAN G LAWRENCE | PRESIDENT & CEO Trustee or director, Officer | 1 | $0 | $773,681 | $61,550 |
| MARK F MAZZELLA | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $317,552 | $0 |
| BRANDEN DOUGLAS GAROZZO | EXECUTIVE DIRECTOR Key employee | 40 | $0 | $210,339 | $0 |
| ADRIANNE SOBOCINSKI | DIRECTOR OF REHAB Highest-paid employee | 40 | $124,986 | $0 | $17,418 |
| SUZANE CRIVELLI | MDS COORDINATOR Highest-paid employee | 40 | $104,654 | $0 | $18,110 |
| STAN MORIN | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JEFF ZENNA | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DOUGLAS BAUERBAND | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM COOK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT FODERA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVID KOSTINAS | DIRECTOR (FROM 05/24) Trustee or director | 1 | $0 | $0 | $0 |
| MELVIN MENDERS | DIRECTOR (FROM 08/24) Trustee or director | 1 | $0 | $0 | $0 |
| FR RICHARD MORLEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOSEPH OWSINSKI CPA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM DOBSON | DIRECTOR (UNTIL 06/24) Trustee or director | 1 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUZANNE SHUGG | DIRECTOR (UNTIL 06/24) Trustee or director | 1 | $0 |
| JEANNE WILSON | DIRECTOR (UNTIL 06/24) Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRIAN G LAWRENCE | PRESIDENT & CEO Trustee or director, Officer | 1 | $0 | $778,674 | $82,167 |
| MARK F MAZZELLA | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $286,940 | $22,943 |
| KATHLEEN ARDEKANI | EXECUTIVE DIRECTOR (UNTIL 8/23) Highest-paid employee | 1 | $0 | $117,695 | $8,869 |
| STAN MORIN | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JEFF ZENNA | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DOUGLAS BAUERBAND | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM COOK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM DOBSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SUZANNE SHUGG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JEANNE WILSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| FR RICHARD MORLEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOSEPH OWSINSKI CPA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8000 FELLOWSHIP ROAD, BASKING RIDGE, NJ 07920-3915
- In care of
- % BRIAN LAWRENCE
- Principal officer (990 for 2024)
- BRIAN G LAWRENCE, 8000 FELLOWSHIP ROAD, BASKING RIDGE, NJ 07920
- Signed the 990
- BRIAN G LAWRENCE, CEO
- Phone
- (908) 580-3805
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
TO CREATE INNOVATIVE OPPORTUNITIES TO ENRICH THE LIVES OF OLDER ADULTS
Program accomplishments
- PINES VILLAGE, INC, OPERATING OUT OF WHITING, NEW JERSEY, IS A NOT-FOR-PROFIT FAITH-BASED PROVIDER OF SENIOR LIVING COMMUNITIES, SERVICES AND PROGRAMS AND EMBODIES A CULTURE OF HOSPITALITY AND EXCELLENCE. WE SERVE SENIORS OF ALL BELIEFS AND BACKGROUNDS WHO WISH TO ENJOY INDEPENDENCE, FELLOWSHIP, COMPASSIONATE CARE AND ACCESS TO A WIDE RANGE OF SERVICES INCLUDING LIFE PLAN COMMUNITY (CONTINUING CARE RETIREMENT COMMUNITY/CCRC), INDEPENDENT LIVING, ASSISTED LIVING, MEMORY CARE, SKILLED NURSING, REHABILITATION, FITNESS, MEDICAL SERVICES, AND CARE MANAGEMENT. PINES VILLAGE SERVICES APPROXIMATELY 300 RESIDENTS AND ON ITS CAMPUS HAS 222 APARTMENTS THAT COMPRISE THE INDEPENDENT LIVING SECTION OF THE COMMUNITY. PINES VILLAGE OFFERS A FULL CONTINUUM OF SERVICES FROM INDEPENDENT LIVING TO RESPITE CARE. PINES HAS 67 ASSISTED LIVING ROOMS PLUS 20 ROOMS OF A SPECIALIZED MEMORY CARE PROGRAM, AND 66 SKILLED NURSING BEDS. RESIDENTS ARE SUPPORTED BY THE REHABILITATION AND WELLNESS CENTER OF THE COMMUNITY.Expenses $20,787,328 · revenue $18,446,151
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
- 92-0458129
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75)
- Assets (IRS master file)
- $76,412,882
- Income (IRS master file)
- $20,201,630
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $19,714,909 | $24,904,454 | $76,412,882 | IRS |
| 990 | December 2023 | $8,306,352 | $9,050,547 | $74,511,824 | XML |
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 92-0458129).
Questions about PINES VILLAGE INC
- What is the EIN of PINES VILLAGE INC?
- The employer identification number (EIN) of PINES VILLAGE INC is 92-0458129.
- Is PINES VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to PINES VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PINES VILLAGE 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 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 VILLAGE 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 INC?
- The 990 for the year ended December 31, 2024 names BRIAN G LAWRENCE.
- Who are the officers and directors of PINES VILLAGE INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 2 received compensation from the organization.
- How much revenue does PINES VILLAGE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $19,714,909, expenses of $24,904,454 and total assets of $76,412,882 at year end.
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