Civic Intelligence

Pines Care Center Inc

EIN 11-2644470 • 501(c)3 • Fire Island Pines, NY

Profile

To provide professional staff and facilities for a first-response medical care system for the residents and vistors of Fire Island Pines

PO Box 5333Fire Island Pines, NY 11782

pinescarecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$476,591

Up $46,203 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$476,591

Up $46,203 (+11%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin72nd percentile

Revenue

Up

$262,965

Up $68,951 (+36%) from 2023

Expenses

Up

$216,762

Up $40,429 (+23%) from 2023

Net Income

Up

$46,203

Up $28,522 (+161%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $220,862Liabilities 2011: $02011Assets 2012: $199,174Liabilities 2012: $02012Assets 2013: $183,292Liabilities 2013: $02013Assets 2014: $204,858Liabilities 2014: $02014Assets 2015: $195,246Liabilities 2015: $0Net Assets 2015: $195,2462015Assets 2016: $203,333Liabilities 2016: $0Net Assets 2016: $203,3332016Assets 2017: $198,485Liabilities 2017: $0Net Assets 2017: $198,4852017Assets 2018: $218,268Liabilities 2018: $0Net Assets 2018: $218,2682018Assets 2019: $275,666Liabilities 2019: $621Net Assets 2019: $275,0452019Assets 2020: $313,038Liabilities 2020: $0Net Assets 2020: $313,0382020Assets 2021: $378,268Liabilities 2021: $0Net Assets 2021: $378,2682021Assets 2022: $412,707Liabilities 2022: $0Net Assets 2022: $412,7072022Assets 2023: $430,388Liabilities 2023: $0Net Assets 2023: $430,3882023Assets 2024: $476,591Liabilities 2024: $0Net Assets 2024: $476,5912024

Highlighted filing

2024

Assets$476,591
Liabilities$0
Net Assets$476,591
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $82,265Expenses 2011: $69,515Net Income 2011: $12,7502011Revenue 2012: $83,356Expenses 2012: $105,044Net Income 2012: -$21,6882012Revenue 2013: $95,854Expenses 2013: $111,728Net Income 2013: -$15,8742013Revenue 2014: $126,859Expenses 2014: $105,293Net Income 2014: $21,5662014Revenue 2015: $113,221Expenses 2015: $122,833Net Income 2015: -$9,6122015Revenue 2016: $121,336Expenses 2016: $113,249Net Income 2016: $8,0872016Revenue 2017: $110,074Expenses 2017: $114,922Net Income 2017: -$4,8482017Revenue 2018: $131,875Expenses 2018: $112,092Net Income 2018: $19,7832018Revenue 2019: $191,628Expenses 2019: $134,851Net Income 2019: $56,7772019Revenue 2020: $159,997Expenses 2020: $122,004Net Income 2020: $37,9932020Revenue 2021: $209,864Expenses 2021: $144,634Net Income 2021: $65,2302021Revenue 2022: $208,492Expenses 2022: $174,053Net Income 2022: $34,4392022Revenue 2023: $194,014Expenses 2023: $176,333Net Income 2023: $17,6812023Revenue 2024: $262,965Expenses 2024: $216,762Net Income 2024: $46,2032024

Highlighted filing

2024

Revenue$262,965
Expenses$216,762
Net Income$46,203
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$476,591
Liabilities
$0
Net assets
$476,591
Revenue
$262,965
Expenses
$216,762
Net income
$46,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.00$4.77$2.63$2.17$0.46
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.30$0.00$4.30$1.94$1.76$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.00$4.13$2.08$1.74$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.00$3.78$2.10$1.45$0.65
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$1.60$1.22$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.01$2.75$1.92$1.35$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$1.32$1.12$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$1.10$1.15$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$1.21$1.13$0.08
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.95$0.00$1.95$1.13$1.23$0.10
2014Summary only. Only limited summary data is available for this year.$2.05$0.00$1.27$1.05$0.22
2013Summary only. Only limited summary data is available for this year.$1.83$0.00$0.96$1.12$0.16
2012Summary only. Only limited summary data is available for this year.$1.99$0.00$0.83$1.05$0.22
2011Summary only. Only limited summary data is available for this year.$2.21$0.00$0.82$0.70$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$262,965
Mission and Program Overview

Mission

To provide professional staff and facilities for a first-response medical care system for the residents and visitors of fire island pines.

To provide professional staff and facilities for a first-response medical care system for the residents and vistors of Fire Island Pines

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$430,388$476,591▲ $46,203
Savings and Temporary Cash Investments$263,661$268,114▲ $4,453
Cash and Non-Interest-Bearing Accounts$152,085$189,779▲ $37,694
Land, Buildings, and Equipment, Net$14,642$18,698▲ $4,056
Total Assets$430,388$476,591▲ $46,203
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$430,388$476,591▲ $46,203
Total Liabilities and Net Assets / Fund Balance$430,388$476,591▲ $46,203

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,698$34,527$53,225
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Demetrios SengosPresident
Mark RiciglianoVice President
Albert LepageBd Director
Charles a Montorio-archerBd Director
Edwin P SchulhaferBd Director
Isaac NamdarBd Director
Jane GrovemanBd Director
John NasonteBd Director
Reed CaldwellBd Director
Stefan T SamuelsonBd Director
Stephen HayesBd Director
Chris ShirleySecretary
David J ReillyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,913
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$0
All Other Contributions
$262,913
Change in Net Assets
$46,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$84,509-$84,509
Fees for Services Other$71,840--$71,840
Insurance-$30,167-$30,167
Occupancy-$21,500-$21,500
Depreciation Depletion-$2,561-$2,561
Other Expenses-$1,353-$1,353
Total Functional Expenses$71,840$144,922$0$216,762
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“990 Tax Return Submitted To All Directors”

CEO executive director top management comp Part VI line 15A

“No Compensation To CEO Executive Director Or Top Management”

Other officer or key employee compensation Part VI line 15B

“No Compensation To Other Officers Or Key Employee”

Governing documents etc available to public Part VI line 19

“Available Upon Request”

Filing and Contact Details

Filer

Filer Name
Pines Care Center Inc
EIN
11-2644470
In Care Of
% David Reilly
Phone
6315976160
Address
PO BOX 5333, FIRE ISLAND PINES, NY 11782

Signing Officer

Name
David Reilly
Title
Treasurer
Phone
9175957242
Signed
2025-11-14
Discuss with paid preparer
No

Organization Details

Formed
1983
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Richard J Arbore CPA
Address
5 PAERDEGAT 2 ST, Brooklyn, NY 11236
Preparer
Richard J Arbore
Phone
7182411353
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Services To Professional Staff for 1st Response Medical Care”

List of other expenses Part IX line 24E

“Expenses Related To Management And General Expenses For Facility Operations”

Raw XML Appendix397 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide professional staff and facilities for a first-response medical care system for the residents and vistors of Fire Island Pines
IRS990/AllOtherContributionsAmt0262913
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt084509
IRS990/AllOtherExpensesGrp/TotalAmt084509
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DAVID J REILLY CPA
IRS990/BooksInCareOfDetail/PhoneNum06315976160
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5333
IRS990/BooksInCareOfDetail/USAddress/CityNm0FIRE ISLAND PINES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011782
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0152085
IRS990/CashNonInterestBearingGrp/EOYAmt0189779
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0262913
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052
IRS990/CYOtherExpensesAmt0216762
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt046203
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0216762
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0262965
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02561
IRS990/DepreciationDepletionGrp/TotalAmt02561
IRS990/Desc0Maintenance of doctors office and apartment in Fire Island Pines
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt071840
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt071840
IRS990/FeesForServicesOtherGrp/TotalAmt071840
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm1DEMETRIOS SENGOS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID J REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE GROVEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ALBERT LEPAGE
IRS990/Form990PartVIISectionAGrp/PersonNm5REED CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES A MONTORIO-ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK RICIGLIANO
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWIN P SCHULHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS SHIRLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10ISAAC NAMDAR
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN NASONTE
IRS990/Form990PartVIISectionAGrp/PersonNm12STEFAN T SAMUELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BD DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0262965
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030167
IRS990/InsuranceGrp/TotalAmt030167
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018698
IRS990/LandBldgEquipCostOrOtherBssAmt053225
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide professional staff and facilities for a first-response medical care system for the residents and vistors of Fire Island Pines
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0430388
IRS990/NetAssetsOrFundBalancesEOYAmt0476591
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021500
IRS990/OccupancyGrp/TotalAmt021500
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Telephone & Commuications
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31353
IRS990/OtherExpensesGrp/TotalAmt04513
IRS990/OtherExpensesGrp/TotalAmt1211
IRS990/OtherExpensesGrp/TotalAmt2108
IRS990/OtherExpensesGrp/TotalAmt31353
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193962
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt0176333
IRS990/PYRevenuesLessExpensesAmt017681
IRS990/PYTotalExpensesAmt0176333
IRS990/PYTotalRevenueAmt0194014
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046203
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0430388
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0476591
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0262912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01034992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75110
IRS990ScheduleA/PublicSupportPY170Pct00.77240
IRS990ScheduleA/PublicSupportTotal170Amt0777629
IRS990ScheduleA/SubstantialContributorsTotAmt0257363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01034992
IRS990ScheduleA/TotalSupportAmt01035332
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018698
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034527
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053225
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018698
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 Tax Return Submitted To All Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No Compensation To CEO Executive Director Or Top Management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No Compensation To Other Officers Or Key Employee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Services To Professional Staff for 1st Response Medical Care
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Expenses Related To Management And General Expenses For Facility Operations
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0430388
IRS990/TotalAssetsEOYAmt0476591
IRS990/TotalAssetsGrp/BOYAmt0430388
IRS990/TotalAssetsGrp/EOYAmt0476591
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0262913
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071840
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0430388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0476591
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt071840
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262965
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0430388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0476591
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0PINESCARECENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID REILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09175957242
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINES CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0112644470
ReturnHeader/Filer/InCareOfNm0% David Reilly
ReturnHeader/Filer/PhoneNum06315976160
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5333
ReturnHeader/Filer/USAddress/CityNm0FIRE ISLAND PINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011782
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030527114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD J ARBORE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 PAERDEGAT 2 ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011236
ReturnHeader/PreparerPersonGrp/PhoneNum07182411353
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J ARBORE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-14T14:36:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.