Liabilities / Assets
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Pines Care Center Inc.
990EZ • Fiscal year 2015 • EIN 11-2644470
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$195,246
Down $9,612 (-4.7%) from 2014
Net Assets
$195,246
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Down$113,221
Down $13,638 (-11%) from 2014
Expenses
Up$122,833
Up $17,540 (+17%) from 2014
Net Income
Down-$9,612
Down $31,178 (-145%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Mar 30, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $113,221
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 visitors of fire island pines
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MAINTENANCE OF DOCTOR'S OFFICE AND APRTMENT IN FIRE ISLAND PINES | - | $46,115 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHEN HAYES | President | - | $0 | - | - |
| DEMETRIOS SENGOS DDS | Vice Preside | - | $0 | - | - |
| PAUL J HOPKINS III | Treasurer | - | $0 | - | - |
| ANTHONY G SANTOMAURO MD | Secretary | - | $0 | - | - |
| JIM CASHEL | Director | - | $0 | - | - |
| ALBERT LEPAGE | Director | - | $0 | - | - |
| RON MARTIN | Director | - | $0 | - | - |
| KAREN NICOSIA RN | Director | - | $0 | - | - |
| MARK RICIGLIANO DO | Director | - | $0 | - | - |
| EDWIN P SCHULHAFER MD | Director | - | $0 | - | - |
| PAUL A TEIXEIRA DRPH | Director | - | $0 | - | - |
| ELINOR GUM | Administrato | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pines Care Center Inc
- EIN
- 11-2644470
- Phone
- 6315976160
- Address
- PO BOX 5333, FIRE ISLAND PINES, NY 11782
Signing Officer
- Name
- Stephen Hayes
- Title
- President
- Phone
- 6315976160
- Signed
- 2016-03-30
Preparer
- Firm
- Mark S Gottlieb CPA Pc
- Address
- 1430 BROADWAY SUITE 902, NEW YORK, NY 10018-9208
- Preparer
- Mark S Gottlieb
- Phone
- 6466613800
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 890 15,317 telephone 2,139 bank charges 1,966 medical supplies 6,011 filing fees 75 repairs & maintenance 9,083 non-investment depreciation 2,913 total 38,394”
Form 990-ez, Part II, Line 24
“Furniture 1,084 1,084 less accumulated depreciation 864 973 office equipment 22,993 22,993 less accumulated depreciation 18,139 20,438 medical cart 5,042 5,042 less accumulated depreciation 504 1,008 total 9,612 6,700”
Form 990-ez, Part III
“To provide professional staff and facilities for a first-response medical care system for the residents and visitors of fire island pines”
Raw XML Appendix174 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PAUL HOPKINS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6315976160 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5333 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FIRE ISLAND PINES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11782 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 195246 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 188546 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 113112 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9612 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 60034 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 204858 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 195246 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113221 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 109 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 204858 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 195246 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 204858 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 195246 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15516 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEPHEN HAYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEMETRIOS SENGOS DDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAUL J HOPKINS III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANTHONY G SANTOMAURO MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JIM CASHEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ALBERT LEPAGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RON MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KAREN NICOSIA RN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARK RICIGLIANO DO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | EDWIN P SCHULHAFER MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | PAUL A TEIXEIRA DRPH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ELINOR GUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | ADMINISTRATO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9612 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6700 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38394 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE PROFESSIONAL STAFF AND FACILITIES FOR A FIRST-RESPONSE MEDICAL CARE SYSTEM FOR THE RESIDENTS AND VISITORS OF FIRE ISLAND PINES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 8889 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTENANCE OF DOCTOR'S OFFICE AND APRTMENT IN FIRE ISLAND PINES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 46115 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 122833 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46115 |
| IRS990EZ/TotalRevenueAmt | 0 | 113221 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | PINESCARECENTER.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 113112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 499048 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 605 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2507 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 109 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 499048 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 113112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95748 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81028 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 499048 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 501555 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 890 15,317 TELEPHONE 2,139 BANK CHARGES 1,966 MEDICAL SUPPLIES 6,011 FILING FEES 75 REPAIRS & MAINTENANCE 9,083 NON-INVESTMENT DEPRECIATION 2,913 TOTAL 38,394 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE 1,084 1,084 LESS ACCUMULATED DEPRECIATION 864 973 OFFICE EQUIPMENT 22,993 22,993 LESS ACCUMULATED DEPRECIATION 18,139 20,438 MEDICAL CART 5,042 5,042 LESS ACCUMULATED DEPRECIATION 504 1,008 TOTAL 9,612 6,700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE PROFESSIONAL STAFF AND FACILITIES FOR A FIRST-RESPONSE MEDICAL CARE SYSTEM FOR THE RESIDENTS AND VISITORS OF FIRE ISLAND PINES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN HAYES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6315976160 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PINES CARE CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PINE |
| ReturnHeader/Filer/EIN | 0 | 112644470 |
| ReturnHeader/Filer/PhoneNum | 0 | 6315976160 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 5333 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FIRE ISLAND PINES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11782 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARK S GOTTLIEB CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1430 BROADWAY SUITE 902 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 100189208 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6466613800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-03-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK S GOTTLIEB |
| ReturnHeader/ReturnTs | 0 | 2016-04-11T11:47:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $195,246
- Liabilities
- $0
- Net assets
- $195,246
- Revenue
- $113,221
- Expenses
- $122,833
- Net income
- -$9,612
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