Civic Intelligence

Pines Village Retirement Communities Inc

EIN 31-1118091 • 501(c)3 • Valparaiso, IN

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Profile

The mission of pines village retirment communities, inc. (pvrc) is to celebrate life by enriching the lives of older adults. Through local partnerships, we provide older adults in the valparaiso area a network of community choices to live well.

3303 Pines Village CircleValparaiso, IN 46383

www.pinesvillage.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

3.11x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$197,476

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

17th percentile

-4.1%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-1.8%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

$25,584,726

No earlier filing loaded for comparison.

Liabilities

$20,377,106

No earlier filing loaded for comparison.

Net Assets

$5,207,620

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

$6,561,315

No earlier filing loaded for comparison.

Expenses

$7,816,195

No earlier filing loaded for comparison.

Net Income

-$1,254,880

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$40M$30M$20M$10M$0Assets 2011: $26,757,592Liabilities 2011: $22,182,639Net Assets 2011: $4,574,9532011Assets 2012: $26,003,094Liabilities 2012: $21,624,198Net Assets 2012: $4,378,8962012Assets 2014: $26,409,651Liabilities 2014: $22,711,586Net Assets 2014: $3,698,0652014Assets 2015: $26,300,509Liabilities 2015: $22,681,749Net Assets 2015: $3,618,7602015Assets 2016: $25,890,941Liabilities 2016: $22,063,727Net Assets 2016: $3,827,2142016Assets 2017: $25,927,629Liabilities 2017: $21,308,491Net Assets 2017: $4,619,1382017Assets 2018: $25,690,707Liabilities 2018: $21,061,848Net Assets 2018: $4,628,8592018Assets 2019: $27,396,830Liabilities 2019: $22,516,593Net Assets 2019: $4,880,2372019Assets 2020: $30,015,877Liabilities 2020: $22,451,142Net Assets 2020: $7,564,7352020Assets 2021: $29,196,205Liabilities 2021: $21,342,492Net Assets 2021: $7,853,7132021Assets 2024: $25,584,726Liabilities 2024: $20,377,106Net Assets 2024: $5,207,6202024

Highlighted filing

2024

Assets$25,584,726
Liabilities$20,377,106
Net Assets$5,207,620
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,760,5302011Expenses 2012: $6,021,4132012Revenue 2014: $6,232,585Expenses 2014: $6,548,520Net Income 2014: -$315,9352014Revenue 2015: $6,467,620Expenses 2015: $6,569,996Net Income 2015: -$102,3762015Revenue 2016: $6,596,334Expenses 2016: $6,684,141Net Income 2016: -$87,8072016Revenue 2017: $7,126,196Expenses 2017: $6,736,174Net Income 2017: $390,0222017Revenue 2018: $6,775,451Expenses 2018: $7,008,960Net Income 2018: -$233,5092018Revenue 2019: $7,037,835Expenses 2019: $7,148,200Net Income 2019: -$110,3652019Revenue 2020: $9,639,214Expenses 2020: $7,168,972Net Income 2020: $2,470,2422020Revenue 2021: $6,229,769Expenses 2021: $6,663,916Net Income 2021: -$434,1472021Revenue 2024: $6,561,315Expenses 2024: $7,816,195Net Income 2024: -$1,254,8802024

Highlighted filing

2024

Revenue$6,561,315
Expenses$7,816,195
Net Income-$1,254,880
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
$25,584,726
Liabilities
$20,377,106
Net assets
$5,207,620
Revenue
$6,561,315
Expenses
$7,816,195
Net income
-$1,254,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$20.4$5.21$6.56$7.82$1.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$21.3$7.85$6.23$6.66$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$22.5$7.56$9.64$7.17$2.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$22.5$4.88$7.04$7.15$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$21.1$4.63$6.78$7.01$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$21.3$4.62$7.13$6.74$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$22.1$3.83$6.60$6.68$0.09
2015Detailed filing. Detailed filing data is available for this year.$26.3$22.7$3.62$6.47$6.57$0.10
2014Detailed filing. Detailed filing data is available for this year.$26.4$22.7$3.70$6.23$6.55$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$21.6$4.38$6.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$22.2$4.57$5.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$6,594,479
Mission and Program Overview

Mission

The mission of pines village retirment communities, inc. (pvrc) is to celebrate life by enriching the lives of older adults. Through local partnerships, we provide older adults in the valparaiso area a network of community choices to live well.

The mission of pines village retirement communities, inc. (pvrc) is to celebrate life by enriching the lives of older adults. Through local partnerships, we provide older adults in the valparaiso area a network of community choices to live well.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,633,651$19,713,024▼ $920,627
Investments Other Securities$3,086,470$3,278,860▲ $192,390
Savings and Temporary Cash Investments$1,959,771$2,019,268▲ $59,497
Cash and Non-Interest-Bearing Accounts$635,879$188,049▼ $447,830
Prepaid Expenses and Deferred Charges$94,433$97,600▲ $3,167
Accounts Receivable$71,504$94,959▲ $23,455
Total Assets$26,675,335$25,584,726▼ $1,090,609
Other Assets Total$193,627$192,966▼ $661
Liabilities
Other Liabilities$11,884,982$11,968,135▲ $83,153
Tax Exempt Bond Liabilities$7,135,170$6,794,069▼ $341,101
Deferred Revenue$1,044,273$1,117,762▲ $73,489
Accounts Payable and Accrued Expenses$356,634$497,140▲ $140,506
Mortgage Notes Payable Secured by Investment Property$78,579$0▼ $78,579
Total Liabilities$20,499,638$20,377,106▼ $122,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,682,461$3,701,108▼ $981,353
Net Assets With Donor Restrictions$1,493,236$1,506,512▲ $13,276
Total Net Assets Fund Balance$6,175,697$5,207,620▼ $968,077
Total Liabilities and Net Assets / Fund Balance$26,675,335$25,584,726▼ $1,090,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,058,760$21,201,229$35,259,989
Other Land Buildings$1,855,524$2,879,605$4,735,129
Land$3,388,422-$3,388,422
Equipment$410,318$1,869,022$2,279,340
Other Securities$3,278,860--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$757,031$11▲ $68,820-$782,027
2023$672,971$17,692▲ $99,208-$757,031
2022$805,696$100▼ $99,654-$672,971
2021$704,495$300▲ $137,661-$805,696
2020$669,848$2,220▲ $67,916-$704,495
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin SonnenbergChief Executive OfficerFT$173,250$24,226$197,476
John Duey Beg 12624Chief Financial OfficerFT$95,775$13,951$109,726
Denise Schroeder Thru 124Chief Financial OfficerFT$22,352$894$23,246

Board Members and Trustees

NameTitle
Doug SmithChair
Caleb WalmaDirector
George DouglasDirector
Joan Bondi Thru 8272024Director
Joel TroxelDirector
John SeibertDirector
Scott BozikDirector
Scott RiceDirector
Tim ScannellDirector
William FoyDirector
Marilyn BuczkowskiSecretary
Todd WagenblastTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dore & Associates INCConstruction ContractorPO BOX 338, Bay City, MI 48707$142,745
Revenue and Support

Revenue Composition

Contributions and Grants
$35,848
Program Service Revenue
$6,475,686
Investment Income
$53,629
Other Revenue
$-3,848
All Other Contributions
$28,348
Change in Net Assets
$-1,254,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,459,673
Revenue Not Reported on Financial Statements
$101,642
Revenue Not Reported on Form 990
$296,726
Other Revenue Adjustments
$61,281
Total Revenue per Audited Statements
$6,756,399
Total Revenue per Form 990
$6,561,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,184,861
Salaries, Compensation, and Employee Benefits$3,535,180
Grants and Similar Amounts Paid$96,154
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,405,461$237,856-$2,643,317
Depreciation Depletion$1,410,830$29,651-$1,440,481
Occupancy$844,977$22,957-$867,934
Interest$402,305$12,588-$414,893
Current Officers, Directors, Trustees, and Key Employees-$330,448-$330,448
Other Employee Benefits$231,592$32,520-$264,112
Fees for Services Other$36,554$206,180-$242,734
Payroll Taxes$176,432$36,954-$213,386
Insurance$201,238$8,622-$209,860
Grants to Domestic Individuals$96,154--$96,154
Pension Plan Contributions$62,963$20,954-$83,917
Advertising$559$79,766-$80,325
All Other Expenses$35,071$18,609-$53,680
Fees for Service Investment Mgmnt Fees-$40,361-$40,361
Fees for Services Accounting-$32,800-$32,800
Other Expenses$12,313$1,480-$13,793
Travel$2,688$335-$3,023
Office Expenses-$2,034-$2,034
Fees for Services Legal-$1,405-$1,405
Total Functional Expenses$6,676,792$1,139,403$0$7,816,195

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,816,195
Total Expenses per Audited Statements$7,747,718
Expenses per Audited Statements$7,714,553
Expenses Not Reported on Financial Statements$101,642
Other Expense Adjustments$61,281
Expenses Not Reported on Form 990$33,165
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Life Use Fees$9,783,629
Other Loans Payable$1,474,070
Entrance Fee Liability$636,300
Capital Lease Obligations$47,891
Provision for Interest Rate Swap Agreement$23,945
Refundable Residents Deposits$2,300

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Valparaiso Indiana2008-05-15$10,595,000Fund repositioning project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,595,000--$268,275

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors can access a draft of form 990 on a secure part of the organization's web site. They have an opportunity to review it prior to discussion at the board meeting. At that time, the return is reviewed collectively and approved by the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest statements are signed on an annual basis in the month of may. The board president and ceo review for any potential conflicts and these are brought to the attention of the entire board. Board members receive training on an annual basis by the corporate attorney who specifically addresses board responsibilities and conflicts. In the event of a conflict, the board member is requested to abstain from voting on issues and this is recorded in the minutes.”

Form 990, Part VI, Section B, Line 15

“Board members respond to a questionnaire annually about the ceo's performance. They also review the pay and benefits survey information for similar organizations in indiana when setting compensation. The board president then meets with the ceo to discuss the board's recommendations and negotiate the wage and benefit package which also includes technology to help the ceo stay in touch when not onsite.”

Form 990, Part VI, Section C, Line 19

“Form 990, audited financial statements and annual disclosure documents (provided to the state of indiana) are all available upon request. We provide notice to all residents each year that copies of both documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pines Village Retirement Communities Inc
EIN
31-1118091
Phone
2194651591
Address
3303 PINES VILLAGE CIRCLE, VALPARAISO, IN 46383

Signing Officer

Name
Martin Sonnenberg
Title
Chief Executive Officer
Phone
2194651591
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Sonnenberg
Formed
1984
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
167
Volunteers
126

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240
Preparer
Casse Tate
Phone
3175802000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest swap agreements 23,242.”

FORM 990, PART XII, LINE 2C:

“There were no changes to the process for audit oversight or independent accountant selection during the tax year”

Financial Statement Notes

PART III, LINE 4:

“The art gallery at pines village offers artistic experiences to the community to enhance its appreciation and understanding of various art forms.”

PART V, LINE 4:

“The donors intended the endowment funds to be used to provide resources to residents when financial circumstances change.”

PART X, LINE 2:

“The organization is exempt from taxes under the provisions of section 501(c)(3) of the internal revenue code, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the internal revenue code. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. The organization has unrelated business income related to certain rental activities and the cafe; however, there was no taxable income after deductions for the years ended december 31, 2024 and 2023. The organization files u.s. Federal and state of indiana information and income tax returns. The organization is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2021. Management believes that the organization's income tax filing positions will be sustained on audit and does not anticipate any adjustments that will result in material change.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 33,165.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grants netted against revenue 41,281. Veteran assistance 20,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 33,165.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants netted against revenue 41,281. Veteran assistance 20,000.”

Raw XML AppendixShowing 400 of 727 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.

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IRS990/ActivityOrMissionDesc0THE MISSION OF PINES VILLAGE RETIREMENT COMMUNITIES, INC. (PVRC) IS TO CELEBRATE LIFE BY ENRICHING THE LIVES OF OLDER ADULTS. THROUGH LOCAL PARTNERSHIPS, WE PROVIDE OLDER ADULTS IN THE VALPARAISO AREA A NETWORK OF COMMUNITY CHOICES TO LIVE WELL.
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IRS990/Desc0RESIDENTIAL SERVICES: PINES VILLAGE IS A NON-PROFIT CORPORATION THAT PROVIDES CONTINUING CARE RETIREMENT COMMUNITY SERVICES. IN 2024, THE ORGANIZATION SERVED 117 RESIDENTS ON ITS 9 ACRE CAMPUS. WE OFFER RESIDENTS A FULL RANGE OF ACCOMMODATIONS WITH INDEPENDENT LIVING APARTMENTS, HOME HEALTH CARE SERVICES, DINING SERVICES, WELLNESS CENTER, SOCIAL SERVICES, TRANSPORTATION SERVICES, DIVERSE AND INTERGENERATIONAL PROGRAMMING AND DAILY RECREATIONAL ACTIVITIES THAT ENCOURAGE INDIVIDUALS TO ENGAGE IN LIFE. RESIDENTIAL LIVING IS ALSO PROVIDED IN DUET HOMES AT MERIDIAN WOODS ON 39 ACRES. THE 109 RESIDENTS THERE ARE GIVEN PRIORITY ACCESS TO PINES VILLAGE APARTMENTS WITH ACCESS TO HOME CARE, HOUSEKEEPING SERVICES, TRANSPORTATION, DINING SERVICES, AND HANDYMAN SERVICES. STAFF PARTICIPATE WITH MANY COMMUNITY PARTNERS IN NUMEROUS LOCAL, STATE AND NATIONAL ORGANIZATIONS, INCLUDING ELDERSTYLE AND LEADING AGE. A TOTAL OF 7,110 HOURS WERE DEVOTED TO BOTH COMMUNITY AND NON-RESIDENT SENIOR ACTIVITIES. RESIDENTS ARE ELIGIBLE TO REQUEST FINANCIAL SUPPORT FROM PINES VILLAGE IF THEIR ASSETS ARE DEPLETED DUE TO LONGEVITY. ALL REQUESTS ARE EVALUATED AND REVIEWED, AND SUBSIDY IS PROVIDED IF THEY QUALIFY WHILE PRESERVING PINES VILLAGE'S ABILITY TO OPERATE IN A FINANCIALLY SOUND MANNER.
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IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM SCANNELL
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IRS990/Form990PartVIISectionAGrp/PersonNm8JOEL TROXEL
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM FOY
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IRS990/Form990PartVIISectionAGrp/PersonNm14MARTIN SONNENBERG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
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IRS990/InterestGrp/ProgramServicesAmt0402305
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt013176
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IRS990/MissionDesc0THE MISSION OF PINES VILLAGE RETIREMENT COMMUNITIES, INC. (PVRC) IS TO CELEBRATE LIFE BY ENRICHING THE LIVES OF OLDER ADULTS. THROUGH LOCAL PARTNERSHIPS, WE PROVIDE OLDER ADULTS IN THE VALPARAISO AREA A NETWORK OF COMMUNITY CHOICES TO LIVE WELL.
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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt078579
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IRS990/OccupancyGrp/ManagementAndGeneralAmt022957
IRS990/OccupancyGrp/ProgramServicesAmt0844977
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IRS990/OfficeExpensesGrp/TotalAmt02034
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0193627
IRS990/OtherAssetsTotalGrp/EOYAmt0192966
IRS990/OtherChangesInNetAssetsAmt023242
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231592
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264112
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND REPAIRS
IRS990/OtherExpensesGrp/Desc3LOSS ON ABANDONED ASSET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21480
IRS990/OtherExpensesGrp/ProgramServicesAmt0483480
IRS990/OtherExpensesGrp/ProgramServicesAmt1187015
IRS990/OtherExpensesGrp/ProgramServicesAmt287160
IRS990/OtherExpensesGrp/ProgramServicesAmt312313
IRS990/OtherExpensesGrp/TotalAmt0483480
IRS990/OtherExpensesGrp/TotalAmt1202932
IRS990/OtherExpensesGrp/TotalAmt295126
IRS990/OtherExpensesGrp/TotalAmt313793
IRS990/OtherLiabilitiesGrp/BOYAmt011884982
IRS990/OtherLiabilitiesGrp/EOYAmt011968135
IRS990/OtherRevenueTotalAmt013176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02405461
IRS990/OtherSalariesAndWagesGrp/TotalAmt02643317
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036954
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176432
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IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT/EMPLOYEE MEAL
IRS990/ProgramServiceRevenueGrp/Desc3AMORTIZATION OF ENTRAN
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1536999
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1536999
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3214429
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITIONAL SERVICES: PINES VILLAGE PROVIDES DINING SERVICES TO ITS RESIDENTS. ADDITIONALLY IN 2024, PINES VILLAGE PROVIDED 70,168 FREE OR LOW-COST MEALS TO SENIORS IN THE COMMUNITY AT BANTA SENIOR CENTER, THROUGH LOCAL MEALS ON WHEELS PROGRAM, AND AT PINES VILLAGE'S VETERANS BREAKFAST CLUB WHICH IS OPEN TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01068287
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0425634
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME HEALTH CARE SERVICES: PINES VILAGE'S STATE LICENSED PRIVATE DUTY HOME HEALTH CARE AGENCY PROVIDED SERVICES IN 2024 TO 42 SENIORS. AVAILABLE HOME HEALTH SERVICES INCLUDED HOME HEALTH AIDE ASSISTANCE WITH GROOMING, BATHING, DRESSING, LIGHT HOUSEKEEPING, SNACK/MEAL PREPARATION, MEAL DELIVERY, AS WELL AS HEALTH-CARE MONITORING, MEDICATION ASSISTANCE, AND COORDINATION OF CARE BY A REGISTERED NURSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0734447
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0563879
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt0109448
IRS990/PYInvestmentIncomeAmt022988
IRS990/PYOtherExpensesAmt05168754
IRS990/PYOtherRevenueAmt02075
IRS990/PYProgramServiceRevenueAmt06284677
IRS990/PYRevenuesLessExpensesAmt0-1953365
IRS990/PYSalariesCompEmpBnftPaidAmt03353348
IRS990/PYTotalExpensesAmt08631550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06678185
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IRS990/ReconcilationRevenueExpnssAmt0-1254880
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IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05486173
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01959771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02019268
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2020 AMOUNT: $ 91,098. 2021 AMOUNT: $ 12,691. 2022 AMOUNT: $ 56,140. 2023 AMOUNT: $ 18,956. 2024 AMOUNT: $ 13,176.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0368445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0249501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02903642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03634305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039769
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0188483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06475686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06284677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06049666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06078945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06597537

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