Keswick Pines Inc
990 • Fiscal year 2011 • EIN 52-1761391
Scores are not available for this record yet.
Assets
Flat$35,282,194
Flat from 2011
Net Assets
Flat-$6,337,000
Flat from 2011
Liabilities
Flat$41,619,194
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$15,988,482
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jul 31, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $26,182,754
Mission
Guided by christian principles, the pines at whiting seeks to build a caring and respectful community of trustees, residents and staff that serves the physical, social, emotional and spiritual needs of senior adults through residential living and health care.
Filer
- EIN
- 52-1761391
Raw XML AppendixShowing 400 of 730 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/ActivityOrMissionDescription | 0 | SERVES THE ELDERLY THROUGH APARTMENT LVING, ASSISTED LIVING AND NURSING HOME CARE. |
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| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | J & L CARPET AND LINOLEUM INC |
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| IRS990/Description | 0 | THE PINES AT WHITING OFFERS INDEPENDENT LIVING APARTMENTS WITH 24 HOUR EMERGENCY CALL SERVICE AND HOME CARE SUPPORTIVE SERVICES AS WELL AS HEALTH CARE SERVICES INCLUDING: ASSISTED LIVING, MEMORY SUPPORT, SKILLED NURSING/REHABILITATION AND LONG TERM CARE PROGRAMS.DURING 2011, THE PINES MADE A SUBSTANTIAL EFFORT TO SUPPORT THE GREATER WHITING AREA COMMUNITY BY OFFERING APPROXIMATELY 50 COMMUNITY EVENTS. THESE ACTIVITIES RANGED FROM: OFFERING A VARIETY OF LECTURES ON AGING, MAINTAINING PHYSICAL WELL-BEING, MANAGING PARKINSON'S DISEASE AND MACULAR DEGENERATION BOTH ON-SITE AND AS PART OF A COMMUNITY LIBRARY PROGRAM.THE ACTIVITIES DIRECTOR ALSO SPOKE TO THE GIRLS SCOUTS.THE ORGANIZATION HOSTED MANY EVENTS INCLUDING: INTERGENERATIONAL CONCERTS WITH THE HIGH SCHOOL CHORUS; SPECIAL CULTURAL EVENTS FOR THE LOCAL ELEMENTARY SCHOOL; THE GARDEN CLUB; CAMERA CLUB; LOW VISION GROUP; CAREGIVER'S OF WHITING; THE LOCAL CLERGY GROUP; A PUMPKIN DECORATING CONTEST AND TWO RED CROSS BLOOD DRIVES. THE PINES ALSO RAISED FUNDS FOR: FOOD DONATIONS FOR SEVERAL LOCAL FOOD BANKS; ALZHEIMER'S MEMORY WALK; AND COLLEGE SCHOLARSHIPS FOR LOCAL STUDENTS. DONATIONS WERE MADE TO: AMERICA'S KESWICK, THE POLICE, FIRE FIGHTERS, AND CAREGIVERS VOLUNTEERS.AS A PROVIDER OF HEALTH CARE SERVICES IN OCEAN COUNTY, THE PINES OFFERED AN EDUCATIONAL SEMINAR FOR SOCIAL WORKERS AND PROFESSIONALS ON END-OF-CARE LIFE. THE PINES ALSO DEVELOPED THE FESTIVAL OF SIGHT FOR LOW VISION SENIORS AND HOSTED A MEETING FOR REGIONAL ACTIVITY DIRECTORS.THE CEO AND THE PINES RECEIVED A SPECIAL AWARD FOR SERVICE TO OCEAN COUNTY SENIORS FROM CAREGIVERS VOLUNTEERS.IN 2009, THE ORGANIZATION ACQUIRED PROPERTY TO ESTABLISH A SECOND CONTINUING CARE RETIREMENT COMMUNITY IN ROBBINSVILLE, NJ, WITH AN OBJECTIVE TO SERVE A MORE MIDDLE CLASS MARKET AT A LOWER COST. DUE TO SLOW ECONOMIC CONDITIONS, THERE WERE NOT ENOUGH PRE-SALES TO PURSUE THIS COMMUNITY AND THE PROJECT WAS TERMINATED IN NOVEMEBER, 2011.OVERALL, THE PINES PROGRAM TO SERVE OTHERS BENEFITTED MORE THAN 2,000 SENIORS, COMMUNITY MEMBERS AND STUDENTS BY SUPPORTING THEIR TALENTS, GIVING INFORMATION TO IMPROVE THE QUALITY OF LIFE AND HELPING PEOPLE TO BETTER UNDERSTAND AND APPRECIATE SENIOR ADULTS. |
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| IRS990/MissionDescription | 0 | GUIDED BY CHRISTIAN PRINCIPLES, THE PINES SEEKS TO BUILD A CARING AND RESPECTFUL COMMUNITY OF TRUSTEES, RESIDENTS, AND STAFF THAT SERVES THE PHYSICAL, SOCIAL, EMOTIONAL AND SPIRITUAL NEEDS OF SENIOR ADULTS THROUGH RESIDENTIAL LIVING AND HEALTH CARE. |
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| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 658210 |
| IRS990/OtherAssetsTotal/EOY | 0 | 547748 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 112961 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 790032 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 902993 |
| IRS990/OtherExpensePriorYear | 0 | 8629191 |
| IRS990/OtherExpensesCurrentYear | 0 | 7962005 |
| IRS990/OtherExpenses/Description | 0 | FOOD EXPENSE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | BOARD DIRECTED FUND EXP |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10633 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12220 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2085 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 19585 |
| IRS990/OtherExpenses/ProgramServices | 0 | 934953 |
| IRS990/OtherExpenses/ProgramServices | 1 | 227260 |
| IRS990/OtherExpenses/ProgramServices | 2 | 144420 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2810 |
| IRS990/OtherExpenses/Total | 0 | 945586 |
| IRS990/OtherExpenses/Total | 1 | 239480 |
| IRS990/OtherExpenses/Total | 2 | 146505 |
| IRS990/OtherExpenses/Total | 3 | 22395 |
| IRS990/OtherLiabilities/BOY | 0 | 3084947 |
| IRS990/OtherLiabilities/EOY | 0 | 3011491 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 212985 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 154500 |
| IRS990/OtherRevenueCurrentYear | 0 | 513525 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 812900 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 812900 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 515100 |
| IRS990/OtherRevenueMisc/Description | 0 | RESDNT MEALS/DELIVERY |
| IRS990/OtherRevenueMisc/Description | 1 | BARBER & BEAUTY |
| IRS990/OtherRevenueMisc/Description | 2 | CABLE TV |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 91795 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 91323 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 119141 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 119141 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 91795 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 91323 |
| IRS990/OtherRevenuePriorYear | 0 | 510384 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 500616 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5569766 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6070382 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 66978 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 477215 |
| IRS990/PayrollTaxes/Total | 0 | 544193 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 14717 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 50046 |
| IRS990/PensionPlanContributions/Total | 0 | 64763 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 239175 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 404357 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 16358083 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT SERVICES REVE |
| IRS990/ProgramServiceRevenue/Description | 1 | PERSONAL CARE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | NURSING CARE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 16386875 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 16270980 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 48363 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 38740 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 16270980 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 48363 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 38740 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -78151 |
| IRS990/ReconcilationRevenueExpenses | 0 | -866139 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -4278 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $35,282,194
- Liabilities
- $41,619,194
- Net assets
- -$6,337,000
- Revenue
- -
- Expenses
- $15,988,482
- Net income
- -