Civic Intelligence

Keswick Pines Inc

990 • Fiscal year 2011 • EIN 52-1761391

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 31, 2012

509 Route 53008759
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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 And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$15,988,482

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0-$20MAssets 2010: $39,446,020Liabilities 2010: $44,838,730Net Assets 2010: -$5,392,7102010Assets 2011: $35,282,194Liabilities 2011: $41,619,194Net Assets 2011: -$6,337,0002011Assets 2011: $35,282,194Liabilities 2011: $41,619,194Net Assets 2011: -$6,337,0002011Assets 2012: $34,285,023Liabilities 2012: $38,567,312Net Assets 2012: -$4,282,2892012Assets 2013: $32,023,070Liabilities 2013: $44,305,768Net Assets 2013: -$12,282,6982013Assets 2014: $30,972,884Liabilities 2014: $42,205,020Net Assets 2014: -$11,232,1362014Assets 2015: $30,013,494Liabilities 2015: $39,654,994Net Assets 2015: -$9,641,5002015Assets 2016: $28,562,964Liabilities 2016: $36,137,797Net Assets 2016: -$7,574,8332016Assets 2017: $29,467,070Liabilities 2017: $34,258,274Net Assets 2017: -$4,791,2042017Assets 2018: $29,424,705Liabilities 2018: $32,130,552Net Assets 2018: -$2,705,8472018Assets 2019: $29,621,706Liabilities 2019: $29,866,132Net Assets 2019: -$244,4262019Assets 2020: $31,781,297Liabilities 2020: $30,352,674Net Assets 2020: $1,428,6232020Assets 2021: $28,869,676Liabilities 2021: $25,503,830Net Assets 2021: $3,365,8462021

Highlighted filing

2011

Assets$35,282,194
Liabilities$41,619,194
Net Assets-$6,337,000

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $16,332,8172010Expenses 2011: $15,988,4822011Revenue 2011: $15,122,343Expenses 2011: $15,988,482Net Income 2011: -$866,1392011Revenue 2012: $17,627,307Expenses 2012: $16,235,778Net Income 2012: $1,391,5292012Revenue 2013: $16,776,927Expenses 2013: $16,355,006Net Income 2013: $421,9212013Revenue 2014: $17,624,258Expenses 2014: $16,667,350Net Income 2014: $956,9082014Revenue 2015: $17,564,816Expenses 2015: $15,768,499Net Income 2015: $1,796,3172015Revenue 2016: $17,900,176Expenses 2016: $15,966,523Net Income 2016: $1,933,6532016Revenue 2017: $18,909,533Expenses 2017: $16,723,970Net Income 2017: $2,185,5632017Revenue 2018: $19,259,306Expenses 2018: $16,647,766Net Income 2018: $2,611,5402018Revenue 2019: $18,708,029Expenses 2019: $17,141,196Net Income 2019: $1,566,8332019Revenue 2020: $18,478,364Expenses 2020: $17,430,198Net Income 2020: $1,048,1662020Revenue 2021: $19,824,900Expenses 2021: $17,785,768Net Income 2021: $2,039,1322021

Highlighted filing

2011

Revenue-
Expenses$15,988,482
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 31, 2012
Return Version
2011v1.2
Gross Receipts
$26,182,754
Mission and Program Overview

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.

Filing and Contact Details

Filer

EIN
52-1761391
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IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13J & L CARPET AND LINOLEUM INC
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IRS990/Description0THE 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/OtherRevenueMisc/BusinessCode0812900
IRS990/OtherRevenueMisc/BusinessCode1812900
IRS990/OtherRevenueMisc/BusinessCode2515100
IRS990/OtherRevenueMisc/Description0RESDNT MEALS/DELIVERY
IRS990/OtherRevenueMisc/Description1BARBER & BEAUTY
IRS990/OtherRevenueMisc/Description2CABLE TV
IRS990/OtherRevenueMisc/ExclusionAmount091795
IRS990/OtherRevenueMisc/ExclusionAmount191323
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0119141
IRS990/OtherRevenueMisc/TotalRevenueColumn0119141
IRS990/OtherRevenueMisc/TotalRevenueColumn191795
IRS990/OtherRevenueMisc/TotalRevenueColumn291323
IRS990/OtherRevenuePriorYear0510384
IRS990/OtherSalariesAndWages/ManagementAndGeneral0500616
IRS990/OtherSalariesAndWages/ProgramServices05569766
IRS990/OtherSalariesAndWages/Total06070382
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral066978
IRS990/PayrollTaxes/ProgramServices0477215
IRS990/PayrollTaxes/Total0544193
IRS990/PensionPlanContributions/ManagementAndGeneral014717
IRS990/PensionPlanContributions/ProgramServices050046
IRS990/PensionPlanContributions/Total064763
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0239175
IRS990/PrepaidExpensesDeferredCharges/EOY0404357
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenueCY016358083
IRS990/ProgramServiceRevenue/Description0RESIDENT SERVICES REVE
IRS990/ProgramServiceRevenue/Description1PERSONAL CARE REVENUE
IRS990/ProgramServiceRevenue/Description2NURSING CARE REVENUE
IRS990/ProgramServiceRevenuePriorYear016386875
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome016270980
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome148363
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome238740
IRS990/ProgramServiceRevenue/TotalRevenueColumn016270980
IRS990/ProgramServiceRevenue/TotalRevenueColumn148363
IRS990/ProgramServiceRevenue/TotalRevenueColumn238740
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-78151
IRS990/ReconcilationRevenueExpenses0-866139
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-4278
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00

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