Civic Intelligence

Keswick Pines Inc

990 • Fiscal year 2012 • EIN 52-1761391

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 22, 2013

Organization ProfileWWW.THEPINESATWHITING.ORG

View Organization Page

509 Route 53008759
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$34,285,023

Flat from 2012

Net Assets

Flat

-$4,282,289

Flat from 2012

Liabilities

Flat

$38,567,312

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$16,235,778

Flat from 2012

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 2012: $34,285,023Liabilities 2012: $38,567,312Net Assets 2012: -$4,282,2892012Assets 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

2012

Assets$34,285,023
Liabilities$38,567,312
Net Assets-$4,282,289
Open 2012 Filing

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $16,332,8172010Revenue 2011: $15,122,343Expenses 2011: $15,988,482Net Income 2011: -$866,1392011Expenses 2012: $16,235,7782012Revenue 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

2012

Revenue-
Expenses$16,235,778
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 22, 2013
Return Version
2012v2.1
Gross Receipts
$21,843,626
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/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 2012, THE PINES MADE A SUBSTANTIAL CONTRIBUTION TO THE GREATER WHITING AREA COMMUNITY BY PARTICIPATING IN APPROXIMATELY 40 COMMUNITY EVENTS. THESE ACTIVITIES RANGED FROM: 1) OFFERING A VARIETY OF LECTURES ON AGING, MAINTAINING PHYSICAL WELL-BEING, MANAGING PARKINSON'S DISEASE ON-SITE AND AS PART OF A COMMUNITY LIBRARY PROGRAM. 2) 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; CAREGIVER'S OF WHITING; A PUMPKIN DECORATING CONTEST AND A RED CROSS BLOOD DRIVE. 3) THE PINES ALSO RAISED FUNDS FOR: FOOD DONATIONS TO SUPPORT SEVERAL LOCAL FOOD BANKS; ALZHEIMER'S MEMORY WALK; CROP WALK AND COLLEGE SCHOLARSHIPS FOR LOCAL STUDENTS. DONATIONS WERE MADE TO: AMERICA'S KESWICK, THE POLICE, FIRE FIGHTERS, AND CAREGIVERS VOLUNTEERS. 4) AS A PROVIDER OF HEALTH CARE SERVICES IN OCEAN COUNTY, THE PINES OFFERED AN EDUCATIONAL SEMINAR FOR ACTIVITY PROFESSIONALS. 5) THE CEO AND THE PINES RECEIVED A SPECIAL AWARD FOR DISTINGUISH SERVICE TO OCEAN COUNTY SENIORS LEADING AGE OF NEW JERSEY.6) THE CHAPLAIN OF THE PINES SERVES AS POLICE CHAPLAIN FOR TWO OCEAN COUNTY MUNICIPALITIES.7) THE PINES PROVIDED APARTMENTS TO 4 SENIOR HOUSEHOLDS DISPLACED BY HURRICANE SANDY AND RAISED MONEY AND FOOD DONATIONS TO SUPPORT OTHER VICTIMS AND EMPLOYEES.8) THE PINES ALSO PROVIDED SUBSIDY FOR SIX RESIDENTS IN THE PINES COMMUNITY WHO COULD NOT AFFORD TO PAY THE FULL RATE FOR SERVICES. FOR THE YEAR 2012, THE TOTAL AMOUNT OF FORGIVEN REVENUE WAS $65,000. OVERALL, THE PINES PROGRAM TO SERVE OTHERS BENEFITTED MORE THAN 2000 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/ProgramServiceRevenue/BusinessCode3623990
IRS990/ProgramServiceRevenue/BusinessCode4623990
IRS990/ProgramServiceRevenueCY016588823
IRS990/ProgramServiceRevenue/Description0RESIDENT MONTHLY FEES
IRS990/ProgramServiceRevenue/Description1PRIVATE PAY
IRS990/ProgramServiceRevenue/Description2MEDICAID AND MEDICARE REVENUE
IRS990/ProgramServiceRevenue/Description3ENTRANCE FEES REVENUE
IRS990/ProgramServiceRevenue/Description4RECOVERY OF DOUBTFUL ACCOUNTS
IRS990/ProgramServiceRevenuePriorYear016358083
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06589332
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15028744
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23000825
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31865036
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4104886
IRS990/ProgramServiceRevenue/TotalRevenueColumn06589332
IRS990/ProgramServiceRevenue/TotalRevenueColumn15028744
IRS990/ProgramServiceRevenue/TotalRevenueColumn23000825
IRS990/ProgramServiceRevenue/TotalRevenueColumn31865036
IRS990/ProgramServiceRevenue/TotalRevenueColumn4104886
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges062129
IRS990/ReconcilationRevenueExpenses01391529
IRS990/ReconciliationUnrealizedInvest0601053
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real09156
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue017018322
IRS990/RevenuesLessExpensesCY01391529
IRS990/RevenuesLessExpensesPriorYear0-866139
IRS990/SalariesEtcCurrentYear08366399
IRS990/SalariesEtcPriorYear08001702
IRS990/SavingsAndTempCashInvestments/BOY01083218
IRS990/SavingsAndTempCashInvestments/EOY01327919
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0153813
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0108384
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0173475
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0143349
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024114
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0603135

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,285,023
Liabilities
$38,567,312
Net assets
-$4,282,289
Revenue
-
Expenses
$16,235,778
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$28.9$25.5$3.37$19.8$17.8$2.04
2020Detailed filing. Detailed filing data is available for this year.$31.8$30.4$1.43$18.5$17.4$1.05
2019Detailed filing. Detailed filing data is available for this year.$29.6$29.9$0.24$18.7$17.1$1.57
2018Detailed filing. Detailed filing data is available for this year.$29.4$32.1$2.71$19.3$16.6$2.61
2017Detailed filing. Detailed filing data is available for this year.$29.5$34.3$4.79$18.9$16.7$2.19
2016Detailed filing. Detailed filing data is available for this year.$28.6$36.1$7.57$17.9$16.0$1.93
2015Detailed filing. Detailed filing data is available for this year.$30.0$39.7$9.64$17.6$15.8$1.80
2014Detailed filing. Detailed filing data is available for this year.$31.0$42.2$11.2$17.6$16.7$0.96
2013Detailed filing. Detailed filing data is available for this year.$32.0$44.3$12.3$16.8$16.4$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$38.6$4.28$16.2
2012Summary only. Only limited summary data is available for this year.$34.3$38.6$4.28$17.6$16.2$1.39
2011Summary only. Only limited summary data is available for this year.$35.3$41.6$6.34$15.1$16.0$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$44.8$5.39$16.3