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Employer Identification Number 43-2013869

Pine Harbour Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Pine Harbour Inc
Employer identification number (EIN):43-2013869
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPINE HARBOUR ENHANCES THE QUALITY OF LIFE OF SENIORS BY PROVIDING SAFE, AFFORDABLE ASSISTED LIVING WITH EXCEPTIONAL STAFF, FACILITIES, AND PROGRAMS.
Number of Employees104
Number of Volunteers20
Year Formed2003

Organization Governance

Legal DomicileNY
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,716,049
Program Service Revenue from current yearUSD $ 4,089,553
Investment Income from prior yearUSD $ -50,296
Investment Income from current yearUSD $ 50,695
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,141,465
Net assets / fund balances at end of fiscal yearUSD $ 1,092,018
Net assets / fund balances at beginning of fiscal yearUSD $ 795,451
Total liabilities at end of fiscal yearUSD $ 6,344,280
Total liabilities at beginning of fiscal yearUSD $ 6,520,496
Total assets at end of fiscal yearUSD $ 7,436,298
Total assets at beginning of fiscal yearUSD $ 7,315,947
Revenues less expenses for current yearUSD $ 296,567
Revenues less expenses for previous yearUSD $ 77,435
Total expenses for current yearUSD $ 3,844,898
Total expenses for previous yearUSD $ 3,589,581
Other expenses in current yearUSD $ 1,453,287
Other expenses in previous yearUSD $ 1,406,451
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,391,611
Employee salary and benefits paid in previous yearUSD $ 2,183,130
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,141,465
Total revenue in previous fiscal yearUSD $ 3,667,016
Contributions and grants from current yearUSD $ 1,217
Contributions and grants from previous yearUSD $ 1,263
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,460,466
Program Service Revenue from current yearUSD $ 3,716,049
Investment Income from prior yearUSD $ 69,818
Investment Income from current yearUSD $ -50,296
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,667,016
Net assets / fund balances at end of fiscal yearUSD $ 795,451
Net assets / fund balances at beginning of fiscal yearUSD $ 718,016
Total liabilities at end of fiscal yearUSD $ 6,520,496
Total liabilities at beginning of fiscal yearUSD $ 6,732,838
Total assets at end of fiscal yearUSD $ 7,315,947
Total assets at beginning of fiscal yearUSD $ 7,450,854
Revenues less expenses for current yearUSD $ 77,435
Revenues less expenses for previous yearUSD $ 2,527
Total expenses for current yearUSD $ 3,589,581
Total expenses for previous yearUSD $ 3,529,090
Other expenses in current yearUSD $ 1,406,451
Other expenses in previous yearUSD $ 1,344,944
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,183,130
Employee salary and benefits paid in previous yearUSD $ 2,184,146
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,667,016
Total revenue in previous fiscal yearUSD $ 3,531,617
Contributions and grants from current yearUSD $ 1,263
Contributions and grants from previous yearUSD $ 1,333
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,089,232
Program Service Revenue from current yearUSD $ 3,460,466
Investment Income from prior yearUSD $ 45,967
Investment Income from current yearUSD $ 69,818
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,531,617
Net assets / fund balances at end of fiscal yearUSD $ 718,016
Net assets / fund balances at beginning of fiscal yearUSD $ 715,491
Total liabilities at end of fiscal yearUSD $ 6,732,838
Total liabilities at beginning of fiscal yearUSD $ 6,867,628
Total assets at end of fiscal yearUSD $ 7,450,854
Total assets at beginning of fiscal yearUSD $ 7,583,119
Revenues less expenses for current yearUSD $ 2,527
Revenues less expenses for previous yearUSD $ 343,037
Total expenses for current yearUSD $ 3,529,090
Total expenses for previous yearUSD $ 3,794,429
Other expenses in current yearUSD $ 1,344,944
Other expenses in previous yearUSD $ 1,593,720
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,184,146
Employee salary and benefits paid in previous yearUSD $ 2,200,709
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,531,617
Total revenue in previous fiscal yearUSD $ 4,137,466
Contributions and grants from current yearUSD $ 1,333
Contributions and grants from previous yearUSD $ 2,267
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,614,173
Program Service Revenue from current yearUSD $ 4,089,232
Investment Income from prior yearUSD $ 68,370
Investment Income from current yearUSD $ 45,967
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,137,466
Net assets / fund balances at end of fiscal yearUSD $ 715,491
Net assets / fund balances at beginning of fiscal yearUSD $ 372,335
Total liabilities at end of fiscal yearUSD $ 6,867,628
Total liabilities at beginning of fiscal yearUSD $ 6,943,623
Total assets at end of fiscal yearUSD $ 7,583,119
Total assets at beginning of fiscal yearUSD $ 7,315,958
Revenues less expenses for current yearUSD $ 343,037
Revenues less expenses for previous yearUSD $ 199,947
Total expenses for current yearUSD $ 3,794,429
Total expenses for previous yearUSD $ 3,483,979
Other expenses in current yearUSD $ 1,593,720
Other expenses in previous yearUSD $ 1,502,450
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,200,709
Employee salary and benefits paid in previous yearUSD $ 1,981,529
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,137,466
Total revenue in previous fiscal yearUSD $ 3,683,926
Contributions and grants from current yearUSD $ 2,267
Contributions and grants from previous yearUSD $ 1,383
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,345,354
Program Service Revenue from current yearUSD $ 3,614,173
Investment Income from prior yearUSD $ -21,740
Investment Income from current yearUSD $ 68,370
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,683,926
Net assets / fund balances at end of fiscal yearUSD $ 372,335
Net assets / fund balances at beginning of fiscal yearUSD $ 172,388
Total liabilities at end of fiscal yearUSD $ 6,943,623
Total liabilities at beginning of fiscal yearUSD $ 7,039,101
Total assets at end of fiscal yearUSD $ 7,315,958
Total assets at beginning of fiscal yearUSD $ 7,211,489
Revenues less expenses for current yearUSD $ 199,947
Revenues less expenses for previous yearUSD $ -19,433
Total expenses for current yearUSD $ 3,483,979
Total expenses for previous yearUSD $ 3,348,045
Other expenses in current yearUSD $ 1,502,450
Other expenses in previous yearUSD $ 1,635,492
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,981,529
Employee salary and benefits paid in previous yearUSD $ 1,712,553
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,683,926
Total revenue in previous fiscal yearUSD $ 3,328,612
Contributions and grants from current yearUSD $ 1,383
Contributions and grants from previous yearUSD $ 4,998
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,211,522
Program Service Revenue from current yearUSD $ 3,345,354
Investment Income from prior yearUSD $ 42,559
Investment Income from current yearUSD $ -21,740
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,328,612
Net assets / fund balances at end of fiscal yearUSD $ 172,388
Net assets / fund balances at beginning of fiscal yearUSD $ 191,821
Total liabilities at end of fiscal yearUSD $ 7,039,101
Total liabilities at beginning of fiscal yearUSD $ 7,146,206
Total assets at end of fiscal yearUSD $ 7,211,489
Total assets at beginning of fiscal yearUSD $ 7,338,027
Revenues less expenses for current yearUSD $ -19,433
Revenues less expenses for previous yearUSD $ 226,911
Total expenses for current yearUSD $ 3,348,045
Total expenses for previous yearUSD $ 3,150,214
Other expenses in current yearUSD $ 1,635,492
Other expenses in previous yearUSD $ 1,367,565
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,712,553
Employee salary and benefits paid in previous yearUSD $ 1,782,649
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,328,612
Total revenue in previous fiscal yearUSD $ 3,377,125
Contributions and grants from current yearUSD $ 4,998
Contributions and grants from previous yearUSD $ 123,044
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,272,350
Program Service Revenue from current yearUSD $ 3,211,522
Investment Income from prior yearUSD $ 22,440
Investment Income from current yearUSD $ 42,559
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,377,125
Net assets / fund balances at end of fiscal yearUSD $ 191,821
Net assets / fund balances at beginning of fiscal yearUSD $ -35,091
Total liabilities at end of fiscal yearUSD $ 7,146,206
Total liabilities at beginning of fiscal yearUSD $ 7,244,686
Total assets at end of fiscal yearUSD $ 7,338,027
Total assets at beginning of fiscal yearUSD $ 7,209,595
Revenues less expenses for current yearUSD $ 226,911
Revenues less expenses for previous yearUSD $ 345,780
Total expenses for current yearUSD $ 3,150,214
Total expenses for previous yearUSD $ 2,950,376
Other expenses in current yearUSD $ 1,367,565
Other expenses in previous yearUSD $ 1,434,316
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,782,649
Employee salary and benefits paid in previous yearUSD $ 1,516,060
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,377,125
Total revenue in previous fiscal yearUSD $ 3,296,156
Contributions and grants from current yearUSD $ 123,044
Contributions and grants from previous yearUSD $ 1,366
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,023,026
Program Service Revenue from current yearUSD $ 3,272,350
Investment Income from current yearUSD $ 22,440
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,296,156
Net assets / fund balances at end of fiscal yearUSD $ -35,091
Net assets / fund balances at beginning of fiscal yearUSD $ -380,871
Total liabilities at end of fiscal yearUSD $ 7,244,686
Total liabilities at beginning of fiscal yearUSD $ 7,329,695
Total assets at end of fiscal yearUSD $ 7,209,595
Total assets at beginning of fiscal yearUSD $ 6,948,824
Revenues less expenses for current yearUSD $ 345,780
Revenues less expenses for previous yearUSD $ 53,556
Total expenses for current yearUSD $ 2,950,376
Total expenses for previous yearUSD $ 2,991,524
Other expenses in current yearUSD $ 1,434,316
Other expenses in previous yearUSD $ 1,465,280
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,516,060
Employee salary and benefits paid in previous yearUSD $ 1,526,244
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,296,156
Total revenue in previous fiscal yearUSD $ 3,045,080
Contributions and grants from current yearUSD $ 1,366
Contributions and grants from previous yearUSD $ 22,054
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 3,023,026
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,045,080
Net assets / fund balances at end of fiscal yearUSD $ -380,871
Net assets / fund balances at beginning of fiscal yearUSD $ -434,427
Total liabilities at end of fiscal yearUSD $ 7,329,695
Total liabilities at beginning of fiscal yearUSD $ 7,440,467
Total assets at end of fiscal yearUSD $ 6,948,824
Total assets at beginning of fiscal yearUSD $ 7,006,040
Revenues less expenses for current yearUSD $ 53,556
Total expenses for current yearUSD $ 2,991,524
Other expenses in current yearUSD $ 1,465,280
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,526,244
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,045,080
Contributions and grants from current yearUSD $ 22,054
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 432013869

USA Mailing Address
15 New Hampshire St
Plattsburgh
NY
12903
Date first seen: 2007-01-01
Date last seen: 2024-05-28

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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