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Employer Identification Number 56-0729010

PENICK VILLAGE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PENICK VILLAGE, INC.
Employer identification number (EIN):56-0729010
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration PENICK VILLAGE, INC. 401k plan information
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 StatementOPERATES A LIFE PLANNING COMMUNITY, SEE ALSO PT III, LN 1.
Number of Employees361
Number of Volunteers78
Year Formed1957

Organization Governance

Legal DomicileNC
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 539,932
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,668,242
Program Service Revenue from current yearUSD $ 18,964,967
Investment Income from prior yearUSD $ 356,779
Investment Income from current yearUSD $ 2,129,969
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 21,944,160
Net assets / fund balances at end of fiscal yearUSD $ 10,715,847
Net assets / fund balances at beginning of fiscal yearUSD $ 8,396,314
Total liabilities at end of fiscal yearUSD $ 62,507,697
Total liabilities at beginning of fiscal yearUSD $ 61,812,848
Total assets at end of fiscal yearUSD $ 73,223,544
Total assets at beginning of fiscal yearUSD $ 70,209,162
Revenues less expenses for current yearUSD $ 1,331,244
Revenues less expenses for previous yearUSD $ -182,254
Total expenses for current yearUSD $ 20,612,916
Total expenses for previous yearUSD $ 19,277,846
Other expenses in current yearUSD $ 9,987,749
Other expenses in previous yearUSD $ 8,807,473
Total fundraising expenses in current yearUSD $ 192,529
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,625,167
Employee salary and benefits paid in previous yearUSD $ 10,470,373
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 21,944,160
Total revenue in previous fiscal yearUSD $ 19,095,592
Contributions and grants from current yearUSD $ 849,224
Contributions and grants from previous yearUSD $ 1,070,571
2022-09-30
Total unrelated business incomeUSD $ 425,960
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,288,853
Program Service Revenue from current yearUSD $ 17,668,242
Investment Income from prior yearUSD $ -117,948
Investment Income from current yearUSD $ 356,779
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 19,164,705
Net assets / fund balances at end of fiscal yearUSD $ 8,396,314
Net assets / fund balances at beginning of fiscal yearUSD $ 10,776,620
Total liabilities at end of fiscal yearUSD $ 61,812,848
Total liabilities at beginning of fiscal yearUSD $ 61,459,189
Total assets at end of fiscal yearUSD $ 70,209,162
Total assets at beginning of fiscal yearUSD $ 72,235,809
Revenues less expenses for current yearUSD $ -182,254
Revenues less expenses for previous yearUSD $ 1,377,870
Total expenses for current yearUSD $ 19,277,846
Total expenses for previous yearUSD $ 18,139,506
Other expenses in current yearUSD $ 8,807,473
Other expenses in previous yearUSD $ 8,434,648
Total fundraising expenses in current yearUSD $ 96,624
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,470,373
Employee salary and benefits paid in previous yearUSD $ 9,704,858
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 19,095,592
Total revenue in previous fiscal yearUSD $ 19,517,376
Contributions and grants from current yearUSD $ 1,070,571
Contributions and grants from previous yearUSD $ 2,346,471
2021-09-30
Total unrelated business incomeUSD $ 401,932
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,202,057
Program Service Revenue from current yearUSD $ 17,288,853
Investment Income from prior yearUSD $ 242,513
Investment Income from current yearUSD $ -117,948
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 20,347,940
Net assets / fund balances at end of fiscal yearUSD $ 10,776,620
Net assets / fund balances at beginning of fiscal yearUSD $ 8,425,754
Total liabilities at end of fiscal yearUSD $ 61,459,189
Total liabilities at beginning of fiscal yearUSD $ 64,175,273
Total assets at end of fiscal yearUSD $ 72,235,809
Total assets at beginning of fiscal yearUSD $ 72,601,027
Revenues less expenses for current yearUSD $ 1,377,870
Revenues less expenses for previous yearUSD $ -412,413
Total expenses for current yearUSD $ 18,139,506
Total expenses for previous yearUSD $ 18,488,736
Other expenses in current yearUSD $ 8,434,648
Other expenses in previous yearUSD $ 9,254,628
Total fundraising expenses in current yearUSD $ 33,522
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,704,858
Employee salary and benefits paid in previous yearUSD $ 9,234,108
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 19,517,376
Total revenue in previous fiscal yearUSD $ 18,076,323
Contributions and grants from current yearUSD $ 2,346,471
Contributions and grants from previous yearUSD $ 631,753
2020-09-30
Total unrelated business incomeUSD $ 385,785
Net unrelated business incomeUSD $ -109,981
Program Service Revenue from prior yearUSD $ 17,367,697
Program Service Revenue from current yearUSD $ 17,202,057
Investment Income from prior yearUSD $ 245,089
Investment Income from current yearUSD $ 242,513
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 18,076,323
Net assets / fund balances at end of fiscal yearUSD $ 8,425,754
Net assets / fund balances at beginning of fiscal yearUSD $ 8,332,205
Total liabilities at end of fiscal yearUSD $ 64,175,273
Total liabilities at beginning of fiscal yearUSD $ 49,725,226
Total assets at end of fiscal yearUSD $ 72,601,027
Total assets at beginning of fiscal yearUSD $ 58,057,431
Revenues less expenses for current yearUSD $ -412,413
Revenues less expenses for previous yearUSD $ 483,421
Total expenses for current yearUSD $ 18,488,736
Total expenses for previous yearUSD $ 18,004,184
Other expenses in current yearUSD $ 9,254,628
Other expenses in previous yearUSD $ 8,851,061
Total fundraising expenses in current yearUSD $ 11,872
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,234,108
Employee salary and benefits paid in previous yearUSD $ 9,153,123
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 18,076,323
Total revenue in previous fiscal yearUSD $ 18,487,605
Contributions and grants from current yearUSD $ 631,753
Contributions and grants from previous yearUSD $ 874,819
2019-09-30
Total unrelated business incomeUSD $ 368,255
Net unrelated business incomeUSD $ -60,176
Program Service Revenue from prior yearUSD $ 16,982,904
Program Service Revenue from current yearUSD $ 17,367,697
Investment Income from prior yearUSD $ 537,946
Investment Income from current yearUSD $ 245,089
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 19,229,839
Net assets / fund balances at end of fiscal yearUSD $ 8,332,205
Net assets / fund balances at beginning of fiscal yearUSD $ 7,772,352
Total liabilities at end of fiscal yearUSD $ 49,725,226
Total liabilities at beginning of fiscal yearUSD $ 47,544,742
Total assets at end of fiscal yearUSD $ 58,057,431
Total assets at beginning of fiscal yearUSD $ 55,317,094
Revenues less expenses for current yearUSD $ 483,421
Revenues less expenses for previous yearUSD $ 988,224
Total expenses for current yearUSD $ 18,004,184
Total expenses for previous yearUSD $ 17,404,058
Other expenses in current yearUSD $ 8,851,061
Other expenses in previous yearUSD $ 8,553,527
Total fundraising expenses in current yearUSD $ 446,690
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,153,123
Employee salary and benefits paid in previous yearUSD $ 8,850,531
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 18,487,605
Total revenue in previous fiscal yearUSD $ 18,392,282
Contributions and grants from current yearUSD $ 874,819
Contributions and grants from previous yearUSD $ 871,432
2018-09-30
Total unrelated business incomeUSD $ 350,708
Net unrelated business incomeUSD $ -93,989
Program Service Revenue from prior yearUSD $ 16,197,265
Program Service Revenue from current yearUSD $ 16,982,904
Investment Income from prior yearUSD $ 430,531
Investment Income from current yearUSD $ 537,946
Other Revenue from prior yearUSD $ -6,241
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 18,392,282
Net assets / fund balances at end of fiscal yearUSD $ 7,772,352
Net assets / fund balances at beginning of fiscal yearUSD $ 6,595,363
Total liabilities at end of fiscal yearUSD $ 47,544,742
Total liabilities at beginning of fiscal yearUSD $ 48,869,185
Total assets at end of fiscal yearUSD $ 55,317,094
Total assets at beginning of fiscal yearUSD $ 55,464,548
Revenues less expenses for current yearUSD $ 988,224
Revenues less expenses for previous yearUSD $ 642,383
Total expenses for current yearUSD $ 17,404,058
Total expenses for previous yearUSD $ 16,283,358
Other expenses in current yearUSD $ 8,553,527
Other expenses in previous yearUSD $ 7,958,253
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,850,531
Employee salary and benefits paid in previous yearUSD $ 8,325,105
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 18,392,282
Total revenue in previous fiscal yearUSD $ 16,925,741
Contributions and grants from current yearUSD $ 871,432
Contributions and grants from previous yearUSD $ 304,186
2017-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,050,652
Program Service Revenue from current yearUSD $ 16,197,265
Investment Income from prior yearUSD $ 2,497,077
Investment Income from current yearUSD $ 430,531
Other Revenue from prior yearUSD $ 138,927
Other Revenue from current yearUSD $ -6,241
Gross receipts from all sourcesUSD $ 19,761,383
Net assets / fund balances at end of fiscal yearUSD $ 6,595,363
Net assets / fund balances at beginning of fiscal yearUSD $ 5,584,853
Total liabilities at end of fiscal yearUSD $ 48,869,185
Total liabilities at beginning of fiscal yearUSD $ 48,104,174
Total assets at end of fiscal yearUSD $ 55,464,548
Total assets at beginning of fiscal yearUSD $ 53,689,027
Revenues less expenses for current yearUSD $ 642,383
Revenues less expenses for previous yearUSD $ 1,867,606
Total expenses for current yearUSD $ 16,283,358
Total expenses for previous yearUSD $ 16,059,220
Other expenses in current yearUSD $ 7,958,253
Other expenses in previous yearUSD $ 7,755,144
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,325,105
Employee salary and benefits paid in previous yearUSD $ 8,304,076
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 16,925,741
Total revenue in previous fiscal yearUSD $ 17,926,826
Contributions and grants from current yearUSD $ 304,186
Contributions and grants from previous yearUSD $ 240,170
Total of other revenueUSD $ 135,718
2016-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,354,470
Program Service Revenue from current yearUSD $ 15,050,652
Investment Income from prior yearUSD $ 96,000
Investment Income from current yearUSD $ 2,497,077
Other Revenue from prior yearUSD $ 186,323
Other Revenue from current yearUSD $ 138,927
Gross receipts from all sourcesUSD $ 22,117,768
Net assets / fund balances at end of fiscal yearUSD $ 5,584,853
Net assets / fund balances at beginning of fiscal yearUSD $ 5,623,544
Total liabilities at end of fiscal yearUSD $ 48,104,174
Total liabilities at beginning of fiscal yearUSD $ 43,035,551
Total assets at end of fiscal yearUSD $ 53,689,027
Total assets at beginning of fiscal yearUSD $ 48,659,095
Revenues less expenses for current yearUSD $ 1,867,606
Revenues less expenses for previous yearUSD $ 3,436,904
Total expenses for current yearUSD $ 16,059,220
Total expenses for previous yearUSD $ 15,260,125
Other expenses in current yearUSD $ 7,755,144
Other expenses in previous yearUSD $ 7,804,421
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,304,076
Employee salary and benefits paid in previous yearUSD $ 7,455,704
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 17,926,826
Total revenue in previous fiscal yearUSD $ 18,697,029
Contributions and grants from current yearUSD $ 240,170
Contributions and grants from previous yearUSD $ 4,060,236
Total of other revenueUSD $ 138,927
2015-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,880,620
Program Service Revenue from current yearUSD $ 14,354,470
Investment Income from prior yearUSD $ 194,006
Investment Income from current yearUSD $ 96,000
Other Revenue from prior yearUSD $ 153,195
Other Revenue from current yearUSD $ 186,323
Gross receipts from all sourcesUSD $ 24,438,276
Net assets / fund balances at end of fiscal yearUSD $ 5,623,544
Net assets / fund balances at beginning of fiscal yearUSD $ 2,606,727
Total liabilities at end of fiscal yearUSD $ 43,035,551
Total liabilities at beginning of fiscal yearUSD $ 42,617,590
Total assets at end of fiscal yearUSD $ 48,659,095
Total assets at beginning of fiscal yearUSD $ 45,224,317
Revenues less expenses for current yearUSD $ 3,436,904
Revenues less expenses for previous yearUSD $ 40,255
Total expenses for current yearUSD $ 15,260,125
Total expenses for previous yearUSD $ 14,422,066
Other expenses in current yearUSD $ 7,804,421
Other expenses in previous yearUSD $ 7,175,434
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,455,704
Employee salary and benefits paid in previous yearUSD $ 7,246,632
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 18,697,029
Total revenue in previous fiscal yearUSD $ 14,462,321
Contributions and grants from current yearUSD $ 4,060,236
Contributions and grants from previous yearUSD $ 234,500
Total of other revenueUSD $ 186,323

Other Company Names associated with EIN

THE EPISCOPAL HOME FOR THE AGEING IN THE

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 560729010

USA Mailing Address
500 E. RHODE ISLAND AVENUE
SOUTHERN PINES
NC
28387
Date first seen: 2007-07-01
Date last seen: 2024-08-31
USA Mailing Address
P.O. BOX 2001
SOUTHERN PINES
NC
283882001
Date first seen: 2011-07-15
Date last seen: 2016-07-11
USA Location Address
500 E. RHODE ISLAND AVENUE
SOUTHERN PINES
NC
28387
Date first seen: 2007-07-01
Date last seen: 2024-08-31
USA Mailing Address
PO BOX 2001
SOUTHERN PINES
NC
28388
Date first seen: 2007-07-01
Date last seen: 2024-06-30

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

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