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Employer Identification Number 58-1598135

THE PINES AT DAVIDSON, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE PINES AT DAVIDSON, INC.
Employer identification number (EIN):58-1598135
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration THE PINES AT DAVIDSON, 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 StatementPROVIDE TO ELDERLY RESIDENTS HIGH QUALITY HOUSING, HEALTHCARE, AND OTHER SERVICES THAT EXCEED RESIDENTS' EXPECTATIONS.
Number of Employees386
Number of Volunteers125
Year Formed1983

Organization Governance

Legal DomicileNC
Voting Members - Governing Body24
Voting Members - Independent24

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 31,224,602
Program Service Revenue from current yearUSD $ 34,593,150
Investment Income from prior yearUSD $ 995,789
Investment Income from current yearUSD $ 1,361,913
Other Revenue from prior yearUSD $ 54,501
Other Revenue from current yearUSD $ 62,937
Gross receipts from all sourcesUSD $ 36,762,550
Net assets / fund balances at end of fiscal yearUSD $ 46,210,426
Net assets / fund balances at beginning of fiscal yearUSD $ 41,997,065
Total liabilities at end of fiscal yearUSD $ 121,315,407
Total liabilities at beginning of fiscal yearUSD $ 122,379,682
Total assets at end of fiscal yearUSD $ 167,525,833
Total assets at beginning of fiscal yearUSD $ 164,376,747
Revenues less expenses for current yearUSD $ 3,263,222
Revenues less expenses for previous yearUSD $ 468,624
Total expenses for current yearUSD $ 33,491,598
Total expenses for previous yearUSD $ 32,338,120
Other expenses in current yearUSD $ 15,797,999
Other expenses in previous yearUSD $ 15,611,624
Total fundraising expenses in current yearUSD $ 130,440
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,860,679
Employee salary and benefits paid in previous yearUSD $ 16,082,652
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 $ 832,920
Grants and similar amounts paid in previous yearUSD $ 643,844
Total revenue in current fiscal yearUSD $ 36,754,820
Total revenue in previous fiscal yearUSD $ 32,806,744
Contributions and grants from current yearUSD $ 736,820
Contributions and grants from previous yearUSD $ 531,852
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 27,156,273
Program Service Revenue from current yearUSD $ 31,224,602
Investment Income from prior yearUSD $ 978,755
Investment Income from current yearUSD $ 995,789
Other Revenue from prior yearUSD $ 50,930
Other Revenue from current yearUSD $ 54,501
Gross receipts from all sourcesUSD $ 32,806,744
Net assets / fund balances at end of fiscal yearUSD $ 41,997,065
Net assets / fund balances at beginning of fiscal yearUSD $ 48,350,716
Total liabilities at end of fiscal yearUSD $ 122,379,682
Total liabilities at beginning of fiscal yearUSD $ 127,623,255
Total assets at end of fiscal yearUSD $ 164,376,747
Total assets at beginning of fiscal yearUSD $ 175,973,971
Revenues less expenses for current yearUSD $ 468,624
Revenues less expenses for previous yearUSD $ 1,380,160
Total expenses for current yearUSD $ 32,338,120
Total expenses for previous yearUSD $ 28,839,505
Other expenses in current yearUSD $ 15,611,624
Other expenses in previous yearUSD $ 14,998,799
Total fundraising expenses in current yearUSD $ 57,008
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,082,652
Employee salary and benefits paid in previous yearUSD $ 13,384,554
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 $ 643,844
Grants and similar amounts paid in previous yearUSD $ 456,152
Total revenue in current fiscal yearUSD $ 32,806,744
Total revenue in previous fiscal yearUSD $ 30,219,665
Contributions and grants from current yearUSD $ 531,852
Contributions and grants from previous yearUSD $ 2,033,707
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 22,069,747
Program Service Revenue from current yearUSD $ 27,156,273
Investment Income from prior yearUSD $ 1,204,376
Investment Income from current yearUSD $ 978,755
Other Revenue from prior yearUSD $ 40,698
Other Revenue from current yearUSD $ 50,930
Gross receipts from all sourcesUSD $ 30,219,665
Net assets / fund balances at end of fiscal yearUSD $ 48,350,716
Net assets / fund balances at beginning of fiscal yearUSD $ 46,613,546
Total liabilities at end of fiscal yearUSD $ 127,623,255
Total liabilities at beginning of fiscal yearUSD $ 121,969,262
Total assets at end of fiscal yearUSD $ 175,973,971
Total assets at beginning of fiscal yearUSD $ 168,582,808
Revenues less expenses for current yearUSD $ 1,380,160
Revenues less expenses for previous yearUSD $ 1,353,442
Total expenses for current yearUSD $ 28,839,505
Total expenses for previous yearUSD $ 23,207,399
Other expenses in current yearUSD $ 14,998,799
Other expenses in previous yearUSD $ 11,090,670
Total fundraising expenses in current yearUSD $ 103,062
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,384,554
Employee salary and benefits paid in previous yearUSD $ 11,726,498
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 $ 456,152
Grants and similar amounts paid in previous yearUSD $ 390,231
Total revenue in current fiscal yearUSD $ 30,219,665
Total revenue in previous fiscal yearUSD $ 24,560,841
Contributions and grants from current yearUSD $ 2,033,707
Contributions and grants from previous yearUSD $ 1,246,020
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,734,099
Program Service Revenue from current yearUSD $ 22,069,747
Investment Income from prior yearUSD $ 1,264,933
Investment Income from current yearUSD $ 1,204,376
Other Revenue from prior yearUSD $ 37,109
Other Revenue from current yearUSD $ 40,698
Gross receipts from all sourcesUSD $ 24,560,841
Net assets / fund balances at end of fiscal yearUSD $ 46,613,546
Net assets / fund balances at beginning of fiscal yearUSD $ 43,555,922
Total liabilities at end of fiscal yearUSD $ 121,969,262
Total liabilities at beginning of fiscal yearUSD $ 114,477,731
Total assets at end of fiscal yearUSD $ 168,582,808
Total assets at beginning of fiscal yearUSD $ 158,033,653
Revenues less expenses for current yearUSD $ 1,353,442
Revenues less expenses for previous yearUSD $ 2,368,138
Total expenses for current yearUSD $ 23,207,399
Total expenses for previous yearUSD $ 21,161,548
Other expenses in current yearUSD $ 11,090,670
Other expenses in previous yearUSD $ 10,899,770
Total fundraising expenses in current yearUSD $ 122,185
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,726,498
Employee salary and benefits paid in previous yearUSD $ 9,932,234
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 $ 390,231
Grants and similar amounts paid in previous yearUSD $ 329,544
Total revenue in current fiscal yearUSD $ 24,560,841
Total revenue in previous fiscal yearUSD $ 23,529,686
Contributions and grants from current yearUSD $ 1,246,020
Contributions and grants from previous yearUSD $ 493,545
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,198,658
Program Service Revenue from current yearUSD $ 21,734,099
Investment Income from prior yearUSD $ 1,056,111
Investment Income from current yearUSD $ 1,264,933
Other Revenue from prior yearUSD $ 44,722
Other Revenue from current yearUSD $ 37,109
Gross receipts from all sourcesUSD $ 25,608,893
Net assets / fund balances at end of fiscal yearUSD $ 43,555,922
Net assets / fund balances at beginning of fiscal yearUSD $ 38,594,709
Total liabilities at end of fiscal yearUSD $ 114,477,731
Total liabilities at beginning of fiscal yearUSD $ 62,545,311
Total assets at end of fiscal yearUSD $ 158,033,653
Total assets at beginning of fiscal yearUSD $ 101,140,020
Revenues less expenses for current yearUSD $ 2,368,138
Revenues less expenses for previous yearUSD $ 4,589,199
Total expenses for current yearUSD $ 21,161,548
Total expenses for previous yearUSD $ 19,877,067
Other expenses in current yearUSD $ 10,899,770
Other expenses in previous yearUSD $ 10,066,888
Total fundraising expenses in current yearUSD $ 102,576
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,932,234
Employee salary and benefits paid in previous yearUSD $ 9,367,110
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 $ 329,544
Grants and similar amounts paid in previous yearUSD $ 443,069
Total revenue in current fiscal yearUSD $ 23,529,686
Total revenue in previous fiscal yearUSD $ 24,466,266
Contributions and grants from current yearUSD $ 493,545
Contributions and grants from previous yearUSD $ 2,166,775
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,181,735
Program Service Revenue from current yearUSD $ 21,198,658
Investment Income from prior yearUSD $ 985,111
Investment Income from current yearUSD $ 1,056,111
Other Revenue from prior yearUSD $ 36,245
Other Revenue from current yearUSD $ 44,722
Gross receipts from all sourcesUSD $ 24,484,687
Net assets / fund balances at end of fiscal yearUSD $ 38,594,709
Net assets / fund balances at beginning of fiscal yearUSD $ 35,633,562
Total liabilities at end of fiscal yearUSD $ 62,545,311
Total liabilities at beginning of fiscal yearUSD $ 63,044,770
Total assets at end of fiscal yearUSD $ 101,140,020
Total assets at beginning of fiscal yearUSD $ 98,678,332
Revenues less expenses for current yearUSD $ 4,589,199
Revenues less expenses for previous yearUSD $ 1,615,563
Total expenses for current yearUSD $ 19,877,067
Total expenses for previous yearUSD $ 19,900,567
Other expenses in current yearUSD $ 10,066,888
Other expenses in previous yearUSD $ 10,237,338
Total fundraising expenses in current yearUSD $ 100,163
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,367,110
Employee salary and benefits paid in previous yearUSD $ 9,083,200
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 $ 443,069
Grants and similar amounts paid in previous yearUSD $ 580,029
Total revenue in current fiscal yearUSD $ 24,466,266
Total revenue in previous fiscal yearUSD $ 21,516,130
Contributions and grants from current yearUSD $ 2,166,775
Contributions and grants from previous yearUSD $ 313,039
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19,284,493
Program Service Revenue from current yearUSD $ 20,181,735
Investment Income from prior yearUSD $ 904,467
Investment Income from current yearUSD $ 985,111
Other Revenue from prior yearUSD $ 32,138
Other Revenue from current yearUSD $ 36,245
Gross receipts from all sourcesUSD $ 21,516,130
Net assets / fund balances at end of fiscal yearUSD $ 35,633,562
Net assets / fund balances at beginning of fiscal yearUSD $ 33,485,430
Total liabilities at end of fiscal yearUSD $ 63,044,770
Total liabilities at beginning of fiscal yearUSD $ 63,544,369
Total assets at end of fiscal yearUSD $ 98,678,332
Total assets at beginning of fiscal yearUSD $ 97,029,799
Revenues less expenses for current yearUSD $ 1,615,563
Revenues less expenses for previous yearUSD $ 1,525,977
Total expenses for current yearUSD $ 19,900,567
Total expenses for previous yearUSD $ 18,977,058
Other expenses in current yearUSD $ 10,237,338
Other expenses in previous yearUSD $ 9,897,177
Total fundraising expenses in current yearUSD $ 94,717
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,083,200
Employee salary and benefits paid in previous yearUSD $ 8,702,146
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 $ 580,029
Grants and similar amounts paid in previous yearUSD $ 377,735
Total revenue in current fiscal yearUSD $ 21,516,130
Total revenue in previous fiscal yearUSD $ 20,503,035
Contributions and grants from current yearUSD $ 313,039
Contributions and grants from previous yearUSD $ 281,937
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,149,036
Program Service Revenue from current yearUSD $ 19,284,493
Investment Income from prior yearUSD $ 881,050
Investment Income from current yearUSD $ 904,467
Other Revenue from prior yearUSD $ 33,640
Other Revenue from current yearUSD $ 32,138
Gross receipts from all sourcesUSD $ 20,503,035
Net assets / fund balances at end of fiscal yearUSD $ 33,485,430
Net assets / fund balances at beginning of fiscal yearUSD $ 31,975,542
Total liabilities at end of fiscal yearUSD $ 63,544,369
Total liabilities at beginning of fiscal yearUSD $ 63,368,530
Total assets at end of fiscal yearUSD $ 97,029,799
Total assets at beginning of fiscal yearUSD $ 95,344,072
Revenues less expenses for current yearUSD $ 1,525,977
Revenues less expenses for previous yearUSD $ 1,753,978
Total expenses for current yearUSD $ 18,977,058
Total expenses for previous yearUSD $ 19,642,167
Other expenses in current yearUSD $ 9,897,177
Other expenses in previous yearUSD $ 10,825,455
Total fundraising expenses in current yearUSD $ 83,408
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,702,146
Employee salary and benefits paid in previous yearUSD $ 8,454,584
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 $ 377,735
Grants and similar amounts paid in previous yearUSD $ 362,128
Total revenue in current fiscal yearUSD $ 20,503,035
Total revenue in previous fiscal yearUSD $ 21,396,145
Contributions and grants from current yearUSD $ 281,937
Contributions and grants from previous yearUSD $ 332,419
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,538,871
Program Service Revenue from current yearUSD $ 20,149,036
Investment Income from prior yearUSD $ 816,642
Investment Income from current yearUSD $ 881,050
Other Revenue from prior yearUSD $ 15,866
Other Revenue from current yearUSD $ 33,640
Gross receipts from all sourcesUSD $ 21,396,145
Net assets / fund balances at end of fiscal yearUSD $ 31,975,542
Net assets / fund balances at beginning of fiscal yearUSD $ 31,136,207
Total liabilities at end of fiscal yearUSD $ 63,368,530
Total liabilities at beginning of fiscal yearUSD $ 72,726,979
Total assets at end of fiscal yearUSD $ 95,344,072
Total assets at beginning of fiscal yearUSD $ 103,863,186
Revenues less expenses for current yearUSD $ 1,753,978
Revenues less expenses for previous yearUSD $ 1,320,963
Total expenses for current yearUSD $ 19,642,167
Total expenses for previous yearUSD $ 17,330,786
Other expenses in current yearUSD $ 10,825,455
Other expenses in previous yearUSD $ 8,681,504
Total fundraising expenses in current yearUSD $ 98,837
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,454,584
Employee salary and benefits paid in previous yearUSD $ 8,275,952
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 $ 362,128
Grants and similar amounts paid in previous yearUSD $ 373,330
Total revenue in current fiscal yearUSD $ 21,396,145
Total revenue in previous fiscal yearUSD $ 18,651,749
Contributions and grants from current yearUSD $ 332,419
Contributions and grants from previous yearUSD $ 280,370
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,416,247
Program Service Revenue from current yearUSD $ 17,538,871
Investment Income from prior yearUSD $ 946,456
Investment Income from current yearUSD $ 816,642
Other Revenue from prior yearUSD $ 21,948
Other Revenue from current yearUSD $ 15,866
Gross receipts from all sourcesUSD $ 18,651,749
Net assets / fund balances at end of fiscal yearUSD $ 31,136,207
Net assets / fund balances at beginning of fiscal yearUSD $ 29,347,386
Total liabilities at end of fiscal yearUSD $ 72,726,979
Total liabilities at beginning of fiscal yearUSD $ 67,056,037
Total assets at end of fiscal yearUSD $ 103,863,186
Total assets at beginning of fiscal yearUSD $ 96,403,423
Revenues less expenses for current yearUSD $ 1,320,963
Revenues less expenses for previous yearUSD $ 1,154,299
Total expenses for current yearUSD $ 17,330,786
Total expenses for previous yearUSD $ 16,411,761
Other expenses in current yearUSD $ 8,681,504
Other expenses in previous yearUSD $ 8,371,003
Total fundraising expenses in current yearUSD $ 75,241
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,275,952
Employee salary and benefits paid in previous yearUSD $ 7,671,084
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 $ 373,330
Grants and similar amounts paid in previous yearUSD $ 369,674
Total revenue in current fiscal yearUSD $ 18,651,749
Total revenue in previous fiscal yearUSD $ 17,566,060
Contributions and grants from current yearUSD $ 280,370
Contributions and grants from previous yearUSD $ 181,409

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 581598135

USA Mailing Address
400 AVINGER LANE
DAVIDSON
NC
28036
Date first seen: 2009-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

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

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