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Pines Of Sarasota Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$366k (2023)

Expenses
$3.13M (2023)

Total Assets
$50.9M (2023)

Total Liabilities
$5.54M (2023)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$365,542
Expenses
$3,125,888
Net Income
-$2,760,346
Net Assets
$45,343,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $386,647
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$21,105
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $50,880,365
Total Liabilities $5,537,354
Net Assets $45,343,011
Compensation
Key Employees and Officers Compensation Related Other
Duane Hathaway (Director) $0 $0 $0
K Judson Boedecker (Director) $0 $0 $0
Marla Doss (Director) $0 $0 $0
John Harshman (Chair) $0 $0 $0
Larry Shaper (Director) $0 $0 $0
John Schaub (Director) $0 $0 $0
Jack Pilkington (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,595,237
Expenses
$2,837,686
Net Income
$36,757,551
Net Assets
$48,068,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,428,798
> 100%
Program Services $178,339
0.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,011,900
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $53,562,231
Total Liabilities $5,493,713
Net Assets $48,068,518
Compensation
Key Employees and Officers Compensation Related Other
Ken Abraham (Director) $0 $0 $0
K Judson Boedecker (Director) $0 $0 $0
Marla Doss (Director) $0 $0 $0
John Harshman (Chair) $0 $0 $0
Larry Schaper (Director) $0 $0 $0
John Schaub (Director) $0 $0 $0
Jeffrey L Schmidt (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$174,842
Expenses
$1,760,075
Net Income
-$1,585,233
Net Assets
$22,647,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $174,842
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $63,752,016
Total Liabilities $41,104,590
Net Assets $22,647,426
Compensation
Key Employees and Officers Compensation Related Other
Ken Abraham (Chair) $0 $0 $0
K Judson Boedecker (Director) $0 $0 $0
Marla Doss (Director) $0 $0 $0
John Harshman (Director) $0 $0 $0
Catherine A Rustin (Director) $0 $0 $0
John Schaub (Director) $0 $0 $0
Jeffrey L Schmidt (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$281,178
Expenses
$1,952,324
Net Income
-$1,671,146
Net Assets
$43,396,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $527,070
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$248,010
Net Inventory Sales $0
Other Revenue $2,118
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $62,653,585
Total Liabilities $19,257,502
Net Assets $43,396,083
Compensation
Key Employees and Officers Compensation Related Other
Kyle Booth (Director) $0 $0 $0
Ken Abraham (Chair) $0 $0 $0
K Judson Boedecker (Director) $0 $0 $0
Catherine A Rustin (Director) $0 $0 $0
Jeffrey L Schmidt (Director) $0 $0 $0
John Schaub (Director) $0 $0 $0
Marla Doss (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$386,809
Expenses
$2,001,265
Net Income
-$1,614,456
Net Assets
$52,118,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $514,986
> 100%
Investment Income $118
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$128,295
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $62,711,759
Total Liabilities $10,593,060
Net Assets $52,118,699

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$588,677
Expenses
$673,167
Net Income
-$84,490
Net Assets
$37,459,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,945
11.7%
Program Services $519,732
88.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $64,201,915
Total Liabilities $26,742,024
Net Assets $37,459,891

Document Links

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$745,222
Expenses
$1,740,102
Net Income
-$994,880
Net Assets
$5,443,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $225,713
30.3%
Program Services $519,509
69.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $29,433,727
Total Liabilities $23,990,527
Net Assets $5,443,200

Document Links

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,422,310
Expenses
$1,557,874
Net Income
-$135,564
Net Assets
$19,808,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,329,516
93.5%
Investment Income $92,794
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $611,781
39.3%
Assets/Debt
Total Assets $30,043,204
Total Liabilities $10,234,445
Net Assets $19,808,759
Compensation
Key Employees and Officers Compensation Related Other
Kyle Booth (Director) $0 $0 $0
F John Lacivita (Chair) $0 $0 $0
K Judson Boedecker (Director) $0 $0 $0
Cathy Rustin (Director) $0 $0 $0
Ron Royal (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,633,916
Expenses
$1,575,748
Net Income
$58,168
Net Assets
$20,095,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,537,821
94.1%
Investment Income $96,095
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $625,887
39.7%
Assets/Debt
Total Assets $30,614,175
Total Liabilities $10,518,527
Net Assets $20,095,648
Compensation
Key Employees and Officers Compensation Related Other
Kraig H Koach Esq (Chairman) $0 $0 $0
Peter Abbott (Vice Chair) $0 $0 $0
Jane Hunder (2 Nd Vice Chair) $0 $0 $0
Carl G Smith Cpa (Treasurer) $0 $0 $0
Joyce A Johnson (Secretary) $0 $0 $0
Kyle Booth (Asst Secretary) $0 $0 $0
Wells Purmort (Director/Immediate Past Ch) $0 $0 $0
Catherine Rustin (Director) $0 $0 $0
F John Lacivita (Director) $0 $0 $0
Laurence Schaper (Director) $0 $0 $0
Howard Crowell Jr (Director) $0 $0 $0
Dr John W Walker Jr (Director) $0 $0 $0
Sherry Koski (Director) $0 $0 $0
G Paul Groen (Director) $0 $0 $0
John W Overton (Ceo/President) $0 $240,063 $18,467
David Sylvester (Ceo/President) $0 $161,919 $48,467
Henry H Sherrill (Cfo Thru 11/27/15) $0 $92,004 $34,916
Loris G Dixon (Cfo Start 10/26/15) $0 $21,596 $669
Joel Amistoso (Dir Pysical Therapy) $0 $125,734 $12,285
Paul Hartman (Dir Maintenance) $0 $121,287 $20,401

Document Links

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,091,320
Expenses
$24,032,513
Net Income
$58,807
Net Assets
$20,450,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,000,595
8.3%
Program Services $21,947,185
91.1%
Investment Income $110,710
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $32,830
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $632,798
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $13,630,940
56.7%
Assets/Debt
Total Assets $31,389,316
Total Liabilities $10,939,179
Net Assets $20,450,137
Compensation
Key Employees and Officers Compensation Related Other
John W Overton (Ceo/President) $220,740 $0 $34,911
Joel Amistoso (Dir. Physical Therapy) $115,693 $0 $11,668
Nina M Amaral (V.P. Administrator) $114,676 $0 $27,375
Brandy Robbins (Dir. Of Nursing) $102,009 $0 $26,457
Henry H Sherrill Jr (Cfo) $79,680 $0 $34,200
Kraig H Koach (Chairman) $0 $0 $0
Peter Abbott (Vice Chair) $0 $0 $0
Jane Hunder (Vice Chair) $0 $0 $0
Carl G Smith (Treasurer) $0 $0 $0
Joyce A Johnson (Secretary) $0 $0 $0
Bruce Glazener (Asst Secretary) $0 $0 $0
Jr Wells Purmort (Director/Immediate Past Chair) $0 $0 $0
Todd K Horiuchi Md (Director) $0 $0 $0
F John Lacivita (Director) $0 $0 $0
Laurence Schaper (Director) $0 $0 $0
Howard Crowell Jr (Director) $0 $0 $0
Melissa Lerner (Director) $0 $0 $0
Dr John W Walker Jr (Director) $0 $0 $0
Sherry Koski (Director) $0 $0 $0
Kyle Booth (Director) $0 $0 $0
G Paul Groen (Director) $0 $0 $0
Estelle Crawford (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,278,580
Expenses
$23,389,145
Net Income
-$1,110,565
Net Assets
$21,062,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,182,493
5.3%
Program Services $21,007,605
94.3%
Investment Income $94,976
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,494
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $476,189
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $13,083,457
55.9%
Assets/Debt
Total Assets $31,925,227
Total Liabilities $10,862,494
Net Assets $21,062,733
Compensation
Key Employees and Officers Compensation Related Other
John W Overton (Ceo/President) $236,075 $0 $21,726
Nina M Amaral (V.P. Administrator) $122,378 $0 $3,059
Henry H Sherrill Jr (Cfo) $117,736 $0 $10,693
Peter Abbott (Vice Chair) $0 $0 $0
John Davidson (Asst Secretary) $0 $0 $0
Bruce Glazener (Secretary) $0 $0 $0
Kraig Koach (Chairman) $0 $0 $0
Jr Wells Purmort (Director) $0 $0 $0
Todd K Horiuchi Md (Director) $0 $0 $0
Joyce A Johnson (Director) $0 $0 $0
Carl G Smith (Treasurer) $0 $0 $0
F John Lacivita (Director) $0 $0 $0
Larry T Schaper (Director) $0 $0 $0
Jane Hunder (Director) $0 $0 $0
Marjorie Broughton (Director) $0 $0 $0
Howard Crowell (Director) $0 $0 $0
Melissa Lerner (Director) $0 $0 $0
John O'neil (Director) $0 $0 $0
Dr John Walker Jr (Director) $0 $0 $0
Jane Hunder (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,891,919
Expenses
$22,479,686
Net Income
-$587,767
Net Assets
$21,100,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,084,426
5.0%
Program Services $20,793,482
95.0%
Investment Income $13,698
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $313
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $483,971
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $12,673,057
56.4%
Assets/Debt
Total Assets $32,726,868
Total Liabilities $11,626,727
Net Assets $21,100,141

Document Links

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,961,194
Expenses
$21,867,958
Net Income
$93,236
Net Assets
$21,351,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,885,042
8.6%
Program Services $20,051,413
91.3%
Investment Income $13,437
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,302
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $570,146
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,335,574
56.4%
Assets/Debt
Total Assets $30,799,400
Total Liabilities $9,447,656
Net Assets $21,351,744

Document Links

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,582,896
Expenses
$22,096,407
Net Income
-$513,511
Net Assets
$21,912,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,269,194
5.9%
Program Services $20,293,647
94.0%
Investment Income $25,807
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,752
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $433,729
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $12,838,764
58.1%
Assets/Debt
Total Assets $31,671,948
Total Liabilities $9,759,340
Net Assets $21,912,608

Document Links

Fiscal Year Ending July
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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