Pine Haven Boys Center
- Assets
- $4.2m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 63
- Location
- Allenstown, NH
- Founding
- 09/1970
- Data as of
- 06/2022
- EIN
- 02-0301883
Organization Overview
Pine Haven Boys Center is located in Allenstown, NH. The organization was established in 1970. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Pine Haven Boys Center employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pine Haven Boys Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Pine Haven Boys Center generated $4.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $3.9m during the year ending 06/2022. While expenses have increased by 9.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE A NONSECTARIAN THERAPEUTIC INTERVENTION AND RESIDENTIAL EDUCATION PROGRAM FOR BOYS AGES 6-15.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE THERAPEUTIC INTERVENTION AND RESIDENTIAL EDUCATION FOR BOYS AGES 6-15.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Father Paul Riva Former Executive Director | OfficerTrustee | 1 | $125,180 |
Father Remo Zanatta Exec Dir/treas/sec | OfficerTrustee | 40 | $22,303 |
Peter Viar Board President | OfficerTrustee | 2 | $0 |
George Edwards Board Vice President | OfficerTrustee | 2 | $0 |
Sally Kelly Board Member | Trustee | 2 | $0 |
Ryan Hayes Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $42,245 |
| All other contributions, gifts, grants, and similar amounts not included above | $48,509 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $90,754 |
| Total Program Service Revenue | $4,847,782 |
| Investment income | $1,358 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,940,463 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $192,541 |
| Compensation of current officers, directors, key employees. | $27,594 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,469,610 |
| Pension plan accruals and contributions | $58,365 |
| Other employee benefits | $349,024 |
| Payroll taxes | $225,112 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30,783 |
| Fees for services: Accounting | $20,257 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $64,608 |
| Advertising and promotion | $9,784 |
| Office expenses | $33,411 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $114,387 |
| Travel | $9,615 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,965 |
| Insurance | $79,579 |
| All other expenses | $32,475 |
| Total functional expenses | $3,905,508 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,344,649 |
| Savings and temporary cash investments | $282,257 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $382,535 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $191,274 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,200,715 |
| Accounts payable and accrued expenses | $298,894 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $298,894 |
| Net assets without donor restrictions | $3,542,431 |
| Net assets with donor restrictions | $359,390 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,200,715 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Pine Haven Boys Center has recieved totaling $148.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $148 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nashoba Learning Group Inc Bedford, MA | $17,818,775 | $20,934,730 |
League School Of Greater Boston Inc Walpole, MA | $19,876,889 | $16,713,452 |
Schools For Children Inc Winchester, MA | $15,114,133 | $14,417,065 |
Hopeful Journeys Educational Center Inc Beverly, MA | $13,756,334 | $15,926,723 |
Clarke School For The Deaf Northampton, MA | $32,563,861 | $13,028,140 |
Frederic L Chamberlain Center Inc Middleboro, MA | $3,237,389 | $10,751,708 |
Little Peoples School Inc West Newton, MA | $3,783,797 | $9,734,167 |
Childrens Center For Communication Inc Beverly, MA | $12,857,104 | $9,864,816 |
Monarch School Of New England Rochester, NH | $7,136,656 | $8,079,151 |
Margaret Gifford School Inc Weston, MA | $7,271,914 | $7,580,132 |
Pine Tree Society Inc Bath, ME | $39,794,390 | $13,670,017 |
Cedarcrest Inc Keene, NH | $21,669,705 | $10,252,863 |