Pine Harbour Inc
- Assets
- $7.4m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 124
- Location
- Plattsburgh, NY
- Founding
- 07/2006
- Data as of
- 12/2023
- EIN
- 43-2013869
Organization Overview
Pine Harbour Inc is located in Plattsburgh, NY. The organization was established in 2006. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2023, Pine Harbour Inc employed 124 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pine Harbour Inc 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 12/2023, Pine Harbour Inc generated $4.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $3.8m during the year ending 12/2023. While expenses have increased by 2.8% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PINE HARBOUR ENHANCES THE QUALITY OF LIFE OF SENIORS BY PROVIDING SAFE, AFFORDABLE ASSISTED LIVING WITH EXCEPTIONAL STAFF, FACILITIES, AND PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SPECIALIZED CARE AND ACTIVITIES WHILE CREATING A HOME-LIKE ENVIRONMENT, INCLUDING SPECIALIZED CARE FOR THOSE SUFFERING FROM MEMORY AND OTHER DEMENTIA RELATED DISORDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Manor Executive Director | 40 | $111,896 | |
Brenda Murphy Director | OfficerTrustee | 1 | $0 |
Denise Durkin Director | Trustee | 1 | $0 |
Holly Morrow Treasurer | OfficerTrustee | 1 | $0 |
Kathy Ryndowski Secretary | OfficerTrustee | 1 | $0 |
Kevin Mulligan President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,217 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,217 |
| Total Program Service Revenue | $4,089,553 |
| Investment income | $50,695 |
| 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 | $4,141,465 |
| 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. | $111,896 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,841,252 |
| Pension plan accruals and contributions | $18,829 |
| Other employee benefits | $419,634 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $100 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,642 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,344 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $249,743 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $221,246 |
| Insurance | $156,038 |
| All other expenses | $108,888 |
| Total functional expenses | $3,844,898 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,157,213 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $22,746 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $157 |
| Prepaid expenses and deferred charges | $77,633 |
| Net Land, buildings, and equipment | $3,601,564 |
| Investments—publicly traded securities | $443,122 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $69,201 |
| Other assets | $1,064,662 |
| Total assets | $7,436,298 |
| Accounts payable and accrued expenses | $54,719 |
| 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 | $6,289,561 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,344,280 |
| Net assets without donor restrictions | $1,092,018 |
| Net assets with donor restrictions | $0 |
| 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 | $7,436,298 |