Pine Castle Inc
- Assets
- $9.4m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 220
- Location
- Jacksonville, FL
- Founding
- 03/1954
- Data as of
- 09/2022
- EIN
- 59-0704733
Organization Overview
Pine Castle Inc is located in Jacksonville, FL. The organization was established in 1954. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 09/2023, Pine Castle Inc employed 220 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pine Castle 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 09/2022, Pine Castle Inc generated $6.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $5.8m during the year ending 09/2022. While expenses have increased by 2.1% 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
PINE CASTLE, INC. WAS ESTABLISHED IN 1952 TO PROMOTE THE GENERAL WELFARE OF DEVELOPMENTALLY DISABLED INDIVIDUALS AND TO PROVIDE A CENTER FOR TRAINING FOR PERSONS WITH INTELLECTUAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES A COLLEGE-LIKE EXPERIENCE FOR PARTICIPANTS. PARTICIPANTS ON THE LIFE ENRICHMENT PATHWAY HAVE AN INDIVIDUALIZED DAILY SCHEDULE THAT INCLUDES TIME FOR SKILL BUILDING WITH THE AWARD WINNING PATHWAYS CURRICULUM, AND THEIR CHOICE OF DIVERSE EXTRA CURRICULAR ACTIVITIES, MENTAL HEALTH SERVICES AND FIELD TRIPS. THIS PATHWAY ALSO INCLUDES OUR HIGHLY UTILIZED SENIORS PROGRAM.
PINE CASTLE'S RESIDENTIAL PROGRAM SERVES 36 INDIVIDUALS IN FIVE GROUP HOMES. THE GROUP HOMES OFFER 24-HOUR SUPPORT STAFF FOR RESIDENTS AS WELL AS SKILLS TRAINING AND COMMUNITY INCLUSION OPPORTUNITIES.
THE EMPLOYMENT PATHWAY PROVIDES ALL OF THE SERVICES OF THE LIFE ENRICHMENT PATHWAY WITH THE ADDITION OF SERVICES AND CURRICULUM TAILORED TO EMPLOYMENT SKILL BUILDING. PARTICIPANTS ON THIS PATHWAY HAVE THE OPPORTUNITY TO EARN AT LEAST A MINIMUM WAGE WHILE WORKING ON JOB TRAINING SKILLS AND CONTRACTS INCLUDING; MANUFACTURING ASSEMBLY, THE WOOD SHOP, AND TRADE-CREW TRAINING IN CULINARY, JANITORIAL AND FACILITIES MAINTENANCE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Houpert Chair | OfficerTrustee | 2 | $0 |
Amy Ruth Vice Chair | OfficerTrustee | 2 | $0 |
Ed Lombard Treasurer | OfficerTrustee | 2 | $0 |
Betsy Jacobs Secretary | OfficerTrustee | 2 | $0 |
Philip Boyce Immediate Past Chair | OfficerTrustee | 2 | $0 |
Kendall Bryan Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $314,218 |
| Related organizations | $0 |
| Government grants | $3,824,034 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,454,843 |
| Noncash contributions included in lines 1a–1f | $46,190 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,593,095 |
| Total Program Service Revenue | $467,523 |
| Investment income | $38,609 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$21,392 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $543,334 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,663,252 |
| 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. | $166,945 |
| Compensation of current officers, directors, key employees. | $83,473 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,431,887 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $490,454 |
| Payroll taxes | $151,014 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $60,655 |
| Travel | $22,563 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $33,970 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $243,489 |
| Insurance | $100,634 |
| All other expenses | $385,109 |
| Total functional expenses | $5,823,834 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,387,430 |
| Pledges and grants receivable | $731,244 |
| Accounts receivable, net | $679,550 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $150,970 |
| Prepaid expenses and deferred charges | $29,155 |
| Net Land, buildings, and equipment | $4,475,486 |
| Investments—publicly traded securities | $1,738,829 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $206,588 |
| Total assets | $9,399,252 |
| Accounts payable and accrued expenses | $618,311 |
| 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 | $898,098 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,516,409 |
| Net assets without donor restrictions | $6,002,751 |
| Net assets with donor restrictions | $1,880,092 |
| 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 | $9,399,252 |