Pine Harbour Inc
- Assets
- $7.5m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 124
- Location
- Plattsburgh, NY
- Founding
- 07/2006
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Pine Harbour Inc generated $3.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $3.5m during the year ending 12/2021. While expenses have increased by 2.4% 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
2021
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 |
|---|---|---|---|
Raeanne Mclaughlin Executive Director | 40 | $124,234 | |
Holly Morrow Treasurer | OfficerTrustee | 1 | $0 |
Kathy Ryndowski Secretary | OfficerTrustee | 1 | $0 |
Kevin Mulligan President | OfficerTrustee | 1 | $0 |
Josh Kretser Vice President | OfficerTrustee | 1 | $0 |
Dr Wouter Rietsema Director | Trustee | 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 | $1,333 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,333 |
| Total Program Service Revenue | $3,460,466 |
| Investment income | $69,818 |
| 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 | $3,531,617 |
| 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. | $124,234 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,715,395 |
| Pension plan accruals and contributions | $29,437 |
| Other employee benefits | $179,849 |
| Payroll taxes | $135,231 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,463 |
| Fees for services: Accounting | $10,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,639 |
| Office expenses | $35,158 |
| 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 | $4,462 |
| Interest | $272,207 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $290,472 |
| Insurance | $91,783 |
| All other expenses | $51,484 |
| Total functional expenses | $3,529,090 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,768,394 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,767 |
| 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 | $140,392 |
| Net Land, buildings, and equipment | $3,889,730 |
| Investments—publicly traded securities | $450,740 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $181,150 |
| Other assets | $1,014,681 |
| Total assets | $7,450,854 |
| Accounts payable and accrued expenses | $168,125 |
| 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 | $6,564,713 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,732,838 |
| Net assets without donor restrictions | $718,016 |
| 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 | $7,450,854 |
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