St Joseph Of Pines Inc
- Assets
- $133.9m
- Revenue
- $30.5m
- Investments
- $4.0m
- Employees
- 0
- Location
- Southern Pines, NC
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 56-0694200
Organization Overview
St Joseph Of Pines Inc is located in Southern Pines, NC. The organization was established in 1946. 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. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Joseph Of Pines 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 06/2022, St Joseph Of Pines Inc generated $30.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.0%) each year. All expenses for the organization totaled $32.3m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, St Joseph Of Pines Inc has awarded 42 individual grants totaling $535,926. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A COMPLETE CONTINUUM OF LONG TERM CARE SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. JOSEPH OF THE PINES IS LOCATED IN SOUTHERN PINES, NC. ST. JOSEPH OF THE PINES HAS A NATIONALLY ACCREDITED NETWORK OF PROGRAMS AND SERVICES WHICH OFFERS A FULL CONTINUUM OF RETIREMENT HOUSING, HEALTH CARE AND COMMUNITY BASED SERVICES AS WELL AS COMMUNITY OUTREACH TO THOSE IN NEED. THE PROGRAMS AND SERVICES INCLUDE: CONTINUING CARE RETIREMENT AT BELLE MEADE AND PINE KNOLL; ASSISTED LIVING AT THE COVENTRY; SKILLED NURSING, REHABILITATION, AND MEMORY SUPPORT AT THE HEALTH CENTER; AFFORDABLE HOUSING AT PROVIDENCE PLACE COMMUNITIES; AND A RURAL MOBILE HEALTH CLINIC. ST. JOSEPH OF THE PINES IS COMMITTED TO PROMOTING EMOTIONAL, PHYSICAL AND SPIRITUAL WELL-BEING TO ALL THOSE IN THEIR CARE.PLEASE VISIT OUR WEBSITE FOR ADDITIONAL INFORMATION ON OUR FACILITIES AND SERVICES AT: WWW.TRINITYHEALTHSENIORCOMMUNITIES.ORG
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Mcpherson Treasurer Thru 3/22; Thhs Pres & CEO | Officer | 1 | $0 |
Steven Kastner Director, President Through 6/22 | OfficerTrustee | 1 | $0 |
Janice Hamilton Crawford Director; President As Of 6/22 | OfficerTrustee | 1 | $0 |
Gemma Torok Sales Associate | 50 | $0 | |
Scott Brewton Vice President | 50 | $0 | |
Timothy Buist Former Officer | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Unidine Corporation Dietary Services | 6/29/22 | $285,197 |
Caring Transitions Sandhills Consulting Services | 6/29/22 | $139,682 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $661,949 |
| All other contributions, gifts, grants, and similar amounts not included above | $33,002 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $694,951 |
| Total Program Service Revenue | $28,490,887 |
| Investment income | $354,887 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $86,167 |
| Net Gain/Loss on Asset Sales | $195,343 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,520,226 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,250 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $229,577 |
| Other salaries and wages | $10,176,285 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,903,147 |
| Payroll taxes | $751,146 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $29,294 |
| Fees for services: Accounting | $6,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,303 |
| Fees for services: Other | $3,013,798 |
| Advertising and promotion | $449,967 |
| Office expenses | $1,105,054 |
| Information technology | $52,174 |
| Royalties | $0 |
| Occupancy | $1,721,990 |
| Travel | $29,825 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,109 |
| Interest | $1,584,331 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,277,045 |
| Insurance | $354,740 |
| All other expenses | $450,819 |
| Total functional expenses | $32,337,547 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $177,254 |
| Savings and temporary cash investments | $121,925 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,338,687 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $150,259 |
| Prepaid expenses and deferred charges | $123,697 |
| Net Land, buildings, and equipment | $51,693,094 |
| Investments—publicly traded securities | $6,039,532 |
| Investments—other securities | $4,026,355 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $70,260,719 |
| Total assets | $133,931,522 |
| Accounts payable and accrued expenses | $2,598,821 |
| Grants payable | $0 |
| Deferred revenue | $26,048,755 |
| 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 | $104,549,466 |
| Total liabilities | $133,197,042 |
| Net assets without donor restrictions | $269,475 |
| Net assets with donor restrictions | $465,005 |
| 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 | $133,931,522 |
Grants Awarded
Over the last fiscal year, St Joseph Of Pines Inc has awarded $28,660 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
MOORE COUNTY PARTNERS IN PROGRESS PURPOSE: COMMUNITY WELFARE | $5,250 |
ST JOHN PAUL II CATHOLIC SCHOOL PURPOSE: SPONSOR SCHOLARSHIPS | $13,410 |
SANDHILLS COMMUNITY COLLEGE PURPOSE: PROGRAM TUITION | $10,000 |