Pine Castle Inc
- Assets
- $9.0m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 381
- Location
- Jacksonville, FL
- Founding
- 03/1954
- Data as of
- 09/2021
- 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 09/2021, Pine Castle Inc employed 381 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 09/2021, Pine Castle Inc generated $5.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $4.7m during the year ending 09/2021. 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 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 TRAINING EDUCATIONAL SUPPORT SERVICES (TESS) SERVES APPROXIMATELY 180 INDIVIDUALS DAILY. SERVICES INCLUDE ADULT EDUCATION, LIFE SKILLS TRAINING, VOCATIONAL TRAINING, FACILITY-BASED EMPLOYMENT, RECREATION AND ATHLETIC OPPORTUNITIES, COMMUNITY INCLUSION AND A SENIOR PROGRAM.FACILITY-BASED PARTICIPANTS HAVE THE OPPORTUNITY TO WORK AND LEARN VOCATIONAL SKILLS. THE PROGRAM EXTENDS FROM 8:30 TO 2:30, MONDAY THROUGH FRIDAY. VARIOUS ASSEMBLY AND PACKAGING JOBS HAVE BEEN PERFORMED FOR SEVERAL LOCAL BUSINESSES INCLUDING TAMARACK TECH, STENNER PUMPS, AQUATEKO, OWENS AND MINOR, AND REVLON. THE PINE CASTLE WOODSHOP EMPLOYS SEVEN INDIVIDUALS WHO PRODUCE A VARIETY OF WOOD STAKES FOR SALE TO LOCAL AND REGIONAL BUSINESSES.
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.
PINE CASTLE'S COMMUNITY EMPLOYMENT PROGRAM SERVES 20-30 INDIVIDUALS ANNUALLY, BY PROVIDING EMPLOYMENT SERVICES TO THOSE WHO WISH TO WORK IN THE COMMUNITY. THE PROGRAM NOT ONLY PROVIDES JOB TRAINING AND PLACEMENT, BUT ALSO LONG-TERM FOLLOW-ALONG SERVICES AND SUPPORT. JOB PLACEMENTS INCLUDE: HOLLAND & KNIGHT, LLP, FLOWERS BAKING COMPANY, SAFE MANAGEMENT, ARAMARK, WINN-DIXIE, PUBLIX, FIREHOUSE AND MANY OTHERS.
INDEPENDENT LIVING
THE TRAINING EDUCATIONAL SUPPORT SERVICES (TESS) SERVES APPROXIMATELY 180 INDIVIDUALS DAILY. SERVICES INCLUDE ADULT EDUCATION, LIFE SKILLS TRAINING, VOCATIONAL TRAINING, FACILITY-BASED EMPLOYMENT, RECREATION AND ATHLETIC OPPORTUNITIES, COMMUNITY INCLUSION AND A SENIOR PROGRAM.FACILITY-BASED PARTICIPANTS HAVE THE OPPORTUNITY TO WORK AND LEARN VOCATIONAL SKILLS. THE PROGRAM EXTENDS FROM 8:30 TO 2:30, MONDAY THROUGH FRIDAY. VARIOUS ASSEMBLY AND PACKAGING JOBS HAVE BEEN PERFORMED FOR SEVERAL LOCAL BUSINESSES INCLUDING TAMARACK TECH, STENNER PUMPS, AQUATEKO, OWENS AND MINOR, AND REVLON. THE PINE CASTLE WOODSHOP EMPLOYS SEVEN INDIVIDUALS WHO PRODUCE A VARIETY OF WOOD STAKES FOR SALE TO LOCAL AND REGIONAL BUSINESSES.
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.
PINE CASTLE'S COMMUNITY EMPLOYMENT PROGRAM SERVES 20-30 INDIVIDUALS ANNUALLY, BY PROVIDING EMPLOYMENT SERVICES TO THOSE WHO WISH TO WORK IN THE COMMUNITY. THE PROGRAM NOT ONLY PROVIDES JOB TRAINING AND PLACEMENT, BUT ALSO LONG-TERM FOLLOW-ALONG SERVICES AND SUPPORT. JOB PLACEMENTS INCLUDE: HOLLAND & KNIGHT, LLP, FLOWERS BAKING COMPANY, SAFE MANAGEMENT, ARAMARK, WINN-DIXIE, PUBLIX, FIREHOUSE AND MANY OTHERS.
INDEPENDENT LIVING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Ann Whittington Chief Executive Officer | Officer | 40 | $142,493 |
Sarah Houpert Chair Of The Board | OfficerTrustee | 2 | $0 |
Amy Ruth Vice Chair | OfficerTrustee | 2 | $0 |
Ed Lombard Treasurer | OfficerTrustee | 2 | $0 |
Philip Boyce Immedicate Past Chair | OfficerTrustee | 4 | $0 |
Betsy Jacobs Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,440,812 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,127,185 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,567,997 |
| Total Program Service Revenue | $485,854 |
| Investment income | $18,122 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $522,747 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$127,862 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,505,827 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,155,921 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $512,840 |
| Payroll taxes | $234,303 |
| 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 | $42,106 |
| Travel | $12,627 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $46,233 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $237,319 |
| Insurance | $98,230 |
| All other expenses | -$858,347 |
| Total functional expenses | $4,683,476 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $994,590 |
| Pledges and grants receivable | $629,133 |
| Accounts receivable, net | $639,457 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $57,670 |
| Prepaid expenses and deferred charges | $25,414 |
| Net Land, buildings, and equipment | $4,332,852 |
| Investments—publicly traded securities | $2,055,184 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $253,194 |
| Total assets | $8,987,494 |
| Accounts payable and accrued expenses | $493,566 |
| 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 | $1,029,466 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,523,032 |
| Net assets without donor restrictions | $6,041,867 |
| Net assets with donor restrictions | $1,422,595 |
| 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 | $8,987,494 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Pine Castle Inc has recieved totaling $16,411.
| Awarding Organization | Amount |
|---|---|
National Grange Mutual Charitable Foundation Keene, NH PURPOSE: UNRESTRICTED | $11,411 |
National Grange Mutual Charitable Foundation Keene, NH PURPOSE: UNRESTRICTED | $5,000 |
Endowment Analysis
| Beg. Balance | $933,563 |
| Earnings | $201,346 |
| Other Expense | $45,622 |
| Ending Balance | $1,089,287 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kids Wish Network Inc Palm Harbor, FL | $3,451,102 | $12,542,226 |
Sober Living America Inc Woodstock, GA | $3,253,129 | $12,866,607 |
Project Community Connections Inc Snellville, GA | $7,907,860 | $10,954,285 |
Tampa Hillsborough Homeless Initiative Tampa, FL | $4,250,151 | $9,737,223 |
Marion Senior Services Inc Ocala, FL | $7,181,619 | $7,456,492 |
Creative Community Services Inc Norcross, GA | $1,958,708 | $6,893,740 |
Friends Of Disabled Adults And Children Too Inc Stone Mountain, GA | $3,731,936 | $6,098,099 |
Child Guidance Center Inc Jacksonville, FL | $2,247,404 | $6,955,846 |
Barc Housing Inc Sunrise, FL | $1,611,801 | $5,946,940 |
Georgia Association Of Rehabilitation Facilities Inc Lagrange, GA | $1,097,693 | $5,464,524 |
Gibb Foundation Inc Tallahassee, FL | $0 | $0 |
Fellowship House Inc Birmingham, AL | $4,049,817 | $5,080,210 |