2012-03-07T08:35:49-06:00 2011-07-31 BOBBITT PITTENGER & COMPANY PA 1605 MAIN STREET SUITE 1010 SARASOTA FL 34236 990 2010-08-01 590700567 PINES OF SARASOTA INC PINE 9413650250 1501 N ORANGE AVENUE SARASOTA FL 34236 JOHN W OVERTON 9413650250 2012-03-07 1 KIMBALL R BOBBITT 9413664450 2012-03-07 2010 2016-02-24 21:20:13Z JOHN W OVERTON 1501 N ORANGE AVENUE SARASOTA FL 34236 21588648 0 X PINESOFSARASOTA.ORG X 1948 FL TO OPERATE AND MAINTAIN A 204-BED SKILLED NURSING FACILITY ALONG WITH A 72-UNIT ASSISTED LIVING FACILITY PRIMARILY FOR AGED AND FINANCIALLY NEEDY RESIDENTS OF SARASOTA AND MANATEE COUNTIES IN FLORIDA. IN ADDITION, THE ORGANIZATION OPERATES A DAY CARE PROGRAM FOR CHILDREN. 17 17 457 250 0 0 1299902 1269194 19597733 20293647 27476 20055 0 0 20925111 21582896 0 0 0 0 15067059 16076356 0 0 378255 6079360 6020051 21146419 22096407 -221308 -513511 30512823 31671948 9227341 9759340 21285482 21912608 X THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO OPERATE AND MAINTAIN A 204 BED SKILLED NURSING FACILITY ALONG WITH A 72 UNIT ASSISTED LIVING FACILITY PRIMARILY FOR AGED AND FINANCIALLY NEEDY RESIDENTS OF SARASOTA AND MANATEE COUNTIES, FLORIDA. IN ADDITION, THE ORGANIZATION OPERATES A DAYCARE PROGRAM FOR CHILDREN. 0 0 19732622 20293647 OPERATE AND MAINTAIN A 204-BED SKILLED NURSING & ASSISTED LIVING FACILITY PRIMARILY FOR AGED AND FINANCIALLY NEEDY RESIDENTS. IN ADDITION, THE FACILITY PROVIDES A DAY CARE PROGRAM FOR CHILDREN. 19732622 1 1 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 12 0 1 457 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 FL X THE ORGANIZATION 9413650250 1501 N ORANGE AVENUE SARASOTA FL 34236 PETER ABBOTT 1.00 X 0 0 0 O HOWARD DAVIDSMEYER 1.00 X X 0 0 0 JOHN DAVIDSON 1.00 X X 0 0 0 BRUCE GLAZENER 1.00 X X 0 0 0 KRAIG KOACH 1.00 X X 0 0 0 GEORGE R MANSER 1.00 X X 0 0 0 JR WELLS PURMORT 1.00 X X 0 0 0 LILLETTE JENKINS-WISNER 1.00 X 0 0 0 KIMBERLY M BLEACH 1.00 X 0 0 0 MARJORIE E BROUGHTON 1.00 X 0 0 0 ESTELLE CRAWFORD 1.00 X 0 0 0 JOAN S GEYER 1.00 X 0 0 0 TODD K HORIUCHI MD 1.00 X 0 0 0 JOYCE A JOHNSON 1.00 X 0 0 0 CARL G SMITH 1.00 X X 0 0 0 F JOHN LACIVITA 1.00 X 0 0 0 LARRY T SCHAPER 1.00 X 0 0 0 JOHN W OVERTON 40.00 X X 195567 0 0 NINA M AMARAL 40.00 X X 129923 0 0 HENRY H SHERRILL JR 40.00 X X 108239 0 0 433729 0 0 3 0 1 0 0 583416 685778 452138 1269194 SKILLED NURSING 623000 18641369 18641369 ASSISTED LIVING 623000 1256933 1256933 CHILD DAY CARE 624410 337839 337839 57506 57506 20293647 25807 25807 5752 -5752 -5752 -5752 21582896 20293647 0 20055 433729 433729 12838764 11746644 860534 231586 150297 103903 46394 1217674 1062806 133569 21299 1435892 1323189 96777 15926 3654 481 3173 42783 42783 693288 519035 173613 640 39569 3214 33373 2982 89658 10671 72196 6791 1237958 1111867 37337 88754 31119 17666 13453 23579 19512 4067 352054 352054 1124410 1124410 SUPPLIES 2054792 2054792 BAD DEBT EXPENSE 84000 84000 ACTIVITIES 74784 74784 INTERDEPARTMENTAL SERVI 33000 33000 EKG/MOBILE X-RAY 31185 31185 104218 59409 34532 10277 22096407 19732622 1985530 378255 1726772 1732703 470156 491970 2159948 2042868 125044 130302 185439 123750 30545620 10938845 19488696 19606775 6356768 7543580 30512823 31671948 2311985 2685323 6915356 7074017 9227341 9759340 X 20044889 20042133 526179 1154286 714414 716189 21285482 21912608 30512823 31671948 X -513511 1140637 X X 0 1 1 X 0 X 956200 3199277 1310046 1299902 1269194 8034619 956200 3199277 1310046 1299902 1269194 8034619 8034619 73045 54615 28611 27476 20055 203802 45393 35710 55680 57506 194289 8432710 92571514 0.95280 0.85980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1355752 1475792 3168 883267 30970 1920475 1256808 658355 51119 675689 1290593 1405182 326149 22567 497090 1256808 0.02600 0.37300 0.60100 0 1 1 557043 557043 24147875 8638306 15509569 198940 31463 167477 5472254 2269076 3203178 169508 169508 19606775 INTEREST IN NET ASSETS OF FOUNDATIO 7477345 LOAN COSTS 66235 7543580 21582896 22096407 -513511 4562 65159 1070916 1140637 627126 22663593 4562 1070916 1075478 21588115 -5219 -5219 21582896 22101626 5219 5219 22096407 0 22096407 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE FUNDS ARE INTENDED TO BE USED TO SUPPORT THE ORGANIZATION'S RESIDENT PROGRAMS AND THE CHILD CARE AND LEARNING CENTER. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN INTEREST IN NET ASSETS OF PINES OF SARASOTA FOUNDATION, INC. 1,070,916. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN INTEREST IN NET ASSETS OF PINES OF SARASOTA FOUNDATION, INC. 1,070,916. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON ASSET DISPOSAL -5,219. X X X X X 0 0 0 0 0 0 0 0 0 JOHN W OVERTON 195567 0 0 0 0 0 0 0 0 0 195567 0 0 0 X 452138 RESALE VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WILL BE PRESENTED TO FINANCE & EXECUTIVE COMMITTEE OF BOARD AND WILL BE AVAILABLE TO ANY BOARD MEMBER REQUESTING A COPY. FORM 990, PART VI, SECTION B, LINE 12C WRITTEN QUESTIONNAIRE FORM 990, PART VI, SECTION B, LINE 15A CEO SALARY AND BENEFITS ARE DETERMINED BY THE BOARD. ALL EMPLOYEES ARE EVALUATED ANNUALLY ON THEIR ANNIVERSARY. DEPARTMENT HEADS APPROVE INCREASES (MAXIMUM PERCENT INCREASE DETERMINED BY SENIOR MANAGEMENT) THAT ARE FINALIZED AND APPROVED BY APPROPRIATE SENIOR MANAGEMENT. OVERALL WAGES APPROVED BY BOARD WITH BUDGET APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 4,562. PRIOR PERIOD ADJUSTMENTS: 65,159. CHANGE IN INTEREST IN NET ASSETS OF PINES OF SARASOTA FOUNDATION, INC. 1,070,916. TOTAL TO FORM 990, PART XI, LINE 5: 1,140,637. AUDIT COMMITTEE OVERSIGHT FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PINES OF SARASOTA FOUNDATION INC 1501 N ORANGE AVENUE SARASOTA FL 34236 592988752 PROVIDE FINANCIAL SUPPORT TO PINES OF SARASOTA, INC. FL 501(C)(3) LINE 11 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 PINES OF SARASOTA FOUNDATION INC C 583416