PINES OF SARASOTA FOUNDATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: PINES OF SARASOTA FOUNDATION INC (EIN 59-2988752)
Tax period: 2014-08-01 to 2015-07-31
Filed: 2016-01-26
IRS object ID: 201630269349300133
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-01-26T13:40:40-06:00	ReturnTs
Tax Period End	2015-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	650437100	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BOBBITT PITTENGER & COMPANY PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1605 MAIN STREET SUITE 1010	AddressLine1Txt
City	SARASOTA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34236	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	592988752	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PINES OF SARASOTA FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PINE	BusinessNameControlTxt
Phone	9419556293	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1501 N ORANGE AVENUE	AddressLine1Txt
City	SARASOTA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34236	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ESTELLE CRAWFORD	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9419556293	PhoneNum
Signature	2016-01-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KIMBALL R BOBBITT	PreparerPersonNm
PTIN	P00366902	PTIN
Phone	9413664450	PhoneNum
Preparation	2016-01-26	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ESTELLE CRAWFORD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1501 N ORANGE AVENUE	AddressLine1Txt
City	SARASOTA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34236	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,396,050	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PINESOFSARASOTA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,090,994	PYContributionsGrantsAmt
CY Contributions Grants	$1,088,394	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$341,633	PYInvestmentIncomeAmt
CY Investment Income	$288,597	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,432,627	PYTotalRevenueAmt
CY Total Revenue	$1,376,991	CYTotalRevenueAmt
PY Grants And Similar Paid	$669,663	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,487,456	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$214,315	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$252,820	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$78,260	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$79,040	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$161,528	CYTotalFundraisingExpenseAmt
PY Other Expenses	$215,169	PYOtherExpensesAmt
CY Other Expenses	$264,456	CYOtherExpensesAmt
PY Total Expenses	$1,177,407	PYTotalExpensesAmt
CY Total Expenses	$2,083,772	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,255,220	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$706,781	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,291,255	TotalAssetsBOYAmt
Total Assets EOY	$7,625,427	TotalAssetsEOYAmt
Total Liabilities BOY	$87,224	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$63,166	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,204,031	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,562,261	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE PART I, LINE 1	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$45,634	ExpenseAmt
Grant	$45,634	GrantAmt
Desc	SUPPORTING THE COMFORT, SAFETY AND CARE OF OUR RESIDENTS. PINES OF SARASOTA AND SENIOR CARE COMMUNITY SERVES OVER 3,500 SENIORS ANNUALLY. WITH A 68 YEAR HISTORY OF PIONEERING NEW AND INNOVATIVE APPROACHES TO HEALTHCARE FOR SENIORS, OUR RESIDENTS HAVE THE COMFORT OF KNOWING THAT THEY WILL ALWAYS BE SECURE AND WELL CARED FOR. TO THAT END, A MAJOR THRUST HAS BEEN TO IMPROVE THE INFRASTRUCTURE OF OUR CAMPUS THEREBY ENHANCING THE CARE, COMFORT AND SAFETY OF OUR RESIDENTS. THAT TRANSLATES TO REPLACING OUTDATED ESSENTIAL EQUIPMENT, LIKE AIR CONDITIONERS IN OUR MEMORY CARE CENTER AND REFRIGERATORS IN OUR CENTRAL KITCHEN. PINES SERVES OVER 1000 MEALS DAILY! NEW, MORE EFFICIENT TRASH COMPACTORS, REPAIR AND REPLACEMENT OF WALKWAYS AND DESIGN OF A NEW CHILLER PLANT ARE FURTHER EXAMPLES OF SOME OF THE CAPITAL PURCHASES NEEDED TO SERVE OUR RESIDENTS.CARING FOR THE LARGEST NUMBER OF RESIDENTS WHO HAVE OUTLIVED THEIR FINANCIAL RESOURCES, WHILE AT THE SAME TIME ATTRACTING PRIVATE PAY CLIENTS, ENABLES PINES TO CONTINUE TO OFFER ITS UNIQUE AND ESSENTIAL MISSION. TO THAT END, AN ADDITIONAL FOCUS HAS BEEN TO IMPROVE THE APPEARANCE OF OUR CAMPUS AND INCREASE THE MARKETING OF OUR SERVICES. OUR CAMPUS HAS BEEN MARKEDLY ENHANCED AS NOTED BY RESIDENTS, FAMILIES AND THOSE BENEFITTING FROM SHORT TERM AND OUTPATIENT SERVICES. IN ADDITION, WE HAVE UNDERGONE A TOTAL BRAND REFRESH AND DISPLAY NEW SIGNAGE THROUGHOUT THE CAMPUS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,413,809	ExpenseAmt
Grant	$1,413,809	GrantAmt
Desc	CAMPUS EXPANSION: SUPPORTING THE PURCHASE AND DEVELOPMENT OF ADJACENT LAND. PINES REMAIN THE LARGEST PROVIDER OF LONG TERM CARE FOR LOW INCOME PEOPLE IN OUR REGION. SARASOTA COUNTY REMAINS THE OLDEST COUNTY BY THE AGE OF OUR POPULATION, COMPARED WITH OTHER COUNTIES WITH A POPULATION GREATER THAN 250,000. TO MEET THIS EVER-GROWING NEED, PINES HAS EXPANDED FROM 17 TO 25 ACRES WITH THE PURCHASE OF THE ADJOINING LAND; DONATIONS HAVE ENABLED US TO UNDERWRITE THE PRINCIPAL ON THE MORTGAGE PAYMENT THIS YEAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$28,013	ExpenseAmt
Grant	$28,013	GrantAmt
Desc	3. RESIDENT NEEDS & EDUCATION AND TRAINING:THE BALANCE OF OUR FUNDRAISING EFFORTS FOCUSED BOTH ON SUPPORTING CAREGIVER DEMENTIA TRAINING OFFERED TO BOTH FAMILIES AND PROFESSIONALS, AS WELL AS, RESIDENT NEEDS. INDEED, THE EDUCATION AND TRAINING NEEDS HAVE BEEN SO GREAT THAT OUR FOOTPRINT OF SERVICE AREA IS NOW INTERNATIONAL. THE CREATION OF 16 DVD'S, VIDEO STREAMING, IN HOUSE TRAINING AND EVEN UNDERWRITING THE COST TO PROVIDE CAREGIVING WHILE THE ACTUAL CAREGIVERS ARE BEING TRAINED, ARE ALL SUPPORTED BY DONATIONS.FUNDRAISING INCORPORATING RESIDENT NEEDS HAVE ENABLED US TO UNDERWRITE UNFUNDED MEDICAL EXPENSES, A VARIETY OF RESIDENT ACTIVITIES AND THE PURCHASE ADDITIONAL VITAL SIGN MONITORS. WE ARE DEEPLY APPRECIATIVE OF THE EVER GROWING NUMBER OF DONORS WHO FACILITATE THE QUALITY OF LIFE OF SO MANY INDIVIDUALS AND THEIR FAMILIES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,487,456	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ESTELLE CRAWFORD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9419556293	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1501 N ORANGE AVENUE	AddressLine1Txt
City	SARASOTA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34236	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
SEAN MCHALE
TRUSTEE	0.50	Yes (X)	$0	$0	$0
L THOMAS BAKER
TREASURER	0.50	Yes (X)	$0	$0	$0	Yes (X)
KARIN A GRABLIN
CO-CHAIR MAY- NOV	0.50	Yes (X)	$0	$0	$0	Yes (X)
STEWART BITTERMAN
TRUSTEE	0.50	Yes (X)	$0	$0	$0
KIMBERLY BALD
TRUSTEE	0.50	Yes (X)	$0	$0	$0
MARILYN SHUMAN
VICE CHAIR	0.50	Yes (X)	$0	$0	$0	Yes (X)
EDMUND W MORTON III
TRUSTEE	0.50	Yes (X)	$0	$0	$0
JAMES RUTLEDGE
CO-CHAIR JAN-APR	0.50	Yes (X)	$0	$0	$0	Yes (X)
SUE JACOBSON
SECRETARY	0.50	Yes (X)	$0	$0	$0	Yes (X)
JIM LEY
TRUSTEE	0.50	Yes (X)	$0	$0	$0
RON A ROYAL
TRUSTEE	0.50	Yes (X)	$0	$0	$0
MATT MAYPER
TRUSTEE	0.50	Yes (X)	$0	$0	$0
ART MAHONEY
TRUSTEE	0.50	Yes (X)	$0	$0	$0
SHIRLEY FIEBER
ASST TREASURER	0.50	Yes (X)	$0	$0	$0	Yes (X)
MARK SCHLANGER
TRUSTEE	0.50	Yes (X)	$0	$0	$0
ESTELLE CRAWFORD
PRESIDENT	50.00		$109,000	$0	$4,010	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$109,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,010	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$148,345	FundraisingAmt
All Other Contributions	$940,049	AllOtherContributionsAmt
Total Contributions	$1,088,394	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$145,569	TotalRevenueColumnAmt
Exclusion	$145,569	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$143,028	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$143,028	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$143,028	TotalRevenueColumnAmt
Exclusion	$143,028	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$19,059	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$148,345	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$19,059	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,376,991	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$288,597	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,487,456	TotalAmt
Program Services	$1,487,456	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$113,010	TotalAmt
Management And General	$90,408	ManagementAndGeneralAmt
Fundraising	$22,602	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$139,810	TotalAmt
Management And General	$89,709	ManagementAndGeneralAmt
Fundraising	$50,101	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$42,175	TotalAmt
Management And General	$42,175	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$79,040	TotalAmt
Fundraising	$79,040	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$51,507	TotalAmt
Management And General	$51,507	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,770	TotalAmt
Management And General	$10,770	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$21,093	TotalAmt
Management And General	$21,093	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,571	TotalAmt
Management And General	$29,571	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,488	TotalAmt
Management And General	$1,488	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,730	TotalAmt
Management And General	$6,730	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,413	TotalAmt
Management And General	$5,413	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT	$59,061	$59,061
EVENT EXPENSE	$21,172	$15,046	$6,126
DONOR CULTIVATION	$8,941	$5,710	$3,231
TRAINING & DEVELOPMENT	$4,033	$3,605	$428

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,502	TotalAmt
Management And General	$2,502	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,083,772	TotalAmt
Program Services	$1,487,456	ProgramServicesAmt
Management And General	$434,788	ManagementAndGeneralAmt
Fundraising	$161,528	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$574,084	BOYAmt
EOY	$725,085	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,240,985	BOYAmt
EOY	$506,281	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$420,456	BOYAmt
EOY	$349,831	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$2,997	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$48,433	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$27,923	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$27,240	BOYAmt
EOY	$20,510	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,024,490	BOYAmt
EOY	$6,016,723	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,000	BOYAmt
EOY	$4,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,291,255	BOYAmt
EOY	$7,625,427	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,574	BOYAmt
EOY	$9,666	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$76,650	BOYAmt
EOY	$53,500	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$87,224	BOYAmt
EOY	$63,166	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,847,977	BOYAmt
EOY	$6,010,087	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,618,663	BOYAmt
EOY	$814,783	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$737,391	BOYAmt
EOY	$737,391	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,204,031	BOYAmt
EOY	$7,562,261	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,291,255	BOYAmt
EOY	$7,625,427	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$706,781	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$66,059	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,048	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,868,635	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,471,152	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$955,577	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,090,994	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,088,394	CurrentTaxYearAmt
Total	$7,474,752	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,868,635	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,471,152	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$955,577	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,090,994	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,088,394	CurrentTaxYearAmt
Total	$7,474,752	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$7,474,752	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$527,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$168,172	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$279,951	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$341,633	CurrentTaxYearMinus1YearAmt
Current Tax Year	$288,597	CurrentTaxYearAmt
Total	$1,605,353	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$527,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$168,172	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$279,951	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$341,633	CurrentTaxYearMinus1YearAmt
Current Tax Year	$288,597	CurrentTaxYearAmt
Total	$1,605,353	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,395,635	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,639,324	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,235,528	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,432,627	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,376,991	CurrentTaxYearAmt
Total	$9,080,105	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.82320	PublicSupportCY509Pct
Investment Income CY	0.17680	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,406,054	BeginningYearBalanceAmt
Contributions	$406,111	ContributionsAmt
Investment Earnings Or Losses	-$1,048	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,149,882	GrantsOrScholarshipsAmt
Administrative Expenses	$59,061	AdministrativeExpensesAmt
End Year Balance	$1,602,174	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,999,649	BeginningYearBalanceAmt
Contributions	$1,389,042	ContributionsAmt
Investment Earnings Or Losses	$6,401	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$633,536	GrantsOrScholarshipsAmt
Other Expenditures	$325,494	OtherExpendituresAmt
Administrative Expenses	$30,008	AdministrativeExpensesAmt
End Year Balance	$2,406,054	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,112,596	BeginningYearBalanceAmt
Contributions	$500,677	ContributionsAmt
Investment Earnings Or Losses	$55,572	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$648,822	GrantsOrScholarshipsAmt
Administrative Expenses	$20,374	AdministrativeExpensesAmt
End Year Balance	$1,999,649	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,920,475	BeginningYearBalanceAmt
Contributions	$1,090,309	ContributionsAmt
Investment Earnings Or Losses	-$3,293	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$885,895	GrantsOrScholarshipsAmt
Administrative Expenses	$9,000	AdministrativeExpensesAmt
End Year Balance	$2,112,596	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,355,752	BeginningYearBalanceAmt
Contributions	$1,474,017	ContributionsAmt
Investment Earnings Or Losses	$3,168	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$881,492	GrantsOrScholarshipsAmt
Administrative Expenses	$30,970	AdministrativeExpensesAmt
End Year Balance	$1,920,475	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.03120	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.46020	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.50860	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$48,433	OtherCostOrOtherBasisAmt
Depreciation	$27,923	DepreciationAmt
Book Value	$20,510	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$20,510	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,461,487	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$66,059	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$426	DonatedServicesAndUseFcltsAmt
Other Revenue	$18,011	OtherRevenueAmt
Revenue Not Reported	$84,496	RevenueNotReportedAmt
Revenue Subtotal	$1,376,991	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,376,991	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,103,257	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$426	DonatedServicesUseFcltsAmt
Other Expenses Included	$19,059	OtherExpensesIncludedAmt
Expenses Not Reported	$19,485	ExpensesNotReportedAmt
Expenses Subtotal	$2,083,772	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,083,772	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ORGANIZATION INTENDS TO USE ITS ENDOWMENT FUNDS TO PURSUE ITS STATED MISSION, SUPPORT OF PINES OF SARASOTA IN PERPETUITY.
PART X, LINE 2:	THE FOUNDATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF FLORIDA AND HAS BEEN GRANTED RECOGNITION OF ITS TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAX LIABILITY OR PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. THE FOUNDATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FOUNDATION'S INFORMATION RETURNS FOR 2012 AND LATER YEARS REMAIN OPEN TO INSPECTION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -1,048. FUNDRAISING EXPENSES 19,059.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 19,059.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	MARLENE RESNICK	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	777 JOHN RINGLING BLVD H34	AddressLine1Txt
City	SARASOTA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34236	ZIPCd

Field	Value	IRS element (for citing)
Activity	GRANT WRITER	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$165,000	GrossReceiptsAmt
Retained By Contractor	$79,040	RetainedByContractorAmt
Net To Organization	$85,960	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$165,000	TotalGrossReceiptsAmt
Total Retained By Contractors	$79,040	TotalRetainedByContractorsAmt
Total Net To Organization	$85,960	TotalNetToOrganizationAmt
Licensed States	FL	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WIT & WISDOM LUNCHEON	Event1Nm
Gross Receipts Event1	$167,404	GrossReceiptsEvent1Amt
Charitable Contri Event1	$148,345	CharitableContriEvent1Amt
Gross Revenue Event1	$19,059	GrossRevenueEvent1Amt
Food And Beverage Event1	$19,059	FoodAndBeverageEvent1Amt
Gross Receipts Total	$167,404	GrossReceiptsTotalAmt
Charitable Contributions Tot	$148,345	CharitableContributionsTotAmt
Gross Revenue Total Events	$19,059	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$19,059	FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events	$19,059	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PINES OF SARASOTA INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1501 N ORANGE AVENUE	AddressLine1Txt
City	SARASOTA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34236	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	590700567	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$1,487,456	CashGrantAmt
Purpose Of Grant	FUNDS TO PROVIDE CAPITAL, PROGRAMMATIC AND ENDOWMENT SUPPORT TO PINES OF SARASOTA.	PurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE PINES FOUNDATION REPORTS TO THE GRANTORS HOW AND WHEN THEIR GRANTS WERE USED. THE PINES RECEIVES COPIES OF INVOICES DOCUMENTING THE EXPENDITURE OF GRANT FUNDS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1	THE MISSION OF PINES OF SARASOTA FOUNDATION IS TO SUPPORT THE CAPITAL, PROGRAMMATIC AND ENDOWMENT NEEDS OF PINES OF SARASOTA, A SENIOR CARE CAMPUS PROVIDING ASSISTED LIVING, SKILLED NURSING, IN AND OUTPATIENT REHABILITATION AND ALZHEIMER/DEMENTIA CARE.
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 IS SENT TO THE EXECUTIVE COMMITTEE OF THE PINES OF SARASOTA FOUNDATION. UPON REVIEW AND APPROVAL, THE TREASURER NOTIFIES THE FULL BOARD OF DIRECTORS THAT THE EXECUTIVE COMMITTEE HAS REVIEWED AND APPROVED THE CONTENTS. AN ELECTRONIC OR HARD COPY OF THE APPROVED 990 DRAFT IS ALSO SENT TO THE FULL BOARD WITH A REQUEST TO REVIEW, SUGGEST EDITS, SUBMIT QUESTIONS OR COMMENTS OR RECOMMEND FOR FILING AS IS. UPON RECEIVING A CONSENSUS, THE 990 IS SUBMITTED FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE FIRST BOARD MEETING OF THE YEAR. EACH BOARD MEMBER RECEIVES THEIR RESPECTIVE SIGNED FORM, ALONG WITH AN ATTACHED SHEET INDICATING THAT THEY UNDERSTAND AND REMAIN IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANY BOARD MEMBER, NEW TO THE ORGANIZATION WHO HAS INADVERTENTLY NOT YET RECEIVED OR REVIEWED SAID POLICY IS GIVEN A NEW ONE. THE CHAIRMAN OR BOARD PRESIDENT REVIEWS THE POLICY, RESPONDS TO ANY QUESTIONS AND, THEN IF ALL TRUSTEES AGREE THAY ARE IN COMPLIANCE, THEY ARE ASKED TO SIGN AND DATE A COVER SHEET INDICATING THEY HAVE REVIEWED AND IN GOOD FAITH AGREE THEY REMAIN IN COMPLIANCE. SHOULD THERE BE A SITUATION WHERE A BOARD MEMBER IS NO LONGER IN COMPLIANCE, A MEMBER OF THE EXECUTIVE COMITTEE WILL MEET INDIVIDUALLY WITH THE TRUSTEE TO DISCUSS AND RESOLVE THE ISSUE. BOARD MEMBERS MUST BE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IN ORDER TO REMAIN IN GOOD STANDING.
FORM 990, PART VI, SECTION B, LINE 15A	THERE IS A PROCESS BY WHICH THE COMPENSATION OF THE PRESIDENT, THE FOUNDATION'S TOP PAID MANAGEMENT OFFICIAL, IS REVIEWED AND DETERMINED. THE CHAIRMAN OF THE FOUNDATION FORMS A SMALL TASK FORCE TO BOTH EVALUATE THE PRESIDENT AND RECOMMEND COMPENSATION. THE PROCESS INCLUDES REVIEW OF THE CURRENT COMPENSATION STATISTICS GATHERED FROM LOCAL 990'S OF ORGANIZATIONS OF SIMILAR SIZE OPERATING BUDGETS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S WEBSITE AND NEWSLETTERS INCLUDE A STATEMENT INDICATING THAT ITS GOVERNING DOCUMENTS, INCLUDING CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -1,048.
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	PINES OF SARASOTA	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1501 N ORANGE AVE	AddressLine1Txt
City	SARASOTA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34236	ZIPCd

Field	Value	IRS element (for citing)
EIN	590700567	EIN
Primary Activities	OPERATE AND MAINTAIN SKILLED NURSING AND ASSISTED LIVING FACILITY	PrimaryActivitiesTxt
Legal Domicile State	FL	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 7	PublicCharityStatusTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd