KESWICK PINES INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: KESWICK PINES INC (EIN 52-1761391)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-09-04
IRS object ID: 201412479349300606
Schema version: 2013v3.0
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 C
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-09-04T09:02:12-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	610 WGERMANTOWN PIKE STE400	AddressLine1
City	PLYMOUTH MEETING	City
State	PA	State
ZIP Code	19462	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521761391	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KESWICK PINES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	KESW	BusinessNameControlTxt
Phone	7328490400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	509 ROUTE 530	AddressLine1
City	WHITING	City
State	NJ	State
ZIP Code	08759	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GEORGINA BAVAIS	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	7328490400	PhoneNum
Signature	2014-09-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES D WATSON	PreparerPersonNm
PTIN	P01450300	PTIN
Phone	2156433900	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	THE PINES AT WHITING	BusinessNameLine1

Field	Value	IRS element (for citing)
Principal Officer	ERIC GHAUL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	509 ROUTE 530	AddressLine1
City	WHITING	City
State	NJ	State
ZIP Code	08759	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$33,804,852	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THEPINESATWHITING.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	SERVES THE ELDERLY THROUGH APARTMENT LIVING, ASSITED LIVING, AND NURSING HOME CARE.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	327	TotalEmployeeCnt
Total Volunteers	137	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$153,813	PYContributionsGrantsAmt
CY Contributions Grants	$81,740	CYContributionsGrantsAmt
PY Program Service Revenue	$16,588,823	PYProgramServiceRevenueAmt
CY Program Service Revenue	$15,797,874	CYProgramServiceRevenueAmt
PY Investment Income	$371,932	PYInvestmentIncomeAmt
CY Investment Income	$368,786	CYInvestmentIncomeAmt
PY Other Revenue	$512,739	PYOtherRevenueAmt
CY Other Revenue	$528,527	CYOtherRevenueAmt
PY Total Revenue	$17,627,307	PYTotalRevenueAmt
CY Total Revenue	$16,776,927	CYTotalRevenueAmt
PY Grants And Similar Paid	$20,237	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$13,815	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,366,399	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,237,342	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,849,142	PYOtherExpensesAmt
CY Other Expenses	$8,103,849	CYOtherExpensesAmt
PY Total Expenses	$16,235,778	PYTotalExpensesAmt
CY Total Expenses	$16,355,006	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,391,529	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$421,921	CYRevenuesLessExpensesAmt
Total Assets BOY	$34,285,023	TotalAssetsBOYAmt
Total Assets EOY	$32,023,070	TotalAssetsEOYAmt
Total Liabilities BOY	$38,567,312	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$44,305,768	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$4,282,289	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$12,282,698	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	GUIDED BY CHRISTIAN PRINCIPLES, THE PINES AT WHITING SEEKS TO BUILD A CARING AND RESPECTFUL COMMUNITY OF TRUSTEES, RESIDENTS AND STAFF THAT SERVES THE PHYSICAL, SOCIAL, EMOTIONAL AND SPIRITUAL NEEDS OF SENIOR ADULTS THROUGH RESIDENTIAL LIVING AND HEALTH CARE	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$14,649,056	ExpenseAmt
Grant	$13,815	GrantAmt
Revenue	$16,319,162	RevenueAmt
Desc	THE PINES AT WHITING OFFERS INDEPENDENT LIVING APARTMENTS WITH 24 HOUR EMERGENCY CALL SERVICE AND HOME CARE SUPPORTIVE SERVICES AS WELL AS HEALTH CARE SERVICES INCLUDING: ASSISTED LIVING, MEMORY SUPPORT, SKILLED NURSING/REHABILITATION AND LONG TERM CARE PROGRAMS.DURING 2013, THE PINES MADE A SUBSTANTIAL CONTRIBUTION TO THE GREATER WHITING AREA COMMUNITY. THESE COMMUNITY OUTREACH ACTIVITIES RANGED FROM: 1) CAREGIVER VOLUNTEERS LUNCHEON2) HOSTED STOP HUNGER INITIATIVE WORKING WITH LOCAL ORGANIZATIONS IN AN EFFORT TO HELP THOSE IN NEED3) VARIOUS PRESENTATIONS BY THE FITNESS DIRECTOR TO LIBRARIES, COMMUNITIES ETC.4) FRESH PRESENTATION BY DIRECTOR OF ENRICHMENT TO FIVE BRANCHES OF THE OCEAN COUNTY LIBRARY5) HOSTED "TAKE CONTROL OF YOUR HEALTH" PROGRAM AT THE PINES6) DIRECTOR OF ENRICHMENT LED SOME "TAKE CONTROL OF YOUR HEALTH" PROGRAMS FOR OTHER VENUES TO SUB FOR OTHER LEADERS7) HOSTED CAREGIVERS "SENSITIVITY TRAINING" FOR CAREGIVER KIDS PROGRAMS8) DONATED COOKIES TO MANCHESTER TOWNSHIP TREE LIGHTING SERVICE9) SPONSORED CAREGIVER VOLUNTEERS IN THEIR WINE TASTING EVENT10) FOOD DRIVE FOR MANCHESTER TOWNSHIP11) DONATION TO AMERICA'S KESWICK12) HOSTED AND MADE A DONATION TO CENTRAL JERSEY CHORAL SOCIETY13) HOSTED HOME SCHOOLED CHILDREN FOR INTERGENERATIONAL EDUCATIONAL PROGRAMS ONCE EACH MONTH FROM JANUARY THROUGH MAY14) HOSTED MOCAP MEETING15) HOSTED VOLUNTEERS LUNCHEON TO HONOR VOLUNTEERS HERE AND IN THE OUTSIDE COMMUNITY16) HOSTED VETERAN'S LUNCHEON TO HONOR VETERANS17) HOSTED SCHOLARSHIP AWARDS CEREMONY DONATING TO EMPLOYEES IN COLLEGE18) HOSTED AMERICAN RED CROSS BLOOD DRIVE19) ALZHEIMER'S WALK - FUNDRAISERS - FOR ALZHEIMER'S - YARD SALE, DRESS DOWN FRIDAYS FOR STAFF20) PARTNERSHIP WITH VARIOUS GIRL SCOUT TROUPES TO SUPPORT OUR SOLDIERS21) THE PINES ALSO PROVIDED SUBSIDY FOR 9 RESIDENTS IN THE PINES COMMUNITY WHO COULD NOT AFFORD TO PAY THE FULL RATE FOR SERVICES. FOR THE YEAR 2013, THE TOTAL AMOUNT OF FORGIVEN REVENUE WAS $135,258.OVERALL, THE PINES PROGRAM TO SERVE OTHERS BENEFITTED SENIORS, COMMUNITY MEMBERS AND STUDENTS BY SUPPORTING THEIR TALENTS, GIVING INFORMATION TO IMPROVE THE QUALITY OF LIFE AND HELPING PEOPLE TO BETTER UNDERSTAND AND APPRECIATE SENIOR ADULTS.	Desc
Total Program Service Expenses	$14,649,056	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	0	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	Yes (1)	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	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	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	0	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	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	327	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	0	QuidProQuoContributionsInd
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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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	Yes (1)	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	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	GEORGINA BAVAIS CFO	PersonNm
Phone	7328490400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	509 ROUTE 530	AddressLine1
City	WHITING	City
State	NJ	State
ZIP Code	08759	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JAY B KATZ
CHAIRPERSON	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MARK KOLCHIN
VICE CHAIRMAN	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DOUGLAS J BAUERBAND
TREASURER	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ALAN R DINKFELT
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
MARY JANE OUSLEY
RESIDENT REPRESENTATIVE	2.00	0.00	Yes (X)		$0	$0	$0
JOHN R HOLLAND
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
WILLIAM COOK
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
CAROLYN HIBBARD
RESIDENT REPRESENTATIVE	2.00	0.00	Yes (X)		$0	$0	$0
WILLIAM JANSON
PRESIDENT	40.00	0.00		Yes (X)	$220,045	$0	$31,832
GEORGINA BAVAIS
CHIEF FINACIAL OFFICER	40.00	0.00		Yes (X)	$113,111	$0	$29,068
PATRICIA POLCHAK
ADMINISTRATOR	40.00	0.00			$122,840	$0	$23,002	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$455,996	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$83,902	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
SODEXO INC & AFFLIATES
PO BOX 360170	PITTSBURGH	PA	152516170	FOOD SERVICE	$1,331,374
US FOOD SERVICE INC
PO BOX 33101	NEWARK	NJ	071880101	FOOD SUPPLIER	$475,529
MANCHESTER WINDOW AND DOOR CO LIC
1981 BROOKLYN AVE	WHITING	NJ	08759	CONSTRUCTION CONTRACTOR	$303,488
JW FINLEY INC
310 MAIN ST	TOMS RIVER	NJ	08753	HEATING & CARPETING	$239,606
LOVE & COMPANY
1209 N EAST ST	FREDERICK	MD	21701	MARKETING	$138,459

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$81,740	AllOtherContributionsAmt
Total Contributions	$81,740	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT MONTHLY FEES	623990	$6,674,387	$6,674,387
PRIVATE PAY	623990	$4,567,081	$4,567,081
MEDICAID AND MEDICARE REVENUE	623990	$3,189,748	$3,189,748
ENTRANCE FEES REVENUE	623990	$1,366,658	$1,366,658

Field	Value	IRS element (for citing)
Total Program Service Revenue	$15,797,874	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$258,796	TotalRevenueColumnAmt
Exclusion	$258,796	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$18,546	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$9,390	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$9,156	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,156	TotalRevenueColumnAmt
Exclusion	$9,156	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$17,128,525	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$17,018,535	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$109,990	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$109,990	TotalRevenueColumnAmt
Exclusion	$109,990	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANCILLARY SERVICES	623000	$313,759	$313,759
FOOD SERVICES	623000	$107,048	$107,048
BARBER AND BEAUTY	623000	$91,601	$91,601

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,963	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,880	RelatedOrExemptFuncIncomeAmt
Exclusion	-$1,917	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$519,371	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,776,927	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,319,162	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$376,025	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,000	TotalAmt
Program Services	$5,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$8,815	TotalAmt
Program Services	$8,815	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$394,057	TotalAmt
Program Services	$339,854	ProgramServicesAmt
Management And General	$54,203	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,330,703	TotalAmt
Program Services	$5,459,903	ProgramServicesAmt
Management And General	$870,800	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$73,227	TotalAmt
Program Services	$55,373	ProgramServicesAmt
Management And General	$17,854	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,439,355	TotalAmt
Program Services	$1,264,088	ProgramServicesAmt
Management And General	$175,267	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$290,172	TotalAmt
Program Services	$290,172	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$24,848	TotalAmt
Management And General	$24,848	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$36,792	TotalAmt
Management And General	$36,792	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$243,698	TotalAmt
Program Services	$237,165	ProgramServicesAmt
Management And General	$6,533	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$386,868	TotalAmt
Program Services	$385,898	ProgramServicesAmt
Management And General	$970	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$270,322	TotalAmt
Program Services	$234,749	ProgramServicesAmt
Management And General	$35,573	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$80,693	TotalAmt
Program Services	$16,440	ProgramServicesAmt
Management And General	$64,253	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,698,375	TotalAmt
Program Services	$1,614,945	ProgramServicesAmt
Management And General	$83,430	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$23,291	TotalAmt
Program Services	$22,736	ProgramServicesAmt
Management And General	$555	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,278,016	TotalAmt
Program Services	$1,278,016	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,957,102	TotalAmt
Program Services	$1,683,108	ProgramServicesAmt
Management And General	$273,994	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$342,000	TotalAmt
Program Services	$314,353	ProgramServicesAmt
Management And General	$27,647	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD SERVICES	$1,016,444	$1,013,473	$2,971
MEDICAL EXPENSES	$227,642	$227,642
MISCELLANEOUS EXPENSES	$141,362	$111,102	$30,260
PROVISION FOR DOUBTFUL	$86,224	$86,224

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,355,006	TotalAmt
Program Services	$14,649,056	ProgramServicesAmt
Management And General	$1,705,950	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,565	BOYAmt
EOY	$1,565	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,327,919	BOYAmt
EOY	$1,489,294	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$716,522	BOYAmt
EOY	$446,212	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$18,325	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$307,375	BOYAmt
EOY	$213,716	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$49,662,696	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$30,128,488	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$20,516,050	BOYAmt
EOY	$19,534,208	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$10,705,670	BOYAmt
EOY	$9,981,487	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$691,597	BOYAmt
EOY	$356,588	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,285,023	BOYAmt
EOY	$32,023,070	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,145,357	BOYAmt
EOY	$1,463,485	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$12,075,822	BOYAmt
EOY	$20,112,656	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,666,571	BOYAmt
EOY	$22,246,250	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$629,619	BOYAmt
EOY	$430,838	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$49,943	BOYAmt
EOY	$52,539	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$38,567,312	BOYAmt
EOY	$44,305,768	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$4,357,923	BOYAmt
EOY	-$12,320,419	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$75,634	BOYAmt
EOY	$37,721	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$4,282,289	BOYAmt
EOY	-$12,282,698	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$34,285,023	BOYAmt
EOY	$32,023,070	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$421,921	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$425,142	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$8,835,278	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$12,194	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	$143,349	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$173,475	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$108,384	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$153,813	CurrentTaxYearMinus1YearAmt
Current Tax Year	$81,740	CurrentTaxYearAmt
Total	$660,761	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,448,865	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,897,260	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,875,886	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,328,552	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,316,358	CurrentTaxYearAmt
Total	$82,866,921	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,592,214	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,070,735	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,984,270	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,482,365	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,398,098	CurrentTaxYearAmt
Total	$83,527,682	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year	$120	CurrentTaxYearAmt
Total	$120	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)
Current Tax Year	$120	CurrentTaxYearAmt
Total	$120	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$83,527,562	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$425,376	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$380,428	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$336,953	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$277,342	CurrentTaxYearMinus1YearAmt
Current Tax Year	$377,942	CurrentTaxYearAmt
Total	$1,798,041	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$425,376	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$380,428	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$336,953	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$277,342	CurrentTaxYearMinus1YearAmt
Current Tax Year	$377,942	CurrentTaxYearAmt
Total	$1,798,041	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,017,590	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,451,163	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,321,223	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,759,707	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,776,040	CurrentTaxYearAmt
Total	$85,325,723	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97890	PublicSupportCY509Pct
Public Support PY509	0.97610	PublicSupportPY509Pct
Investment Income CY	0.02110	InvestmentIncomeCYPct
Investment Income PY	0.02390	InvestmentIncomePYPct
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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$481	OtherActivitiesAmt
Total Lobbying Expenditures	$481	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PAYS DUES TO LEADING AGE, NEW JERSEY. A PERCENTAGE OF THOSE DUES ARE USED BY LEADING AGE, NEW JERSEY FOR LOBBYING PURPOSES. THE AMOUNT OF LOBBYING EXPENSES REPORTED ARE THE PERCENTAGE OF THE ORGANIZATION'S DUES USED BY LEADING AGE, NEW JERSEY FOR LOBBYING.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation Public Use	Yes (X)	PreservationPublicUseInd
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Total Easements	1	TotalEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	0.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$0	ExpensesIncurredEnforcementAmt
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,748,541	OtherCostOrOtherBasisAmt
Book Value	$2,748,541	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,867,217	OtherCostOrOtherBasisAmt
Depreciation	$28,037,659	DepreciationAmt
Book Value	$9,829,558	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,718,731	OtherCostOrOtherBasisAmt
Depreciation	$1,937,870	DepreciationAmt
Book Value	$6,780,861	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$328,207	OtherCostOrOtherBasisAmt
Depreciation	$152,959	DepreciationAmt
Book Value	$175,248	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$19,534,208	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CHARITBLE GIFT ANNUITIES	Desc
Amt	$52,539	Amt

Field	Value	IRS element (for citing)
Total Liability	$52,539	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$17,199,265	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$425,142	NetUnrealizedGainsInvstAmt
Other Revenue	-$2,804	OtherRevenueAmt
Revenue Not Reported	$422,338	RevenueNotReportedAmt
Revenue Subtotal	$16,776,927	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$16,776,927	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$16,364,396	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$9,390	OtherExpensesIncludedAmt
Expenses Not Reported	$9,390	ExpensesNotReportedAmt
Expenses Subtotal	$16,355,006	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$16,355,006	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 9:	THE DEPARTMENT OF ENVIRONMENTAL PROTECTION HAS PROVIDED SIGNAGE THAT HAS BEEN PUT IN PLACE, ACCOMPANIED BY A LISTING OF APPROVED USES OF THE SITE AND ANY RESTRICTIONS.
PART IV, LINE 2B:	AMOUNTS HELD IN ESCROW REPRESENT CASH DEPOSITS MADE BY PROSPECTIVE RESIDENTS OF INDEPENDENT LIVING UNITS. THE CASH HAS BEEN DEPOSITED INTO A SAVINGS ACCOUNT. IF THE PROSPECTIVE RESIDENT(S) SHOULD DECIDE NOT TO FULFILL THE CONTRACT THE DEPOSITS ARE REFUNDABLE. IN ADDITION, ENTRANCE FEES RECEIVED FROM RESIDENTS HAVE BEEN REPORTED AS A LONG-TERM LIABILITY. REFUNDABLE PORTIONS OF ENTRANCE FEES ARE FULLY REFUNDABLE TO THE RESIDENT(S), LESS CERTAIN COSTS OR CHARGES INCURRED. IF THE RESIDENT(S) TERMINATE(S) THE CONTRACT AFTER THE FIRST 120 DAYS OF OCCUPANCY, THE REFUNDABLE PORTION OF ENTRANCE FEES IS REFUNDABLE PENDING REOCCUPANCY OF THE UNIT.
PART X, LINE 2:	KESWICK HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. KESWICK FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON KESWICK'S FINANCIAL STATEMENTS. KESWICK'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2010 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN THE VALUE OF ANNUITY -12,194. OCCUPANCY COSTS 9,390.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	OCCUPANCY COSTS 9,390.

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	EMPLOYEE SCHOLARSHIPS	GrantTypeTxt
Recipient	6	RecipientCnt
Cash Grant	$8,815	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

THE PINES BUDGETS A CERTAIN DOLLAR AMOUNT EVERY YEAR TO DONATE TO THOSE WHO PROVIDE BENEFITS TO THE COMMUNITY. THE PINES MAINTAINS RECORDS OF WHERE THE DONATIONS WERE GIVEN.

PART III, LINE 1

THE SCHOLARSHIP APPLICANT MUST HAVE BEEN EMPLOYED AT THE PINES AT WHITING AS A PART-TIME EMPLOYEE FOR AT LEAST ONE YEAR AND WORKED AT LEAT 300 HOURS PER YEAR. HOURS ARE BASED ON FISCAL YEAR MAY 1 - APRIL 1. THE APPLICANT MUST PRESENT A LETTER OF ACCEPTANCE FROM EITHER A COLLEGE OR SPECIALTY SCHOOL AT THE TIME OF APPLICATION. THE APPLICANT MUST SUPPLY TWO LETTERS OF REFERENCE; ONE FROM SCHOOL (GUIDANCE COUNSELOR, TEACHER, COACH, ETC.) AND THE SECOND MUST COME FROM AN INDIVIDUAL UNRELATED TO SCHOOL OR FAMILY. IN ADDITION, EACH APPLICATION IS CAREFULLY REVIEWED BY THE STUDENT'S DIRECT SUPERVISOR. THE SUPERVISOR IS TO EXAMINE SPECIFIC CRITERIA SUCH AS SAFETY AND JOB PERFORMANCE. THE SUPERVISOR WILL INCLUDE HIS/HER RELATED REMARKS, SIGN THE APPLICATION, AND FORWARD THE APPLICATION IN ITS ENTIRETY TO THE SCHOLARSHIP COMMITTEE. APPLICANTS ALREADY IN COLLEGE, WHETHER APPLYING FOR THE FIRST TIME OR FOR RENEWAL OF THE SCHOLARSHIP MUST PRESENT A TRANSCRIPT OF FULL-TIME (12 OR MORE CREDIT HOURS) OF COLLEGE GRADES. THE APPLICANT WILL THEN NOT BE REQUIRED TO SUBMIT A LETTER OF ACCEPTANCE AND TWO LETTERS OF REFERENCE; HOWEVER, BOTH FIRST TIME APPLICANTS AND APPLICANT RENEWALS WILL BE ASKED ABOUT THEIR LEVEL OF PARTICIPATION BOTH IN THEIR SCHOOL AND THEIR COMMUNITY.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	0	SubstantiationRequiredInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	WILLIAM JANSON	PersonNm
Title	PRESIDENT	TitleTxt
Base Compensation Filing Org	$199,545	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$20,500	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$19,652	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$12,180	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$251,877	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	WILLIAM JANSON, PRESIDENT, WAS PAID $12,000 AS A TAKE HOME TAX DEFERRAL BONUS. THE PINES PAID THE TAXES ON HIS BEHALF. THIS WAS PART OF HIS APPROVED COMPENSATION PACKAGE FOR 2013 AND WAS PAID OUT IN 2014.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	THE BOARD OF DIRECTORS, BY RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECTORS THEN IN OFFICE, MAY DESIGNATE AN EXECUTIVE COMMITTEE COMPRISED OF THE CHAIRPERSON, VICE CHAIRPERSON, SECRETARY, TREASURER AND AN ADDITIONAL MEMBER OF THE BOARD OF DIRECTORS SELECTED BY THE CURRENT MEMBERS OF THE BOARD OF DIRECTORS IN MANAGEMENT OF THE CORPORATION, PROVIDED, THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE AUTHORITY OF THE BOARD OF DIRECTORS IN REFERENCE TO (A) AMENDING, ALTERING, OR REPEALING THE BYLAWS, (B) ELECTING, APPOINTING OR REMOVING ANY MEMBER OF THE EXECUTIVE COMMITTEE OR ANY DIRECTOR OR OFFICER OF THE CORPORATION, (C) AMENDING THE ARTICLES OF INCORPORATION, (D) ADOPTING A PLAN OF MERGER OR ADOPTING A PLAN OF CONSOLIDATION WITH ANOTHER CORPORATION, (E) AUTHORIZING THE SALE, LEASE, EXCHANGE OR MORTGAGE OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE CORPORATION, (F) AUTHORIZING THE VOLUNTARY DISSOLUTION OF THE CORPORATION OR REVOKING PROCEEDINGS THERFOR, (G) ADOPTING A PLAN FOR THE DISTRIBUTION OF THE ASSETS OF THE CORPORATION, (H)AMENDING, ALTERING, OR REPEALING ANY RESOLUTION OF THE BOARD OF DIRECTORS TO ANOTHER COMMITTEE OF THE BOARD THE DESIGNATION AND APPOINTMENT OF AN EXECUTIVE COMMITTEE AND THE DELEGATION THERETO OF AUTHORITY SHALL NOT OPERATE TO RELIEVE THE BOARD OF DIRECTORS, OR ANT INDIVIDUAL DIRECTOR, OF ANY RESPONSIBILITY IMPOSED UPON IT OR HIM BY LAW.
FORM 990, PART VI, SECTION B, LINE 11	THE CFO REVIEWS THE FORM 990 WITH THE FINANCE COMMITTEE AT A QUARTLERY MEETING PRIOR TO FILING WITH THE IRS. A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION'S BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST TO THE MEMBERS OF THE BOARD. BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY, WHICH ARE REVIEWED BY THE CEO. THE ORGANIZATION ALSO HAS A CONFLICT OF INTEREST SECTION IN ITS EMPLOYEE HANDBOOK WHICH ALL EMPLOYEES ARE REQUIRED TO FOLLOW AT THE APRIL QUARTERLY MEETING. ALL BOARD MEMBERS ARE TO SIGN THE CONFLICT OF INTEREST POLICY STATING THERE ARE NONE TO DECLARE OR IF THERE ARE ANY TO DECLARE. TO DATE THERE HAVE NOT BEEN ANY DECLARED.IF CONFLICTS OF INTEREST DO ARISE, THE INTERESTED PARTY OR PARTIES ARE PROHIBITED FROM VOTING ON BOARD MATTERS.
FORM 990, PART VI, SECTION B, LINE 15	EVERY YEAR THE BOARD DECIDES WHAT THE CEO'S COMPENSATION WILL BE BASED ON PERFORMANCE. IT IS SUBMITTED TO THE CFO IN WRITING TO GRANT THE APPROVED THE COMPENSATION. OTHER OFFICERS OR KEY EMPLOYEES ARE REVIEWED BY THE SUPERVISOR ON THE ANNIVERSARY AND ARE APPROVED AN INCREASE IF THE JOB PERFOMANCE JUSTIFIES ONE AND THIS IS DONE WITHIN THE BUDGETED BOUNDARIES. THE LAST TIME THIS PROCESS WAS REVIEWED WAS IN DECEMBER OF 2012.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, LINE 14	DOCUMENT RETENTION AND DESTRUCTION POLICY: ALTHOUGH THE ORGANIZATION DOES NOT HAVE A FORMAL DOCUMENT RETENTION AND DESTRUCTION POLICY, IT FOLLOWS THE ESTABLISHED PERIOD OF RETENTION AND DESTRUCTION GUIDELINES OUTLINED IN THE PRACTICE BRIEF FROM THE AMERICAN HEALTH INFORMATION MANAGEMENT ASSOCIATION AND THE QUALITY ASSURANCE STANDARDS OF THE JOINT COMMISSION ON THE ACCREDITATION OF HEALTHCARE ORGANIZATIONS.
FORM 990, PART VI, LINE 9	MAILING ADDRESS: THE ORGANIZATION MAINTAINS A SEPARATE, OFFICIAL MAILING ADDRESS FOR EACH OF ITS BOARD OF TRUSTEES HOWEVER, ALL BOARD MEMBERS, OFFICERS AND DIRECTORS CAN ALSO BE REACHED AT THE ORGANIZATION'S MAILING ADDRESS.
FORM 990, PART XI, LINE 9:	CHANGE IN THE VALUE OF ANNUITY -12,194.
PART VII, LINE 2C	FINANCE COMMITTEE: THE OVERSIGHT AND SELECTION PROCESS USED BY THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.