2011-05-09T16:16:59-05:00 2010-07-31 BOBBITT PITTENGER & COMPANY PA 1605 MAIN STREET SUITE 1010 SARASOTA FL 34236 990 2009-08-01 590700567 Pines of Sarasota Inc PINE 9413650250 1501 N Orange Avenue Sarasota FL 34236 john w overton 9413650250 2011-05-09 1 Kimball R Bobbitt 9413664450 2011-05-02 2009 2016-02-24 21:20:13Z JOHN W OVERTON 1501 N Orange Avenue Sarasota FL 34236 20925111 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 17 432 50 0 0 1310046 1299902 18422246 19597733 28611 27476 0 19760903 20925111 0 0 14126704 15067059 0 322183 5624234 6079360 19750938 21146419 9965 -221308 30039020 30512823 8935623 9227341 21103397 21285482 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 18930123 19597733 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. 18930123 1 1 0 0 0 0 0 0 1 1 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 1 12 0 432 1 0 0 0 0 0 0 0 0 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 MANSER 1.00 X X 0 0 0 J 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 JOHN W OVERTON 40.00 X X 179998 0 0 HENRY H SHERRILL JR 40.00 X X 112665 0 0 NINA M AMARAL 40.00 X 126721 0 0 419384 0 0 3 0 1 0 US FOODSERVICE INC PO BOX 281841 ATLANTA GA 30384 FOOD SERVICE 782326 MEDISERV PHARMACY 5736 CLARK ROAD SARASOTA FL 34233 PHARMACY 415260 MCKESSON MEDICAL SURGICAL PO BOX 630693 CINCINNATI OH 45274 MEDICAL SUPPLIES 312703 HOLLIDAY GROUP 3906 MOCKINGBIRD HILL SARASOTA FL 34231 CONSTRUCTION 157229 4 649709 650193 478454 1299902 SKILLED NURSING 623000 17986576 17986576 ASSISTED LIVING 623000 1202524 1202524 CHILD DAY CARE 624410 352953 352953 55680 55680 19597733 27285 27285 191 191 191 191 20925111 19597733 0 27476 12610409 11243018 1224495 142896 71914 46576 25338 1039055 914566 106988 17501 1345681 1224854 100267 20560 17937 4125 13812 50004 50004 633954 456525 153708 23721 61962 325 54038 7599 110689 11078 87384 12227 1285995 1176098 34941 74956 22395 10759 11636 24263 20301 3962 394031 394031 1149660 1149660 Supplies 1923135 1923135 Bad Debt Expense 122070 122070 Activities 93857 93857 Other expenses-ProgServ 55168 55168 Interdepartmental Servi 33000 33000 101240 50977 27540 22723 21146419 18930123 1894113 322183 1256029 1726772 470156 2169316 2159948 89592 125044 139405 185439 30400076 10911380 19924035 19488696 448134 6012509 6356768 30039020 30512823 1858957 2311985 7076666 6915356 8935623 9227341 X 19933803 20044889 455180 526179 714414 714414 21103397 21285482 30039020 30512823 X 0 1 1 X 0 X 5278448 776667 2934501 1036329 821448 10847393 5278448 776667 2934501 1036329 821448 10847393 10847393 50635 73045 54615 28611 27476 234382 200490 179533 310169 309427 534134 1533753 12615528 88455617 0.85980 0.89100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1256808 658355 51119 675689 1290593 1405182 326149 22567 497090 1256808 0.03900 0.55300 0.40800 0 1 1 557043 557043 23469551 7892988 15576563 198440 11576 186864 6061913 3006816 3055097 113129 113129 19488696 DUE TO FOUNDATION 15498 INTEREST IN NET ASSETS OF FOUNDATION 6341270 6356768 20925111 21146419 -221308 8632 37214 357547 403393 182085 21291290 8632 357547 366179 20925111 0 20925111 21146419 0 21146419 0 21146419 Part V, Line 4: Description of Intended Use of Endowment Funds: 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.: 357547. Part XII, Line 2d - Other Adjustments: CHANGE IN INTEREST IN NET ASSETS OF PINES OF SARASOTA FOUNDATION, INC.: 357547. X X X X X 0 0 0 0 0 0 0 0 0 JOHN W OVERTON 175608 0 0 0 4390 0 0 0 0 0 179998 0 0 0 X 478454 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 FORM 990, PART XI, 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 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 PINES OF SARASOTA FOUNDATION INC C 649709