Nonprofit · EIN 43-2013869
PINE HARBOUR INC
Tax-exempt · PLATTSBURGH, NY 12903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,891,394 | $4,533,196 | $358,198 | $7,632,836 | $6,078,857 | $1,553,979 |
| December 31, 2024 | 990 | $4,501,667 | $4,382,355 | $119,312 | $7,503,043 | $6,291,713 | $1,211,330 |
| December 31, 2023 | 990 | $4,141,465 | $3,844,898 | $296,567 | $7,436,298 | $6,344,280 | $1,092,018 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,784,828
- Investment income
- $106,566
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $2,312,936
- Salaries, compensation and benefits (total)
- $2,775,087
- Professional fundraising fees
- $0
- Legal fees
- $924
- Accounting fees
- $8,400
- Depreciation
- $348,558
- Program services (functional)
- $4,533,196
Balance sheet and other
- Total assets, start of year
- $7,503,043
- Total assets, end of year
- $7,632,836
- Total liabilities, end of year
- $6,078,857
- Net assets, end of year
- $1,553,979
- Land, buildings and equipment
- $4,036,743
- Publicly traded securities
- $548,826
- Net assets without donor restrictions
- $1,553,979
- Gross receipts
- $4,891,394
- Employees
- 124
- Volunteers
- 20
- Year formed
- 2003
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENDA MURPHY | Director Trustee or director, Officer | 1 | $0 |
| DENISE DURKIN | Director Trustee or director | 1 | $0 |
| HOLLY MORROW | Treasurer Trustee or director, Officer | 1 | $0 |
| KATHY RYNDOWSKI | Secretary Trustee or director, Officer | 1 | $0 |
| KEVIN MULLIGAN | Vice President Trustee or director, Officer | 1 | $0 |
| JOSH KRETSER | President Trustee or director, Officer | 1 | $0 |
| DENISE CALKINS-RYDER | Director Trustee or director | 1 | $0 |
| KARA STARK ELLIOTT | Director Trustee or director | 1 | $0 |
| ROBERT MANOR | EXECUTIVE DIRECTOR | 40 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT MANOR | EXECUTIVE DIRECTOR | 40 | $127,382 |
| BRENDA MURPHY | Director Trustee or director, Officer | 1 | $0 |
| DENISE DURKIN | Director Trustee or director | 1 | $0 |
| HOLLY MORROW | Treasurer Trustee or director, Officer | 1 | $0 |
| KATHY RYNDOWSKI | Secretary Trustee or director, Officer | 1 | $0 |
| KEVIN MULLIGAN | Vice President Trustee or director, Officer | 1 | $0 |
| JOSH KRETSER | President Trustee or director, Officer | 1 | $0 |
| DENISE CALKINS-RYDER | Director Trustee or director | 1 | $0 |
| KARA STARK ELLIOTT | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT MANOR | EXECUTIVE DIRECTOR | 40 | $111,896 |
| BRENDA MURPHY | Director Trustee or director, Officer | 1 | $0 |
| DENISE DURKIN | Director Trustee or director | 1 | $0 |
| HOLLY MORROW | Treasurer Trustee or director, Officer | 1 | $0 |
| KATHY RYNDOWSKI | Secretary Trustee or director, Officer | 1 | $0 |
| KEVIN MULLIGAN | President Trustee or director, Officer | 1 | $0 |
| JOSH KRETSER | Vice President Trustee or director, Officer | 1 | $0 |
| DENISE CALKINS-RYDER | Director Trustee or director | 1 | $0 |
| KARA STARK ELLIOTT | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 15 NEW HAMPSHIRE ST, PLATTSBURGH, NY 12903-4022
- Signed the 990
- JOSH KRETSER, President
- Phone
- (518) 561-5307
- Return prepared by
- Ahart Boyett LLC
Mission
PINE HARBOUR ENHANCES THE QUALITY OF LIFE OF SENIORS BY PROVIDING SAFE, AFFORDABLE ASSISTED LIVING WITH EXCEPTIONAL STAFF, FACILITIES, AND PROGRAMS.
Program accomplishments
- PROVIDE SPECIALIZED CARE AND ACTIVITIES WHILE CREATING A HOME-LIKE ENVIRONMENT, INCLUDING SPECIALIZED CARE FOR THOSE SUFFERING FROM MEMORY AND OTHER DEMENTIA RELATED DISORDERS.Expenses $4,533,196
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 43-2013869
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75)
- Assets (IRS master file)
- $7,632,836
- Income (IRS master file)
- $4,891,394
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $4,891,394 | $4,533,196 | $7,632,836 | XML |
| 990 | December 2024 | $4,501,667 | $4,382,355 | $7,503,043 | IRS |
| 990 | December 2023 | $4,141,465 | $3,844,898 | $7,436,298 | XML |
| 990 | December 2022 | $3,667,016 | $3,589,581 | $7,315,947 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-2013869).
Questions about PINE HARBOUR INC
- What is the EIN of PINE HARBOUR INC?
- The employer identification number (EIN) of PINE HARBOUR INC is 43-2013869.
- Is PINE HARBOUR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to PINE HARBOUR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PINE HARBOUR INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PINE HARBOUR INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PINE HARBOUR INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of PINE HARBOUR INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does PINE HARBOUR INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,891,394, expenses of $4,533,196 and total assets of $7,632,836 at year end.
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