Civic Intelligence

Kendal on Hudson

990 • Fiscal year 2011 • EIN 13-3971396

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 08, 2012

Organization Profilewww.kohud.kendal.org
1010 kendal way10591
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$155,433,586

Flat from 2011

Net Assets

Flat

-$14,980,586

Flat from 2011

Liabilities

Flat

$170,414,172

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$25,844,081

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0-$100MAssets 2010: $158,393,995Liabilities 2010: $175,109,380Net Assets 2010: -$16,715,3852010Assets 2011: $155,433,586Liabilities 2011: $170,414,172Net Assets 2011: -$14,980,5862011Assets 2011: $155,433,586Liabilities 2011: $170,414,172Net Assets 2011: -$14,980,5862011Assets 2012: $157,797,479Liabilities 2012: $169,359,538Net Assets 2012: -$11,562,0592012Assets 2013: $155,481,834Liabilities 2013: $167,672,902Net Assets 2013: -$12,191,0682013Assets 2014: $176,588,308Liabilities 2014: $188,573,767Net Assets 2014: -$11,985,4592014Assets 2015: $173,522,709Liabilities 2015: $187,271,211Net Assets 2015: -$13,748,5022015Assets 2016: $177,490,031Liabilities 2016: $191,703,397Net Assets 2016: -$14,213,3662016Assets 2017: $178,591,164Liabilities 2017: $192,824,082Net Assets 2017: -$14,232,9182017Assets 2018: $182,836,678Liabilities 2018: $199,305,162Net Assets 2018: -$16,468,4842018Assets 2019: $195,614,631Liabilities 2019: $209,610,349Net Assets 2019: -$13,995,7182019Assets 2020: $198,828,526Liabilities 2020: $209,434,014Net Assets 2020: -$10,605,4882020Assets 2021: $201,830,109Liabilities 2021: $210,099,827Net Assets 2021: -$8,269,7182021Assets 2022: $187,896,003Liabilities 2022: $198,111,478Net Assets 2022: -$10,215,4752022Assets 2023: $199,846,702Liabilities 2023: $203,365,187Net Assets 2023: -$3,518,4852023Assets 2024: $211,237,066Liabilities 2024: $206,167,640Net Assets 2024: $5,069,4262024

Highlighted filing

2011

Assets$155,433,586
Liabilities$170,414,172
Net Assets-$14,980,586
Open 2011 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $26,084,3722010Expenses 2011: $25,844,0812011Revenue 2011: $27,065,191Expenses 2011: $25,844,081Net Income 2011: $1,221,1102011Expenses 2012: $26,479,5512012Revenue 2013: $28,209,424Expenses 2013: $29,021,212Net Income 2013: -$811,7882013Revenue 2014: $27,762,598Expenses 2014: $27,170,617Net Income 2014: $591,9812014Revenue 2015: $26,009,082Expenses 2015: $26,639,218Net Income 2015: -$630,1362015Revenue 2016: $26,515,891Expenses 2016: $27,984,669Net Income 2016: -$1,468,7782016Revenue 2017: $28,838,378Expenses 2017: $28,581,340Net Income 2017: $257,0382017Revenue 2018: $29,545,650Expenses 2018: $30,853,588Net Income 2018: -$1,307,9382018Revenue 2019: $31,477,564Expenses 2019: $31,894,804Net Income 2019: -$417,2402019Revenue 2020: $35,992,737Expenses 2020: $32,980,107Net Income 2020: $3,012,6302020Revenue 2021: $36,128,421Expenses 2021: $33,924,825Net Income 2021: $2,203,5962021Revenue 2022: $39,765,614Expenses 2022: $34,796,566Net Income 2022: $4,969,0482022Revenue 2023: $40,214,794Expenses 2023: $36,019,286Net Income 2023: $4,195,5082023Revenue 2024: $44,443,000Expenses 2024: $37,254,384Net Income 2024: $7,188,6162024

Highlighted filing

2011

Revenue-
Expenses$25,844,081
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 8, 2012
Return Version
2011v1.2
Gross Receipts
$27,065,191
Mission and Program Overview

Mission

To provide innovative programs and services to foster the autonomy and well being of older adults in our community, based on a values-driven commitment to: - supporting independence and equality - fostering a spirit of community - focusing on wellness and quality health care - creating a climate of continuous learning and innovation - operating in a manner always consistent with the highest standards of social, fiscal and governance responsibility in order to fulfill our promise of future care.

Filing and Contact Details

Filer

EIN
13-3971396
Raw XML AppendixShowing 400 of 979 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01876584
IRS990/AccountsPayableAccruedExpenses/EOY01614635
IRS990/AccountsReceivable/BOY01672810
IRS990/AccountsReceivable/EOY01333750
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide innovative programs and services to foster the autonomy and well being of older adults in our community.
IRS990/AddressPrincipalOfficerUS/AddressLine101010 KENDAL WAY
IRS990/AddressPrincipalOfficerUS/City0sleepy hollow
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010591
IRS990/Advertising/ManagementAndGeneral098946
IRS990/Advertising/Total098946
IRS990/AllOtherContributions099085
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY00
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0384495
IRS990/CompCurrentOfficersDirectors/Total0384495
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral041731
IRS990/ConferencesMeetings/ProgramServices028228
IRS990/ConferencesMeetings/Total069959
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1097 GLENEIDA AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 823283
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO BOX 527
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1335 Commerce Drive
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14po box 523
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CARMEL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1PHILADELPHIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2FISHKILL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3CARMEL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4STRATFORD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4CT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode010512
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode119182
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode212524
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode310512
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode406615
IRS990/ContractorCompensation/Compensation0191052
IRS990/ContractorCompensation/Compensation1173930
IRS990/ContractorCompensation/Compensation2136209
IRS990/ContractorCompensation/Compensation3121464
IRS990/ContractorCompensation/Compensation4120196
IRS990/ContractorCompensation/DescriptionOfServices0CONTRACTED NURSES
IRS990/ContractorCompensation/DescriptionOfServices1LAUNDRY SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2landscaping services
IRS990/ContractorCompensation/DescriptionOfServices3Installation Svcs.
IRS990/ContractorCompensation/DescriptionOfServices4contracted it
IRS990/ContractorCompensation/NameOfContractor/NamePerson0ANGELS ON CALL
IRS990/ContractorCompensation/NameOfContractor/NamePerson1ANGELICA Textile Services
IRS990/ContractorCompensation/NameOfContractor/NamePerson2TOTAL TURF
IRS990/ContractorCompensation/NameOfContractor/NamePerson3R V P Flooring Systems Inc
IRS990/ContractorCompensation/NameOfContractor/NamePerson4flagship networks
IRS990/ContributionsGrantsCurrentYear099085
IRS990/ContributionsGrantsPriorYear0515102
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY097149212
IRS990/DeferredRevenue/EOY097568348
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral089175
IRS990/DepreciationDepletion/ProgramServices04369555
IRS990/DepreciationDepletion/Total04458730
IRS990/DescribedIn501C30true
IRS990/Description0In 2011, Kendal on Hudson fulfilled its mission and charitable purpose by providing care and services to 301 Resident contract holders between the ages of 65 and 99. As a type A CCRC, Kendal on Hudson has a lifetime obligation of care to all such residents, inclusive of the provision of charity care should residents become unable to pay. In addition, Kendal on Hudson served 108 persons as direct admission residents to our Enriched Housing and Skilled Nursing Programs. As required under NY Regulation, at least 23% of all direct admissions to the Kendal on Hudson health center must be Medicaid or "Dual Eligible" persons. Care and services to residents include a resident care center where physicians visit on an as needed basis and a nurse practitioner is provided 6 days per week. In addition, the organization offers outpatient rehabilitation including physical and occupational therapy, as well as home care services. There is a Dietician who provides counseling on resident diets. The organization offers a comprehensive fitness and wellness program that includes a fitness center, indoor heated pool, and 25 exercise classes per week. During 2011 Kendal on Hudson provided services to the wider community by offering members of The Sleepy Hollow Senior Center and Tarrytown Seniors access to the swimming pool. To monitor activities by the swimming pool, 44 hours of Staff Lifeguard and 44 hours of Fitness Coordinator time was used for the year. The Organization sponsored and hosted our annual community health fair, inclusive of lectures and health screenings that was attended by over 300 seniors including Kendal residents and seniors from the surrounding towns. A group of 5 students worked closely with the Director of Nursing and the clinical team for 180 hours in the summer. Kendal on Hudson also provided community space at no charge to local Not-For-Profit Organizations for meetings and presentation, totaling approximately 61 hours, including time used in the swimming pool by other seniors. Senior Staff at Kendal, donated 75 hours of staff time in service to other organizations as unpaid volunteers and board members. Also during 2011, Kendal on Hudson participated in collage, a national membership consortium of older adult communities that is working to develop a set of standardized, integrated and systematic health and wellness assessment tools that will provide a national and international database of information about non-institutionalized seniors that will be used for research on how to maximize healthy aging for all seniors. Overall, Kendal on Hudson provided $872,000 in the form of space, time and financial donations to the surrounding community, including an optional Payment in Lieu of Taxes to the town of Sleepy Hollow, NY. Internally, Kendal on Hudson provided its staff with a Tuition Assistance program for staff members interested in higher education courses. The total for this program was $54,016 for the 2011 fiscal year. Kendal on Hudson also provided subsidies to residents of $54,060 and charitable donations totaling $4,400 in support of other organizations that render services in health care and recreation to senior citizens and to children.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense022998287
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral064800
IRS990/FeesForServicesAccounting/Total064800
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral07722
IRS990/FeesForServicesLegal/Total07722
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek94.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek104.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek114.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek124.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek134.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek144.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek154.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek164.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0Norma Ellis
IRS990/Form990PartVIISectionA/NamePerson1MARGE GLUSKER
IRS990/Form990PartVIISectionA/NamePerson2ED HANIN
IRS990/Form990PartVIISectionA/NamePerson3LINDA MARTIN
IRS990/Form990PartVIISectionA/NamePerson4BILL MELVIN thru 102011
IRS990/Form990PartVIISectionA/NamePerson5bard bunaes
IRS990/Form990PartVIISectionA/NamePerson6EDWARD DOTY
IRS990/Form990PartVIISectionA/NamePerson7MARY NICHOLS
IRS990/Form990PartVIISectionA/NamePerson8JOAN OLTMAN
IRS990/Form990PartVIISectionA/NamePerson9elizabeth enloe
IRS990/Form990PartVIISectionA/NamePerson10LEN ANDREW
IRS990/Form990PartVIISectionA/NamePerson11BARRY MORRIS
IRS990/Form990PartVIISectionA/NamePerson12clare pierson
IRS990/Form990PartVIISectionA/NamePerson13JAMES WOOD
IRS990/Form990PartVIISectionA/NamePerson14aubrey hawes
IRS990/Form990PartVIISectionA/NamePerson15john a diffey
IRS990/Form990PartVIISectionA/NamePerson16keith f safian
IRS990/Form990PartVIISectionA/NamePerson17JENNIFER ANDERSON
IRS990/Form990PartVIISectionA/NamePerson18Patricia DOYLE
IRS990/Form990PartVIISectionA/NamePerson19TODD NEAVIN thru 082011
IRS990/Form990PartVIISectionA/NamePerson20Karen Harvatin
IRS990/Form990PartVIISectionA/NamePerson21CHRISTINE APPEL
IRS990/Form990PartVIISectionA/NamePerson22Arien Jacot
IRS990/Form990PartVIISectionA/NamePerson23gower lane
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation1721775
IRS990/Form990PartVIISectionA/OtherCompensation1810020
IRS990/Form990PartVIISectionA/OtherCompensation19841
IRS990/Form990PartVIISectionA/OtherCompensation209719
IRS990/Form990PartVIISectionA/OtherCompensation219148
IRS990/Form990PartVIISectionA/OtherCompensation2213341
IRS990/Form990PartVIISectionA/OtherCompensation2324680
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17143680
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18209018
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19131173
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20129779
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21122376
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22109149
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23112727
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3Secretary/treasurer
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5director
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11CHAIRMAN
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13VICE CHAIR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15ex officio
IRS990/Form990PartVIISectionA/Title16ex officio
IRS990/Form990PartVIISectionA/Title17CFO
IRS990/Form990PartVIISectionA/Title18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title19Director of Facilities
IRS990/Form990PartVIISectionA/Title20Administrator
IRS990/Form990PartVIISectionA/Title21Director of Nursing
IRS990/Form990PartVIISectionA/Title22Registered Nurse
IRS990/Form990PartVIISectionA/Title23director of operations
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0167132
IRS990/Gaming0false
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY054060
IRS990/GrantsAndSimilarAmntsPriorYear077832
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/ProgramServices054060
IRS990/GrantsToDomesticIndividuals/Total054060
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0167132
IRS990/GrossReceipts027065191
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0195976
IRS990/Insurance/Total0195976
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral053302
IRS990/Interest/ProgramServices02611784
IRS990/Interest/Total02665086
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01285361
IRS990/InvestmentIncome/ExclusionAmount01118229
IRS990/InvestmentIncomePriorYear01342134
IRS990/InvestmentIncome/TotalRevenueColumn01118229
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY030106311
IRS990/InvestmentsPubTradedSecurities/EOY031588570
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec026899641
IRS990/LandBuildingsEquipmentBasis0137726547
IRS990/LandBuildingsEquipmentBasisNet/BOY0114017290
IRS990/LandBuildingsEquipmentBasisNet/EOY0110826906
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE INNOVATIVE PROGRAMS AND SERVICES TO FOSTER THE AUTONOMY AND WELL BEING OF OLDER ADULTS IN OUR COMMUNITY, BASED ON A VALUES-DRIVEN COMMITMENT TO: - SUPPORTING INDEPENDENCE AND EQUALITY - FOSTERING A SPIRIT OF COMMUNITY - FOCUSING ON WELLNESS AND QUALITY HEALTH CARE - CREATING A CLIMATE OF CONTINUOUS LEARNING AND INNOVATION - OPERATING IN A MANNER ALWAYS CONSISTENT WITH THE HIGHEST STANDARDS OF SOCIAL, FISCAL AND GOVERNANCE RESPONSIBILITY IN ORDER TO FULFILL OUR PROMISE OF FUTURE CARE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0Patricia Doyle
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0-16715385
IRS990/NetAssetsOrFundBalancesEOY0-14980586
IRS990/NetGainOrLossInvestments/ExclusionAmount0167132
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0167132
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096033
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K09
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0248
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices02696891
IRS990/Occupancy/Total02696891
IRS990/OfficeExpenses/ManagementAndGeneral0260378
IRS990/OfficeExpenses/ProgramServices01494690
IRS990/OfficeExpenses/Total01755068
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0237858
IRS990/OtherEmployeeBenefits/ProgramServices01347861
IRS990/OtherEmployeeBenefits/Total01585719
IRS990/OtherExpensePriorYear016099195
IRS990/OtherExpensesCurrentYear015220584
IRS990/OtherExpenses/Description0PURCHASED SERVICES
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/Description2LICENSE AND FEES
IRS990/OtherExpenses/Description3CASH RECEIPT ASSESSMENT
IRS990/OtherExpenses/ManagementAndGeneral0403738
IRS990/OtherExpenses/ManagementAndGeneral1165203
IRS990/OtherExpenses/ProgramServices01172744
IRS990/OtherExpenses/ProgramServices1215000
IRS990/OtherExpenses/ProgramServices26101
IRS990/OtherExpenses/ProgramServices3156281

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$155,433,586
Liabilities
$170,414,172
Net assets
-$14,980,586
Revenue
-
Expenses
$25,844,081
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$211$206$5.07$44.4$37.3$7.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$200$203$3.52$40.2$36.0$4.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$188$198$10.2$39.8$34.8$4.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$202$210$8.27$36.1$33.9$2.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$199$209$10.6$36.0$33.0$3.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$196$210$14.0$31.5$31.9$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$183$199$16.5$29.5$30.9$1.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$179$193$14.2$28.8$28.6$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$177$192$14.2$26.5$28.0$1.47
2015Detailed filing. Detailed filing data is available for this year.$174$187$13.7$26.0$26.6$0.63
2014Detailed filing. Detailed filing data is available for this year.$177$189$12.0$27.8$27.2$0.59
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$168$12.2$28.2$29.0$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$158$169$11.6$26.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$155$170$15.0$25.8
2011Summary only. Only limited summary data is available for this year.$155$170$15.0$27.1$25.8$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$158$175$16.7$26.1