Civic Intelligence

Kendal on Hudson

990 • Fiscal year 2012 • EIN 13-3971396

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization Profilewww.kohud.kendal.org
1010 kendal waySuite10591
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

1.5%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$157,797,479

Up $2,363,893 (+1.5%) from 2011

Net Assets

Up

-$11,562,059

Up $3,418,527 (+23%) from 2011

Liabilities

Down

$169,359,538

Down $1,054,634 (-0.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$26,479,551

Up $635,470 (+2.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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 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

2012

Assets$157,797,479
Liabilities$169,359,538
Net Assets-$11,562,059
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $26,084,3722010Revenue 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

2012

Revenue-
Expenses$26,479,551
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$29,041,473
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
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IRS990/Description0In 2012, Kendal on Hudson fulfilled its mission and charitable purpose by providing care and services to 280 Resident contract holders between the ages of 67 and 100. 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 151 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 2012 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 outreach department provided senior tours including lunch in collaboration with a local community hospital serving 50 persons and provided wellness education. 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. The organization sponsored an internship for a college bound student interested in serving the senior population. Room and board, meals and supervision were provided at a cost of approximately $7,500. Kendal on Hudson also provided community space at no charge to local Not-For-Profit Organizations for meetings and presentation, totaling approximately 75 hours, including time used in the swimming pool by other seniors. Senior Staff at Kendal, donated 85 hours of staff time in service to other organizations as unpaid volunteers and board members. Also during 2012, 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 $912,224 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 $137,150 for the 2012 fiscal year. Kendal on Hudson also provided subsidies to residents of $41,712 and charitable donations totaling $11,100 in support of other organizations that render services in health care and recreation to senior citizens and to children.
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IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0243672
IRS990/Insurance/Total0243672
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral050524
IRS990/Interest/ProgramServices02475679
IRS990/Interest/Total02526203
IRS990/InventoriesForSaleOrUse/BOY00
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IRS990/InvestmentIncomeCurrentYear0911175
IRS990/InvestmentIncome/ExclusionAmount01191839
IRS990/InvestmentIncomePriorYear01285361
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IRS990/InvestmentInJointVenture0false
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IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY031588570
IRS990/InvestmentsPubTradedSecurities/EOY038639250
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec030939657
IRS990/LandBuildingsEquipmentBasis0138691997
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IRS990/LandBuildingsEquipmentBasisNet/EOY0107752340
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.
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IRS990/NbrVotingMembersGoverningBody014
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IRS990/NetIncomeFromGaming/TotalRevenueColumn00
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IRS990/OtherExpenses/Description0PURCHASED SERVICES
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IRS990/OtherExpenses/Description2CASH RECEIPT ASSESSMENT
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$157,797,479
Liabilities
$169,359,538
Net assets
-$11,562,059
Revenue
-
Expenses
$26,479,551
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
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