Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.08x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$155,481,834
Down $2,315,645 (-1.5%) from 2012
Net Assets
Down-$12,191,068
Down $629,009 (-5.4%) from 2012
Liabilities
Down$167,672,902
Down $1,686,636 (-1.0%) from 2012
Revenue And Expenses
Revenue
$28,209,424
No earlier filing loaded for comparison.
Expenses
Up$29,021,212
Up $2,541,661 (+9.6%) from 2012
Net Income
-$811,788
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 11, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $28,209,424
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.
To provide innovative programs and services to foster the autonomy and well being of older adults in our community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $107,752,340 | $105,971,188 | ▼ $1,781,152 |
| Investments in Publicly Traded Securities | $38,639,250 | $35,442,695 | ▼ $3,196,555 |
| Savings and Temporary Cash Investments | $6,300,036 | $9,414,810 | ▲ $3,114,774 |
| Prepaid Expenses and Deferred Charges | $3,964,940 | $3,371,187 | ▼ $593,753 |
| Accounts Receivable | $1,140,913 | $1,281,954 | ▲ $141,041 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $157,797,479 | $155,481,834 | ▼ $2,315,645 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Deferred Revenue | $97,641,527 | $96,873,321 | ▼ $768,206 |
| Tax Exempt Bond Liabilities | $69,764,189 | $68,130,622 | ▼ $1,633,567 |
| Accounts Payable and Accrued Expenses | $1,953,822 | $2,668,959 | ▲ $715,137 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $169,359,538 | $167,672,902 | ▼ $1,686,636 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $831,967 | $739,429 | ▼ $92,538 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-12,394,026 | $-12,930,497 | ▼ $536,471 |
| Total Net Assets Fund Balance | $-11,562,059 | $-12,191,068 | ▼ $629,009 |
| Total Liabilities and Net Assets / Fund Balance | $157,797,479 | $155,481,834 | ▼ $2,315,645 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $102,727,146 | $28,545,634 | $131,272,780 |
| Equipment | $3,244,042 | $6,459,650 | $9,703,692 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Doyle | Executive Director | FT | $222,311 | $32,231 | $254,542 |
| Jennifer Anderson | CFO | FT | $157,781 | $46,100 | $203,881 |
| Gower Lane | Director of Operations | FT | $140,555 | $33,178 | $173,733 |
| Karen Harvatin | Health Services Administrator | FT | $145,536 | $18,292 | $163,828 |
| Christine Appel | Director of Nursing | FT | $133,665 | $17,054 | $150,719 |
| Gemma Maver | Director of Marketing | FT | $121,275 | $26,819 | $148,094 |
| Tina Finnegan | Director of Human Resources | FT | $120,615 | - | $120,615 |
| Marge Glusker thru 72013 | director | - | - | $20,423 | $20,423 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ed Hanin | Chairman |
| Aubrey Hawes | Vice Chair |
| Bard Bunaes | Director |
| Clare Pierson | Director |
| Edward Doty | Director |
| Elizabeth Enloe | Director |
| Francine Goldstein | Director |
| Harrison Bloom | Director |
| James Wood | Director |
| Leonard Andrew | Director |
| Linda Martin | Director |
| Mary Nichols | Director |
| Norma Ellis | Director |
| John a Diffey | Ex Officio |
| Keith Safian | Ex Officio |
| Joan Oltman | Secretary |
| Barry Morris | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dimella Schaefer | architects | - | $7,601,305 |
| l m company | contractor | - | $260,913 |
| Unitex textile | Laundry svcs | - | $177,076 |
| Angels on call | nursing agency | - | $174,289 |
| Brickman Group | landscapers | - | $151,778 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $215,654
- Program Service Revenue
- $25,313,724
- Investment Income
- $1,134,875
- Other Revenue
- $1,545,171
- All Other Contributions
- $215,654
- Change in Net Assets
- $-811,788
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $28,167,712
- Revenue Not Reported on Financial Statements
- $41,712
- Revenue Not Reported on Form 990
- $182,779
- Other Revenue Adjustments
- $41,712
- Total Revenue per Audited Statements
- $28,350,491
- Total Revenue per Form 990
- $28,209,424
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $17,836,999 |
| Salaries, Compensation, and Employee Benefits | $11,142,501 |
| Grants and Similar Amounts Paid | $41,712 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,423,648 | $816,446 | - | $8,240,094 |
| Depreciation Depletion | $4,285,731 | $87,464 | - | $4,373,195 |
| Occupancy | $2,929,358 | - | - | $2,929,358 |
| Interest | $2,460,525 | $50,215 | - | $2,510,740 |
| Office Expenses | $1,712,634 | $223,701 | - | $1,936,335 |
| Other Employee Benefits | $1,101,552 | $194,392 | - | $1,295,944 |
| Payments to Affiliates | $969,250 | - | - | $969,250 |
| Payroll Taxes | $575,378 | $101,537 | - | $676,915 |
| Pension Plan Contributions | $413,379 | $72,949 | - | $486,328 |
| Current Officers, Directors, Trustees, and Key Employees | - | $443,220 | - | $443,220 |
| Insurance | - | $243,020 | - | $243,020 |
| Advertising | - | $180,841 | - | $180,841 |
| Other Expenses | $134,858 | $580,829 | - | $134,858 |
| Fees for Services Accounting | - | $64,800 | - | $64,800 |
| All Other Expenses | $25,805 | $36,571 | - | $62,376 |
| Conferences and Meetings | $24,855 | $34,443 | - | $59,298 |
| Fees for Services Legal | - | $53,981 | - | $53,981 |
| Grants to Domestic Individuals | $41,712 | - | - | $41,712 |
| Travel | - | $2,601 | - | $2,601 |
| Total Functional Expenses | $25,834,202 | $3,187,010 | $0 | $29,021,212 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $29,021,212 |
| Expenses per Audited Statements | $28,979,500 |
| Total Expenses per Audited Statements | $28,979,500 |
| Expenses Not Reported on Financial Statements | $41,712 |
| Other Expense Adjustments | $41,712 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 45-5135576 | 2013-04-18 | $68,330,445 | refund of bonds issued 2003 & 2007 |
| B | 52-1294265 | 2007-12-20 | $41,350,000 | Refund of 2003 series A Bonds |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $68,331,536 | $55,844,861 | $0 | $1,151,842 |
| B | $40,684,079 | $0 | $41,350,000 | $949,200 |
Bond Financing Compliance
- Rebate not yet due
- Yes
- Form 8038-T filed
- No
- Gross proceeds invested
- Yes
- Gross proceeds invested in GIC
- No
- Corrective action procedures
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 7B
“Kendal on Hudson is affiliated with Kendal New York through bylaw requirements. Kendal New York must approve the election of board members at Kendal on Hudson and any amendments to articles of incorporation or specific sections of the bylaws of Kendal on Hudson as well as the incurrence of debt of specific value, changes in corporate purpose, use of the name Kendal, the substance of resident contracts and the purchase, sale, lease, or other disposition of any real estate or improvements thereon of a specific value, and dissolution, merger with another entity, division, or acquiring control of another entity.”
Form 990, Part VI, Line 11
“The Form 990 was prepared by an independent accounting firm in conjunction with the organization's financial department. A copy of the draft form 990 was circulated to the full board of trustees for discussion and comment. Each board member was provided ample opportunity to comment on the information contained in the 990 prior to its filing with the Internal Revenue Service.”
Form 990, Part VI, Line 12
“Each officer, director, trustee and key employee of Kendal on Hudson is required to disclose any conflicts of interest that arise by virtue of employment, board service, or position with the organization. Kendal on Hudson monitors compliance with its conflict of interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals. Potential conflicts are investigated immediately.”
Form 990, Part VI, Line 15
“Kendal on Hudson undertakes a thorough process to ensure that the executive compensation it pays to its top management official and all of the other officers and key employees of the organization is reasonable given the market in which it operates. In relevant part, the board of directors has established a committee of independent persons that have no personal interest in the proposed compensation agreement.”
Form 990, Part VI, Line 19
“The taxpayer makes its form 990 available to the public by retaining a copy at its place of business. The Form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements, governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion.”
Form 990, Part VII - Board of Directors
“The organization's Board of Directors is comprised of 15 voting members. Keith Safian and John Diffey may attend board meetings by virtue of their respective positions as CEO of Phelps Memorial Hospital and Kendal of New York. Neither individual has a voting right. Jennifer Anderson, CFO, and Patricia Doyle, Executive Director, are officers of the corporation and employees of Kendal on Hudson. Both may attend board meetings, but neither can vote.”
Filing and Contact Details
Filer
- EIN
- 13-3971396
- In Care Of
- % JENNIFER ANDERSON
- Phone
- 9149221082
Signing Officer
- Name
- jennifer anderson
- Title
- CFO
- Signed
- 2014-08-11
Organization Details
- Principal Officer
- Patricia Doyle
- Formed
- 1997
- Legal Domicile
- Ny
- Voting Board Members
- 15
- Independent Board Members
- 12
- Employees
- 262
- Volunteers
- 0
Preparer
- Phone
- 2125990100
Supplemental Narrative
Additional Explanations
form 990, part XI, line 9
“Net assets released from restrictions for operations.........$(165,565) Kendal on Hudson Charitable Fund contributions..................76,215 Total.........................................................$(89,350)”
Financial Statement Notes
Schedule D, part XI, line 2D
“Net Assets Released from Restriction: $(165,565) kendal on hudson charitable fund contributions: 76,215 ---------- total: $(89,350) Schedule D, part XI, line 4b RESIDENT SUBSIDY NETTED AGAINST REVENUE RECLASSED TO PART IX, LINE 2: $41,712 Reconciliation of Expenses Schedule D, part XII, line 4B RESIDENT SUBSIDY NETTED AGAINST REVENUE RECLASSED TO PART IX, LINE 2: $41,712”
schedule D, part X, line 2
“Kendal on Hudson (koh) has received and the Fund has applied for an exemption from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Community follows the accounting guidance for uncertainties in income tax positions which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The Community does not believe its consolidated financial statements include any material uncertain tax positions. Koh's tax years ended December 31, 2010, 2011, 2012 and 2013 are still open to audit for both federal and state purposes. The fund's tax year ended December 31, 2013 is still open to audit for both federal and state purposes.”
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| IRS990/Desc | 0 | In 2013, Kendal on Hudson fulfilled its mission and charitable purpose by providing care and services to 273 Resident contract holders between the ages of 70 and 100. As a type A Community Care Retirement Community (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 127 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 2013 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. Kendal on Hudson also provided community space at no charge to local Not-For-Profit Organizations for meetings and presentation, totaling approximately 63 hours, including time used in the swimming pool by other seniors. Senior Staff at Kendal, donated 23 hours of staff time in service to other organizations as unpaid volunteers and board members. Also during 2013, 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 $1,065,440 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 $21,902 for the 2013 fiscal year. Kendal on Hudson also provided subsidies to residents of $41,712 and charitable donations totaling $8,050 in support of other organizations that render services in health care and recreation to senior citizens and to children. |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 53981 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 20423 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 28572 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 16612 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 33178 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 15494 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 16964 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 26819 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Leonard Andrew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HARRISON BLOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARD BUNAES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDWARD DOTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NORMA ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH ENLOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANCINE GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLARE PIERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ED HANIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AUBREY HAWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARRY MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOAN OLTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN A DIFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEITH SAFIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Marge Glusker thru 72013 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Patricia Doyle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Jennifer Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Karen Harvatin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Gower Lane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Christine Appel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Gemma Maver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Tina Finnegan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 234119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 175309 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 147216 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 140555 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 135225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 121275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 120615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Health Services Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director of Nursing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director of Marketing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director of Human Resources |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -17259 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 41712 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 41712 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 41712 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | -17259 |
| IRS990/GrossReceiptsAmt | 0 | 28209424 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 243020 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 243020 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 50215 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2460525 |
| IRS990/InterestGrp/TotalAmt | 0 | 2510740 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1152134 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1152134 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 38639250 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 35442695 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35005284 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 107752340 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 105971188 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 140976472 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -11562059 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -12191068 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -17259 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -17259 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 272129 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2929358 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2929358 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 223701 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1712634 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1936335 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -89350 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 194392 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1101552 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1295944 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXTINGUISHMENT OF DEBT LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | CASH RECEIPT ASSESSMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 580829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2193388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1330329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 211800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 134858 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2193388 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1911158 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 211800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 134858 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ANCILLARY RESIDENTIAL SERVICES |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $155,481,834
- Liabilities
- $167,672,902
- Net assets
- -$12,191,068
- Revenue
- $28,209,424
- Expenses
- $29,021,212
- Net income
- -$811,788