Civic Intelligence

Kendal on Hudson

990 • Fiscal year 2018 • EIN 13-3971396

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.KOHUD.KENDAL.ORG
1010 Kendal WaySleepy Hollow, NY 10591

(914) 922-1000

Siviq Scores

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

Liabilities / Assets

89th percentile

1.09x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • NTEE E • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

6.75x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • NTEE E • $100M-$250M nonprofits • Source year 2018

Net Margin

16th percentile

-4.4%

Higher net margin than 16% of similar nonprofits.

2018 filings • NTEE E • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

3rd percentile

$202,340

Higher top officer pay than 3% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • NTEE E • $100M-$250M nonprofits • Source year 2018

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

2018 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

2.5%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$182,836,678

Up $4,245,514 (+2.4%) from 2017

Net Assets

Down

-$16,468,484

Down $2,235,566 (-16%) from 2017

Liabilities

Up

$199,305,162

Up $6,481,080 (+3.4%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin16th percentile

Revenue

Up

$29,545,650

Up $707,272 (+2.5%) from 2017

Expenses

Up

$30,853,588

Up $2,272,248 (+8.0%) from 2017

Net Income

Down

-$1,307,938

Down $1,564,976 (-609%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$182,836,678
Liabilities$199,305,162
Net Assets-$16,468,484
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

2018

Revenue$29,545,650
Expenses$30,853,588
Net Income-$1,307,938
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$41,242,207
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$117,223,531$115,372,289▼ $1,851,242
Investments in Publicly Traded Securities$36,618,647$32,881,187▼ $3,737,460
Savings and Temporary Cash Investments$21,357,250$28,916,144▲ $7,558,894
Cash and Non-Interest-Bearing Accounts$108$2,198,350▲ $2,198,242
Prepaid Expenses and Deferred Charges$2,242,754$1,756,475▼ $486,279
Accounts Receivable$1,148,874$1,641,986▲ $493,112
Total Assets$178,591,164$182,836,678▲ $4,245,514
Other Assets Total-$70,247-
Liabilities
Other Liabilities$1,435,271$73,788,961▲ $72,353,690
Tax Exempt Bond Liabilities$75,109,779$72,266,752▼ $2,843,027
Deferred Revenue$112,398,608$48,603,380▼ $63,795,228
Accounts Payable and Accrued Expenses$3,880,424$4,646,069▲ $765,645
Total Liabilities$192,824,082$199,305,162▲ $6,481,080
Net Assets / Fund Balance
Unrestricted Net Assets$-14,232,918$-16,468,484▼ $2,235,566
Total Net Assets Fund Balance$-14,232,918$-16,468,484▼ $2,235,566
Total Liabilities and Net Assets / Fund Balance$178,591,164$182,836,678▲ $4,245,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,259,265$39,965,969$137,225,234
Leasehold Improvements$14,813,283$7,811,568$22,624,851
Equipment$3,052,544$6,671,744$9,724,288
Other Land Buildings$247,197$2,497,705$2,744,902
Compensation and Service Providers
Top Officer Pay3rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia DoyleCEO - Left Aug 2018FT$192,163$10,177$202,340
Jean EcclestonCFOFT$188,567$3,670$192,237
Gower LaneDirector of OperationsFT$162,994$18,860$181,854
Lisa WachtDirector of Health ServicesFT$154,287$17,748$172,035
Christine AppelDirector of NursingFT$154,486$12,384$166,870
Tina FinneganDirector of Human ResourcesFT$110,707$40,113$150,820
Gemma MaverDirector of Sales & MarketingFT$136,694$10,920$147,614
Donna Chin-brownLicensed Practical NursesFT$121,431$10,082$131,513
Janice Milton-allenLicensed Practical NursesFT$121,125$6,262$127,387
Ellen MagalonaNurse ManagerFT$109,653$14,749$124,402
James Antonucci JrCEOFT$112,954$2,049$115,003

Board Members and Trustees

NameTitle
Aubrey HawesChair
Howard SmithVice Chair
Bard BunaesDirector
Bert PepperDirector
Caroline PersellDirector
Chip WagnerDirector
Edward DotyDirector
Elizabeth EnloeDirector
John SoriceDirector
Kyle McgovernDirector
Lynn TepperDirector
Marlene CalmanDirector
Joanne MurraySecretary
Joe LillisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Affinity Rehabilitation LLPRehabilitation Services536 OLD HOWELL ROAD, Greenville, SC 29615$797,863
Johnson Kendall & Johnson INCInsurance And Risk Management109 PHEASANT RUN, Newtown, PA 18940$547,609
Rvp Flooring Systems INCConstruction35 COMMERCE DRIVE, Carmel, NY 10512$542,186
All County RemodelingConstruction445 BONNIE COURT, Yorktown Heights, NY 10598$525,545
Sysco Connecticut LLCFoodPO BOX 4003, Rocky Hill, CT 06067-4003$513,548
Revenue and Support

Revenue Composition

Contributions and Grants
$70,247
Program Service Revenue
$28,506,803
Investment Income
$769,605
Other Revenue
$198,995
Change in Net Assets
$-1,307,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,137,864
Salaries, Compensation, and Employee Benefits$10,616,748
Grants and Similar Amounts Paid$98,976
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,812,441$736,262-$7,548,703
Depreciation Depletion$4,483,170$93,955-$4,577,125
Occupancy$3,742,013--$3,742,013
Interest$2,839,677$55,490-$2,895,167
Office Expenses$621,496$621,469-$1,242,965
Other Employee Benefits$906,885$153,393-$1,060,278
Current Officers, Directors, Trustees, and Key Employees$468,683$561,656-$1,030,339
Payments to Affiliates$941,688--$941,688
Payroll Taxes$536,827$94,736-$631,563
Advertising-$358,948-$358,948
Pension Plan Contributions$299,400$46,465-$345,865
All Other Expenses$180,586$77,418-$258,004
Insurance-$247,360-$247,360
Other Expenses$178,242$1,141,580-$178,242
Fees for Services Accounting-$155,899-$155,899
Fees for Service Investment Mgmnt Fees-$100,792-$100,792
Grants to Domestic Individuals$98,976--$98,976
Fees for Services Legal-$83,600-$83,600
Conferences and Meetings$13,034$30,407-$43,441
Travel$9,811$22,887-$32,698
Information Technology$11$11-$22
Total Functional Expenses$26,271,260$4,582,328$0$30,853,588
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entry Fees$71,606,014
Deferred Land Lease$1,411,497
Refundable Wait List Deposits$771,450

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACounty of Westchester Ldc2013-04-18$68,330,445Refund of bonds issued 2003 & 2007
BCounty of Westchester Ldc2014-05-07$18,000,000CAPITAL IMPROVEMENT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$68,331,536$55,844,861$9,131,854$1,515,842
B$18,000,000-$743,770-

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
Yes
Gross proceeds invested in GIC
No
Exception to rebate
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
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Kendal new york (kny), a related 501(c)(3) public charity, is the sole member of kendal on hudson (kohud).”

Form 990, Part VI, Section A, Line 7A

“The selection of any new member of the board of directors is subject to approval by kny to become valid.”

Form 990, Part VI, Section A, Line 7B

“Approval from kny is required before undertaking any of the following actions: (1) any change in corporate purposes; (2) incurring of indebtedness with a principal amount higher than that specified in the most recent affiliation agreement; (3) the manner in which the corporation uses the name "kendal; (4) any material change in the contract which kohud executes with its residents or members; (5) the purchase, sale, lease, encumbrance, or other disposition of any assets or improvements with a value of greater than that specified in the most recent affiliation agreement; (6) dissolution, acquisition, division, or change in control; and (8) amendment to the certificate of incorporation or the bylaws.”

Form 990, Part VI, Section B, Line 11B

“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 form 990 prior to its filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“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, Section B, 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. The ceo's compensation is reviewed by the organization on an annual basis (with the most recent review having been completed in may of 2017). The finance committee of the board of directors commissions a compensation survey from an independent compensation consultant. That survey analyzes competitive ceo compensation based on data compiled from peer institutions within the metropolitan new york region. The compensation for all director level positions, including the cfo, is established by management based on an analysis of competitive data in relevant communities, coupled with consultation with external consultants (i.e. Executive search firms).”

Form 990, Part VI, Section C, Line 19

“The 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.”

Filing and Contact Details

Filer

Filer Name
Kendal on Hudson
EIN
13-3971396
Phone
9149221000
Address
1010 KENDAL WAY, SLEEPY HOLLOW, NY 10591

Signing Officer

Name
Jean Eccleston
Title
CFO
Phone
9149221000
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Eccleston
Formed
1997
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
238
Volunteers
16

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
BERNADETTE O'TOOLE CPA
Phone
2156433900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The community is exempt from federal income tax under section 501(c)(3) of the irc; accordingly no provision for income taxes is required. The community follows the provisions of the income tax standard regarding the recognition and measurement of uncertain tax positions. The application of these provisions has no impact on the community's consolidated financial statements. The community may still be subject to tax on income unrelated to its exempt purpose unless that income is otherwise excluded by the irc. The organization's tax returns are subject to review and examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 1,179 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03880424
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04646069
IRS990/AccountsReceivableGrp/BOYAmt01148874
IRS990/AccountsReceivableGrp/EOYAmt01641986
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE INNOVATIVE PROGRAMS AND SERVICES TO FOSTER THE AUTONOMY AND WELL BEING OF OLDER ADULTS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0358948
IRS990/AdvertisingGrp/TotalAmt0358948
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt077418
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0180586
IRS990/AllOtherExpensesGrp/TotalAmt0258004
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0JEAN ECCLESTON
IRS990/BooksInCareOfDetail/PhoneNum09149221000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01010 KENDAL WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SLEEPY HOLLOW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010591
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0108
IRS990/CashNonInterestBearingGrp/EOYAmt02198350
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt042
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0561656
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0468683
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01030339
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt030407
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013034
IRS990/ConferencesMeetingsGrp/TotalAmt043441
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0797863
IRS990/ContractorCompensationGrp/CompensationAmt1547609
IRS990/ContractorCompensationGrp/CompensationAmt2542186
IRS990/ContractorCompensationGrp/CompensationAmt3525545
IRS990/ContractorCompensationGrp/CompensationAmt4513548
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0536 OLD HOWELL ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1109 PHEASANT RUN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt235 COMMERCE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3445 BONNIE COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 4003
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GREENVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEWTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CARMEL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3YORKTOWN HEIGHTS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ROCKY HILL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd029615
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd118940
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210512
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd310598
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4060674003
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AFFINITY REHABILITATION LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1JOHNSON KENDALL & JOHNSON INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2RVP FLOORING SYSTEMS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ALL COUNTY REMODELING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SYSCO CONNECTICUT LLC
IRS990/ContractorCompensationGrp/ServicesDesc0REHABILITATION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1INSURANCE AND RISK MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4FOOD
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070247
IRS990/CYGrantsAndSimilarPaidAmt098976
IRS990/CYInvestmentIncomeAmt0769605
IRS990/CYOtherExpensesAmt020137864
IRS990/CYOtherRevenueAmt0198995
IRS990/CYProgramServiceRevenueAmt028506803
IRS990/CYRevenuesLessExpensesAmt0-1307938
IRS990/CYSalariesCompEmpBnftPaidAmt010616748
IRS990/CYTotalExpensesAmt030853588
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt029545650
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0112398608
IRS990/DeferredRevenueGrp/EOYAmt048603380
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt093955
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04483170
IRS990/DepreciationDepletionGrp/TotalAmt04577125
IRS990/Desc0IN 2018, KENDAL ON HUDSON (KOHUD) FULFILLED ITS MISSION AND CHARITABLE PURPOSE BY PROVIDING CARE AND SERVICES TO 275 RESIDENTS CONTRACT HOLDERS BETWEEN THE AGES OF 66 AND 100. AS A TYPE A COMMUNITY CARE RETIREMENT COMMUNITY (CCRC) KOHUD HAS A LIFETIME OBLIGATION OF CARE TO ALL SUCH RESIDENTS, INCLUSIVE OF THE PROVISION OF CHARITY CARE SHOULD RESIDENTS BECOME UNABLE TO PAY. KOHUD SERVED 10 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 KOHUD MUST BE MEDICAID OR DUAL ELIGIBLE" PATIENTS. CARE AND SERVICES TO RESIDENTS INCLUDE A RESIDENT CARE CENTER WHERE PHYSICIANS VISIT ON AN AS NEEDED BASIS AND A NURSE PRACTITIONER PROVIDES CARE 6 DAYS A WEEK. IN ADDITION THE COMMUNITY OFFERS OUTPATIENT REHABILITATION INCLUDING PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY, AS WELL AS HOME CARE SERVICES. THERE IS A DIETICIAN WHO PROVIDES COUNSELING ON RESIDENT DIETS. THE ORGANIZATION OFFERS A COMPREHENSIVE FITNESS PROGRAM THAT INCLUDES A FITNESS CENTER, INDOOR HEATED POOL AND 25 CLASSES PER WEEK. DURING 2018 KOHUD PROVIDED SERVICES TO THE WIDER COMMUNITY, BY OFFERING MEMBERS OF THE SLEEPY HOLLOW SENIOR CENTER AND TARRYTOWN SENIORS ACCESS TO THE SWIMMING POOL, PROVIDING COMMUNITY SPACE AT NO CHARGE TO LOCAL NOT-FOR-PROFIT ORGANIZATIONS FOR MEETINGS AND PRESENTATIONS, PROVIDING MENTORING TO NURSING ASSISTANT STUDENTS FROM BOCES AND RUNNING A MEALS ON WHEELS PROGRAM FOR HOMEBOUND SENIORS. DURING 2018 KOHUD PARTICIPATED IN VITALIZE 360, 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. KOHUD PROVIDED $1,053,000 IN THE FORM OF SPACE, TIME AND FINANCIAL DONATIONS TO THE SURROUNDING COMMUNITY, INCLUDING A PAYMENT IN LIEU OF TAXES. INTERNALLY KOHUD PROVIDED ITS STAFF WITH A TUITION ASSISTANCE PROGRAM FOR STAFF INTERESTED IN CONTINUING EDUCATION. THE TOTAL COST OF THIS PROGRAM WAS $15,582. FOR THE 2018 FISCAL YEAR KOHUD ALSO PROVIDED SUBSIDIES TO RESIDENTS OF $98,976.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0238
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd01
IRS990/ExpenseAmt026271260
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0155899
IRS990/FeesForServicesAccountingGrp/TotalAmt0155899
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt083600
IRS990/FeesForServicesLegalGrp/TotalAmt083600
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0100792
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0100792
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142049
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610177
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718860
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817748
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1912384
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2011778
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2110920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2210082
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt236262
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2414749
IRS990/Form990PartVIISectionAGrp/PersonNm0AUBREY HAWES
IRS990/Form990PartVIISectionAGrp/PersonNm1HOWARD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNE MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE LILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm4BARD BUNAES
IRS990/Form990PartVIISectionAGrp/PersonNm5MARLENE CALMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD DOTY
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH ENLOE
IRS990/Form990PartVIISectionAGrp/PersonNm8KYLE MCGOVERN
IRS990/Form990PartVIISectionAGrp/PersonNm9BERT PEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLINE PERSELL
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN SORICE
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNN TEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm13CHIP WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES ANTONUCCI JR
IRS990/Form990PartVIISectionAGrp/PersonNm15JEAN ECCLESTON
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICIA DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm17GOWER LANE
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA WACHT
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTINE APPEL
IRS990/Form990PartVIISectionAGrp/PersonNm20TINA FINNEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm21GEMMA MAVER
IRS990/Form990PartVIISectionAGrp/PersonNm22DONNA CHIN-BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm23JANICE MILTON-ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm24ELLEN MAGALONA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14112954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15188567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16192163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17162994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18154287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19154486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20139042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21136694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22121431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23121125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24109653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO - LEFT AUG 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF SALES & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt22LICENSED PRACTICAL NURSES
IRS990/Form990PartVIISectionAGrp/TitleTxt23LICENSED PRACTICAL NURSES
IRS990/Form990PartVIISectionAGrp/TitleTxt24NURSE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-304080
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt098976
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt098976
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt098976
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011392477
IRS990/GrossReceiptsAmt041242207
IRS990/GrossRentsGrp/RealAmt0150995
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011
IRS990/InformationTechnologyGrp/ProgramServicesAmt011
IRS990/InformationTechnologyGrp/TotalAmt022
IRS990/InsuranceGrp/ManagementAndGeneralAmt0247360
IRS990/InsuranceGrp/TotalAmt0247360
IRS990/InterestGrp/ManagementAndGeneralAmt055490
IRS990/InterestGrp/ProgramServicesAmt02839677
IRS990/InterestGrp/TotalAmt02895167
IRS990/InvestmentIncomeGrp/ExclusionAmt01073685
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01073685
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt036618647
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032881187
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056946986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117223531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115372289
IRS990/LandBldgEquipCostOrOtherBssAmt0172319275
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011696557
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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: (SEE SCHEDULE O)- 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-14232918
IRS990/NetAssetsOrFundBalancesEOYAmt0-16468484
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-304080
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-304080
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0150995
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0150995
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-927628
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03742013
IRS990/OccupancyGrp/TotalAmt03742013
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0621469
IRS990/OfficeExpensesGrp/ProgramServicesAmt0621496
IRS990/OfficeExpensesGrp/TotalAmt01242965
IRS990/OfficerMailingAddressInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,836,678
Liabilities
$199,305,162
Net assets
-$16,468,484
Revenue
$29,545,650
Expenses
$30,853,588
Net income
-$1,307,938
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
2018Detailed filing. Detailed filing data is available for this year.$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