Civic Intelligence

Kendal on Hudson

990 • Fiscal year 2019 • EIN 13-3971396

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

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

86th percentile

1.07x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • NTEE E • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

6.66x

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

2019 filings • NTEE E • $100M-$250M nonprofits • Source year 2019

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2019 filings • NTEE E • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

20th percentile

$520,056

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • NTEE E • $100M-$250M nonprofits • Source year 2019

Asset Growth

50th percentile

7.0%

Faster asset growth than 50% of similar nonprofits.

2019 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

6.5%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$195,614,631

Up $12,777,953 (+7.0%) from 2018

Net Assets

Up

-$13,995,718

Up $2,472,766 (+15%) from 2018

Liabilities

Up

$209,610,349

Up $10,305,187 (+5.2%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin36th percentile

Revenue

Up

$31,477,564

Up $1,931,914 (+6.5%) from 2018

Expenses

Up

$31,894,804

Up $1,041,216 (+3.4%) from 2018

Net Income

Up

-$417,240

Up $890,698 (+68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$195,614,631
Liabilities$209,610,349
Net Assets-$13,995,718
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$31,477,564
Expenses$31,894,804
Net Income-$417,240
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$56,508,467
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$115,372,289$113,018,242▼ $2,354,047
Investments in Publicly Traded Securities$32,881,187$39,402,284▲ $6,521,097
Savings and Temporary Cash Investments$28,916,144$18,463,975▼ $10,452,169
Cash and Non-Interest-Bearing Accounts$2,198,350$13,261,735▲ $11,063,385
Intangible Assets-$7,439,575-
Accounts Receivable$1,641,986$2,191,907▲ $549,921
Prepaid Expenses and Deferred Charges$1,756,475$1,645,789▼ $110,686
Total Assets$182,836,678$195,614,631▲ $12,777,953
Other Assets Total$70,247$191,124▲ $120,877
Liabilities
Other Liabilities$73,788,961$81,137,374▲ $7,348,413
Tax Exempt Bond Liabilities$72,266,752$69,353,975▼ $2,912,777
Deferred Revenue$48,603,380$55,236,956▲ $6,633,576
Accounts Payable and Accrued Expenses$4,646,069$3,882,044▼ $764,025
Total Liabilities$199,305,162$209,610,349▲ $10,305,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-16,468,484$-13,995,718▲ $2,472,766
Total Net Assets Fund Balance$-16,468,484$-13,995,718▲ $2,472,766
Total Liabilities and Net Assets / Fund Balance$182,836,678$195,614,631▲ $12,777,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,000,303$43,502,297$137,502,600
Leasehold Improvements$15,598,206$9,111,408$24,709,614
Equipment$3,170,153$7,286,172$10,456,325
Other Land Buildings$249,580$2,651,160$2,900,740
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Antonucci JrCEO - Left July 2019FT$155,256$364,800$520,056
Jean EcclestonCFOFT$193,883$35,988$229,871
Lisa WachtDirector of Health ServiceFT$157,222$57,227$214,449
Christine AppelDirector of NursingFT$156,109$24,662$180,771
Ellen MagalonaNurse ManagerFT$101,906$50,604$152,510
Bridget ReillyDirector of FinanceFT$119,023$11,137$130,160
Janice Milton-allenLicensed Practical NurseFT$107,992$21,028$129,020
Ellen OttstadtDirector of Resident ServicesFT$101,525$23,366$124,891
Donna Chin-brownLicensed Practical NurseFT$103,529$19,278$122,807

Board Members and Trustees

NameTitle
Howard SmithChairman
Elizabeth EnloeVice Chair
Aubrey HawesDirector
Barry MorrisDirector
Bert PepperDirector
Caroline PersellDirector
Chip WagnerDirector
John SoriceDirector
Kruskal HewittDirector
Kyle McgovernDirector
Lynn TepperDirector
Marlene CalmanDirector
Joanne MurraySecretary
Joe LillisTreasuer

Highest Paid Contractors

ContractorServicesLocationCompensation
All County RemodelingConstruction445 BONNIE COURT, Yorktown Heights, NY 10598$1,259,075
Sysco Connecticut LLCFoodPO BOX 4003, Rocky Hill, CT 06067-4003$573,717
Dp Wolff INCHeating And Cooling143 BEDFORD ROAD, Katonah, NY 10536$554,704
Johnson Kendall & Johnson INCInsurance And Risk Management109 PHEASANT RUN, Newtown, PA 18940$498,237
Sage Age StrategiesConsulting17 PIERCE LANE, Montoursville, PA 17754$469,373
Revenue and Support

Revenue Composition

Contributions and Grants
$143,392
Program Service Revenue
$30,646,603
Investment Income
$687,569
Other Revenue
$0
All Other Contributions
$52,268
Change in Net Assets
$-417,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,307,071
Revenue Not Reported on Financial Statements
$170,493
Revenue Not Reported on Form 990
$2,702,530
Other Revenue Adjustments
$91,124
Total Revenue per Audited Statements
$34,009,601
Total Revenue per Form 990
$31,477,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,517,224
Salaries, Compensation, and Employee Benefits$12,190,104
Grants and Similar Amounts Paid$187,476
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,338,747$1,295,073-$8,633,820
Depreciation Depletion$5,487,778$111,995-$5,599,773
Occupancy$3,670,026--$3,670,026
Interest$2,874,255$58,658-$2,932,913
Other Employee Benefits$1,087,049$191,835-$1,278,884
Current Officers, Directors, Trustees, and Key Employees$973,376$171,772-$1,145,148
Payments to Affiliates$913,800--$913,800
Office Expenses$425,561$425,533-$851,094
Payroll Taxes$686,090$121,072-$807,162
Advertising-$338,996-$338,996
All Other Expenses$259,801$70,579-$330,380
Pension Plan Contributions$276,327$48,763-$325,090
Insurance-$279,612-$279,612
Other Expenses$201,601$739,016-$201,601
Grants to Domestic Individuals$187,476--$187,476
Fees for Services Management-$164,433-$164,433
Fees for Services Legal-$109,797-$109,797
Fees for Services Accounting-$95,650-$95,650
Fees for Service Investment Mgmnt Fees-$79,369-$79,369
Conferences and Meetings$11,875$27,710-$39,585
Travel$7,641$17,832-$25,473
Information Technology$8,693$8,692-$17,385
Fees for Services Lobbying-$1,705-$1,705
Total Functional Expenses$27,536,712$4,358,092$0$31,894,804

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$31,894,804
Expenses per Audited Statements$31,536,835
Total Expenses per Audited Statements$31,536,835
Expenses Not Reported on Financial Statements$357,969
Other Expense Adjustments$278,600
Expenses Not Reported on Form 990$0
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$71,593,659
Operating Leases$8,831,000
Refundable Wait List Deposits$712,715

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$68,330,445$62,106,529$16,380,445$1,151,841
B$18,000,000-$1,744,095-

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 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Kendal on hudson paid leaderstat, a contracting consulting firm, $164,433 in fiscal year 2019 for interim ceo services.”

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 directors 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 15A

“Kendal on hudson undertakes a 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 2019 kendal on hudson engaged in a search for a new ceo. An executive search firm was retained to recruit a new ceo and to develop an appropriate compensation package. Under the direction of the chair of the board and acceptance by the full board, the executive search firm provided consultation and data on appropriate compensation which includes data compiled from peer institutions within the metropolitan new york region. The deliberation and determination of ceo compensation is timely documented in the board minutes.”

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
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Eccleston
Formed
1997
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
282
Volunteers
16

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH 6TH STREET, MINNEAPOLIS, MN 55402
Preparer
Vicki Raivitch CPA
Phone
6123764500
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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Resident subsidy netted against revenue reclassed -187,476.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contribution from related party - net asset transfer 91,124.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Resident subsidy netted against revenue reclassed 187,476. Additional expenses released from restrictions for operations 91,124.”

Raw XML AppendixShowing 400 of 1,180 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.

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IRS990/Desc0IN 2019, KENDAL ON HUDSON (KOHUD) FULFILLED ITS MISSION AND CHARITABLE PURPOSE BY PROVIDING CARE AND SERVICES TO 262 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 15 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 15 CLASSES PER WEEK. DURING 2019 KOHUD PROVIDED SERVICES TO THE WIDER COMMUNITY, BY OFFERING MEMBERS OF THE SLEEPY HOLLOW SENIOR CENTER AND TARRYTOWN SENIORS AND ADAPTIVE SWIM PROGRAMS FOR CHILDREN 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 2019 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 $1,096,885 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 $5,984. FOR THE 2019 FISCAL YEAR KOHUD ALSO PROVIDED SUBSIDIES TO RESIDENTS OF $187,476.
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IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNE MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE LILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARLENE CALMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5AUBREY HAWES
IRS990/Form990PartVIISectionAGrp/PersonNm6KYLE MCGOVERN
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IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES ANTONUCCI JR
IRS990/Form990PartVIISectionAGrp/PersonNm15JEAN ECCLESTON
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA WACHT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASUER
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 - LEFT JULY 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF HEALTH SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19NURSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20LICENSED PRACTICAL NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt21LICENSED PRACTICAL NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF RESIDENT SERVICES
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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.
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IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,614,631
Liabilities
$209,610,349
Net assets
-$13,995,718
Revenue
$31,477,564
Expenses
$31,894,804
Net income
-$417,240
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
2019Detailed filing. Detailed filing data is available for this year.$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