Civic Intelligence

Kendal on Hudson

990 • Fiscal year 2020 • EIN 13-3971396

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

88th percentile

1.05x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • NTEE E • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

5.82x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • NTEE E • $100M-$250M nonprofits • Source year 2020

Net Margin

75th percentile

8.4%

Higher net margin than 75% of similar nonprofits.

2020 filings • NTEE E • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

8th percentile

$285,628

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • NTEE E • $100M-$250M nonprofits • Source year 2020

Asset Growth

24th percentile

1.6%

Faster asset growth than 24% of similar nonprofits.

2020 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

14%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$198,828,526

Up $3,213,895 (+1.6%) from 2019

Net Assets

Up

-$10,605,488

Up $3,390,230 (+24%) from 2019

Liabilities

Down

$209,434,014

Down $176,335 (-0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin75th percentile

Revenue

Up

$35,992,737

Up $4,515,173 (+14%) from 2019

Expenses

Up

$32,980,107

Up $1,085,303 (+3.4%) from 2019

Net Income

Up

$3,012,630

Up $3,429,870 (+822%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$198,828,526
Liabilities$209,434,014
Net Assets-$10,605,488
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$35,992,737
Expenses$32,980,107
Net Income$3,012,630
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$68,271,393
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$113,018,242$109,384,487▼ $3,633,755
Investments in Publicly Traded Securities$39,402,284$45,588,934▲ $6,186,650
Savings and Temporary Cash Investments$18,463,975$27,380,928▲ $8,916,953
Intangible Assets$7,439,575$7,463,671▲ $24,096
Cash and Non-Interest-Bearing Accounts$13,261,735$4,810,955▼ $8,450,780
Accounts Receivable$2,191,907$2,501,766▲ $309,859
Prepaid Expenses and Deferred Charges$1,645,789$1,616,808▼ $28,981
Other Notes and Loans Receivable, Net-$80,977-
Total Assets$195,614,631$198,828,526▲ $3,213,895
Other Assets Total$191,124--
Liabilities
Other Liabilities$81,137,374$78,446,432▼ $2,690,942
Tax Exempt Bond Liabilities$69,353,975$66,335,411▼ $3,018,564
Deferred Revenue$55,236,956$58,853,271▲ $3,616,315
Accounts Payable and Accrued Expenses$3,882,044$3,735,006▼ $147,038
Unsecured Notes Loans Payable-$2,063,894-
Total Liabilities$209,610,349$209,434,014▼ $176,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-13,995,718$-10,605,488▲ $3,390,230
Total Net Assets Fund Balance$-13,995,718$-10,605,488▲ $3,390,230
Total Liabilities and Net Assets / Fund Balance$195,614,631$198,828,526▲ $3,213,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,658,954$47,027,170$137,686,124
Leasehold Improvements$15,582,110$10,519,858$26,101,968
Equipment$2,720,141$7,812,357$10,532,498
Other Land Buildings$423,282$2,766,445$3,189,727
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean EcclestonCFOFT$235,208$50,420$285,628
Pamela KlapprothCEO/executive DirectorFT$208,013$29,212$237,225
Lisa WachtHealth Services AdministratorFT$177,520$52,978$230,498
Christine AppelDirector of NursingFT$169,235$26,232$195,467
Robert MichaelDirector of FacilitiesFT$181,437$6,100$187,537
Ricknell TesorioRegistered NurseFT$144,792$37,059$181,851
Bridget ReillyDirector of FinanceFT$139,495$19,647$159,142
Donna Brown-chinLicensed Practical NurseFT$134,885$19,270$154,155
Frederick CoppolaDirector of DiningFT$131,225$17,142$148,367
Janice Milton-allenLicensed Practical NurseFT$131,762$14,936$146,698

Board Members and Trustees

NameTitle
Howard SmithChair
Elizabeth EnloeVice Chair
Barry MorrisDirector
Bert PepperDirector
Caroline PersellDirector
Edward NapoleonDirector
John SoriceDirector
Kruskal HewittDirector
Kyle McgovernDirector
Lynn Chip WagnerDirector
Lynn TepperDirector
Sharon WexlerDirector
Victoria GearityDirector
Marlene CalmanSecretary
Bernard Joe LillisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Johnson Kendall & Johnson INCInsurance & Risk Management109 PHEASANT RUN, Newtown, PA 18940$736,794
Affinity Rehabilitation LLPRehab ServicesPO BOX 69268, Baltimore, MD 21264-9268$596,429
Sysco Connecticut LLCFoodPO BOX 4003, Rocky Hill, CT 06067-4003$503,996
All County RemodelingConstruction445 BONNIE COURT, Yorktown Heights, NY 10598$478,012
Red Barn Produce INCFoodPO BOX 1542, Highland, NY 12528$224,981
Revenue and Support

Revenue Composition

Contributions and Grants
$431,532
Program Service Revenue
$32,982,947
Investment Income
$2,578,258
Other Revenue
$0
All Other Contributions
$79,260
Change in Net Assets
$3,012,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,815,766
Revenue Not Reported on Financial Statements
$176,971
Revenue Not Reported on Form 990
$307,208
Other Revenue Adjustments
$79,260
Total Revenue per Audited Statements
$36,122,974
Total Revenue per Form 990
$35,992,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,763,101
Salaries, Compensation, and Employee Benefits$13,032,354
Grants and Similar Amounts Paid$184,652
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,740,386$1,365,947-$9,106,333
Depreciation Depletion$5,463,297$111,496-$5,574,793
Occupancy$3,803,330--$3,803,330
Interest$2,769,297$56,516-$2,825,813
Other Employee Benefits$1,291,963$227,993-$1,519,956
Current Officers, Directors, Trustees, and Key Employees$965,901$170,453-$1,136,354
Office Expenses$545,059$545,059-$1,090,118
Payments to Affiliates$966,624--$966,624
Payroll Taxes$683,478$120,610-$804,088
Pension Plan Contributions$395,780$69,843-$465,623
Insurance-$349,799-$349,799
Advertising-$218,541-$218,541
All Other Expenses$114,367$62,292-$176,659
Other Expenses$173,471$284,892-$173,471
Grants to Domestic Individuals$149,652--$149,652
Fees for Services Management-$105,556-$105,556
Fees for Service Investment Mgmnt Fees-$97,711-$97,711
Fees for Services Legal-$92,435-$92,435
Fees for Services Accounting-$77,328-$77,328
Grants to Domestic Orgs$35,000--$35,000
Conferences and Meetings$6,024$14,057-$20,081
Information Technology$6,280$6,280-$12,560
Travel$1,371$3,199-$4,570
Fees for Services Lobbying-$1,722-$1,722
Total Functional Expenses$28,374,947$4,605,160$0$32,980,107

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$32,980,107
Expenses per Audited Statements$32,732,744
Total Expenses per Audited Statements$32,732,744
Expenses Not Reported on Financial Statements$247,363
Other Expense Adjustments$149,652
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Open Door Foundation IncOssining, NY501(c)(3)To Support Program Promoting the Health of Residents of Westchester & Putnam Counties$10,000
Tarrytowns Rotary Foundation IncTarrytown, NY501(c)(3)To Support Food Security Program in the Tarrytowns Community$10,000
The Community Food Pantry of Sleepy Hollow TarrytownTarrytown, NY501(c)(3)To Support Food Security Program of Tarrytown and Sleepy Hollow$10,000
Partners for a Better Education Inc Dba Fdn for the Public Sch of TarrytownSleepy Hollow, NY501(c)(3)To Support Program for Public School Education in the Tarrytowns$5,000
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$68,940,836
Operating Leases$8,831,000
Refundable Wait List Deposits$674,596

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$18,755,445$1,151,841
B$18,000,000-$2,268,747-

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
No
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, $105,555 in fiscal year 2020 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 (7) 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 the 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, committee member, and key employee is required to disclose any potential conflicts of interest that arise to the board of directors. Koh monitors compliance with its conflict of interest policy through a duty to disclose as stated in the policy as well as a formal annual questionnaire/disclosure statement that is distributed to these individuals. Potential conflicts are investigated immediately. The members of the board without a potential conflict make the determination as to whether a potential conflict is an actual conflict. The person with the potential conflict, or if determined an actual conflict, is recused from any discussion and vote related to the conflicted matter.”

Form 990, Part VI, Section B, Line 15A

“Koh 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 koh 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, which was used for 2020 compensation. 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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Eccleston
Formed
1997
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
252
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE SUITE 400, PLYMOUTH MEETING, PA 19462
Preparer
Vicki Raivitch CPA
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contribution - financial statement net asset transfer -79,260.”

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 -149,652.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contribution - financial statement net asset transfer 79,260.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Resident subsidy netted against revenue reclassed 149,652.”

Raw XML AppendixShowing 400 of 1,259 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 2020, KENDAL ON HUDSON (KOHUD) FULFILLED ITS MISSION AND CHARITABLE PURPOSE BY PROVIDING CARE AND SERVICES TO 242 RESIDENTS' CONTRACT HOLDERS BETWEEN THE AGES OF 67 AND 102. 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 14 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 2020, AS THE COMMUNITY AND WORLD STRUGGLED WITH COVID, KOHUD MADE A FURTHER COMMITMENT TO THE SURROUNDING COMMUNITY, PROVIDING $35,000 IN FUNDING FOR OUTREACH PROGRAMS IN WESTCHESTER FOR FOOD SECURITY, CHILDRENS' EDUCATION, AND COVID RELIEF. KOHUD CONTINUED RUNNING A MEALS ON WHEELS PROGRAM FOR HOMEBOUND SENIORS.KOHUD PROVIDED $1,133,950 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 $16,549. FOR THE 2020 FISCAL YEAR, KOHUD ALSO PROVIDED SUBSIDIES TO RESIDENTS OF $149,652.
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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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEALTH SERVICES ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt20REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22LICENSED PRACTICAL NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt23LICENSED PRACTICAL NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF DINING
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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/NetUnrelatedBusTxblIncmAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,828,526
Liabilities
$209,434,014
Net assets
-$10,605,488
Revenue
$35,992,737
Expenses
$32,980,107
Net income
$3,012,630
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
2020Detailed filing. Detailed filing data is available for this year.$199$209$10.6$36.0$33.0$3.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$196$210$14.0$31.5$31.9$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$183$199$16.5$29.5$30.9$1.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$179$193$14.2$28.8$28.6$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$177$192$14.2$26.5$28.0$1.47
2015Detailed filing. Detailed filing data is available for this year.$174$187$13.7$26.0$26.6$0.63
2014Detailed filing. Detailed filing data is available for this year.$177$189$12.0$27.8$27.2$0.59
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$168$12.2$28.2$29.0$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$158$169$11.6$26.5
2011Summary only. Only limited summary data is available for this year.$155$170$15.0$27.1$25.8$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$158$175$16.7$26.1