Civic Intelligence

Kendal on Hudson

990 • Fiscal year 2011 • EIN 13-3971396

Jan 01, 2011 to Dec 31, 2011

Organization Profilewww.kohud.kendal.org
Sleepy Hollow, NY
Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

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

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

92nd percentile

6.30x

Higher debt load relative to revenue than 92% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Net Margin

47th percentile

4.5%

Higher net margin than 47% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-1.9%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$155,433,586

Down $2,960,409 (-1.9%) from 2010

Net Assets

Up

-$14,980,586

Up $1,734,799 (+10%) from 2010

Liabilities

Down

$170,414,172

Down $4,695,208 (-2.7%) from 2010

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin47th percentile

Revenue

$27,065,191

No earlier filing loaded for comparison.

Expenses

Down

$25,844,081

Down $240,291 (-0.9%) from 2010

Net Income

$1,221,110

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2011

Assets$155,433,586
Liabilities$170,414,172
Net Assets-$14,980,586
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $26,084,3722010Revenue 2011: $27,065,191Expenses 2011: $25,844,081Net Income 2011: $1,221,1102011Expenses 2012: $26,479,5512012Revenue 2013: $28,209,424Expenses 2013: $29,021,212Net Income 2013: -$811,7882013Revenue 2014: $27,762,598Expenses 2014: $27,170,617Net Income 2014: $591,9812014Revenue 2015: $26,009,082Expenses 2015: $26,639,218Net Income 2015: -$630,1362015Revenue 2016: $26,515,891Expenses 2016: $27,984,669Net Income 2016: -$1,468,7782016Revenue 2017: $28,838,378Expenses 2017: $28,581,340Net Income 2017: $257,0382017Revenue 2018: $29,545,650Expenses 2018: $30,853,588Net Income 2018: -$1,307,9382018Revenue 2019: $31,477,564Expenses 2019: $31,894,804Net Income 2019: -$417,2402019Revenue 2020: $35,992,737Expenses 2020: $32,980,107Net Income 2020: $3,012,6302020Revenue 2021: $36,128,421Expenses 2021: $33,924,825Net Income 2021: $2,203,5962021Revenue 2022: $39,765,614Expenses 2022: $34,796,566Net Income 2022: $4,969,0482022Revenue 2023: $40,214,794Expenses 2023: $36,019,286Net Income 2023: $4,195,5082023Revenue 2024: $44,443,000Expenses 2024: $37,254,384Net Income 2024: $7,188,6162024

Highlighted filing

2011

Revenue$27,065,191
Expenses$25,844,081
Net Income$1,221,110
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$155,433,586
Liabilities
$170,414,172
Net assets
-$14,980,586
Revenue
$27,065,191
Expenses
$25,844,081
Net income
$1,221,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$211$206$5.07$44.4$37.3$7.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$200$203$3.52$40.2$36.0$4.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$188$198$10.2$39.8$34.8$4.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$202$210$8.27$36.1$33.9$2.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$199$209$10.6$36.0$33.0$3.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$196$210$14.0$31.5$31.9$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$183$199$16.5$29.5$30.9$1.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$179$193$14.2$28.8$28.6$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$177$192$14.2$26.5$28.0$1.47
2015Detailed filing. Detailed filing data is available for this year.$174$187$13.7$26.0$26.6$0.63
2014Detailed filing. Detailed filing data is available for this year.$177$189$12.0$27.8$27.2$0.59
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$168$12.2$28.2$29.0$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$158$169$11.6$26.5
2011Summary only. Only limited summary data is available for this year.$155$170$15.0$27.1$25.8$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$158$175$16.7$26.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $100M-$250M nonprofits