Civic Intelligence

Ken-Ton Presbyterian Village Housing

EIN 16-1127014 • 501(c)3 • Getzville, NY

Profile

Our mission is to enhance the life experiences of aging persons in western new york through a dedicated team who provides a range of services and residential options.

2235 Millersport HighwayGetzville, NY 14068

www.beechwoodcare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

1.05x

Higher debt load relative to assets than 73% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

4.33x

Higher debt load relative to revenue than 63% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2024

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$295,016

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

NTEE L • $5M-$10M nonprofits • Source year 2024

Asset Growth

23rd percentile

-3.2%

Faster asset growth than 23% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

8.0%

Faster revenue growth than 63% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$7,807,620

Down $256,733 (-3.2%) from 2023

Liabilities

Down

$8,209,074

Down $63,153 (-0.8%) from 2023

Net Assets

Down

-$401,454

Down $193,580 (-93%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin26th percentile

Revenue

Up

$1,897,174

Up $140,799 (+8.0%) from 2023

Expenses

Up

$2,201,223

Up $558,668 (+34%) from 2023

Net Income

Down

-$304,049

Down $417,869 (-367%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2010: $5,056,616Liabilities 2010: $3,435,110Net Assets 2010: $1,621,5062010Assets 2011: $4,896,887Liabilities 2011: $3,240,469Net Assets 2011: $1,656,4182011Assets 2012: $4,751,941Liabilities 2012: $2,971,192Net Assets 2012: $1,780,7492012Assets 2013: $5,472,298Liabilities 2013: $3,621,544Net Assets 2013: $1,850,7542013Assets 2014: $6,754,457Liabilities 2014: $4,939,709Net Assets 2014: $1,814,7482014Assets 2015: $6,493,895Liabilities 2015: $4,541,723Net Assets 2015: $1,952,1722015Assets 2016: $11,098,941Liabilities 2016: $9,017,651Net Assets 2016: $2,081,2902016Assets 2017: $10,951,313Liabilities 2017: $8,930,830Net Assets 2017: $2,020,4832017Assets 2018: $10,280,370Liabilities 2018: $8,405,703Net Assets 2018: $1,874,6672018Assets 2019: $10,064,244Liabilities 2019: $8,371,810Net Assets 2019: $1,692,4342019Assets 2020: $9,405,688Liabilities 2020: $8,140,173Net Assets 2020: $1,265,5152020Assets 2021: $9,004,773Liabilities 2021: $7,946,797Net Assets 2021: $1,057,9762021Assets 2022: $7,950,557Liabilities 2022: $8,443,273Net Assets 2022: -$492,7162022Assets 2023: $8,064,353Liabilities 2023: $8,272,227Net Assets 2023: -$207,8742023Assets 2024: $7,807,620Liabilities 2024: $8,209,074Net Assets 2024: -$401,4542024

Highlighted filing

2024

Assets$7,807,620
Liabilities$8,209,074
Net Assets-$401,454
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,398,028Expenses 2010: $1,250,977Net Income 2010: $147,0512010Revenue 2011: $1,303,896Expenses 2011: $1,268,984Net Income 2011: $34,9122011Revenue 2012: $1,348,329Expenses 2012: $1,223,998Net Income 2012: $124,3312012Revenue 2013: $1,334,279Expenses 2013: $1,264,272Net Income 2013: $70,0072013Revenue 2014: $1,330,939Expenses 2014: $1,366,945Net Income 2014: -$36,0062014Revenue 2015: $1,489,436Expenses 2015: $1,352,012Net Income 2015: $137,4242015Revenue 2016: $1,539,705Expenses 2016: $1,410,587Net Income 2016: $129,1182016Revenue 2017: $1,561,359Expenses 2017: $1,622,166Net Income 2017: -$60,8072017Revenue 2018: $1,552,122Expenses 2018: $1,697,938Net Income 2018: -$145,8162018Revenue 2019: $1,535,526Expenses 2019: $1,717,759Net Income 2019: -$182,2332019Revenue 2020: $1,497,892Expenses 2020: $1,924,811Net Income 2020: -$426,9192020Revenue 2021: $1,534,901Expenses 2021: $1,742,440Net Income 2021: -$207,5392021Revenue 2022: $1,628,614Expenses 2022: $1,732,274Net Income 2022: -$103,6602022Revenue 2023: $1,756,375Expenses 2023: $1,642,555Net Income 2023: $113,8202023Revenue 2024: $1,897,174Expenses 2024: $2,201,223Net Income 2024: -$304,0492024

Highlighted filing

2024

Revenue$1,897,174
Expenses$2,201,223
Net Income-$304,049
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,807,620
Liabilities
$8,209,074
Net assets
-$401,454
Revenue
$1,897,174
Expenses
$2,201,223
Net income
-$304,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.81$8.21$0.40$1.90$2.20$0.30
2023Detailed filing. Detailed filing data is available for this year.$8.06$8.27$0.21$1.76$1.64$0.11
2022Detailed filing. Detailed filing data is available for this year.$7.95$8.44$0.49$1.63$1.73$0.10
2021Detailed filing. Detailed filing data is available for this year.$9.00$7.95$1.06$1.53$1.74$0.21
2020Detailed filing. Detailed filing data is available for this year.$9.41$8.14$1.27$1.50$1.92$0.43
2019Detailed filing. Detailed filing data is available for this year.$10.1$8.37$1.69$1.54$1.72$0.18
2018Detailed filing. Detailed filing data is available for this year.$10.3$8.41$1.87$1.55$1.70$0.15
2017Detailed filing. Detailed filing data is available for this year.$11.0$8.93$2.02$1.56$1.62$0.06
2016Detailed filing. Detailed filing data is available for this year.$11.1$9.02$2.08$1.54$1.41$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.49$4.54$1.95$1.49$1.35$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.75$4.94$1.81$1.33$1.37$0.04
2013Summary only. Only limited summary data is available for this year.$5.47$3.62$1.85$1.33$1.26$0.07
2012Summary only. Only limited summary data is available for this year.$4.75$2.97$1.78$1.35$1.22$0.12
2011Summary only. Only limited summary data is available for this year.$4.90$3.24$1.66$1.30$1.27$0.03
2010Summary only. Only limited summary data is available for this year.$5.06$3.44$1.62$1.40$1.25$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$2,177,718
Mission and Program Overview

Mission

Our mission is to enhance the life experiences of aging persons in western new york through a dedicated team who provides a range of services and residential options.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,109,713$5,815,412▼ $294,301
Investments Other Securities$1,358,235$1,530,075▲ $171,840
Cash and Non-Interest-Bearing Accounts$343,525$205,945▼ $137,580
Savings and Temporary Cash Investments$115,302$122,329▲ $7,027
Prepaid Expenses and Deferred Charges$71,961$66,720▼ $5,241
Accounts Receivable$7,296$7,614▲ $318
Total Assets$8,064,353$7,807,620▼ $256,733
Other Assets Total$58,321$59,525▲ $1,204
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,231,031$6,143,642▼ $87,389
Deferred Revenue$1,883,720$1,821,959▼ $61,761
Accounts Payable and Accrued Expenses$99,155$183,948▲ $84,793
Escrow Account Liability$58,321$59,525▲ $1,204
Total Liabilities$8,272,227$8,209,074▼ $63,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-207,874$-401,454▼ $193,580
Total Net Assets Fund Balance$-207,874$-401,454▼ $193,580
Total Liabilities and Net Assets / Fund Balance$8,064,353$7,807,620▼ $256,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,270,846$8,749,832$14,020,678
Equipment$228,255$679,376$907,631
Land$316,311-$316,311
Other Securities$869,410--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Robert WhitneyBoard Member/chair
DANIEL P O'NEILLBoard Member/president/CEO
David ReichardBoard Member/treasurer
Kristin M AndersonVP of Finance/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,672,894
Investment Income
$71,373
Other Revenue
$152,907
Change in Net Assets
$-304,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,897,174
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$110,469
Total Revenue per Audited Statements
$2,007,643
Total Revenue per Form 990
$1,897,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,270,423
Salaries, Compensation, and Employee Benefits$552,355
Grants and Similar Amounts Paid$378,445
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,382$170,922-$471,304
Depreciation Depletion$365,763$16,515-$382,278
Grants to Domestic Orgs$378,445--$378,445
Interest$295,547--$295,547
Fees for Services Management-$121,623-$121,623
Occupancy$105,568--$105,568
Insurance-$95,702-$95,702
Fees for Services Legal-$88,128-$88,128
Other Employee Benefits$27,575$15,851-$43,426
Office Expenses$5,309$31,110-$36,419
Payroll Taxes$21,702$12,474-$34,176
Fees for Services Accounting-$24,778-$24,778
Travel$2,541$3,686-$6,227
Pension Plan Contributions$2,190$1,259-$3,449
Information Technology-$3,236-$3,236
All Other Expenses-$1,787-$1,787
Other Expenses$13,245$1,398-$1,398
Advertising-$1,332-$1,332
Total Functional Expenses$1,586,322$614,901$0$2,201,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,201,223
Total Expenses per Audited Statements$2,201,223
Total Expenses per Form 990$2,201,223
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ken-ton Enriched Housing Program LLCGetzville, NY501(c)(3)Compensation for Services Provided to Residents of Ken-ton Presbyterian Village.$378,445
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Beechwood continuing care is the sole corporate member of the filing organization.”

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

“The form 990 is prepared by an outside, independent accounting firm. A draft is sent to all board members who are asked to review and provide comments prior to filing with the irs.”

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

“The conflict of interest policy is reviewed at new hire orientation and annually thereafter. Board of directors are given a copy of the by laws at orientation that has a section on conflict of interest.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and form 990 are available upon request. The form 990 is also available on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The financial statments, governing documents and conflict of interest policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ken-ton Presbyterian Village Housing
EIN
16-1127014
Phone
7168107323
Address
2235 MILLERSPORT HIGHWAY, GETZVILLE, NY 14068

Signing Officer

Name
Kristin M Anderson
Title
VP of Finance/CFO
Phone
7165041000
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DANIEL O'NEILL
Formed
1978
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
17
Volunteers
5

Preparer

Firm
Withum Smith & Brown Pc
Address
424 MAIN STREET SUITE 800, BUFFALO, NY 14202-3508
Preparer
Mary Madonia
Phone
7168472651
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity transfer to related organization 4,498.”

Form 990, Part XII, Line 2CFORM 990, Part XII, Line 2C

“There has been no change from the prior year in the audit oversight process or the independent accountant selection process.”

Financial Statement Notes

PART IV, LINE 2B:

“An interest-bearing account has been established to hold current tenants security deposits. The tenant deposits held in trust is offset with a liability account for the same amount of $59,525 at december 31, 2024.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Equity transfer to related organization 4,498.”

Raw XML AppendixShowing 400 of 579 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/NetAssetsOrFundBalancesBOYAmt0-207874
IRS990/NetAssetsOrFundBalancesEOYAmt0-401454
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037438
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037438
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0105971
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-207874
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-401454
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0105568
IRS990/OccupancyGrp/TotalAmt0105568
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031110
IRS990/OfficeExpensesGrp/ProgramServicesAmt05309
IRS990/OfficeExpensesGrp/TotalAmt036419
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058321
IRS990/OtherAssetsTotalGrp/EOYAmt059525
IRS990/OtherChangesInNetAssetsAmt04498
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043426
IRS990/OtherExpensesGrp/Desc0PURCHASED & CONTRACTED
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3DUES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21398
IRS990/OtherExpensesGrp/ProgramServicesAmt068055
IRS990/OtherExpensesGrp/ProgramServicesAmt113245
IRS990/OtherExpensesGrp/TotalAmt090668
IRS990/OtherExpensesGrp/TotalAmt113245
IRS990/OtherExpensesGrp/TotalAmt22487
IRS990/OtherExpensesGrp/TotalAmt31398
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/BusinessCd2623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1ALLOC OF ENRICHED HOUS
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0131627
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0131627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28780
IRS990/OtherRevenueTotalAmt0152907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300382
IRS990/OtherSalariesAndWagesGrp/TotalAmt0471304
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012474
IRS990/PayrollTaxesGrp/ProgramServicesAmt021702
IRS990/PayrollTaxesGrp/TotalAmt034176
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01259
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02190
IRS990/PensionPlanContributionsGrp/TotalAmt03449
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066720
IRS990/PrincipalOfficerNm0DANIEL O'NEILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0US DEPT OF HOUSING AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01672894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01672894
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039970
IRS990/PYOtherExpensesAmt01118263
IRS990/PYOtherRevenueAmt0146170
IRS990/PYProgramServiceRevenueAmt01570235
IRS990/PYRevenuesLessExpensesAmt0113820
IRS990/PYSalariesCompEmpBnftPaidAmt0524292
IRS990/PYTotalExpensesAmt01642555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01756375
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-304049
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01825801
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122329
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01190
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01825801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01716405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01636925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01534179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01496702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08210012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068577
IRS990ScheduleA/InvestmentIncomeCYPct00.00830
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt08210012
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01825801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01716405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01636925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01534179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01496702
IRS990ScheduleA/Total509Grp/TotalAmt08210012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01859736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01745838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01640222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01534901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01497892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08278589
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05270846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08749832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014020678
IRS990ScheduleD/EquipmentGrp/BookValueAmt0228255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0679376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0907631
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02201223
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0316311
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0316311
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0105971
IRS990ScheduleD/OtherRevenueAmt04498
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0135759
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1374213
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2150693
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3869410
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH AND CASH EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1GOVERNMENT BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt0110469
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01897174
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AN INTEREST-BEARING ACCOUNT HAS BEEN ESTABLISHED TO HOLD CURRENT TENANTS SECURITY DEPOSITS. THE TENANT DEPOSITS HELD IN TRUST IS OFFSET WITH A LIABILITY ACCOUNT FOR THE SAME AMOUNT OF $59,525 AT DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EQUITY TRANSFER TO RELATED ORGANIZATION 4,498.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05815412
IRS990ScheduleD/TotalBookValueSecuritiesAmt01530075
IRS990ScheduleD/TotalExpensesPerForm990Amt02201223
IRS990ScheduleD/TotalRevenuePerForm990Amt01897174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02007643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02201223
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0378445
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMPENSATION FOR SERVICES PROVIDED TO RESIDENTS OF KEN-TON PRESBYTERIAN VILLAGE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KEN-TON ENRICHED HOUSING PROGRAM LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0842162534
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02235 MILLERSPORT HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GETZVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014068
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD APPROVES ALL GRANTS GIVEN OUT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART 1, LINE #2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0270817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1207207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt125855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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