Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Kendal Northern Ohio
990 • Fiscal year 2011 • EIN 20-0547957
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.62x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$208,841
Up $66,735 (+47%) from 2010
Net Assets
Down-$130,483
Down $76,526 (-142%) from 2010
Liabilities
Up$339,324
Up $143,261 (+73%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$445,908
Up $263,722 (+145%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Oct 16, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $369,382
Mission and Program Overview
Mission
Kendal northern ohio is a nonprofit 501(c)3 corporation currently serving kendal community outreach of northern ohio, kendal at home and kendal at oberlin. Kendal northern ohio supports the missions of kendal community outreach of northern ohio, (continued on schedule o) kendal at home and kendal at oberlin and seeks to develop innovative services to the aged which complement those of existing organizations. It functions as a corporate bridge between its divisions (kendal community outreach of northern ohio, kendal at home and kendal at oberlin) and the kendal corporation, encouraging synergy of programs and ensuring operations, and the separation of operations and finances. It supports its entities through research, planning and advising; fundraising; and new program development to the kendal community.
Filing and Contact Details
Filer
- EIN
- 20-0547957
Raw XML AppendixShowing 400 of 659 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8400 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 51661 |
| IRS990/AccountsReceivable/BOY | 0 | 20821 |
| IRS990/AccountsReceivable/EOY | 0 | 51562 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | KENDAL NORTHERN OHIO WAS ESTABLISHED AS A SUPPORTING ORGANIZATION FOR KENDAL AT HOME AND KENDAL AT OBERLIN. BOTH KENDAL AT HOME AND KENDAL AT OBERLIN ARE 501(C)(3) ORGANIZATIONS IN SERVICE TO THE AGING POPULATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 600 KENDAL DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OBERLIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44074 |
| IRS990/Advertising/ProgramServices | 0 | 5046 |
| IRS990/Advertising/Total | 0 | 5046 |
| IRS990/AllOtherContributions | 0 | 10550 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 108850 |
| IRS990/CashNonInterestBearing/EOY | 0 | 134829 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 186 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 454 |
| IRS990/ConferencesMeetings/Total | 0 | 640 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10550 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5169 |
| IRS990/DepreciationDepletion/Total | 0 | 5169 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HOME HEALTH CARE- IN 2009, KENDAL NORTHERN OHIO ESTABLISHED A SINGLE MEMBER LLC, KENDAL COMMUNITY OUTREACH OF NORTHERN OHIO (DOING BUSINESS AS SENIOR INDEPENDENCE) TO PROVIDE HOME HEALTH CARE SERVICES AND PERSONAL CARE SERVICES TO SENIORS LIVING IN LORAIN AND CUYAHOGA COUNTIES. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 254129 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10628 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10628 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1473 |
| IRS990/FeesForServicesLegal/Total | 0 | 1473 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 63 |
| IRS990/FeesForServicesOther/Total | 0 | 63 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JACK SOUTHWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT MONCHEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ED SCHLICHENMAYER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GEORGIA ANTZBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN PICKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DENNIS O'TOOLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL HOFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANNEMARIE HELM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BARBARA THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANN O'MALLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 13097 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 5805 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 217268 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 149360 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | CEO |
| IRS990/Form990PartVIISectionA/Title | 9 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 369382 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 19193 |
| IRS990/InformationTechnology/Total | 0 | 19193 |
| IRS990/Insurance/ProgramServices | 0 | 1483 |
| IRS990/Insurance/Total | 0 | 1483 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 139 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 139 |
| IRS990/InvestmentIncomePriorYear | 0 | 245 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 139 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6948 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 28733 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9384 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 21785 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | A SUPPORTING ORGANIZATION FOR KENDAL AT HOME, KENDAL AT OBERLIN, AND KENDAL COMMUNITY OUTREACH OF NORTHERN OHIO, LLC. IT IS AN ORGANIZATION IN SERVICE TO THE AGING POPULATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BARBARA THOMAS |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -53957 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -130483 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1368 |
| IRS990/Occupancy/ProgramServices | 0 | 3348 |
| IRS990/Occupancy/Total | 0 | 4716 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5787 |
| IRS990/OfficeExpenses/Total | 0 | 5787 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2048 |
| IRS990/OtherAssetsTotal/EOY | 0 | 502 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3608 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8833 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 12441 |
| IRS990/OtherExpensePriorYear | 0 | 50010 |
| IRS990/OtherExpensesCurrentYear | 0 | 173815 |
| IRS990/OtherExpenses/Description | 0 | HEALTH CARE RELATED |
| IRS990/OtherExpenses/Description | 1 | STAFF RECRUITMENT |
| IRS990/OtherExpenses/Description | 2 | LICENSE DUES AND FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6257 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3702 |
| IRS990/OtherExpenses/ProgramServices | 0 | 72027 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6257 |
| IRS990/OtherExpenses/Total | 0 | 72027 |
| IRS990/OtherExpenses/Total | 1 | 12514 |
| IRS990/OtherExpenses/Total | 2 | 3702 |
| IRS990/OtherLiabilities/BOY | 0 | 187663 |
| IRS990/OtherLiabilities/EOY | 0 | 187663 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 10000 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 118558 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 116997 |
| IRS990/OtherSalariesAndWages/Total | 0 | 235555 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 21055 |
| IRS990/PaymentsToAffiliates/Total | 0 | 21055 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9390 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9390 |
| IRS990/PayrollTaxes/Total | 0 | 18780 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1542 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3775 |
| IRS990/PensionPlanContributions/Total | 0 | 5317 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1003 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 163 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621610 |
| IRS990/ProgramServiceRevenueCY | 0 | 358693 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE - PPS REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | INTER-AFFILIATE CAMPUS |
| IRS990/ProgramServiceRevenue/Description | 2 | PRIVATE PAY REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 117610 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 236748 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 65004 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 56941 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 236748 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 65004 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 56941 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -76526 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 358693 |
| IRS990/RevenuesLessExpensesCY | 0 | -76526 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -54331 |
| IRS990/SalariesEtcCurrentYear | 0 | 272093 |
| IRS990/SalariesEtcPriorYear | 0 | 132176 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 341567246 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 200548053 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | KENDAL AT OBERLIN |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | KENDAL AT HOME |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 509(A)(2) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 509(A)(2) |
| IRS990ScheduleA/SupportingOrg509a3Type3FuncInt | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 2 |
| IRS990ScheduleA/WrittenIRSDetermination | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21785 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6948 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 28733 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -76526 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -76526 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 445908 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | KENDAL NORTHERN OHIO'S SENIOR INDEPENDENCE HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. KENDAL NORTHERN OHIO'S SENIOR INDEPENDENCE FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS, IF ANY. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON THE FINANCIAL STATEMENTS OF KENDAL NORTHERN OHIO. KENDAL NORTHERN OHIO'S SENIOR INDEPENDENCE TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS ENDED 2008 TO 2010 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 187663 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 369382 |
| IRS990ScheduleD/TotalExpenses | 0 | 445908 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 445908 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 187663 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 21785 |
| IRS990ScheduleD/TotalRevenue | 0 | 369382 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 369382 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 445908 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 369382 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 2875 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 217268 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 146485 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 13097 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 5805 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | RELATED PARTY COMPENSATION POLICY: THE CHIEF EXECUTIVE OFFICER OF KENDAL NORTHERN OHIO'S PERFORMANCE AND COMPENSATION IS REVIEWED ANNUALLY BY THE GOVERNANCE COMMITTEE OF KENDAL AT OBERLIN'S BOARD OF DIRECTORS. INDEPENDENT SALARY SURVEYS WITH COMPARABLE ORGANIZATIONS THAT ARE SIMILAR SIZE ARE PROVIDED BY KENDAL CORPORATION AS PART THE COMPENSATION ADJUSTMENT PROCESS. THIS IS FURTHER EVALUATED AGAINST THE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER THROUGH A PERFORMANCE REVIEW PROCESS THAT COMPARES ACTUAL PERFORMANCE AGAINST THE OVERALL GOALS OF THE ORGANIZATION. INPUT IS OBTAINED FROM THE BOARD OF DIRECTORS (KENDAL AT OBERLIN) AND IS DISCUSSED WITH THE BOARD AS PART OF THE ANNUAL BOARD MEETING. ALL OTHER KENDAL NORTHERN OHIO EMPLOYEES PERFORMANCES ARE REVIEWED ANNUALLY AND SALARY SURVEYS ARE OBTAINED FOR THEIR RESPECTIVE POSITIONS. THIS IS REVIEWED WITH THE HUMAN RESOURCES DIRECTOR OF KENDAL NORTHERN OHIO AND IS INCLUDED AS PART OF THE ANNUAL BUDGET PROCESS. THE PROCESS WAS LAST UNDERTAKEN IN 2011. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | BARBARA THOMAS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | ANN O'MALLEY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 230365 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 155165 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE DIRECTORS SHALL SEEK AND MUST OBTAIN THE APPROVAL OF THE KENDAL CORPORATION WITH RESPECT TO THE FOLLOWING: CHANGES IN CORPORATE PURPOSES, INCURRING OF INDEBTEDNESS, THE CORPORATIONS USE OF THE KENDAL NAME, SUBSTANCE OF RESIDENT CONTRACTS, THE PURCHASE, SALE, LEASE, OR DISPOSITION, A DISSOLUTION, MERGER, OR ACQUISITION OF ANOTHER ENTITY, THE SELECTION OF NEW MEMBERS OF THE BOARD OF DIRECTORS, AND ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION OF BYLAWS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | KENDAL NORTHEN OHIO PROVIDES A COPY OF THE FORM 990 TO THE GOVERNANCE COMMITTEE FOR REVIEW AND APPROVAL. THE FORM 990 IS ALSO PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING FOR THEIR AWARENESS AND ACCEPTANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | KENDAL NORTHERN OHIO'S GOVERNANCE COMMITTEE OF THE BOARD REVIEWS ALL OF THE COMPLETED CONFLICT OF INTEREST STATEMENTS. THIS INFORMATION IS SUMMARIZED AND SHARED WITH THE FULL BOARD OF DIRECTORS FOR THEIR AWARENESS OF ANY POTENTIAL CONFLICTS. IF A PERSON HAS A CONFLICT, IT IS DISCLOSED AND THEY WILL NOT BE ABLE TO PARTICIPATE IN THE DECISION MAKING PROCESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE AUDITED FINANCIAL STATEMENTS FOR KENDAL COMMUNITY OUTREACH OF NORTHERN OHIO, LLC ARE DISTRIBUTED TO THE KENDAL NORTHERN OHIO BOARD, THE SENIOR INDEPENDENCE OPERATING BOARD AND THE KENDAL NORTHERN OHIO AUDIT COMMITTEE. IT IS ALWAYS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | 200 ASBURY LANE |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | ELYRIA |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 44035 |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 0 | KENDAL NORTHERN OHIO |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 0 | 208841 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 2230 NORTH TRIPHAMMER ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 1010 KENDAL WAY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 1107 BALTIMORE PIKE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 1107 BALTIMORE PIKE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 80 LYME ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 700 N FRANKLIN STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 6 | PO BOX 100 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 7 | 2158 COLUMBUS ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 8 | 100 BASSETT BROOKE DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 9 | 160 KENDAL DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 10 | 1010 KENDAL WAY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 11 | 10450 LOTTSFORD ROAD |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $208,841
- Liabilities
- $339,324
- Net assets
- -$130,483
- Revenue
- -
- Expenses
- $445,908
- Net income
- -