Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Kendal Northern Ohio
990 • Fiscal year 2015 • EIN 20-0547957
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.01x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 39.9% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$122,095
Down $8,573 (-6.6%) from 2014
Net Assets
Down-$245,979
Down $103,514 (-73%) from 2014
Liabilities
Up$368,074
Up $94,941 (+35%) from 2014
Revenue And Expenses
Revenue
Up$648,207
Up $1,772 (+0.3%) from 2014
Expenses
Up$751,721
Up $6,170 (+0.8%) from 2014
Net Income
Down-$103,514
Down $4,398 (-4.4%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 12, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $648,207
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.
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $90,312 | $69,068 | ▼ $21,244 |
| Cash and Non-Interest-Bearing Accounts | $23,849 | $35,288 | ▲ $11,439 |
| Land, Buildings, and Equipment, Net | $10,392 | $8,086 | ▼ $2,306 |
| Savings and Temporary Cash Investments | $5,329 | $4,982 | ▼ $347 |
| Prepaid Expenses and Deferred Charges | $674 | $2,316 | ▲ $1,642 |
| Total Assets | $130,668 | $122,095 | ▼ $8,573 |
| Other Assets Total | $112 | $2,355 | ▲ $2,243 |
| Liabilities | |||
| Other Liabilities | $198,166 | $276,790 | ▲ $78,624 |
| Accounts Payable and Accrued Expenses | $74,967 | $91,284 | ▲ $16,317 |
| Total Liabilities | $273,133 | $368,074 | ▲ $94,941 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $5,704 | $6,157 | ▲ $453 |
| Unrestricted Net Assets | $-148,169 | $-252,136 | ▼ $103,967 |
| Total Net Assets Fund Balance | $-142,465 | $-245,979 | ▼ $103,514 |
| Total Liabilities and Net Assets / Fund Balance | $130,668 | $122,095 | ▼ $8,573 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,086 | $28,720 | $36,806 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Terrell Stacy | Chief Health Services Officer | PT | $134,358 | $134,358 |
Board Members and Trustees
| Name | Title |
|---|---|
| Monchein Robert | Chair |
| Roose Diana | Vice Chair |
| Hightower John | Board Member |
| Miller Ed | Board Member |
| O'MALLEY KEARNEY CATHERINE | Board Member |
| Burgess Liz | Partial Board Member |
| Thomas Barbara | Chief Executive Office |
| O'MALLEY ANN | Chief Financial Officer |
| Helm Annemarie | Secretary |
| Southworth Jack | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,389
- Program Service Revenue
- $646,815
- Investment Income
- $3
- Other Revenue
- $0
- All Other Contributions
- $1,389
- Change in Net Assets
- $-103,514
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $648,207
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $55,153
- Total Revenue per Audited Statements
- $703,360
- Total Revenue per Form 990
- $648,207
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $453,758 |
| Other Expenses | $297,963 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $224,816 | $142,221 | - | $367,037 |
| Payments to Affiliates | - | $45,771 | - | $45,771 |
| Other Employee Benefits | $21,160 | $13,528 | - | $34,688 |
| Payroll Taxes | $16,752 | $10,711 | - | $27,463 |
| Pension Plan Contributions | $14,988 | $9,582 | - | $24,570 |
| Information Technology | $17,646 | - | - | $17,646 |
| Travel | $6,653 | $4,253 | - | $10,906 |
| Fees for Services Other | - | $10,894 | - | $10,894 |
| Fees for Services Accounting | - | $10,396 | - | $10,396 |
| Office Expenses | - | $6,036 | - | $6,036 |
| Occupancy | $3,543 | $2,266 | - | $5,809 |
| Insurance | - | $4,797 | - | $4,797 |
| Conferences and Meetings | $1,636 | $1,046 | - | $2,682 |
| Interest | $2,443 | - | - | $2,443 |
| Depreciation Depletion | - | $2,305 | - | $2,305 |
| Other Expenses | $2,863 | $1,683 | - | $1,683 |
| Fees for Services Legal | - | $1,645 | - | $1,645 |
| Advertising | $1,272 | - | - | $1,272 |
| Total Functional Expenses | $459,968 | $291,753 | $0 | $751,721 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $806,874 |
| Expenses per Audited Statements | $751,721 |
| Total Expenses per Form 990 | $751,721 |
| Expenses Not Reported on Form 990 | $55,153 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $276,790 |
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 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7B
“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.”
Form 990, Part VI, Section B, Line 11
“Kendal northern 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.”
Form 990, Part VI, Section B, Line 12C
“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 in an area that relates to the conflict of interest.”
Form 990, Part VI, Section B, Line 15
“Ceo is not compensated by kendal northern ohio but rather affiliate kendal at oberlin where the full process is delegated to the kendal at oberlin board of directors of which there are overlapping members between kendal at oberlin and kendal northern ohio.”
Form 990, Part VI, Section C, Line 19
“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. The conflict of interest policy and governing documents are reviewed annually and any conflicts are disclosed to the board members. When there are changes to the governing documents these are also disclosed to the board members. In addition, kendal uses an egovernance portal and most of the documents of a permanent nature are posted on that site and available for the board members to review. All of the preceding are also always made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Kendal Northern Ohio
- EIN
- 20-0547957
- Phone
- 4407750094
- Address
- 600 KENDAL DR, OBERLIN, OH 44074
- Doing Business As
- KENDAL NORTHERN OHIO'S SENIOR INDEPENDENCE
Signing Officer
- Name
- Barbara Thomas
- Title
- Chief Executive Officer
- Phone
- 4407750094
- Signed
- 2016-08-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Barbara Thomas
- Formed
- 2009
- Legal Domicile
- Oh
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 34
- Volunteers
- 14
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
- Preparer
- BERNADETTE O'TOOLE CPA
- Phone
- 2156433900
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor.”
Financial Statement Notes
PART X, LINE 2:
“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 had no impact on the financial statements of kendal northern ohio.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Services received from affiliate 55,153.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Services received from affiliate 55,153.”
Raw XML AppendixShowing 400 of 739 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/Desc | 0 | KENDAL NORTHERN OHIO WAS ESTABLISHED IN DECEMBER OF 2003 AND HAS SUPPORTED THE MISSIONS OF EACH OF THE ENTITIES (KENDAL COMMUNITY OUTREACH OF NORTHERN OHIO, KENDAL AT HOME AND KENDAL AT OBERLIN) WITH THE FOLLOWING OUTCOMES: KENDAL COMMUNITY OUTREACH OF NORTHERN OHIO (SINGLE MEMBER LLC): -KENDAL COMMUNITY OUTREACH OF NORTHERN OHIO WAS LAUNCHED IN 2009 AND HAS BEEN ABLE TO PROVIDE HOME HEALTH CARE SERVICES AND PERSONAL CARE SERVICES TO SENIORS LIVING IN LORAIN AND CUYAHOGA COUNTIES UNDER THE NAME SENIOR INDEPENDENCE. (CONTINUED ON SCHEDULE O) -OBTAINED MEDICARE SKILLED HOME HEALTH LICENSE IN 2010 AND CHAP ACCREDITATION.-RECENTLY APPLIED FOR MEDICAID SKILLED HOME HEALTH LICENSE IN ORDER TO PROVIDE SERVICES TO A BROADER ECONOMIC GROUP OF SENIORS.-HAVE BEEN ABLE TO DEMONSTRATE A LOW RE-HOSPITALIZATION RATE AND QUALITY OUTCOMES. IN 2015, KENDAL COMMUNITY OUTREACH WAS ABLE TO SERVE OVER 200 SENIORS AND SINCE INCEPTION IMPACTED MORE THAN 1,059 SERVICES IN LORAIN COUNTY.KENDAL AT HOME:-KENDAL AT HOME WAS LAUNCHED IN 2004 AND HAS BEEN ABLE TO PROVIDE SERVICES TO OVER 278 SENIORS IN 12 COUNTIES IN NORTHERN OHIO OVER THE LAST ELEVEN YEARS. -LAUNCHED SEVERAL PREVENTION AND WELLNESS PROGRAMS FOCUSED ON SUPPORTING THE HEALTHY AGING INITIATIVE. -UTILIZED INNOVATIVE TECHNOLOGY SOLUTIONS IN THE DELIVERY OF CARE IN THE MEMBER'S HOMES.-PROVIDES GUIDANCE AND TRAINING TO OTHER PROVIDERS IN THE FIELD OF AGING SERVICES TO PROMOTE BEST PRACTICES AND EFFICIENT MODELS OF CARE.-HAS BEEN A LEADER IN PROVIDING SPECIFIC DEMENTIA CARE TRAINING TO CARE GIVERS AND HOME HEALTHCARE AGENCIES IN NORTHERN OHIO.KENDAL AT OBERLIN:-KENDAL AT OBERLIN OPENED IN 1993 AND HAS PROVIDED SERVICES TO OVER 720 RESIDENTS FROM 35 STATES AND THE DISTRICT OF COLUMBIA. KENDAL AT OBERLIN IS A CONTINUING CARE RETIREMENT COMMUNITY, AN ACCREDITED ORGANIZATION UNDER THE CARF/CCAC STANDARDS AND HAS BEEN IDENTIFIED AS A 5 STAR RATED HEALTH CENTER. SPECIAL ACCREDITATION HAS BEEN AWARDED FOR PERSON CENTERED LONG TERM CARE AND DEMENTIA CARE. -KENDAL IS COMMITTED TO SOCIAL RESPONSIBILITY PROVIDING LEADERSHIP IN THE GREATER COMMUNITY AND MAKING KENDAL CAMPUS SPACES ACCESSIBLE TO THE LARGER COMMUNITY.-MORE THAN 100 NEIGHBORING OLDER ADULTS ARE SERVED YEARLY IN REHABILITATION AND FITNESS PROGRAMS.-MORE THAN 25 AREA FAMILIES USE KENDAL'S ACCREDITED 5-STAR EARLY LEARNING PROGRAM FROM TODDLERS TO PRE-KINDERGARTEN CHILDREN.-SINCE OPENING, KENDAL HAS MADE PAYMENTS IN LIEU OF TAXES. MORE THAN $4.4 MILLION HAS BEEN PAID IN REAL ESTATE TAXES SINCE 2000. THIS HAS RESULTED IN SIGNIFICANT ECONOMIC IMPACT TO THE CITY OF OBERLIN AND THE SCHOOL SYSTEM SINCE OPENING.-KENDAL AT OBERLIN HAS OVER 200 EMPLOYEES WHICH HAVE PROVIDED OVER $233 MILLION OF ECONOMIC BENEFIT TO LORAIN COUNTY FROM THE PAYROLL DOLLARS PAID TO EMPLOYEES.-KENDAL RESIDENTS, STAFF AND BOARD OF DIRECTORS VOLUNTEERED APPROXIMATELY 50,000 RECORDED SERVICE HOURS ON AN ANNUAL BASIS BENEFIT OVER 80 DIFFERENT NONPROFIT ORGANIZATIONS IN LORAIN COUNTY. THESE VOLUNTEER HOURS HAVE AN ECONOMIC VALUE OF OVER $1.2 MILLION PER YEAR FOR A CUMULATIVE IMPACT OF APPROXIMATELY $20 MILLION SINCE INCEPTION. -KENDAL AT OBERLIN IS A LEADER IN THE FIELD OF AGING SERVICES AND HAS BEEN INSTRUMENTAL IN SUPPORTING BOTH THE NATIONAL AND STATE LEADERSHIP ACADEMY PROGRAMS THROUGH STAFF LEADERSHIP. -MORE THAN SEVENTY-EIGHT LOCAL STUDENTS FROM NURSING, REHABILITATION AND VOCATIONAL SCHOOLS WERE PROVIDED CLINICAL TRAINING AT KENDAL AT OBERLIN TO PREPARE THEM PROFESSIONALLY.-KENDAL WELCOMES THE PUBLIC TO ART GALLERY TALKS, LECTURES, THEATRICAL AND MUSICAL PERFORMANCES. OUR MEETING ROOMS WERE MADE AVAILABLE TO OVER 30 NONPROFIT ORGANIZATIONS. KENDAL WAS ALSO RECOGNIZED AS A PROGRAM OF DISTINCTION BY GENERATIONS UNITED FOR THE INTERGENERATIONAL PROGRAMMING OFFERED THROUGH KENDAL'S EARLY LEARNING CENTER ALL THE WAY THROUGH COLLEGE. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MILLER ED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MONCHEIN ROBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | O'MALLEY KEARNEY CATHERINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROOSE DIANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SOUTHWORTH JACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | O'MALLEY ANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERRELL STACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS BARBARA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 167413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 111615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 242375 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PARTIAL BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF HEALTH SERVICES OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF EXECUTIVE OFFICE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 648207 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17646 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17646 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4797 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4797 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2443 |
| IRS990/InterestGrp/TotalAmt | 0 | 2443 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28720 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10392 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8086 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36806 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -142465 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -245979 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2266 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3543 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5809 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6036 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6036 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 112 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2355 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13528 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21160 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34688 |
| IRS990/OtherExpensesGrp/Desc | 0 | HEALTH CARE RELATED |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES, DUES, AND FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22788 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1831 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 146196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2863 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 146196 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22788 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4694 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1683 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 198166 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 276790 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 142221 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 224816 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 367037 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 45771 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 45771 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10711 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16752 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27463 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9582 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14988 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24570 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 674 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2316 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE - PPS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE PAY REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INTER-AFFILIATE CAMPUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 445829 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 199032 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1884 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 445829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 199032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1884 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 586 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 335777 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 645846 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -99116 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 409774 |
| IRS990/PYTotalExpensesAmt | 0 | 745551 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 646435 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -103514 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 646815 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5329 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4982 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ParentSupportedOrgInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | KENDAL AT OBERLIN AND KENDAL AT HOME WERE ABLE TO PROVIDE, THROUGH KENDAL NORTHERN OHIO, HOME AND COMMUNITY BASED SERVICES TO RESIDENTS AND MEMBERS IN NEED OF SUCH SERVICES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | REGULATIONS PRECLUDE THE SUPPORTED ORGANIZATION FROM PROVIDING THESE SERVICES DIRECTLY. THEY WERE ABLE TO MEET THE RESIDENT/MEMBER NEEDS THROUGH KENDAL NORTHERN OHIO'S LLC, KENDAL COMMUNITY OUTREACH OF NORTHERN OHIO. KENDAL COMMUNITY OUTREACH OF NORTHERN OHIO PROVIDES OLDER ADULTS COMPREHENSIVE HOME AND COMMUNITY BASED SERVICES THAT INCLUDE CERTIFIED SKILLED HOME HEALTH SERVICES AND NON-SKILLED HOME CARE SERVICES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | THE SUPPORTED ORGANIZATIONS APPOINT THEIR OFFICERS AND DIRECTORS AND KENDAL NORTHERN OHIO REVIEWS AND APPROVES ALL CANDIDATES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE A, PART IV, SECTION E LINE 2A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | FORM 990, SCHEDULE A, PART IV, SECTION E LINE 2B |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | FORM 990, SCHEDULE A, PART IV, SECTION E LINE 3A |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 341567246 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 200548053 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 74729 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | KENDAL AT OBERLIN |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | KENDAL AT HOME |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 74729 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8086 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28720 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36806 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 55153 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 751721 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 55153 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 276790 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 55153 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 55153 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 648207 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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 HAD NO IMPACT ON THE FINANCIAL STATEMENTS OF KENDAL NORTHERN OHIO. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SERVICES RECEIVED FROM AFFILIATE 55,153. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SERVICES RECEIVED FROM AFFILIATE 55,153. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8086 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 751721 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 276790 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 648207 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 703360 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 806874 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 2860 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $122,095
- Liabilities
- $368,074
- Net assets
- -$245,979
- Revenue
- $648,207
- Expenses
- $751,721
- Net income
- -$103,514