Civic Intelligence

Kendal at Ithaca Inc

990 • Fiscal year 2010 • EIN 52-1787487

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 27, 2011

Organization ProfileWWW.KAI.KENDAL.ORG
2230 North Triphammer Road14850
Siviq Scores

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

Liabilities / Assets

88th percentile

0.92x

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

2010 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

$63,286,600

No earlier filing loaded for comparison.

Net Assets

$5,246,023

No earlier filing loaded for comparison.

Liabilities

$58,040,577

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$16,767,412

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $63,286,600Liabilities 2010: $58,040,577Net Assets 2010: $5,246,0232010Assets 2011: $65,105,949Liabilities 2011: $58,505,045Net Assets 2011: $6,600,9042011Assets 2012: $65,929,158Liabilities 2012: $57,113,713Net Assets 2012: $8,815,4452012Assets 2013: $66,910,795Liabilities 2013: $57,228,980Net Assets 2013: $9,681,8152013Assets 2014: $93,751,862Liabilities 2014: $83,823,929Net Assets 2014: $9,927,9332014Assets 2015: $105,265,128Liabilities 2015: $95,397,404Net Assets 2015: $9,867,7242015Assets 2016: $105,896,466Liabilities 2016: $98,523,601Net Assets 2016: $7,372,8652016Assets 2017: $109,151,923Liabilities 2017: $101,083,383Net Assets 2017: $8,068,5402017Assets 2018: $105,621,014Liabilities 2018: $98,016,452Net Assets 2018: $7,604,5622018Assets 2019: $110,523,778Liabilities 2019: $99,748,024Net Assets 2019: $10,775,7542019Assets 2020: $112,120,569Liabilities 2020: $98,120,352Net Assets 2020: $14,000,2172020Assets 2021: $114,291,883Liabilities 2021: $100,573,438Net Assets 2021: $13,718,4452021Assets 2022: $112,904,768Liabilities 2022: $103,689,986Net Assets 2022: $9,214,7822022Assets 2023: $117,057,252Liabilities 2023: $105,276,930Net Assets 2023: $11,780,3222023Assets 2024: $121,249,284Liabilities 2024: $107,188,386Net Assets 2024: $14,060,8982024

Highlighted filing

2010

Assets$63,286,600
Liabilities$58,040,577
Net Assets$5,246,023
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $16,767,4122010Expenses 2011: $17,109,9762011Expenses 2012: $16,835,2062012Revenue 2013: $18,466,183Expenses 2013: $17,299,131Net Income 2013: $1,167,0522013Revenue 2014: $18,206,714Expenses 2014: $17,592,871Net Income 2014: $613,8432014Revenue 2015: $18,999,708Expenses 2015: $18,501,226Net Income 2015: $498,4822015Revenue 2016: $18,240,021Expenses 2016: $20,980,952Net Income 2016: -$2,740,9312016Revenue 2017: $23,325,479Expenses 2017: $22,841,392Net Income 2017: $484,0872017Revenue 2018: $24,625,027Expenses 2018: $23,888,431Net Income 2018: $736,5962018Revenue 2019: $26,751,129Expenses 2019: $25,348,386Net Income 2019: $1,402,7432019Revenue 2020: $28,929,814Expenses 2020: $27,078,746Net Income 2020: $1,851,0682020Revenue 2021: $27,771,187Expenses 2021: $27,123,999Net Income 2021: $647,1882021Revenue 2022: $28,207,105Expenses 2022: $28,403,627Net Income 2022: -$196,5222022Revenue 2023: $29,635,088Expenses 2023: $29,271,367Net Income 2023: $363,7212023Revenue 2024: $32,161,762Expenses 2024: $31,232,764Net Income 2024: $928,9982024

Highlighted filing

2010

Revenue-
Expenses$16,767,412
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 27, 2011
Return Version
2010v3.4
Gross Receipts
$29,927,249
Mission and Program Overview

Mission

Our mission is to provide a mutually supportive environment for residents and staff, and to contribute to the greater ithaca community.

Filing and Contact Details

Filer

EIN
52-1787487
Raw XML AppendixShowing 400 of 933 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/Description0CONTINUING CARE RETIREMENT COMMUNITY: KENDAL AT ITHACA CONSISTS OF 212 INDEPENDENT LIVING UNITS, A COMMUNITY CENTER, AND A 71- BED HEALTH CENTER COMPOSED OF 36 ADULT HOME BEDS AND 35 NURSING HOME BEDS. KENDAL AT ITHACA IS COMMITTED TO FOSTERING WELL-BEING, SECURITY, AND FULFILLMENT IN LATER YEARS FOR THOSE IT SERVES AND FOR OLDER PEOPLE IN THE BROADER COMMUNITY.
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IRS990/OtherExpenses/ProgramServices1538075
IRS990/OtherExpenses/ProgramServices2168088
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IRS990/OtherExpenses/Total1538075
IRS990/OtherExpenses/Total2194870
IRS990/OtherLiabilities/BOY01260238
IRS990/OtherLiabilities/EOY0890010
IRS990/OtherRevenueCurrentYear0133969
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/BusinessCode1623000
IRS990/OtherRevenueMisc/Description0CAFETERIA
IRS990/OtherRevenueMisc/Description1OTHER
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IRS990/OtherRevenueMisc/ExclusionAmount120091
IRS990/OtherRevenueMisc/TotalRevenueColumn0113878
IRS990/OtherRevenueMisc/TotalRevenueColumn120091
IRS990/OtherRevenuePriorYear0120748
IRS990/OtherSalariesAndWages/ManagementAndGeneral0817229
IRS990/OtherSalariesAndWages/ProgramServices05388406
IRS990/OtherSalariesAndWages/Total06205635
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral055841
IRS990/PayrollTaxes/ProgramServices0390827
IRS990/PayrollTaxes/Total0446668
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01262779
IRS990/PrepaidExpensesDeferredCharges/EOY01202955
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
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IRS990/ProgramServiceRevenue/BusinessCode1623990
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IRS990/ProgramServiceRevenue/BusinessCode3623990
IRS990/ProgramServiceRevenueCY016106971
IRS990/ProgramServiceRevenue/Description0RESIDENT CARE FEES
IRS990/ProgramServiceRevenue/Description1ENTRY FEES EARNED
IRS990/ProgramServiceRevenue/Description2HEALTH CENTER FEES
IRS990/ProgramServiceRevenue/Description3MEDICARE AND MEDICAID
IRS990/ProgramServiceRevenuePriorYear016142954
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010553646
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13141617
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22258022
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3153686

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,286,600
Liabilities
$58,040,577
Net assets
$5,246,023
Revenue
-
Expenses
$16,767,412
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$121$107$14.1$32.2$31.2$0.93
2023Detailed filing. Detailed filing data is available for this year.$117$105$11.8$29.6$29.3$0.36
2022Detailed filing. Detailed filing data is available for this year.$113$104$9.21$28.2$28.4$0.20
2021Detailed filing. Detailed filing data is available for this year.$114$101$13.7$27.8$27.1$0.65
2020Detailed filing. Detailed filing data is available for this year.$112$98.1$14.0$28.9$27.1$1.85
2019Detailed filing. Detailed filing data is available for this year.$111$99.7$10.8$26.8$25.3$1.40
2018Detailed filing. Detailed filing data is available for this year.$106$98.0$7.60$24.6$23.9$0.74
2017Detailed filing. Detailed filing data is available for this year.$109$101$8.07$23.3$22.8$0.48
2016Detailed filing. Detailed filing data is available for this year.$106$98.5$7.37$18.2$21.0$2.74
2015Detailed filing. Detailed filing data is available for this year.$105$95.4$9.87$19.0$18.5$0.50
2014Detailed filing. Detailed filing data is available for this year.$93.8$83.8$9.93$18.2$17.6$0.61
2013Detailed filing. Detailed filing data is available for this year.$66.9$57.2$9.68$18.5$17.3$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.9$57.1$8.82$16.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.1$58.5$6.60$17.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.3$58.0$5.25$16.8