Civic Intelligence

Kendal at Ithaca Inc

990 • Fiscal year 2012 • EIN 52-1787487

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

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

86th percentile

0.87x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

1.3%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$65,929,158

Up $823,209 (+1.3%) from 2011

Net Assets

Up

$8,815,445

Up $2,214,541 (+34%) from 2011

Liabilities

Down

$57,113,713

Down $1,391,332 (-2.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$16,835,206

Down $274,770 (-1.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2012

Assets$65,929,158
Liabilities$57,113,713
Net Assets$8,815,445
Open 2012 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

2012

Revenue-
Expenses$16,835,206
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$37,664,340
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 1,093 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/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13A&S BLAKCTOP PAVING LLC
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IRS990/Description0CONTINUING CARE RETIREMENT COMMUNITY: KENDAL AT ITHACA CONSISTS OF 212INDEPENDENT LIVING UNITS, A COMMUNITY CENTER, AND A 71- BED HEALTHCENTER COMPOSED OF 36 ADULT HOME BEDS AND 35 NURSING HOME BEDS. KENDALAT ITHACA IS COMMITTED TO FOSTERING WELL-BEING, SECURITY, ANDFULFILLMENT IN LATER YEARS FOR THOSE IT SERVES AND FOR OLDER PEOPLE INTHE BROADER COMMUNITY.
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IRS990/MissionDescription0PLEASE REFER TO SCHEDULE O FOR KENDAL AT ITHACA'S PRIMARY MISSION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DANIEL GOVERNANTI
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY06600904
IRS990/NetAssetsOrFundBalancesEOY08815445
IRS990/NetGainOrLossInvestments/ExclusionAmount0649751
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0649751
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096065
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0315
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral075774
IRS990/Occupancy/ProgramServices01775807
IRS990/Occupancy/Total01851581
IRS990/OfficeExpenses/ManagementAndGeneral0110308
IRS990/OfficeExpenses/ProgramServices0169141
IRS990/OfficeExpenses/Total0279449
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01546654
IRS990/OtherAssetsTotal/EOY02196476
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0162533
IRS990/OtherEmployeeBenefits/ProgramServices01160257
IRS990/OtherEmployeeBenefits/Total01322790
IRS990/OtherExpensePriorYear07921831
IRS990/OtherExpensesCurrentYear07684993
IRS990/OtherExpenses/Description0FOOD SERVICES
IRS990/OtherExpenses/Description1MEDICAL EXPENSE
IRS990/OtherExpenses/Description2MISC. EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral036416
IRS990/OtherExpenses/ProgramServices0870307
IRS990/OtherExpenses/ProgramServices1408983
IRS990/OtherExpenses/ProgramServices2175813
IRS990/OtherExpenses/Total0870307
IRS990/OtherExpenses/Total1408983
IRS990/OtherExpenses/Total2212229
IRS990/OtherLiabilities/BOY0856604
IRS990/OtherLiabilities/EOY0397509
IRS990/OtherRevenueCurrentYear06363
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/BusinessCode1623000
IRS990/OtherRevenueMisc/BusinessCode2623000
IRS990/OtherRevenueMisc/Description0CAFETERIA
IRS990/OtherRevenueMisc/Description1OTHER
IRS990/OtherRevenueMisc/Description2LOSS ON EXTINGUISHMENT OF DEBT
IRS990/OtherRevenueMisc/ExclusionAmount0103647
IRS990/OtherRevenueMisc/ExclusionAmount160227
IRS990/OtherRevenueMisc/ExclusionAmount2-157511

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,929,158
Liabilities
$57,113,713
Net assets
$8,815,445
Revenue
-
Expenses
$16,835,206
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