Kendal On Hudson in Sleepy Hollow, New York (NY)

Table of contents:

Organization representatives - add corrected or new information about Kendal On Hudson »

Non-representatives - add comments about Kendal On Hudson»

Kendal On Hudson
Employer Identification Number (EIN)133971396
Name of OrganizationKendal On Hudson
In Care of NameJennifer Anderson
Address1010 Kendal Way, Sleepy Hollow, NY 10591-1055
SubsectionCharitable Organization
Ruling Date10/1997
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$50,000,000 to greater
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$157,797,479
Amount of Income$29,041,473
Form 990 Revenue Amount$29,041,473
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Nursing, Convalescent Facilities


Non-representatives - add comments:


CAPTCHA

Your IP address 54.87.76.100 will be logged.

Amount of income in 2012: $29,041,473
This organization: 

 $29,041,473
Other organizations performing similar types of work: 

 $4,157,478

Assets in 2012: $157,797,479
This organization: 

 $157,797,479
Other organizations performing similar types of work: 

 $2,691,534

Expenses in 2007: $24,069,751
This organization: 

 $24,069,751
Other organizations performing similar types of work: 

 $21,201,930

Income to expenses ratio in 2007: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 78.6%
This organization: 

 78.6%
Other organizations performing similar types of work: 

 89.2%

Grants share in income in 2007: 0.8%
Kendal On Hudson: 

 0.8%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2003200520062007
Total revenue$44,895$8,387,366$22,298,984$24,778,734
Contributions, gifts, grants, and similar amounts received$1,900$4,000$83,403$186,764
Contributions to donor advised funds$33,003$182,454
Direct public support$0$4,000$50,400$4,310
Indirect public support$1,900$0$0$0
Government contributions (grants)$0$0$0$0
Program service revenue including government fees and contracts$31,000$7,453,451$20,330,456$22,399,173
Membership dues and assessments$0$0$0$0
Interest on savings and temporary cash investments$995$675,319$1,242,570$1,419,841
Dividends and interest from securities$0$0$0$0
Net rental income or (loss)$0$0$0$0
Gross rents$0$0$0$0
Less: rental expenses$0$0$0$0
Other investment income$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0
Gross revenue$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0
Less: cost of goods sold$0$0$0$0
Other revenue$11,000$254,596$642,555$772,956
Total expenses$419,019$16,479,523$21,992,785$24,069,751
Program services$407,980$5,483,053$13,447,773$18,928,311
Management and general$11,039$10,996,470$7,426,556$4,045,542
Fundraising$0$0$0$0
Payments to affiliates$0$0$1,118,456$1,095,898
Net assets or fund balances at end of year$-1,233,215$-9,780,499$-10,395,760$-16,778,441
Excess or (deficit) for the year$-374,124$-8,092,157$306,199$708,983
Net assets or fund balances at beginning of year$-420,360$-1,661,495$-9,780,499$-10,395,760
Other changes in net assets or fund balances$-438,731$-26,847$-921,460$-7,091,664
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$22,973,853$18,928,311$4,045,542$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$310,715$0$310,715$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$6,173,127$4,938,502$1,234,625$0
Pension plan contributions not included above$297,375$208,163$89,212$0
Employee benefits not included above$1,195,396$836,777$358,619$0
Payroll taxes$532,299$389,934$142,365$0
Professional fundraising fees$0$0$0$0
Accounting fees$57,000$0$57,000$0
Legal fees$0$0$0$0
Supplies$1,327,321$1,262,678$64,643$0
Telephone$130,888$0$130,888$0
Postage and shipping$6,370$0$6,370$0
Occupancy$6,317,307$5,831,390$485,917$0
Equipment rental and maintenance$1,004$0$1,004$0
Printing and publications$2,106$584$1,522$0
Travel$7,708$3,228$4,480$0
Conferences, conventions, and meetings$43,890$19,649$24,241$0
Interest$0$0$0$0
Depreciation, depletion, etc.$4,777,858$4,302,334$475,524$0
Other expenses not covered above$1,793,489$1,135,072$658,417$0
Balance Sheets
2003200520062007
Total assets$110,858,520$165,190,699$166,616,475$163,069,144
Cash - non-interest-bearing$240,004$0$0$0
Savings and temporary cash investments$63,116,138$23,917,322$30,620,878$30,941,417
Accounts receivable less allowance for doubtful accounts$0$2,095,206$1,596,456$1,122,390
Pledges receivable less allowance for doubtful accounts$0$0$0$0
Grants receivable$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0
Inventories for sale or use$0$0$0$0
Prepaid expenses and deferred charges$6,122,283$5,325,577$5,121,632$5,170,597
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$129,277,509$125,834,740
Investments - other$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$41,380,095$133,852,594$0$0
Other assets, including program-related investments$0$0$0$0
Total liabilities$112,091,735$174,971,198$177,012,235$179,847,585
Accounts payable and accrued expenses$8,277,600$4,978,839$3,074,671$1,774,753
Grants payable$0$0$0$0
Deferred revenue$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0
Tax-exempt bond liabilities$70,889,696$71,012,096$71,053,296$77,385,034
Mortgages and other notes payable$17,759,208$0$0$0
Other liabilities$15,165,231$98,980,263$102,884,268$100,687,798
Total liabilities and net assets/fund balances$110,858,520$165,190,699$166,616,475$163,069,144
Total net assets or fund balances$-1,233,215$-9,780,499$-10,395,760$-16,778,441
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2003200520062007
Total revenue$44,895$8,387,366$22,298,984$24,778,734
Total revenue, gains, and other support per audited financial statements$44,895$8,383,366$22,265,981$24,591,970
Other expenses$0$0$0$0
Net unrealized gains on investments$0$0$0$0
Donated services and use of facilities$0$0$0$0
Recoveries of prior year grants$0$0$0$0
Other$0$0$0$0
Other revenue$0$4,000$33,003$186,764
Investment expenses$0$4,000$0$0
Other$0$0$33,003$186,764
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2003200520062007
Total expenses$419,019$16,479,523$21,992,785$24,118,951
Total expenses and losses per audited financial statements$419,019$16,479,523$21,992,785$24,118,951
Other revenue$0$0$0$0
Donated services and use of facilities$0$0$0$0
Prior year adjustments$0$0$0$0
Losses$0$0$0$0
Other$0$0$0$0
Other expenses$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings15
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$2,192,797$22,399,173
Program service revenue
Program service revenue 1000000$000$0$12,023,707
Program service revenue 2000000$000$0$5,040,120
Program service revenue 3000000$000$0$2,753,731
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$2,581,615
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$1,419,841$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$772,956$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$177,499$2,828$0
$116,380$14,008$0
$112,510$3,296$0
$108,299$2,830$0
$94,149$5,158$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?Yes
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$6
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$218,309
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
2002200420052006
Total$20,099$21,602$85,510,566$27,573,168
Gifts, grants, and contributions received$1,645$100$83,403$83,403
Membership fees received$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$17,000$20,250$84,751,844$26,247,195
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$1,454$1,252$675,319$1,242,570
Net income from unrelated business activities not included above$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0
Other income$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$27,065,191
Contributions, Gifts, Grants and Other Similar Amounts$99,085
Program Service Revenue$24,538,991
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,118,229
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$167,132
Gross amount from sales of assets other than inventory (Securities / Other)$167,132 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0
Gain or (loss) (Securities / Other)$167,132 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$1,141,754
Statement of Functional Expenses (for 2011)
Total functional expenses$25,844,081
Compensation of current officers, directors, trustees, and key employees$384,495
Other salaries and wages$7,455,430
Payroll taxes$625,528
Professional fundraising services$0
Other$17,378,628
Balance Sheet (for 2011)
Total assets$155,433,586
Total liabilities$170,414,172
Tax-exempt bond liabilities$71,231,189
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$99,182,983
Total net assets or fund balances$-14,980,586
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$130,035,864
Gifts, grants, contributions, and membership fees received$1,074,623
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$123,523,501
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$5,437,740
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Kendal On Hudson to others? (optional)
  
Add photo of Kendal On Hudson (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Sign in with Twitter
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»


Recently Added Reviews
Hope In Life Church Inc in Carmel, NY
Real News Project Inc in New York, NY
*****
Capabilities Partnership Inc in West Nyack, NY
****•
Bronx Parent Housing Network Inc in Bronx, NY
*****
River Of Life Inc in Bayshore, NY
****•
Evelyn Douglin Center For Serving People In Need Inc in Brooklyn, NY
*****
Grand Street Boys Association Inc in New York, NY
*****
Alight Center Inc in Hudson, NY
*
Freedom Recreational Services For Youth With Disabilities Inc in Auburn, NY
*****
American Supporters Of Yedid Inc in New York, NY
*****
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Health Services Management Inc206 Fortress Blvd, Murfreesboro, TN 37128-5269TN2000-05$162,872,365
2Jewish Home Lifecare Harry And Jeanette Weinberg Campus Bronx100 W Kingsbridge Rd, Bronx, NY 10468-3961NY1970-06$128,872,612
3Center For Nursing & Rehabilitation Inc612 Allerton Ave, Bronx, NY 10467-7404NY1973-05$90,426,273
4Provident Resources Group Inc, Provident Group5565 Bankers Ave, Baton Rouge, LA 70808-2608LA2000-06$81,049,780
5Rivington House Health Care Facility154 Christopher Street Suite 2, New York, NY 10014-2840NY1995-03$62,068,869
6Loretto Health And Rehabilitation Center, Levitzky Ina J Ttee700 E Brighton Ave, Syracuse, NY 13205-2201NY2005-01$49,654,041
7Sephardic Home For The Aged Inc, Sephardic Nursing And Rehab Center2266 Cropsey Ave, Brooklyn, NY 11214-5706NY1954-10$36,360,578
8Kendal On Hudson1010 Kendal Way, Sleepy Hollow, NY 10591-1055NY1997-10$29,041,473
9Buena Vida Corp, Buena Vida Nursing Home48 Cedar St, Brooklyn, NY 11221-3253NY1995-04$25,365,090
10Mohawk Valley Nursing Home Inc99 6th Ave, Ilion, NY 13357-1527NY1970-04$10,962,798
11Moringside House Nursing Home Company Inc1000 Pelham Pkwy S, Bronx, NY 10461-1003NY1972-08$52,081,969
12Daughters Of Jacob Nursing Home Company Inc1160 Teller Ave, Bronx, NY 10456-4145NY1970-12$42,563,690
13Margaret Tietz Center For Nursing Care612 Allerton Ave, Bronx, NY 10467-7404NY1968-06$30,891,604
14Beechwood Health Care Center Inc2235 Millersport Hwy, Getzville, NY 14068-1219NY2006-11$30,085,525
15Greater Harlem Nursing Home And Rehabilitation Center Inc30 W 138th St, New York, NY 10037-1710NY1973-02$22,916,626
16Brooklyn United Methodist Church Home1485 Dumont Ave, Brooklyn, NY 11208-4705NY1999-03$21,700,673
17Northern Riverview Health Care Center Inc87 S Route 9w, Haverstraw, NY 10927-1700NY1995-12$19,327,305
18Rosa Coplon Jewish Home And Infirmary2700 North Forest Road, Getzville, NY 14068-1527NY1959-05$19,143,836
19Elant At Newburgh Inc, Dba Elant At Meadow Hill46 Harriman Dr, Goshen, NY 10924-2410NY2001-04$18,941,570
20Keser Nursing & Rehabilitation Center Incorporated40 Heyward St, Brooklyn, NY 11249-7823NY2006-06$18,026,401
Number of organizations performing similar types of work
Alabama4
Arkansas7
Arizona2
California27
Colorado6
Connecticut3
District of Columbia2
Florida28
Georgia22
Iowa8
Idaho3
Illinois18
Indiana2
Kansas7
Kentucky4
Louisiana8
Massachusetts34
Maryland8
Maine2
Michigan9
Minnesota25
Missouri13
Mississippi7
Montana3
North Carolina8
North Dakota3
Nebraska4
New Jersey9
New Mexico2
Nevada2
New York44
Ohio17
Oklahoma4
Oregon7
Pennsylvania26
Rhode Island3
South Carolina7
South Dakota6
Tennessee13
Texas23
Utah2
Virginia8
Vermont1
Washington2
Wisconsin12
West Virginia1
Wyoming1
Total457

faqs.org is not associated with, endorsed by, or sponsored by Kendal On Hudson and has no official or unofficial affiliation with Kendal On Hudson