Kendal On Hudson
- Assets
- $187.9m
- Revenue
- $39.8m
- Investments
- $0.0
- Employees
- 258
- Location
- Sleepy Hollow, NY
- Founding
- 10/1997
- Data as of
- 12/2022
- EIN
- 13-3971396
Organization Overview
Kendal On Hudson is located in Sleepy Hollow, NY. The organization was established in 1997. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2022, Kendal On Hudson employed 258 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kendal On Hudson is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Kendal On Hudson generated $39.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $34.8m during the year ending 12/2022. While expenses have increased by 3.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE INNOVATIVE PROGRAMS AND SERVICES TO FOSTER THE AUTONOMY AND WELL BEING OF OLDER ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022, KENDAL ON HUDSON (KOH) FULFILLED ITS MISSION AND SERVED CONTRACT HOLDERS BETWEEN THE AGES OF 68 AND 105. AS A TYPE A COMMUNITY CARE RETIREMENT COMMUNITY (CCRC), KOH HAS A LIFETIME OBLIGATION OF CARE TO ALL SUCH RESIDENTS, INCLUSIVE OF THE PROVISION OF CHARITY CARE SHOULD RESIDENTS BECOME UNABLE TO PAY. KOH SERVED 18 PERSONS AS DIRECT ADMISSION RESIDENTS TO OUR ENRICHED HOUSING AND SKILLED NURSING PROGRAMS. AS REQUIRED UNDER NY REGULATION, AT LEAST 23% OF ALL DIRECT ADMISSIONS TO KOH MUST BE MEDICAID OR DUAL ELIGIBLE PATIENTS. CARE AND SERVICES TO RESIDENTS INCLUDE A RESIDENT CARE CENTER WHERE PHYSICIANS VISIT ON AN AS NEEDED BASIS AND A NURSE PRACTITIONER PROVIDES CARE 6 DAYS A WEEK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynn Tepper Chair | OfficerTrustee | 4 | $0 |
Sharon Wexler Vice Chair | OfficerTrustee | 4 | $0 |
Bernard Joe Lillis Treasurer | OfficerTrustee | 4 | $0 |
Howard Smith Secretary | OfficerTrustee | 4 | $0 |
Howard Permut Director | Trustee | 4 | $0 |
Adriana Murphy Director | Trustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Z&r Painting & Contracting Llc Construction Services | 12/30/22 | $762,700 |
Hd Supply Facilities Maintenance Ltd Construction Services | 12/30/22 | $481,953 |
Affinity Rehabilitation Llp Rehabilitation Services | 12/30/22 | $479,166 |
Remus Industries Construction Services | 12/30/22 | $471,475 |
Ag Williams Painting Company Painters | 12/30/22 | $414,704 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $121,871 |
| Government grants | $696,780 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $818,651 |
| Total Program Service Revenue | $37,166,430 |
| Investment income | $1,485,831 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $223,126 |
| Net Gain/Loss on Asset Sales | -$349,811 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $39,765,614 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $29,755 |
| Grants and other assistance to domestic individuals. | $157,448 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,269,146 |
| Compensation of current officers, directors, key employees. | $190,372 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,930,456 |
| Pension plan accruals and contributions | $660,097 |
| Other employee benefits | $1,453,414 |
| Payroll taxes | $851,048 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,517 |
| Fees for services: Accounting | $73,975 |
| Fees for services: Lobbying | $2,200 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $121,838 |
| Fees for services: Other | $3,895,605 |
| Advertising and promotion | $118,833 |
| Office expenses | $1,209,313 |
| Information technology | $7,318 |
| Royalties | $0 |
| Occupancy | $4,266,950 |
| Travel | $3,356 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $50,204 |
| Interest | $2,475,174 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,057,682 |
| Insurance | $535,896 |
| All other expenses | $119,881 |
| Total functional expenses | $34,796,566 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,144,430 |
| Savings and temporary cash investments | $13,158,712 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $616,808 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $121,871 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,234,809 |
| Net Land, buildings, and equipment | $105,470,391 |
| Investments—publicly traded securities | $58,138,796 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,010,186 |
| Total assets | $187,896,003 |
| Accounts payable and accrued expenses | $2,992,731 |
| Grants payable | $0 |
| Deferred revenue | $73,730,673 |
| Tax-exempt bond liabilities | $52,989,395 |
| Escrow or custodial account liability | $917,394 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $67,481,285 |
| Total liabilities | $198,111,478 |
| Net assets without donor restrictions | -$10,215,475 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $187,896,003 |
Grants Awarded
Over the last fiscal year, Kendal On Hudson has awarded $25,898 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
TARRYTOWNS SCHOOL DISTRICT PURPOSE: PUBLIC SCHOOL EDUCATION AND FOOD SECURITY | $15,751 |
OPEN DOOR FOUNDATION INC PURPOSE: NEWBORN ASSISTANCE | $10,147 |