Kendal-Crosslands Communities
- Assets
- $258.3m
- Revenue
- $70.6m
- Investments
- $11.3m
- Employees
- 720
- Location
- Kennett Square, PA
- Founding
- 03/1975
- Data as of
- 12/2023
- EIN
- 23-1906212
Organization Overview
Kendal-Crosslands Communities is located in Kennett Square, PA. The organization was established in 1975. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2023, Kendal-Crosslands Communities employed 720 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kendal-Crosslands Communities 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 12/2023, Kendal-Crosslands Communities generated $70.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $66.5m during the year ending 12/2023. While expenses have increased by 3.2% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMMUNITIES AND SERVICES FOR OLDER PEOPLE IN ACCORDANCE WITH THE PRINCIPLES OF THE RELIGIOUS SOCIETY OF FRIENDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE HAVE TWO CONTINUING CARE RETIREMENT COMMUNITIES OPERATING AT THE LOWEST FEASIBLE COST FOR THE LEVEL OF SERVICES PROVIDED. SERVICES INCLUDE HOUSING, HOUSEKEEPING AND MAINTENANCE, CENTRAL DINING, AND LIFETIME CARE ON PREMISES (EXCEPT THOSE REQUIRING HOSPITALIZATION) AS WELL AS SOCIAL, CULTURAL AND RECREATIONAL ACTIVITIES. IN ADDITION, WE HAVE TWO AGE RESTRICTED INDEPENDENT LIVING FACILITIES OPERATING AT THE LOWEST FEASIBLE COST FOR THE LEVEL OF SERVICES PROVIDED. SERVICES INCLUDE HOUSING AS WELL AS HOUSEKEEPING AND MAINTENANCE.
KENDAL HOME CARE OFFERS ADDITIONAL SERVICES TO RESIDENTS IN THE KENDAL-CROSSLANDS COMMUNITIES WHEN DAILY ACTIVITIES BECOME MORE CHALLENGING. WHETHER RESIDENCE IN APARTMENT, COTTAGE, PERSONAL CARE, OR SKILLED NURSING. OUR ARRAY OF SERVICES CAN BE PROVIDED DAILY OR ON AN INTERMITTENT BASIS. THE PROGRAM IS FEE-FOR-SERVICE BASED, MEANING IT ALLOWS FOR ONE-TO-ONE ASSISTANCE CHARGED AT AN HOURLY RATE UNDER A SEPARATE AGREEMENT. THE PROGRAM IS LICENSED BY THE PENNSYLVANIA DEPARTMENT OF HEALTH AND DAILY OVERSIGHT OF THE KENDAL HOME CARE PROGRAM IS MANAGED BY THE KENDAL HOME CARE MANAGER. FOR 2023, THE TOTAL VISITS WERE APPROXIMATELY 6,300, SERVICES ARE AVAILABLE 7 DAYS PER WEEK; RESIDENTS CAN USE AS LITTLE AS 15 MINUTES PER DAY; AVERAGE UTILIZATION IS 1.00 HOURS PER DAY IN 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Grove Secretary | OfficerTrustee | 2 | $0 |
Frederick Spackman Clerk | OfficerTrustee | 2 | $0 |
Richard Wortmann Clerk (left 04/2023) | OfficerTrustee | 2 | $0 |
Susan Renz Assist. Clerk/treas. (as Of 04/2023) | Trustee | 2 | $0 |
Claire Mooney Treasurer (thru 04/2023), Director | Trustee | 2 | $0 |
Alice Lane-Koerner Director (left 04/2023) | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Warfel Construction Company General Construction | 12/30/23 | $4,400,361 |
Lenhardt Rodgers Architecture Architect | 12/30/23 | $1,771,556 |
Trago Mechanical Inc Equipment Supply/repair/maintenance/inst | 12/30/23 | $1,051,429 |
Benchmark Construction Co Inc General Construction | 12/30/23 | $1,032,480 |
Olvera Contractors Llc General Construction | 12/30/23 | $551,089 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $616,938 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $616,938 |
| Total Program Service Revenue | $63,042,421 |
| Investment income | $2,376,416 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,046,604 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $70,575,213 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $566,735 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,198,152 |
| Compensation of current officers, directors, key employees. | $1,198,152 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,461,240 |
| Pension plan accruals and contributions | $1,684,407 |
| Other employee benefits | $4,388,641 |
| Payroll taxes | $1,940,175 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $597,567 |
| Fees for services: Accounting | $474,066 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $343,414 |
| Fees for services: Other | $1,256,408 |
| Advertising and promotion | $0 |
| Office expenses | $66,003 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,803,125 |
| Travel | $27,571 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $102,168 |
| Interest | $2,114,845 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,723,486 |
| Insurance | $0 |
| All other expenses | $778,242 |
| Total functional expenses | $66,520,863 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,881,845 |
| Savings and temporary cash investments | $7,202,250 |
| Pledges and grants receivable | $2,825,000 |
| Accounts receivable, net | $2,503,141 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,055,983 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,084,929 |
| Net Land, buildings, and equipment | $124,910,133 |
| Investments—publicly traded securities | $101,186,469 |
| Investments—other securities | $11,312,505 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,300,274 |
| Total assets | $258,262,529 |
| Accounts payable and accrued expenses | $5,765,363 |
| Grants payable | $0 |
| Deferred revenue | $101,647,793 |
| Tax-exempt bond liabilities | $43,995,843 |
| Escrow or custodial account liability | $1,129,650 |
| 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 | $259,579 |
| Total liabilities | $152,798,228 |
| Net assets without donor restrictions | $78,774,823 |
| Net assets with donor restrictions | $26,689,478 |
| 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 | $258,262,529 |