KENDAL NORTHERN OHIO: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- KENDAL NORTHERN OHIO (EIN 20-0547957)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-13
- IRS object ID
- 201802259349200605
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-13T08:46:37-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 W GERMANTOWN PIKE STE 400 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200547957 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENDAL NORTHERN OHIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KEND | BusinessNameControlTxt |
| Phone | 4407750094 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 KENDAL DR | AddressLine1Txt |
| City | OBERLIN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44074 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA THOMAS | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 4407750094 | PhoneNum |
| Signature | 2018-08-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BERNADETTE O'TOOLE CPA | PreparerPersonNm |
| PTIN | P00229258 | PTIN |
| Phone | 2156433900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.KENDALNORTHERNOHIO.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $8,178 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $8,173 | ProgramServiceRevenueAmt |
| Investment Income | $5 | InvestmentIncomeAmt |
| Total Revenue | $8,178 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $11,098 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $7,076 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,777 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $26,189 | OtherExpensesTotalAmt |
| Total Expenses | $49,140 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$40,962 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$277,271 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | -$318,233 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,896 | BOYAmt |
| EOY | $12,928 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,586 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,018 | BOYAmt |
| EOY | $1,019 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,500 | BOYAmt |
| EOY | $13,947 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,771 | BOYAmt |
| EOY | $332,180 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$277,271 | BOYAmt |
| EOY | -$318,233 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | KENDAL NORTHERN OHIO IS A NONPROFIT 501 ( C) 3 CORPORATION CURRENTLY SERVING KENDAL COMMUNITY OUTREACH OF NORTHERN OHIO AND KENDAL AT OBERLIN. KENDAL NOTHERN OHIO SUPPORTS THE WORK OF KENDAL AT OBERLIN AND KENDAL COMMUNITY OUTREACH OF NORTHERN OHIO. KENDAL AT OBERLIN SEEKS TO DEVELOP INNOVATIVE SERVICES TO THE AGED WHICH COMPLEMENT THOSE OF EXISTING ORGANIZATIONS, ENCOURAGING SYNERGY OF PROGRAMS AND ENSURING OPERATIONS, AND THE SEPARATION OF OPERATIONS AND FINANCES. IT SUPPORTS ITS ENTITIES THROUGH RESEARCH, PLANNING AND ADVISING, FUNDRAISING; AND NEW PROGRAM DEVELOPMENT TO THE KENDAL COMMUNITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | HOME HEALTH CAREKENDAL NORTHERN OHIO WAS ESTABLISHED IN DECEMBER OF 2003 AND HAS SUPPORTED THE MISSIONS OF EACH OF THE ENTITIES (KENDAL COMMUNITY OUTREACH OF NORTHERN OHIO AND KENDAL AT OBERLIN) WITH THE FOLLOWING OUTCOMES: KENDAL COMMUNITY OUTREACH OF NORTHERN OHIO (SINGLE MEMBER LLC): -KENDAL COMMUNITY OUTREACH OF NORTHERN OHIO WAS LAUNCHED IN 2009 AND HAS BEEN ABLE TO PROVIDE HOME HEALTH CARE SERVICES AND PERSONAL CARE SERVICES TO SENIORS LIVING IN LORAIN AND CUYAHOGA COUNTIES UNDER THE NAME OF OHIO LIVING (FORMERLY KNOWN AS SENIOR INDEPENDENCE).EFFECTIVE JANUARY 1, 2016, KENDAL NORTHERN OHIO ON BEHALF OF KENDAL COMMUNITY OUTREACH OF NORTHERN OHIO, LLC (DOING BUSINESS AS OHIO LIVING) ENTERED INTO A SPECIAL MEMBERSHIP AGREEMENT WITH OHIO LIVING (FORMERLY KNOWN AS OHIO PRESBYTERIAN RETIREMENT SERVICES) AN OHIO NONPROFIT CORPORATION, "OHIO LIVING". IN ADDITION, KENDAL NORTHERN OHIO AND OHIO LIVING AGREED TO TERMINATE THE IPARTNER AGREEMENT DATED SEPTEMBER 17, 2009 BETWEEN KENDAL NORTHERN OHIO AND OHIO LIVING. THE PURPOSE OF THE SPECIAL MEMBERSHIP AGREEMENT IS TO CONSOLIDATE ITS EXISTING HOME HEALTH CARE AND PRIVATE DUTY OPERATIONS WITH OHIO LIVING ("POST-ACUTE CARE OPERATIONS") SO THAT KENDAL NORTHERN OHIO CAN WORK TOGETHER WITH OHIO LIVING TO EXPAND MEDICARE AND MEDICAID CERTIFIED HOME HEALTH CARE SERVICES, HOME HEALTH CARE SERVICES PAID FOR BY COMMERCIAL PAYERS, AND PRIVATE DUTY/HOME CARE SERVICES PROVIDED TO (I) THE RESIDENTS OF KENDAL AT OBERLIN, (II) THE GENERAL COMMUNITY RESIDING IN THE OHIO COUNTIES OF HURON AND LORAIN AND PORTIONS OF WESTERN CUYAHOGA COUNTY IN SPECIFIC ZIP CODES IDENTIFIED IN THE SPECIAL MEMBERSHIP AGREEMENT.KENDAL AT OBERLIN:-KENDAL AT OBERLIN OPENED IN 1993 AND HAS PROVIDED SERVICES TO OVER 785 RESIDENTS FROM 36 STATES AND THE DISTRICT OF COLUMBIA. KENDAL AT OBERLIN IS A CONTINUING CARE RETIREMENT COMMUNITY, AN ACCREDITED ORGANIZATION UNDER THE CARF STANDARDS AND HAS BEEN IDENTIFIED AS A 5 STAR RATED NURSING HOME BY CMS (CENTER OF MEDICARE AND MEDICAID SERVICES). SPECIAL ACCREDITATION HAS BEEN AWARDED FOR PERSON CENTERED LONG TERM CARE AND DEMENTIA CARE BY CARF.-KENDAL IS COMMITTED TO SOCIAL RESPONSIBILITY PROVIDING LEADERSHIP IN THE GREATER COMMUNITY AND MAKING KENDAL CAMPUS SPACES AND ONSITE PROGRAMS ACCESSIBLE TO THE LARGER COMMUNITY. -MORE THAN 100 NEIGHBORING OLDER ADULTS ARE SERVED YEARLY IN REHABILITATION AND FITNESS PROGRAMS.-MORE THAN 30 AREA FAMILIES USE KENDAL'S ACCREDITED 5-STAR (RATED CENTER BY THE STATE OF OHIO) EARLY LEARNING PROGRAM FROM TODDLERS TO PRE-KINDERGARTEN CHILDREN.-KENDAL HAS MADE REAL ESTATE TAX PAYMENTS OF OVER $5.3 MILLION SINCE 2000. THIS HAS RESULTED IN SIGNIFICANT ECONOMIC IMPACT TO THE CITY OF OBERLIN AND THE SCHOOL SYSTEM SINCE OPENING.-KENDAL AT OBERLIN HAS APPROXIMATELY 250 EMPLOYEES WHICH HAVE PROVIDED OVER $271 MILLION OF ECONOMIC BENEFIT IN THE LAST TWO DECADES TO LORAIN COUNTY FROM THE PAYROLL DOLLARS PAID TO EMPLOYEES.-KENDAL RESIDENTS, STAFF AND BOARD OF DIRECTORS VOLUNTEERED 62,416 RECORDED SERVICE HOURS ON AN ANNUAL BASIS BENEFIT OVER 80 DIFFERENT NONPROFIT ORGANIZATIONS IN LORAIN COUNTY. THESE VOLUNTEER HOURS HAVE AN ECONOMIC VALUE OF OVER $1.5 MILLION PER YEAR FOR A CUMULATIVE IMPACT OF APPROXIMATELY $15.9 MILLION OVER THE PAST TWO DECADES. -KENDAL AT OBERLIN IS A LEADER IN THE FIELD OF AGING SERVICES AND HAS BEEN INSTRUMENTAL IN SUPPORTING BOTH THE NATIONAL AND STATE LEADERSHIP ACADEMY PROGRAMS THROUGH STAFF LEADERSHIP. -MORE THAN 100 LOCAL STUDENTS FROM NURSING, REHABILITATION AND VOCATIONAL SCHOOLS WERE PROVIDED CLINICAL TRAINING AT KENDAL AT OBERLIN TO PREPARE THEM PROFESSIONALLY.-KENDAL WELCOMES THE PUBLIC TO ART GALLERY TALK, LECTURES, THEATRICAL AND MUSICAL PERFORMANCES. OUR MEETING ROOMS WERE MADE AVAILABLE TO OVER 30 NONPROFIT ORGANIZATIONS. KENDAL WAS ALSO RECOGNIZED AS A PROGRAM OF DISTINCTION BY GENERATIONS UNITED FOR THE INTERGENERATIONAL PROGRAMMING OFFERED THROUGH KENDAL'S EARLY LEARNING CENTER ALL THE WAY THROUGH COLLEGE.-IN ADDITION, KENDAL STAFF AND RESIDENTS ACTIVELY CONTRIBUTE AND ENGAGE IN COMMUNITY EVENTS SUCH AS THE "WALK TO END ALZHEIMER'S." | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $34,997 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $34,997 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| BOJANOWSKI CAROL | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| BURGESS ELIZABETH | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| HELM ANNEMARIE | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| HIGHTOWER JOHN | ||||
| TREASURER 8/9/17-12/31/17 | 2.00 | $0 | $0 | $0 |
| MONCHEIN ROBERT | ||||
| CHAIR | 2.00 | $0 | $0 | $0 |
| MULLEN JT | ||||
| TREASURER 1/1/17-8/8/17 | 2.00 | $0 | $0 | $0 |
| ROOSE DIANA | ||||
| VICE CHAIR | 2.00 | $0 | $0 | $0 |
| O'MALLEY ANN | ||||
| CHIEF FINANCIAL OFFICER | 4.00 | $0 | $0 | $0 |
| TERRELL STACY | ||||
| CHIEF HEALTH SERVICES OFFICER | 1.00 | $0 | $0 | $0 |
| THOMAS BARBARA | ||||
| CHIEF EXECUTIVE OFFICER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANN O'MALLEY CFO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 KENDAL DRIVE | AddressLine1Txt |
| City | OBERLIN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44074 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4407750094 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENDAL AT OBERLIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341567246 | EIN |
| Organization Type | 10 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $5,460 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $5,460 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (1) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (1) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | 0 | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Test | Yes (X) | ActivitiesTestInd |
| Activities Further Exempt Prps | Yes (1) | ActivitiesFurtherExemptPrpsInd |
| Activities Engaged Org Invlmnt | Yes (1) | ActivitiesEngagedOrgInvlmntInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, SECTION E, LINE 2A: | KENDAL AT OBERLIN WAS ABLE TO PROVIDE, THROUGH KENDAL NORTHERN OHIO, HOME AND COMMUNITY BASED SERVICES TO RESIDENTS AND MEMBERS IN NEED OF SUCH SERVICES. |
| PART IV, SECTION E, LINE 2B: | REGULATIONS PRECLUDE THE SUPPORTED ORGANIZATION FROM PROVIDING THESE SERVICES DIRECTLY. THEY WERE ABLE TO MEET THE RESIDENT/MEMBER NEEDS THROUGH KENDAL NORTHERN OHIO'S LLC, KENDAL COMMUNITY OUTREACH OF NORTHERN OHIO. THROUGH A SPECIAL MEMBERSHIP AGREEMENT WITH OHIO LIVING, A NON-PROFIT ORGANIZATION, KENDAL NORTHERN OHIO WAS ABLE TO PROVIDE OLDER ADULTS COMPREHENSIVE HOME AND COMMUNITY BASED SERVICES THAT INCLUDE CERTIFIED SKILLED HOME HEALTH SERVICES AND NON-SKILLED HOME CARE SERVICES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 5. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INTEREST. AMOUNT: 26,177. DESCRIPTION: PAYROLL TAXES. AMOUNT: 12. TOTAL TO FORM 990-EZ, LINE 16: 26,189. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 309. END OF YEAR AMOUNT: 309. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 709. END OF YEAR AMOUNT: 710. DESCRIPTION: DUE FROM AFFILIATE FOR SERVICES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 14,449. END OF YEAR AMOUNT: 33,211. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 284,322. END OF YEAR AMOUNT: 298,969. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |