KENDAL NORTHERN OHIO: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- KENDAL NORTHERN OHIO (EIN 20-0547957)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-10
- IRS object ID
- 201113149349201456
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2011-11-10T15:34:14-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 SENTRY PARK WEST SUITE 300 | AddressLine1 |
| City | BLUE BELL | City |
| State | PA | State |
| ZIP Code | 19422 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200547957 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENDAL NORTHERN OHIO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KEND | NameControl |
| Phone | 4407750094 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 KENDAL DR | AddressLine1 |
| City | OBERLIN | City |
| State | OH | State |
| ZIP Code | 44074 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANN M O'MALLEY | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 4407750094 | Phone |
| Date Signed | 2011-11-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BERNADETTE O'TOOLE | Name |
| Phone | 2156433900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 121255 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 3400 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 99564 | ProgramServiceRevenue |
| Investment Income | 245 | InvestmentIncome |
| Other Revenue Total | 18046 | OtherRevenueTotal |
| Total Revenue | 121255 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 132176 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 38638 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 6140 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 388 | PrintingPublicationsPostage |
| Other Expenses Total | 4844 | OtherExpensesTotal |
| Total Expenses | 182186 | TotalExpenses |
| Excess Or Deficit For Year | -60931 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 6974 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | -53957 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111136 | BOY |
| EOY | 108850 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59741 | BOY |
| EOY | 33256 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170877 | BOY |
| EOY | 142106 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163903 | BOY |
| EOY | 196063 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6974 | BOY |
| EOY | -53957 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | KENDAL NORTHERN OHIO WAS ESTABLISHED AS A SUPPORTING ORGANIZATION FOR KENDAL AT HOME AND KENDAL AT OBERLIN. BOTH KENDAL AT HOME AND KENDAL AT OBERLIN ARE 501(C)(3) ORGANIZATIONS IN SERVICE TO THE AGING POPULATION. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | IN 2009, KENDAL NORTHERN OHIO ESTABLISHED A SINGLE MEMBER LLC, KENDAL COMMUNITY OUTREACH OF NORTHERN OHIO (DOING BUSINESS AS SENIOR INDEPENDENCE) TO PROVIDE HOME AND COMMUNITY BASED SERVICES TO SENIORS WHO LIVE IN LORAIN COUNTY AND CERTAIN PARTS OF CUYAHOGA COUNTY. DURING 2010, KENDAL COMMUNITY OUTREACH OF NORTHERN OHIO, LLC COMPLETED THE CHAP ACCREDITATION PROCESS AND WAS ABLE TO OBTAIN MEDICARE DEEMED STATUS TO PROVIDE CERTIFIED HOME HEALTH SERVICES TO SENIORS LIVING IN LORAIN COUNTY. KENDAL COMMUNITY OUTREACH OF NORTHERN OHIO IS A DISREGARDED MEMBER OF KENDAL NORTHERN OHIO. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 182186 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 182186 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| DENNIS M O'TOOLE | ||||||||
| 600 KENDAL DRIVE | OBERLIN | OH | 44074 | CHAIR - PART TIME | 2.00 | 0 | 0 | 0 |
| MICHAEL HOFFMANN | ||||||||
| 600 KENDAL DRIVE | OBERLIN | OH | 44074 | VICE CHAIR - PART TIME | 2.00 | 0 | 0 | 0 |
| ANNEMARIE HELM | ||||||||
| 600 KENDAL DRIVE | OBERLIN | OH | 44074 | SECRETARY - PART TIME | 2.00 | 0 | 0 | 0 |
| JOHN SOUTHWORTH | ||||||||
| 600 KENDAL DRIVE | OBERLIN | OH | 44074 | TREASURER - PART TIME | 2.00 | 0 | 0 | 0 |
| RICHARD COCHRAN | ||||||||
| 600 KENDAL DRIVE | OBERLIN | OH | 44074 | BOARD MEMBER - PART TIME | 1.00 | 0 | 0 | 0 |
| ROBERT F MONCHEIN | ||||||||
| 600 KENDAL DRIVE | OBERLIN | OH | 44074 | BOARD MEMBER - PART TIME | 1.00 | 0 | 0 | 0 |
| BENOY W JOSEPH | ||||||||
| 600 KENDAL DRIVE | OBERLIN | OH | 44070 | BOARD MEMBER - PART TIME | 1.00 | 0 | 0 | 0 |
| MELVA TOLBERT | ||||||||
| 600 KENDAL DRIVE | OBERLIN | OH | 44074 | BOARD MEMBER - PART TIME | 1.00 | 0 | 0 | 0 |
| NANCY SABATH | ||||||||
| 600 KENDAL DRIVE | OBERLIN | OH | 44074 | BOARD MEMBER - PART TIME | 1.00 | 0 | 0 | 0 |
| BARBARA W THOMAS | ||||||||
| 600 KENDAL DRIVE | OBERLIN | OH | 44074 | CHIEF EXECUTIVE OFFICER | 3.00 | 0 | 0 | 0 |
| ANN M O'MALLEY | ||||||||
| 600 KENDAL DRIVE | OBERLIN | OH | 44074 | CHIEF FINANCIAL OFFICER | 5.00 | 0 | 0 | 0 |
| STACY TERRELL | ||||||||
| 600 KENDAL DRIVE | OBERLIN | OH | 44074 | CHIEF HEALTH SERVICES OFFICER | 5.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENDAL AT OBERLIN | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 KENDAL DRIVE | AddressLine1 |
| City | OBERLIN | City |
| State | OH | State |
| ZIP Code | 44074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4407750094 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Certification Checkbox | X | CertificationCheckbox |
| Written IRS Determination | X | WrittenIRSDetermination |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (2 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| KENDAL AT OBERLIN | |||||
| 341567246 | 509(A)(2) | 1 | 1 | 1 | $0 |
| KENDAL AT HOME | |||||
| 200548053 | 509(A)(2) | 1 | 1 | 1 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 2 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INVESTMENT INCOME 245.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MEDICARE PPS REVENUE. AMOUNT: 18,046. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: TRAVEL. AMOUNT: 2,168. DESCRIPTION: STAFF RECRUITMENT. AMOUNT: 2,676. TOTAL TO FORM 990-EZ, LINE 16: 4,844. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,821. DESCRIPTION: DUE FROM RELATED PARTY. BEG. OF YEAR AMOUNT: 59,578. END OF YEAR AMOUNT: 2,048. DESCRIPTION: DEPOSITS AND PREPAIDS. BEG. OF YEAR AMOUNT: 163. END OF YEAR AMOUNT: 1,003. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,384. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 162,506. END OF YEAR AMOUNT: 187,663. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,941. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,397. END OF YEAR AMOUNT: 4,459. |
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. | Declaration |