Kenwood Manor Inc
- Assets
- $1.7m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 58
- Location
- Scarsdale, NY
- Founding
- 12/1937
- Data as of
- 12/2021
- EIN
- 14-1368178
Organization Overview
Kenwood Manor Inc is located in Scarsdale, NY. The organization was established in 1937. 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 12/2021, Kenwood Manor Inc employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kenwood Manor Inc 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 12/2021, Kenwood Manor Inc generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.4%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.9%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ADULT HOME
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERSONAL CARE- PROVIDE DAILY CARE TO RESIDENTS QUALIFYING FOR ADULT HOME CARE PER NYS DOH GUIDELINES. SERVICES INCLUDE MINIMAL ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, RECREATIONAL ACTIVITIES, AND MEDICATION MONITORING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laraine Fellegara CEO | OfficerTrustee | 1 | $0 |
Theresa Nicholson Dir Of Finance | OfficerTrustee | 1 | $0 |
Thomas Roemke Secretary | OfficerTrustee | 1 | $0 |
Rev Derek Lecakes Chair | OfficerTrustee | 1 | $0 |
Kathleen Mcevoy Dir Of Finance | Officer | 1 | $0 |
Avi Garritano CFO | Officer | 1 | $0 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,130,998 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,133,840 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $861,492 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $94,870 |
| Payroll taxes | $66,475 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,845 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,000 |
| Advertising and promotion | $20,631 |
| Office expenses | $49,272 |
| Information technology | $8,492 |
| Royalties | $0 |
| Occupancy | $135,133 |
| Travel | $2,693 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $23,527 |
| All other expenses | $0 |
| Total functional expenses | $1,309,879 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,791 |
| Savings and temporary cash investments | $2,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $194,743 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,220 |
| Net Land, buildings, and equipment | $54,832 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,351,099 |
| Total assets | $1,720,685 |
| Accounts payable and accrued expenses | $624,331 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,757,661 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,255,024 |
| Total liabilities | $5,637,016 |
| Net assets without donor restrictions | -$3,918,331 |
| Net assets with donor restrictions | $2,000 |
| 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 | $1,720,685 |
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New Horizons Inc Farmington, CT | $23,361,586 | $23,057,821 |
Bethlen Home Of The Hungarian Reformed Federation Of America Ligonier, PA | $24,911,659 | $19,095,488 |
Evangelical Services For The Aging Warminster, PA | $46,788,382 | $16,687,453 |
The Pines At Whiting Whiting, NJ | $28,869,676 | $19,824,900 |
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Evangelical Manor Warminster, PA | $21,826,536 | $16,413,421 |
Springpoint Senior Living Inc Wall, NJ | $91,116,877 | $20,222,460 |
Heron Point Of Chestertown Inc Fort Washington, PA | $70,848,712 | $18,371,788 |