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← KENDAL ON HUDSON RESIDENTS ASSOCIATION

Form 990 for tax year 2023

Filed by KENDAL ON HUDSON RESIDENTS ASSOCIATION.

Totals

Total revenue
$160,270
Total expenses
$146,933
Contributions and grants received
$108,145
Grants paid
$20,500
Program service revenue
$39,344
Investment income
$12,781
Other revenue
$0
Total assets, end of year
$711,170
Total liabilities, end of year
$4,500
Net assets or fund balances, end of year
$706,670
Program services expenses (Part IX)
$145,267
Management and general expenses
$1,666
Fundraising expenses
$0
Program service expenses (Part III)
$145,267

Program services were 98.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $108,145

  • 2a · Program service revenue: SERVICE FEES

    total $30,274 · related or exempt $30,274

  • 2b · Program service revenue: ADVERTISING

    total $9,070 · related or exempt $9,070

  • 3 · Investment income

    total $18,445 · excluded $18,445

  • 7a · Gross sales of assets other than inventory

    securities $94,200

  • 7b · Less cost or other basis and sales expenses

    securities $99,864

  • 7c · Gain or loss

    securities -$5,664

  • 7d · Net gain or loss

    total -$5,664 · excluded -$5,664

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,500 · program services $20,500

  • 11a · Fees: management

    total $6,000 · program services $6,000

  • 22 · Depreciation, depletion and amortization

    total $1,444 · program services $963 · management and general $481

  • 23 · Insurance

    total $1,068 · program services $534 · management and general $534

  • 24a · Other expenses: CONTRACTED SERVICES

    total $97,294 · program services $97,294

  • 24b · Other expenses: SUPPLIES

    total $19,324 · program services $19,324

  • 24c · Other expenses: BANK FEES

    total $1,303 · program services $652 · management and general $651

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,825 · end of year $48,192

  • 10a · Land, buildings and equipment: cost or other basis

    $7,222

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,888

  • 10c · Land, buildings and equipment, net

    beginning of year $5,778 · end of year $4,334

  • 11 · Investments: publicly traded securities

    beginning of year $612,657 · end of year $658,644

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,000 · end of year $4,500

  • 27 · Net assets without donor restrictions

    beginning of year $659,260 · end of year $702,642

  • 28 · Net assets with donor restrictions

    end of year $4,028

Mission and programs · 2023

Mission

PROVIDE ACTIVITIES TO SENIOR CITIZENS THAT ENRICH THEIR LIVES AND IMPROVE THEIR HEALTH, SOCIAL INTERACTION, CULTURE & SKILLS.

  • PROVIDE ACTIVITIES TO SENIOR CITIZENS THAT ENRICH THEIR LIVES AND IMPROVE THEIR HEALTH, SOCIAL INTERACTION, CULTURE & SKILLS, AS WELL AS SUPPORT LOCAL ORGANIZATIONS PROVIDING SUPPORT TO SENIOR CITIZENS.

    Expenses $145,267 · Grants $20,500 · Revenue $39,344

As filed on the 2023 return.

Listed in Part VII

  • Hildegarde Gray

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jon Masters

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Hank Schacht

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Gardy

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Robert Root

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janet Schloat

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eugene Dubow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbar Bruno

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Kutscher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
4 November 2024
IRS schema version
2023v5.0
Source object
202413139349300006

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