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Nonprofiteer
← KENDAL ON HUDSON CHARITABLE FUND

Form 990 for tax year 2023

Filed by KENDAL ON HUDSON CHARITABLE FUND.

Totals

Total revenue
$180,108
Total expenses
$140,131
Contributions and grants received
$122,120
Grants paid
$136,611
Program service revenue
$0
Investment income
$57,988
Other revenue
$0
Total assets, end of year
$1,740,024
Total liabilities, end of year
$143,098
Net assets or fund balances, end of year
$1,596,926
Program services expenses (Part IX)
$136,611
Management and general expenses
$3,520
Fundraising expenses
$0
Program service expenses (Part III)
$136,611

Program services were 97.5% 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

    $122,120

  • 3 · Investment income

    total $57,988 · excluded $57,988

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $136,611 · program services $136,611

  • 11g · Fees: other

    total $1,490 · management and general $1,490

  • 23 · Insurance

    total $1,997 · management and general $1,997

  • 24a · Other expenses: BANK FEES

    total $33 · management and general $33

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,346 · end of year $2,346

  • 2 · Savings and temporary cash investments

    beginning of year $196,161 · end of year $196,388

  • 11 · Investments: publicly traded securities

    beginning of year $1,337,639 · end of year $1,541,290

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,000 · end of year $1,600

  • 25 · Other liabilities

    beginning of year $121,872 · end of year $141,498

  • 27 · Net assets without donor restrictions

    beginning of year $885,895 · end of year $1,011,666

  • 28 · Net assets with donor restrictions

    beginning of year $525,379 · end of year $585,260

Mission and programs · 2023

Mission

THE ORGANIZATION'S MISSION IS TO FOSTER, PROMOTE, AND SUPPORT PROGRAMS AND SERVICES FOR THE BENEFIT OF OLDER ADULTS BY FUNDRAISING AND DISTRIBUTION OF FUNDS TO OTHER CHARITABLE ORGANIZATIONS WHO SEEK TO CREATE, IMPROVE AND EXECUTE INNOVATIVE PROGRAMS AND SERVICES TO ENHANCE THE FINANCIAL, RECREATIONAL, SOCIAL AND PHYSICAL WELL-BEING OF OLDER ADULTS.

  • SUPPORT KENDAL ON HUDSON CONTINUING CARE RETIREMENT COMMUNITY (CCRC)- PURPOSES: 1) TO SUPPORT ENHANCEMENTS TO THE HEALTH AND WELLNESS PROGRAM AT KENDAL ON HUDSON; 2) TO SUPPORT MEMBERS OF THE STAFF OF KENDAL ON HUDSON IN CRISES AND EMERGENCIES AND TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR THEM; 3) TO SUPPORT RESIDENTS OF KENDAL ON HUDSON WHO CAN NO LONGER MEET THEIR FINANCIAL OBLIGATIONS TO KENDAL ON HUDSON; 4) TO SUPPORT GRANT-MAKING PROGRAMS, SERVICES AND RESEARCH THAT ADDRESS AND ENHANCE HEALTHY AGING IN THE WIDER WORLD. KENDAL ON HUDSON IS A NOT-FOR-PROFIT ORGANIZATION PROVIDING LIFE CARE FOR SENIORS.

    Expenses $136,611 · Grants $136,611

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ED HANIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • BENJAMIN S HUNTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • TRACEY EVE JOHNSON

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • BARRY MORRIS

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • JOHN P MCLAUGHLIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

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

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.0
Source object
202403199349302125

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