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Nonprofiteer
← KENWOOD MANOR INC

Form 990 for tax year 2023

Filed by KENWOOD MANOR INC.

Totals

Total revenue
$1,426,783
Total expenses
$1,421,865
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,408,193
Investment income
$18,590
Other revenue
$0
Total assets, end of year
$2,215,208
Total liabilities, end of year
$5,913,100
Net assets or fund balances, end of year
-$3,697,892
Program services expenses (Part IX)
$1,185,116
Management and general expenses
$236,749
Fundraising expenses
$0
Program service expenses (Part III)
$1,185,116

Program services were 83.3% 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.

  • 2a · Program service revenue: RESIDENT SERVICES

    total $1,408,193 · related or exempt $1,408,193

  • 3 · Investment income

    total $18,590 · excluded $18,590

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $865,853 · program services $779,268 · management and general $86,585

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $104,311 · program services $93,880 · management and general $10,431

  • 10 · Payroll taxes

    total $65,151 · program services $58,636 · management and general $6,515

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $4,577 · management and general $4,577

  • 12 · Advertising and promotion

    total $13,029 · management and general $13,029

  • 13 · Office expenses

    total $69,407 · program services $2,270 · management and general $67,137

  • 14 · Information technology

    total $17,271 · management and general $17,271

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $125,531 · program services $112,978 · management and general $12,553

  • 17 · Travel

    total $1,199 · management and general $1,199

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $98,981 · program services $89,083 · management and general $9,898

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $7,554 · management and general $7,554

  • 24a · Other expenses: DEITARY AND HOUSEKEEPING

    total $26,910 · program services $26,910

  • 24b · Other expenses: MEDICAL FEES, SUPPL & DRUGS

    total $22,091 · program services $22,091

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $417,345 · end of year $507,342

  • 2 · Savings and temporary cash investments

    beginning of year $2,000 · end of year $2,000

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $230,152 · end of year $237,299

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,658 · end of year $7,943

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

    $114,316

  • 10c · Land, buildings and equipment, net

    beginning of year $65,620 · end of year $114,316

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $1,350,462 · end of year $1,346,308

  • 17 · Accounts payable and accrued expenses

    beginning of year $433,014 · end of year $445,645

  • 23 · Secured mortgages and notes payable

    beginning of year $1,757,661 · end of year $1,757,661

  • 25 · Other liabilities

    beginning of year $3,595,372 · end of year $3,709,794

  • 27 · Net assets without donor restrictions

    beginning of year -$3,704,810 · end of year -$3,699,892

  • 28 · Net assets with donor restrictions

    beginning of year $2,000 · end of year $2,000

Mission and programs · 2023

Mission

A MINISTRY OF HEALING, HOSPITALITY, AND COMMUNITY THROUGH PARTNERSHIPS IN CARING.

Activities or mission (Part I)

ADULT HOME

  • 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.

    Expenses $1,185,116 · Revenue $1,408,193

As filed on the 2023 return.

Listed in Part VII

  • JOHN MELSOH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REV DEREK LECAKES

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • THOMAS ROEMKE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • REV DANIEL COHN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM TEATOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • THERESA NICHOLSON

    DIR OF FINANCE

    Total calculated
    $0
    Hours/week
    1 + 34 related

  • LARAINE FELLEGARA

    CEO

    Total calculated
    $0
    Hours/week
    1 + 34 related

  • KATHLEEN MCEVOY

    DIR OF FINANCE

    Total calculated
    $0
    Hours/week
    1 + 34 related

  • AVI GARRITANO

    CFO

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349308933

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