2022-07-11T14:55:53-05:00 2021-12-31 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990 2021-01-01 541795871 LEXINGTON RETIREMENT COMMUNITY INC LEXI 5404631910 160 KENDAL DRIVE LEXINGTON VA 24450 JAN BIGELOW CHIEF EXECUTIVE OFFICER 5404631910 2022-06-06 1 JAN BIGELOW XXX-XX-XXXX JOHN NORMAN P01506766 7049985200 2022-05-25 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KENDAL AT LEXINGTON PAMELA LUECKE 160 KENDAL DRIVE LEXINGTON VA 24450 27127602 0 X WWW.KALEX.KENDAL.ORG X 1995 VA PROVIDE SERVICES FOR OLDER PEOPLE LIVING RESIDENTIALLY, IN ASSISTED LIVING & SKILLED NURSING. 16 13 241 18 0 0 483433 2079610 17736123 18227637 840357 2188115 233853 244947 19293766 22740309 28800 30800 0 0 8117788 7228042 0 0 6487 9801813 10771652 17948401 18030494 1345365 4709815 109756130 110623438 96789337 93134898 12966793 17488540 X KENDAL AT LEXINGTON, A NOT-FOR-PROFIT LIFE PLAN COMMUNITY, GROUNDED IN QUAKER VALUES, PROVIDES OPPORTUNITIES FOR A DIVERSE POPULATION OF OLDER ADULTS FROM THE LEXINGTON, BUENA VISTA, AND ROCKBRIDGE COUNTY, VIRGINIA AREAS AND BEYOND, TO LIVE IN A (CONTINUED ON SCHEDULE O) VIBRANT, CARING COMMUNITY THAT PROMOTES HEALTHFUL AND MEANINGFUL AGING. 0 0 12111394 30800 18382747 LEXINGTON RETIREMENT COMMUNITY, INC. OWNS AND OPERATES A LIFE PLAN COMMUNITY WHICH CURRENTLY CONSISTS OF 150 INDEPENDENT LIVING RESIDENCES IN COTTAGES AND APARTMENTS, 19 ASSISTED LIVING APARTMENTS WITH CAPACITY OF 20 RESIDENTS AND A 60 BED SKILLED NURSING FACILITY. 12111394 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 47 0 241 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 16 13 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 1 1 1 0 VA X FELICIA DIPRONIO BUSH 5404642604 160 KENDAL DRIVE LEXINGTON VA 24450 PAMELA LUECKE BOARD CHAIR 10.00 X X 0 0 0 JAMES ADAMS VICE CHAIR 1.00 X X 0 0 0 ROBERT HUCH TREASURER 1.00 X X 0 0 0 KAREN RUSSELL SECRETARY 1.00 X X 0 0 0 PRISCILLA BAKER BOARD MEMBER 1.00 X 0 0 0 HARLAN BECKLEY BOARD MEMBER 1.00 X 0 0 0 DAVID ELLINGTON BOARD MEMBER 1.00 X 0 0 0 JOHN PAGE BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER RUSSELL BOARD MEMBER 1.00 X 0 0 0 DREWRY SACKETT BOARD MEMBER 1.00 X 0 0 0 BRUCE SUMMERS BOARD MEMBER 1.00 X 0 0 0 CAROL WHEELER BOARD MEMBER 1.00 X 0 0 0 NATASHA WALSH BOARD MEMBER 1.00 X 0 0 0 THOMAS HOPKINS BOARD MEMBER-TERM 4/21 1.00 X 0 0 0 CHARLES BROWER BOARD MEMBER-TERM 5/21 1.00 X 0 0 0 ROBERT GLIDDEN BOARD CHAIR-TERM 5/21 10.00 X X 0 0 0 BEATRIX RUMFORD SECRETARY-TERM 10/21 1.00 X X 0 0 0 DAVID GRIZZLE BOARD MEMBER 1.00 X 0 0 0 RANDOLPH HARE BOARD MEMBER 1.00 X 0 0 0 SUSAN WHITSITT BOARD MEMBER 1.00 X 0 0 0 JAN BIGELOW CHIEF EXECUTIVE OFFICER 50.00 X 232450 0 37250 FELICIA DIPRONIO BUSH CHIEF FINANCIAL OFFICER 50.00 X 139017 0 19286 KAREN JACKSON HEALTH CENTER ADMINISTRATOR 50.00 X 110040 0 19064 BRANDY HOSTETTER DIR. OF NURSING 50.00 X 102073 0 27710 583580 0 103310 4 0 1 0 NIELSEN BUILDERS INC 3588 EARLY ROAD HARRISONBURG VA 22801 CONSTRUCTION SERVICES 1278548 JOHNSON CONTROLS INC PO BOX 730068 DALLAS TX 75373 HVAC SERVICES 921486 SELECT REHABILITATION LLC PO BOX 71985 CHICAGO IL 60694 THERAPY SERVICES 412073 RCA LABORATORY SERVICES PO BOX 2386 HICKSVILLE NY 11802 LABORATORY TESTING 246060 CD SMITH CONSTRUCTION 569 FORGE ROAD LEXINGTON VA 24450 CONSTRUCTION SERVICES 233669 12 1834079 245531 50129 2079610 RESIDENTIAL SERVICES REVENUE 623000 8816438 8816438 HEALTH CENTER FEES 623000 5001327 5001327 AMORTIZATION OF DEFERRED ENTRY FE 623000 4409872 4409872 18227637 1239263 1239263 46941 0 46941 46941 46941 5250976 85169 4297631 89662 953345 -4493 948852 948852 FOOD SERVICES 623000 88171 88171 ANCILLARY SERVICES 623000 66939 66939 42896 42896 198006 22740309 18382747 0 2277952 30800 30800 428003 428003 5160234 4555030 600456 4748 235055 220742 14313 1013806 855099 158707 390944 322196 68748 565716 565716 11478 11478 125963 125963 1263529 880980 382549 134843 111131 23712 1818047 1498245 319686 116 339600 4265 333925 1410 1023478 843498 179980 990 816 174 14713 12126 2587 1765844 1765844 3299910 2719616 580294 275457 275457 BAD DEBT EXPENSE 58341 58341 PRINTING, BOOKS, & PERI 30272 24938 5321 13 REPAIRS AND MAINTENANCE 21304 17558 3746 DUES, LICENSES & FEES 16150 13145 2805 200 6017 1209 4808 18030494 12111394 5912613 6487 2154308 402982 88908 106394 1676644 887712 380579 488443 97042939 32466759 64908488 64576180 27811173 30161331 12736030 14000396 109756130 110623438 4243283 3410280 42511599 43535425 45779808 44458396 400710 589260 444570 3409367 1141537 96789337 93134898 X 11139857 15397271 1826936 2091269 12966793 17488540 109756130 110623438 X 4709815 -196399 8331 X X 0 1 X 1 0 X 1017840 273125 143471 483433 2079608 3997477 15582748 15121855 16154258 17919652 18382747 83161260 16600588 15394980 16297729 18403085 20462355 87158737 257437 259895 349553 265637 508102 1640624 0 257437 259895 349553 265637 508102 1640624 85518113 696293 771795 827449 904787 1239263 4439587 696293 771795 827449 904787 1239263 4439587 57135 32696 57761 27216 42895 217703 17354016 16199471 17182939 19335088 21744513 91816027 0.93140 0.93490 0.04840 0.04350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 3957866 1010425 280405 30800 103288 5114608 3845674 330752 28800 18744 171016 3957866 3059531 536442 373077 41835 81541 3845674 1867038 1280000 -68792 18715 3059531 1193886 514362 158790 1867038 0.90450 0.06280 0.03270 0 0 824971 824971 90154714 28666810 61487904 6063254 3799949 2263305 64576180 ASSETS LIMITED AS TO USE 12357108 CONSTRUCTION IN PROGRESS 1239526 INSURANCE DEPOSITS 403762 14000396 DUE TO AFFILIATE 16537 CURRENT PORTION OF LONG-TERM DEBT 1125000 1141537 X 22520391 -196399 8331 -188068 22708459 31850 31850 22740309 17998644 0 17998644 31850 31850 18030494 PART IV, LINE 2B: REPRESENTS RESERVATION DEPOSITS BY PROSPECTIVE RESIDENTS THAT ARE HELD IN ESCROW. PART V, LINE 4: THERE ARE TWO DONOR RESTRICTED PERMANENT ENDOWMENTS TOTALING $321,279. ONE IS TO BE USED FOR THE FELLOWSHIP FUND. THE FELLOWSHIP FUND PROVIDES FINANCIAL ASSISTANCE TO RESIDENTS THAT HAVE OUTLIVED THEIR ASSETS AND NEED ASSISTANCE PAYING THEIR MONTHLY FEE OR NEED ASSISTANCE PAYING THE INITIAL ENTRY FEE INTO THE COMMUNITY. THE SECOND DONOR RESTRICTED ENDOWMENT IS FOR EMPLOYEE EDUCATION AND DEVELOPMENT. THERE ARE FIVE BOARD DESIGNATED ENDOWMENTS (QUASI-ENDOWMENT) TOTALING $4,626,169. THE FIRST DOES NOT HAVE A STATED PURPOSE AT THIS TIME ($384,510); THE 2ND IS FOR THE FELLOWSHIP FUND ($266,766), THE 3RD IS FOR EMPLOYEE EDUCATION AND DEVELOPMENT ($99,087), THE 4TH IS FOR CAMPUS BEAUTIFICATION ($327,935), AND THE FINAL ONE IS FOR CAPITAL IMPROVEMENTS ($3,547,871). PART X, LINE 2: THE CORPORATION HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. THE CORPORATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON THE CORPORATION'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER UNITRUST RECEIVABLE 8,331. PART XI, LINE 4B - OTHER ADJUSTMENTS: RESIDENTIAL ASSISTANCE GRANT-CONTRA REVENUE ACCOUNT ON THE FINANCIALS 30,800. PROVISION FOR BAD DEBTS 1,050. PART XII, LINE 4B - OTHER ADJUSTMENTS: RESIDENTIAL ASSISTANCE GRANT-CONTRA REVENUE ACCOUNT ON THE FINANCIALS 30,800. PROVISION FOR BAD DEBTS 1,050. 1 MONTHLY FEE ASSISTANCE 1 30800 FMV REDUCTION IN FEES BY WAY OF A CREDIT ON RESIDENT'S MONTHLY STATEMENT. NO CASH IS GIVEN TO THE RESIDENTS. PART I, LINE 2: AFTER A REQUEST FOR FINANCIAL ASSISTANCE IS RECEIVED, A FINANCIAL APPLICATION MUST BE COMPLETED BY THE RESIDENT. THE APPLICATION IS COMPARED TO THE INITIAL APPLICATION COMPLETED PRIOR TO APPROVAL INTO THE COMMUNITY TO ASSURE THERE ARE NO DISCREPANCIES. THE REQUEST IS THEN BROUGHT TO THE FELLOWSHIP COMMITTEE WHICH CONSISTS OF INDEPENDENT MEMBERS OF THE BOARD EXECUTIVE COMMITTEE FOR APPROVAL. 1 X X X 0 0 0 0 0 0 0 0 0 JAN BIGELOW CHIEF EXECUTIVE OFFICER 222450 0 10000 0 0 0 24367 0 12883 0 269700 0 0 0 FELICIA DIPRONIO BUSH CHIEF FINANCIAL OFFICER 137017 0 2000 0 0 0 8421 0 10865 0 158303 0 0 0 A INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF LEXINGTON VIRGINIA 546001392 52976BBY1 2016-10-05 29975790 TO REFUND THE 2007 SERIES A IDA CITY LEXINGTON, VA BONDS 0 0 0 B INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF LEXINGTON VIRGINIA 546001392 52976BCC8 2017-12-27 34857102 TO RENOVATE HEALTH CENTERS & CONSTRUCT 30 IL COTTAGES 0 0 0 A 4230001 29975790 2038825 591967 27344998 1 0 1 1 B 34857102 1009755 3039 191997 33652311 2021 0 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 1 B 0 1 0 0 1 0 0 0 1 A 1 B 1 X 1 1 ESTIMATE X 1 58934 FMV 0 0 1 0 PART I, LINE 32B: IT IS RECOGNIZED THAT CERTAIN GIFTS, INCLUDING BUT NOT LIMITED TO THOSE INVOLVING UNUSUAL RESTRICTIONS OR FUNDING ARRANGEMENTS, WILL NOT BE ROUTINELY PROCESSED, BUT WILL BE REVIEWED AS JUDGED NECESSARY BY THE GIFT ACCEPTANCE COMMITTEE, WHICH RECEIVES ITS AUTHORITY FROM THE KENDAL AT LEXINGTON BOARD OF DIRECTORS. ALL FINAL DECISIONS ON THE RESTRICTIVE NATURE OF A GIFT, AND ITS ACCEPTANCE OR REFUSAL SHALL BE MADE BY THE GIFT ACCEPTANCE COMMITTEE OF KENDAL AT LEXINGTON WHO WILL CONSULT AS NEEDED WITH OTHER PARTS OF KENDAL GOVERNANCE. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE ELECTED OFFICERS OF THE CORPORATION, THE CHAIR OF THE BOARD DEVELOPMENT COMMITTEE, THE CHIEF EXECUTIVE OFFICER, THE CHIEF FINANCIAL OFFICER, AND, UPON REQUEST OF THE CHAIR OF THE BOARD, AND IF WILLING TO SERVE, THE IMMEDIATE PAST CHAIR OF THE BOARD FOR A PERIOD NOT TO EXCEED ONE YEAR. THE EXECUTIVE COMMITTEE SHALL PREPARE BOARD MEETING AGENDAS, PLAN THE WORK OF THE BOARD, AND HELP THE BOARD ACCOMPLISH ITS WORK. IT SHALL MAKE DECISIONS ON BEHALF OF THE BOARD WHEN CIRCUMSTANCES REQUIRE A DECISION BETWEEN REGULAR MEETINGS OF THE BOARD, AND SHALL MAKE DECISIONS ON BEHALF OF THE BOARD WHEN THE BOARD DELEGATES TO THE COMMITTEE THE AUTHORITY TO DO SO. THE EXECUTIVE COMMITTEE SHALL HAVE SUCH OTHER RESPONSIBILITIES AS ARE SPELLED OUT IN THE COMMITTEE DESCRIPTION APPROVED BY THE BOARD. THE BOARD WILL ENDEAVOR TO MAKE DECISIONS BY CONSENSUS, RATHER THAN BY VOTING, IN THE MANNER TRADITIONALLY USED FOR THE CONDUCT OF BUSINESS BY MEMBERS OF THE RELIGIOUS SOCIETY OF FRIENDS. EACH DIRECTOR SHALL BE ENTITLED TO ONE VOTE IN PERSON. VOTING BY PROXY SHALL NOT BE PERMITTED. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS SHALL HAVE ALL POWERS AND AUTHORITY NECESSARY FOR THE MANAGEMENT OF THE BUSINESS OF THE CORPORATION, PROVIDED THAT THE CORPORATION SHALL SEEK AND MUST OBTAIN THE APPROVAL OF THE KENDAL CORPORATION BEFORE UNDERTAKING ANY OF THE FOLLOWING ACTIONS: (1) ANY CHANGE IN CORPORATE PURPOSES; (2) INCURRING INDEBTEDNESS WITH A PRINCIPAL AMOUNT HIGHER THAN THAT SPECIFIED IN THE AFFILIATION AGREEMENT; (3) THE MANNER IN WHICH THE CORPORATION USES THE NAME "KENDAL; (4) ANY MATERIAL CHANGE IN THE CONTRACT WHICH KENDAL AT LEXINGTON EXECUTES WITH ITS RESIDENTS; (5) THE PURCHASE, SALE, LEASE, ENCUMBRANCE, OR OTHER DISPOSITION OF ANY REAL ESTATE, OR IMPROVEMENTS THEREON, WITH A VALUE GREATER THAN THAT SPECIFIED IN THE AFFILIATION AGREEMENT; (6) DISSOLUTION, ACQUISITION BY ANOTHER ENTITY (WHETHER BY MERGER, ASSET SALE, CHANGE OF CONTROL, OR OTHERWISE), DIVISION, OR ACQUISITION OF ANOTHER ENTITY (WHETHER BY MERGER, ASSET SALE, CHANGE OF CONTROL, OR OTHERWISE); (7) THE SELECTION OF ANY NEW MEMBER OF THE BOARD OF DIRECTORS OF THE CORPORATION; AND (8) AMENDMENTS TO THE ARTICLES OF INCORPORATION OR THE VARIOUS SECTIONS OF THE BYLAWS OF THE CORPORATION FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. THE COPY REVIEWED BY THE BOARD DOES NOT CONTAIN SCHEDULE B DUE TO THE DESIRED ANONYMITY OF DONORS. BOARD MEMBERS ARE ENCOURAGED TO REVIEW THE RETURN AND ASK QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL BOARD MEMBERS ARE GIVEN A COPY OF KENDAL AT LEXINGTON'S "CONFLICT OF INTEREST POLICY AND "ETHICAL CODE OF CONDUCT POLICY". BY SIGNING THE ETHICAL CODE OF CONDUCT POLICY, THE BOARD MEMBER IS AGREEING TO UNDERSTANDING AND SUPPORTING KENDAL AT LEXINGTON'S CODE OF CONDUCT. IN ADDITION, THE BOARD MUST COMPLETE THE "ANNUAL CONFLICTS OF INTEREST AND DISCLOSURE OF RELATED ACTIVITIES STATEMENT". THE STATEMENT ASKS SPECIFIC QUESTIONS REGARDING INTERESTS OR AFFILIATIONS WHICH MAY CREATE A CONFLICT OF INTEREST. IF A CONFLICT EXISTS, BOARD MEMBERS ARE ASKED TO EXPLAIN THE SITUATION. THE STATEMENTS ARE REVIEWED AND ACTED UPON IF DEEMED APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF EXECUTIVE OFFICER'S COMPENSATION WAS DETERMINED AFTER AN ANNUAL EVALUATION WAS COMPLETED BY THE CHIEF EXECUTIVE OFFICER'S REVIEW COMMITTEE. THE COMMITTEE CONSISTED OF THE BOARD CHAIR AND TWO INDEPENDENT BOARD MEMBERS. INPUT FOR THE EVALUATION WAS OBTAINED FROM VARIOUS SOURCES, INCLUDING KENDAL AT LEXINGTON STAFF, KENDAL CORPORATION STAFF, BOARD MEMBERS AND RESIDENTS. EARNINGS FOR COMPARABLE POSITIONS IN THE MARKET AREA WERE OBTAINED AND USED TO SET COMPENSATION. 2022 WAS THE MOST RECENT YEAR IN WHICH THE PROCESS INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES WAS DETERMINED BY THE CHIEF EXECUTIVE OFFICER WITH INPUT FROM THE DIRECTOR OF HUMAN RESOURCES AND CHIEF FINANCIAL OFFICER. ANNUAL EVALUATIONS AND EARNINGS DATA FOR COMPARABLE POSITIONS IN THE MARKET AREA ARE USED TO SET COMPENSATION. THE THREE WAGE SURVEYS USED WERE: ERI - ECONOMIC RESEARCH INSTITUTE, LEADING AGE SOUTH ATLANTIC REGION AND LEADING AGE VIRGINIA. 2021 WAS THE MOST RECENT YEAR IN WHICH THE PROCESS INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER UNITRUST RECEIVABLES 8,331. FORM 990, PART XII, LINE 2C THE BOARD AUDIT AND OVERSIGHT COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT PROCESS AND REVIEW OF THE AUDITED FINANCIAL STATEMENTS. KENDAL AT OBERLIN 600 KENDAL DRIVE OBERLIN OH 44074 341567246 OPERATE CONTINUING CARE RETIREMENT COMMUNITY OH 501(C)(3) LINE 10 N/A 0 KENDAL AT ITHACA 2230 NORTH TRIPHAMMER ROAD ITHACA NY 14850 521787487 OPERATE CONTINUING CARE RETIREMENT COMMUNITY NY 501(C)(3) LINE 10 N/A 0 KENDAL AT HANOVER 80 LYME ROAD HANOVER NH 03755 020519490 OPERATE CONTINUING CARE RETIREMENT COMMUNITY NH 501(C)(3) LINE 10 N/A 0 BARCLAY FRIENDS 700 N FRANKLIN STREET WEST CHESTER PA 19380 232088476 OPERATE SKILLED AND ASSISTED LIVING NURSING HOME PA 501(C)(3) LINE 10 N/A 0 THE KENDAL CORPORATION 1107 EAST BALTIMORE PIKE KENNETT SQUARE PA 19348 232688382 DEVELOP AND PROVIDE ADMINISTRATION FOR CCRC'S PA 501(C)(3) LINE 12C, III-FI N/A 0 KENDAL CHARITABLE FUNDS 1107 EAST BALTIMORE PIKE KENNETT SQUARE PA 19348 232626425 MANAGE CHARITABLE CONTRIBUTIONS TO PRIMARILY BENEFIT AFFILIATES PA 501(C)(3) LINE 7 THE KENDAL CORPORATION 0 KENDAL CROSSLANDS COMMUNITIES PO BOX 100 KENNETT SQUARE PA 19348 231906212 OPERATE CONTINUING CARE RETIREMENT COMMUNITY PA 501(C)(3) LINE 10 N/A 0 KENDAL ON HUDSON 1010 KENDAL WAY SLEEPY HOLLOW NY 10591 133971396 OPERATE CONTINUING CARE RETIREMENT COMMUNITY NY 501(C)(3) LINE 10 N/A 0 KENDAL AT GRANVILLE 2158 COLUMBUS ROAD GRANVILLE OH 43023 311657346 OPERATE CONTINUING CARE RETIREMENT COMMUNITY OH 501(C)(3) LINE 10 N/A 0 THE LATHROP COMMUNITIES 100 BASSETT BROOK DRIVE EASTHAMPTON MA 01027 042996627 OPERATE OVER 55 COMMUNITY MA 501(C)(3) LINE 10 N/A 0 KENDAL NEW YORK 1010 KENDAL WAY SLEEPY HOLLOW NY 10591 061656576 PROVIDE SUPPORT SERVICES IN OPERATION OF KENDAL ON HUDSON & KENDAL AT ITHACA NY 501(C)(3) LINE 12A, I THE KENDAL CORPORATION 0 KENDAL AT HOME 26040 DETROIT ROAD SUITE 1 WESTLAKE OH 44145 200548053 OPERATE CONTINUING CARE RETIREMENT PROGRAM OH 501(C)(3) LINE 10 N/A 0 COLLINGTON EPISCOPAL LIFECARE COMMUNITY INC 10450 LOTTSFORD ROAD MITCHELLVILLE MD 20721 521281156 OPERATE CONTINUING CARE RETIREMENT COMMUNITY MD 501(C)(3) LINE 10 N/A 0 THE ADMIRAL AT THE LAKE 929 WEST FOSTER AVE CHICAGO IL 60640 362171730 OPERATE CONTINUING CARE RETIREMENT COMMUNITY IL 501(C)(3) LINE 10 N/A 0 CHANDLER HALL HEALTH SERVICES INC 99 BARCLAY STREET NEWTOWN PA 18940 232365124 OPERATE CONTINUING CARE RETIREMENT COMMUNITY PA 501(C)(3) LINE 10 N/A 0 KENDAL NORTHERN OHIO 600 KENDAL DRIVE OBERLIN OH 44074 200548053 PROVIDE SUPPORT SERVICES TO KENDAL CCRCS IN OH OH 501(C)(3) LINE 12C, III-FI N/A 0 KENDAL AGING 300 PAGE STREET SAN FRANCISCO CA 94102 823361136 PROVIDE SUPPORT SERVICES IN THE OPERATION OF KENDAL AT SONOMA CA 501(C)(3) LINE 12C, III-FI THE KENDAL CORPORATION 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0