2021-05-27T13:44:14-05:00 2020-12-31 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990 2020-01-01 541795871 LEXINGTON RETIREMENT COMMUNITY INC LEXI 5404642604 160 KENDAL DRIVE LEXINGTON VA 24450 JAN BIGELOW CHIEF EXECUTIVE OFFICER 5404642604 2021-05-27 1 JAN BIGELOW XXX-XX-XXXX JOHN NORMAN P01506766 7049985200 2021-05-27 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KENDAL AT LEXINGTON ROBERT B GLIDDEN 160 KENDAL DRIVE LEXINGTON VA 24450 19735738 0 X WWW.KALEX.KENDAL.ORG X 1995 VA PROVIDE SERVICES FOR OLDER PEOPLE LIVING RESIDENTIALLY, IN ASSISTED LIVING & SKILLED NURSING. 17 14 253 20 0 0 143471 483433 15869098 17736123 668731 840357 393298 233853 17074598 19293766 49500 28800 0 0 7508690 8117788 0 0 6638 8117914 9801813 15676104 17948401 1398494 1345365 105009722 109756130 94853258 96789337 10156464 12966793 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 AND BEYOND, TO LIVE IN A VIBRANT, (CONTINUED ON SCHEDULE O) CARING COMMUNITY THAT PROMOTES HEALTHFUL AND MEANINGFUL AGING. 0 0 12352441 28800 17919652 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 AND A 60 BED SKILLED NURSING FACILITY. 12352441 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 33 0 253 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 17 14 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 ROBERT B GLIDDEN BOARD CHAIR 10.00 X X 0 0 0 LINDA WILDER VICE CHAIR-TERM 5/21/20 1.00 X X 0 0 0 PAMELA LUECKE VICE CHAIR-EFF 5/21/20 1.00 X X 0 0 0 BEATRIX RUMFORD SECRETARY 1.00 X X 0 0 0 JAMES ADAMS TREASURER 1.00 X X 0 0 0 MARYLIN ALEXANDER BOARD MEMBER-TERM 5/21/20 1.00 X 0 0 0 HARLAN BECKLEY BOARD MEMBER 1.00 X 0 0 0 CHARLES F BROWER IV BOARD MEMBER 1.00 X 0 0 0 PRISCILLA BAKER BOARD MEMBER 1.00 X 0 0 0 BRIAN CONNOLLY BOARD MEMBER-TERM 5/21/20 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 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 THOMAS HOPKINS BOARD MEMBER 1.00 X 0 0 0 NATASHA WALSH BOARD MEMBER 1.00 X 0 0 0 KAREN RUSSELL BOARD MEMBER 1.00 X 0 0 0 ROBERT HUCH BOARD MEMBER-EFF 5/21/20 1.00 X 0 0 0 JAN BIGELOW CEO-EFF 5/4/20 50.00 X 165230 0 17749 MINA K TEPPER CEO-RETIRED 5/16/20 50.00 X 229942 0 18493 FELICIA DIPRONIO BUSH CHIEF FINANCIAL OFFICER 50.00 X 143039 0 19201 KAREN JACKSON DIRECTOR OF RESIDENT SERVICES 50.00 X 101318 0 17960 DEBORAH CURRY-LEE DIRECTOR OF NURSING 50.00 X 128370 0 20041 767899 0 93444 5 0 1 0 NIELSEN BUILDERS INC 3588 EARLY ROAD HARRISONBURG VA 22801 CONSTRUCTION SERVICES 9157973 SELECT REHABILITATION LLC PO BOX 71985 CHICAGO IL 60694 THERAPY SERVICES 511708 SPECTRUM DESIGN PC 10 CHURCH AVE SE PLAZA SUITE 1 ROANOKE VA 24011 ARCHITECTURAL SERVICES 214209 CD SMITH CONSTRUCTION 569 FORGE ROAD LEXINGTON VA 24450 CONSTRUCTION & RENOVATIONS 192134 RESOURCE PATH LLC 45945 TREFOIL LANE UNIT 175 STERLING VA 20166 LABORATORY TESTING 155200 8 310085 173348 67864 483433 RESIDENTIAL SERVICES REVENUE 623000 8490821 8490821 HEALTH CENTER FEES 623000 5451211 5451211 AMORTIZATION OF DEFERRED ENTRY FE 623000 3794091 3794091 17736123 881679 881679 23108 0 23108 23108 23108 39843 360807 39798 402174 45 -41367 -41322 -41322 FOOD SERVICES 623000 94918 94918 ANCILLARY SERVICES 623000 88611 88611 27216 27216 210745 19293766 17919652 0 890681 28800 28800 583654 583654 5569194 5020263 544310 4621 299524 264890 34634 1225976 1027397 198579 439440 361491 77949 559140 559140 4809 4809 103989 103989 1169403 873048 296355 98907 81363 17544 1865915 1534605 330907 403 286177 3885 280908 1384 955748 786216 169532 4614 3796 818 11985 9859 2126 1543856 1543856 2791626 2296443 495183 210842 210842 BAD DEBT RECOVERY 121167 121167 REPAIRS AND MAINTENANCE 27096 22290 4806 PRINTING, BOOKS, & PERI 24063 19770 4263 30 DUES, LICENSES & FEES 17363 14119 3044 200 5113 4206 907 17948401 12352441 5589322 6638 507921 2154308 162949 88908 1723772 1676644 324184 380579 94160105 29251617 42039960 64908488 29773454 27811173 30477482 12736030 105009722 109756130 5295841 4243283 40220313 42511599 47019296 45779808 761269 400710 444570 1556539 3409367 94853258 96789337 X 7248156 11139857 2908308 1826936 10156464 12966793 105009722 109756130 X 1345365 1462451 2513 X X 0 1 X 1 0 X 833549 1017840 273125 143471 483433 2751418 15047829 15582748 15121855 16154258 17919652 79826342 15881378 16600588 15394980 16297729 18403085 82577760 527670 257437 259895 349553 265637 1660192 0 527670 257437 259895 349553 265637 1660192 80917568 564910 696293 771795 827449 904787 3765234 564910 696293 771795 827449 904787 3765234 36439 57135 32696 57761 27216 211247 16482727 17354016 16199471 17182939 19335088 86554241 0.93490 0.93770 0.04350 0.03980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 3845674 0 330752 28800 18744 171016 3957866 3059531 536442 373077 41835 81541 3845674 1867038 1280000 -68792 18715 3059531 1193886 514362 158790 1867038 1132991 5072 55823 1193886 0.88023 0.07854 0.04123 0 0 824971 824971 87653537 25818637 61834900 5681597 3432980 2248617 64908488 ASSETS LIMITED AS TO USE 10838130 CONSTRUCTION IN PROGRESS 1521532 INSURANCE DEPOSITS 376368 12736030 DUE TO AFFILIATE 273963 CURRENT PORTION OF LONG-TERM DEBT 2004727 ENTRANCE FEE REFUNDS 726142 REFUNDABLE ADVANCE 404535 3409367 X 20716879 1462451 2513 1464964 19251915 41851 41851 19293766 17906550 0 17906550 41851 41851 17948401 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 $310,854. 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 $3,483,821. THE FIRST DOES NOT HAVE A STATED PURPOSE AT THIS TIME ($356,211); THE 2ND IS FOR THE FELLOWSHIP FUND ($247,132), THE 3RD IS FOR EMPLOYEE EDUCATION AND DEVELOPMENT ($91,794), THE 4TH IS FOR OUTDOOR LANDSCAPING AND THE PHASE III PROJECT ($428,331), AND THE FINAL ONE IS FOR CAPITAL IMPROVEMENTS ($2,360,353). 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 2,513. PART XI, LINE 4B - OTHER ADJUSTMENTS: RESIDENTIAL ASSISTANCE GRANT-CONTRA REVENUE ACCOUNT ON THE FINANCIALS 28,800. PROVISION FOR BAD DEBTS 13,051. PART XII, LINE 4B - OTHER ADJUSTMENTS: RESIDENTIAL ASSISTANCE GRANT-CONTRA REVENUE ACCOUNT ON THE FINANCIALS 28,800. PROVISION FOR BAD DEBTS 13,051. 1 MONTHLY FEE ASSISTANCE 1 28800 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. X X X X 0 0 0 0 0 0 0 0 0 MINA K TEPPER CEO-RETIRED 5/16/20 175308 0 20000 0 34634 0 13841 0 4652 0 248435 0 0 0 JAN BIGELOW CEO-EFF 5/4/20 142052 0 12000 0 11178 0 10000 0 7749 0 182979 0 0 0 FELICIA DIPRONIO BUSH CHIEF FINANCIAL OFFICER 131855 0 3800 0 7384 0 8643 0 10558 0 162240 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 3100000 29975790 2038825 581750 27355215 1 0 1 1 B 34857102 1009755 3015863 191997 27563616 6091734 0 0 0 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 19819 FMV EST. FROM DONOR X 2 28804 FMV X GOLF CART 1 8250 FMV 2 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION A, LINE 1 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 GIVEN TO EACH BOARD MEMBER PRIOR TO THE BOARD MEETING WHEN IT WILL BE APPROVED. 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. AFTER APPROVAL BY THE BOARD, THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL BOARD MEMBERS ARE GIVEN A COPY OF KENDAL AT LEXINGTON'S "POLICY REGARDING CONFLICTS OF INTEREST AND DISCLOSURE OF RELATED ACTIVITIES" TO REVIEW. THE POLICY OUTLINES THE GUIDING PRINCIPLES OF THE POLICY AND DISCLOSURE REQUIREMENTS. IN ADDITION, BOARD MEMBERS ARE REQUIRED TO COMPLETE THE ANNUAL CONFLICTS OF INTEREST AND DISCLOSURE OF RELATED ACTIVITIES STATEMENT. THE STATEMENT ASKS SPECIFIC QUESTIONS REGARDING CONFLICTS 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 BUT NOT LIMITED TO, 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. 2020 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 WERE USED TO SET COMPENSATION. THE THREE WAGE SURVEYS USED WERE: ERI - ECONOMIC RESEARCH INSTITUTE, LEADING AGE SOUTH ATLANTIC REGION AND LEADING AGE VIRGINIA. 2020 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 AND THEY CAN ALSO BE FOUND ON THE KENDAL AT LEXINGTON WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER UNITRUST RECEIVABLES 2,513. 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 1 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 1