2019-06-26T07:22:31-05:00 2018-12-31 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2018-01-01 231906212 KENDAL-CROSSLANDS COMMUNITIES KEND 6103887001 1109 EAST BALTIMORE PIKE KENNETT SQUARE PA 19348 EDWARD PLASHA CHIEF FINANCIAL OFFICER 6103887001 2019-06-25 1 SETH BRODY CPA P01586423 2156433900 67.137.57.251 2019-06-25 11:57:03 ED P 40B1045984B6BD7CE0CB919AAE2F7A412AF27D98 AB59F5C6B83F609E1D6F53B867FD21F5A01CCFB7 2018 2019-02-21 02:37:17Z JEFFREY WISE 1109 EAST BALTIMORE PIKE KENNETT SQUARE PA 19348 66360960 0 X WWW.KCC.KENDAL.ORG X 1981 PA TO PROVIDE COMMUNITIES AND SERVICES FOR OLDER PEOPLE IN ACCORDANCE WITH THE PRINCIPLES OF THE RELIGIOUS SOCIETY OF FRIENDS. 10 8 715 150 0 0 511139 329342 51963107 53389277 6519151 4071650 805419 794198 59798816 58584467 674069 791817 0 0 27855014 29150405 0 0 57000 23600640 24282801 52129723 54225023 7669093 4359444 214185998 211248632 142130229 142274822 72055769 68973810 X IT IS THE PURPOSE OF KENDAL-CROSSLANDS COMMUNITIES TO PROVIDE COMMUNITIES AND SERVICES FOR OLDER PEOPLE IN ACCORDANCE WITH THE PRINCIPLES OF THE RELIGIOUS SOCIETY OF FRIENDS. 1 0 47027043 791817 53975841 WE HAVE TWO CONTINUING CARE RETIREMENT COMMUNITIES OPERATING AT THE LOWEST FEASIBLE COST FOR THE LEVEL OF SERVICES PROVIDED. SERVICES INCLUDE HOUSING, HOUSEKEEPING AND MAINTENANCE, CENTRAL DINING, AND LIFETIME CARE ON PREMISES (EXCEPT THOSE REQUIRING HOSPITALIZATION) AS WELL AS SOCIAL, CULTURAL AND RECREATIONAL ACTIVITIES. IN ADDITION, WE HAVE TWO AGE RESTRICTED INDEPENDENT LIVING FACILITIES OPERATING AT THE LOWEST FEASIBLE COST FOR THE LEVEL OF SERVICES PROVIDED. SERVICES INCLUDE HOUSING AS WELL AS HOUSEKEEPING AND MAINTENANCE. 17608 0 4076 KENDAL HOME CARE OFFERS ADDITIONAL SERVICES TO RESIDENTS IN THE KENDAL-CROSSLANDS COMMUNITIES WHEN DAILY ACTIVITIES BECOME MORE CHALLENGING. WHETHER RESIDENCE IN APARTMENT, COTTAGE, PERSONAL CARE, OR SKILLED NURSING. OUR ARRAY OF SERVICES CAN BE PROVIDED DAILY OR ON AN INTERMITTENT BASIS. THE PROGRAM IS FEE-FOR-SERVICE BASED, MEANING IT ALLOWS FOR ONE-TO-ONE ASSISTANCE CHARGED AT AN HOURLY RATE UNDER A SEPARATE AGREEMENT. THE PROGRAM IS LICENSED BY THE PENNSYLVANIA DEPARTMENT OF HEALTH AND DAILY OVERSIGHT OF THE KENDAL HOME CARE PROGRAM IS MANAGED BY THE KENDAL DIRECTOR OF RESIDENT CARE. 47044651 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 86 0 715 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 8 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 PA X EDWARD PLASHA CHIEF FINANCIAL OFFICER 6103887001 1109 EAST BALTIMORE PIKE KENNETT SQUARE PA 193480100 RICHARD WORTMANN CLERK 1.00 0.00 X X 0 0 0 JOSE M COLON PREVIOUS TREASURER (LEFT DEC 2018) 1.00 0.00 X X 0 0 0 KAY EDSTENE SECRETARY 1.00 0.00 X X 0 0 0 SALLY R HARRISON ASSISTANT CLERK 1.00 0.00 X X 0 0 0 MARLANE R CHESTNUT PREVIOUS DIRECTOR (LEFT JUL 2018) 1.00 0.00 X 0 0 0 JEFFREY WISE TREASURER 1.00 0.00 X X 0 0 0 WILLARD HURD DIRECTOR 1.00 0.00 X 0 0 0 THOMAS PAXSON DIRECTOR 1.00 0.00 X 0 0 0 SUSAN RENZ DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL MALONE DIRECTOR 1.00 0.00 X 0 0 0 FREEMAN MILLER DIRECTOR 1.00 0.00 X 0 0 0 JONATHAN HUXTABLE PREVIOUS DIRECTOR (LEFT JUL 2018) 1.00 0.00 X 0 0 0 JEAN CAULFIELD DIRECTOR 1.00 0.00 X 0 0 0 PHILIP G DEBAUN CHIEF EXECUTIVE OFFICER 40.00 0.00 X 298474 0 18500 EDWARD PLASHA CHIEF FINANCIAL OFFICER 40.00 0.00 X 197741 0 34276 MARGARET LEMLEY CHIEF OPERATING OFFICER 40.00 0.00 X 207090 0 24513 DONNA TAYLOR CHIEF HEALTH SERVICES OFFICER 40.00 0.00 X 203651 0 34537 SETH A BEAVER DIRECTOR OF FACILITY SERVICES 40.00 0.00 X 135784 0 20411 CATHERINE U EMIG HEALTH SERVICES ADMINISTRATOR 40.00 0.00 X 126920 0 14526 HELENE M QUINONES DIRECTOR OF SALES AND MARKETING 40.00 0.00 X 126197 0 9556 SARAH B MATAS HEALTH SERVICES ADMINISTRATOR 40.00 0.00 X 122728 0 19456 JILL A ARBIZ DIRECTOR OF NURSING 40.00 0.00 X 114770 0 8861 1533355 0 184636 14 0 1 0 WARFEL CONSTRUCTION COMPANY 1100 ENTERPRISE ROAD EAST PETERSBURG PA 17520 GENERAL CONSTRUCTION 1671040 TRAGO MECHANICAL INC 5 WEST WYNWOOD DRIVE WILLOW STREET PA 17584 EQUIPMENT REPAIR 645514 PEDANO CONTRACTING LLC 1522 GARNET MINE ROAD GARNET VALLEY PA 19060 GENERAL CONSTRUCTION 573871 GREAT DAY IMPROVEMENTS LLC 268 DUNKSFERRY ROAD BENSALEM PA 19020 GENERAL CONSTRUCTION 490697 THYSSENKRUPP ELEVATOR CORP 7481 NORTH 66TH STREET MIAMI FL 33166 ELEVATOR REPAIR AND SERVICE 474940 18 329342 329342 RESIDENT CARE FEES 623000 31327506 31327506 HEALTH CENTER SERVICE 623000 12405997 12405997 ENTRY FEE AMORTIZATION 623000 8267931 8267931 MEDICARE AND OTHER INSURANCE 623000 1345817 1345817 PROCESSING FEE 623000 37950 37950 4076 4076 53389277 2316827 2316827 12000 0 12000 12000 12000 9531316 7776493 1754823 1754823 1754823 AUXILLARY INCOME 623000 590640 590640 CHILD CARE INCOME 624410 176212 176212 MISCELLANEOUS REVENUE 900099 15346 15346 782198 58584467 53979917 0 4275208 791817 791817 1018781 1018781 20514300 18783152 1679148 52000 1942254 1750256 191998 4195169 3729376 464771 1022 1479901 1320161 155762 3978 158794 158794 317398 317398 1416552 1416552 123129 52667 70462 5691177 5253234 437943 62520 37998 24522 92842 73386 19456 1286870 1286870 8443429 8443429 SUPPLIES AND PRESCRIPTI 4200122 4073283 126839 EQUIPMENT RENTAL AND MA 803106 639866 163240 DUES, LICENSES, FEES 513597 353741 159856 RECRUITMENT 309414 17492 291922 863851 437923 425928 54225023 47044651 7123372 57000 3681602 2281845 4832357 4821622 1130000 580000 2532201 1696742 2095501 2603009 219291371 121399212 98786966 97892159 98200585 97995691 1818099 1949872 1108687 1427692 214185998 211248632 5792486 4904544 86003226 85607502 49070623 50461528 754000 832000 509894 469248 142130229 142274822 X 54153573 52122238 17303263 16273783 598933 577789 72055769 68973810 214185998 211248632 X 4359444 -7413117 -28286 X 0 1 X 1 0 X 317244 1946021 2751810 511139 329342 5855556 35137348 47236585 50042164 51963107 53389277 237768481 35454592 49182606 52793974 52474246 53718619 243624037 259432 1086511 1391183 805290 255033 3797449 0 259432 1086511 1391183 805290 255033 3797449 239826588 1046834 1221840 1518887 1752234 2328827 7868622 1046834 1221840 1518887 1752234 2328827 7868622 553166 809809 814372 793419 782198 3752964 37054592 51214255 55127233 55019899 56829644 255245623 0.93960 0.94300 0.03080 0.02780 X SCHEDULE A, PART III, COLUMN (A) THIS REPRESENTS A NINE-MONTH PERIOD FROM APRIL 1, 2014 TO DECEMBER 31, 2014. SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME MISCELLANEOUS REVENUE, AUXILLARY INCOME AND CHILD CARE INCOME 0 1 X 598933 11549 -32693 577789 508035 28887 62011 598933 494784 3657 9594 508035 501606 5609 -12431 494784 446618 50210 4778 501606 0.00000 1.00000 0.00000 0 0 9162692 9162692 177100949 107378223 69722726 33027730 14020989 19006741 97892159 DEFERRED CHARITABLE GIFT OBLIGATIONS 469248 469248 51143064 -7413117 -28286 -7441403 58584467 0 58584467 54225023 0 54225023 0 54225023 PART IV, LINE 2B: THIS REPRESENTS UNIT SELECTION COMMITMENT FEES THAT ARE PAYABLE UPON RESERVING A SPECIFIC LIVING ACCOMMODATION AT KENDAL AT LONGWOOD OR CROSSLANDS. THE UNIT SELECTION COMMITMENT FEE IS FULLY REFUNDABLE WITHIN THIRTY DAYS OF A RESIDENT'S OCCUPANCY DATE. PART V, LINE 4: THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE AS FOLLOWS: KENDAL AT LONGWOOD STAFF SUPPORT FUND - THE FIRST PURPOSE OF THE FUND WILL BE TO PROVIDE HELP TO STAFF TO ALLEVIATE SHORT-TERM EMERGENCY SITUATIONS. AS IT EXPANDS THE FUND COULD COVER ADDITIONAL ACTIVITIES, SUCH AS SUPPORTING CONTINUING EDUCATION FOR THE OVERALL STAFF IN KEY AREAS THAT WOULD IMPROVE THE CARE FOR THE RESIDENTS. ANNE PERRY EMPLOYMENT FUND - ANNE AND EUGENE PERRY HAD A LIFETIME INTEREST IN AND CONCERN FOR THE EDUCATION AND DEVELOPMENT OF YOUNG PEOPLE. THIS FUND PROVIDES THE OPPORTUNITY TO EARN MONEY FOR EDUCATION THROUGH MEANINGFUL WORK EXPERIENCES AT KENDAL-CROSSLANDS COMMUNITIES. LOUISE P. MULLESTEIN FUND - RECOGNIZING THE NEED FOR QUALITY, CONVENIENT AND AFFORDABLE CHILD CARE FOR ITS EMPLOYEES, KENDAL-CROSSLANDS COMMUNITIES WILL MAKE AVAILABLE SCHOLARSHIPS TO ITS EMPLOYEES FOR CHILD(REN) WHO ARE ENROLLED IN THE KENDAL-CROSSLANDS CHILD DEVELOPMENT PROGRAM. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -25,380. CHANGE IN FAIR VALUE OF INTEREST RATE CAP AGREEMENTS -2,906. 1 MONTHLY FEE ASSISTANCE 22 791817 PART I, LINE 2: THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE FOR RESIDENTS OF THE COMMUNITY THAT DO NOT HAVE THE ABILITY TO PAY THE TOTAL COST TO LIVE AT KENDAL-CROSSLANDS COMMUNITIES. A COMMITTEE COMPRISED OF RESIDENTS AND BOARD MEMBERS EVALUATE APPLICATIONS FROM RESIDENTS REQUESTING SUCH ASSISTANCE. THE APPILCATION REQUIRES A FULL DISCLOSURE OF ALL ASSETS. UPON DEATH, A LETTER IS SENT TO THE ESTATE NOTYIFYING THEM HOW MUCH ASSISTANCE HAS BEEN GRANTED. IF THE ESTATE CAN PAY BACK ANY OF THE ASSISTANCE, KENDAL-CROSSLANDS COMMUNITIES PUTS THE MONIES BACK INTO THE FUND TO BE USED FOR FUTURE RESIDENT ASSISTANCE. THE IDENTITY OF THE RESIDENT IS KEPT CONFIDENTIAL. THE ORGANIZATION RECEIVED REPAYMENTS OF $205,781 ON THE CASH GRANTS IN 2018. X X X X 0 0 0 0 0 0 0 0 0 PHILIP G DEBAUN CHIEF EXECUTIVE OFFICER 298474 0 0 0 0 0 16500 0 2000 0 316974 0 0 0 EDWARD PLASHA CHIEF FINANCIAL OFFICER 197741 0 0 0 0 0 12276 0 22000 0 232017 0 0 0 MARGARET LEMLEY CHIEF OPERATING OFFICER 207090 0 0 0 0 0 12513 0 12000 0 231603 0 0 0 DONNA TAYLOR CHIEF HEALTH SERVICES OFFICER 203651 0 0 0 0 0 12537 0 22000 0 238188 0 0 0 SETH A BEAVER DIRECTOR OF FACILITY SERVICES 135784 0 0 0 0 0 8411 0 12000 0 156195 0 0 0 A CHESTER COUNTY HEALTH & EDUCATION FACILITIES AUTHORITY 232265260 NONEAVAIL 2010-12-01 30000000 CONSTRUCTION, RENOVATIONS AND ADDITIONS OF THE HEALTH & WELLNESS FACILITIES 0 0 0 B CHESTER COUNTY HEALTH & EDUCATION FACILITIES AUTHORITY 232265260 NONEAVAIL 2013-02-01 22500000 CONSTRUCTION, RENOVATIONS AND ADDITIONS TO CROSSLANDS & KENDAL AT LONGWOOD 0 0 0 C CHESTER COUNTY HEALTH & EDUCATION FACILITIES AUTHORITY 232265260 NONEAVAIL 2016-05-01 10000000 CONSTRUCTION, RENOVATIONS AND ADDITIONS TO CROSSLANDS & KENDAL AT LONGWOOD 0 0 0 A 2838365 28388844 163536 28043930 2014 0 0 1 1 B 4474118 22500000 2755000 19745000 2013 1 0 1 1 C 5829426 144148 5685278 0 0 0 0 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 A 0 0 0 0 1 0 0 0 1 B 0 0 0 0 1 0 0 0 1 C 0 0 0 0 1 0 0 0 1 A 1 B 1 C 1 KAY EDSTENE RESIDENT BOARD MEMBER 82518 ANNUAL FEES PAID BY THE RESIDENT BOARD MEMBER TO THE ORGANIZATION UNDER THE TERMS OF THEIR LIFECARE CONTRACT. THE TERMS OF THE RESIDENT'S CONTRACT ARE NO DIFFERENT THAN ANY OTHER RESIDENT WITH THE SAME TYPE OF LIFECARE CONTRACT. 0 THOMAS PAXSON RESIDENT BOARD MEMBER 81324 ANNUAL FEES PAID BY THE RESIDENT BOARD MEMBER TO THE ORGANIZATION UNDER THE TERMS OF THEIR LIFECARE CONTRACT. THE TERMS OF THE RESIDENT'S CONTRACT ARE NO DIFFERENT THAN ANY OTHER RESIDENT WITH THE SAME TYPE OF LIFECARE CONTRACT. 0 FORM 990, PART III, LINE 2 IN 2018, KENDAL HOME CARE WAS ESTABLISHED. PURSUING THIS PROGRAM WILL HELP ACCOMPLISH THE MISSION OF THE ORGANIZATION BY OFFERING MEMBERS OF OUR COMMUNITIES CERTAIN SERVICES THAT WILL ALLOW THEM TO LIVE MORE COMFORTABLY WHEN DAILY ACTIVITIES BECOME MORE CHALLENGING. SEE LINE 4B FOR FULL PROGRAM DESCRIPTION. FORM 990, PART VI, SECTION A, LINE 7B KENDAL-CROSSLANDS IS AFFILIATED WITH THE KENDAL CORPORATION THROUGH BYLAW REQUIREMENTS. THE KENDAL CORPORATION MUST APPROVE THE ELECTION OF BOARD MEMBERS OF KENDAL-CROSSLANDS AND ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION OR SPECIFIC SECTIONS OF THE BYLAWS OF KENDAL-CROSSLANDS AS WELL AS THE INCURRENCE OF DEBT OF SPECIFIED VALUE; CHANGES IN CORPORATE PURPOSE; USE OF THE NAME KENDAL; THE SUBSTANCE OF RESIDENT CONTRACTS; AND THE PURCHASE, SALE, LEASE, OR OTHER DISPOSITION OF ANY REAL ESTATE OR IMPROVEMENTS THEREON OF A SPECIFIC VALUE; AND DISSOLUTION, MERGER WITH ANOTHER ENTITY, DIVISION, OR ACQUIRING CONTROL OF ANOTHER ENTITY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD FINANCE COMMITTEE FOR THEIR REVIEW BY THE INDEPENDANT ACCOUNTING FIRM WHICH PREPARES THE FORM. THEN THE ENTIRE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 IN FINAL FORM BEFORE THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY REGARDING CONFLICTS OF INTEREST HAS BEEN ADOPTED BY THE BOARD OF DIRECTORS AND COVERS ALL STAFF MEMBERS, THEIR IMMEDIATE FAMILY AND THE BOARD OF DIRECTORS. A CONFLICT IS DEFINED AS A MEMBER USING THEIR POSITION(S), OR KNOWLEDGE WHICH THEY OBTAIN IN PURSUIT OF THEIR EMPLOYMENT, FOR THEIR OWN PERSONAL GAIN OR FOR THE GAIN OF ANY OTHER PERSON OTHER THAN A RESIDENT. STAFF MEMBERS SHALL DISCLOSE ALL KNOWN, POTENTIAL OR POSSIBLE CONFLICTS OF INTEREST TO THE CHIEF EXECUTIVE OFFICER. THE CHIEF EXECUTIVE OFFICER SHALL DISCLOSE SUCH CONFLICTS INVOLVING HIMSELF/HERSELF TO THE BOARD OF DIRECTORS. THE BOARD ALONE MAY GRANT APPROVAL FOR EXCEPTIONS TO THIS POLICY. THIS POLICY IS REVIEWED WITH EACH NEW STAFF MEMBER DURING NEW EMPLOYEE ORIENTATION PERIOD AND IS REVIEWED AT ANNUAL IN-SERVICES. ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY GOVERNING BOARD MEMBER SHALL BE DISCLOSED TO THE BOARD AND MADE A MATTER OF RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION. ANY GOVERNING BOARD MEMBER HAVING A POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHALL NOT BE A PART OF ANY DECISION OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER, AND HE/SHE SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THAT MATTER, EVEN WHERE PERMITTED BY LAW. THE MINUTES OF THE MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM THE DECISION, AND THE QUORUM SITUATION. NOTWITHSTANDING THE PREVIOUS STATEMENT, THE BOARD RECOGNIZES THE IMPORTANCE OF EQUAL PARTICIPATION IN BOARD ACTIVITIES BY ALL DIRECTORS, AND THE NEED FOR UNITY TO BE SOUGHT AMONG ALL GOVERNING BOARD MEMBERS ON BUSINESS AFFECTING OUR COMMUNITIES. THE BOARD ACKNOWLEDGES THAT SOME BOARD MEMBERS ARE INTERESTED PERSONS BY VIRTUE OF BEING RESIDENTS, IMMEDIATE FAMILY MEMBERS OF RESIDENTS OR STAFF, OR MEMBERS OF OUR WAITING LIST. WHEN CONSIDERING APPROVAL OF A PROJECT, CAPITAL OR OPERATING BUDGETS, THOSE BOARD MEMBERS WILL NOT BE REQUIRED TO ABSTAIN FROM SUCH DECISIONS. FORM 990, PART VI, SECTION B, LINE 15A ALL OFFICER (EXCEPT THE CHIEF EXECUTIVE OFFICER) AND KEY EMPLOYEE COMPENSATION IS EVALUATED BY THE CHIEF EXECUTIVE OFFICER ON AN ANNUAL BASIS AND WAS LAST PERFORMED IN 2018. THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS DETERMINED BY A COMPENSATION COMMITTEE COMPRISED OF THREE BOARD MEMBERS WHO GATHER EVALUATIONS FROM DEPARTMENT HEADS, BOARD MEMBERS AND THE PRESIDENT AND PAST PRESIDENT OF THE RESIDENT ASSOCIATIONS. THE COMMITTEE ALSO RECEIVES SALARY COMPARISON INFORMATION FROM THE HEAD OF HUMAN RESOURCES AT THE KENDAL CORPORATION. ALL OF THIS INFORMATION IS SUMMARIZED AND SHARED WITH THE BOARD FOR THEIR CONSIDERATION IN THE PERFORMANCE EVALUATION AND ANY WAGE ADJUSTMENTS. THIS IS DOCUMENTED IN THE BOARD MEETING MINUTES. THE REVIEW OF CHIEF EXECUTIVE OFFICER COMPENSATION LAST OCCURRED IN 2018. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE DISTRIBUTED TO THE RESIDENTS EACH YEAR IN THE DISCLOSURE STATEMENT. ALL OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE CAP AGREEMENTS -2,906. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -25,380. FORM 990, PART VI, SECTION A, QUESTION 8B THE FINANCE/AUDIT COMMITTEE WAS GIVEN THE AUTHORITY TO ACT ON THE BEHALF OF THE FULL BOARD(GOVERNANCE)TO ACCEPT AUDITED FINANCIAL STATEMENTS IN APRIL 2018. KENDAL AT OBERLIN 600 KENDAL DRIVE OBERLIN OH 440741900 341567246 OPERATE CCRC OH 501(C)(3) LINE 10 N/A 0 KENDAL AT LEXINGTON RETIREMENT COMMUNITY INC 160 KENDAL DRIVE LEXINGTON VA 24450 541795871 OPERATE CCRC VA 501(C)(3) LINE 10 N/A 0 KENDAL AT HANOVER 80 LYME ROAD HANOVER NH 037551218 020519490 OPERATE CCRC NH 501(C)(3) LINE 10 N/A 0 BARCLAY FRIENDS 700 NORTH FRANKLIN STREET WEST CHESTER PA 19380 232088476 OPERATE SKILLED AND ASSISTED LIVING 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 CCRCS PA 501(C)(3) LINE 12D, III-O 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 NEW YORK 1010 KENDAL WAY SLEEPY HOLLOW NY 10591 061656576 PROVIDE SUPPORT SERVICES TO KENDAL CCRCS IN NY NY 501(C)(3) LINE 12D, III-O THE KENDAL CORPORATION 0 KENDAL ON HUDSON 1010 KENDAL WAY SLEEPY HOLLOW NY 10591 133971396 OPERATE CCRC NY 501(C)(3) LINE 10 N/A 0 KENDAL AT GRANVILLE 2158 COLUMBUS ROAD GRANVILLE OH 43023 311657346 OPERATE CCRC 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 AT HOME 27519 DETROIT ROAD WESTLAKE OH 44145 200548053 OPERATING CONTINUING CARE PROGRAM OH 501(C)(3) LINE 10 N/A 0 KENDAL AT ITHACA 2230 NORTH TRIPHAMMER ROAD ITHACA NY 14850 521787487 OPERATE CCRC NY 501(C)(3) LINE 10 N/A 0 KENDAL NORTHERN OHIO 600 KENDAL DRIVE OBERLIN OH 44074 200547957 PROVIDE SUPPORT SERVICES TO KENDAL CCRCS IN OH OH 501(C)(3) LINE 12D, III-O N/A 0 COLLINGTON EPISCOPAL LIFECARE COMMUNITY INC 10450 LOTTSFORD ROAD MITCHELLVILLE MD 20721 521281156 OPERATE CCRC MD 501(C)(3) LINE 10 N/A 0 THE ADMIRAL AT THE LAKE 929 WEST FOSTER AVENUE CHICAGO IL 60640 362171730 OPERATE CCRC IL 501(C)(3) LINE 10 N/A 0 CHANDLER HALL HEALTH SERVICES 99 BARCLAY STREET NEWTOWN PA 18940 232365124 OPERATE CCRC PA 501(C)(3) LINE 10 N/A 0 KENDAL AGING 300 PAGE STREET SAN FRANCISCO CA 94102 823361136 PROVIDES SUPPORT SERVICES IN THE OPERATION OF KENDAL AT SONOMA, A ZEN-INSPIR CA 501(C)(3) LINE 12D, III-O THE KENDAL CORPORATION 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0