LATHROP COMMUNITY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: LATHROP COMMUNITY INC (EIN 04-2996627)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-08-23
IRS object ID: 201942359349300219
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-08-23T10:44:09-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	060903326	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WHITTLESEY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	14 BOBALA RD	AddressLine1Txt
City	HOLYOKE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01040	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042996627	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LATHROP COMMUNITY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LATH	BusinessNameControlTxt
Phone	4135860006	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 BASSETT BROOK DRIVE	AddressLine1Txt
City	EASTHAMPTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01027	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	THOMAS WRIGHT	PersonNm
Person Title	OFFICER	PersonTitleTxt
Phone	4135860006	PhoneNum
Signature	2019-07-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEVE C ERICKSON	PreparerPersonNm
PTIN	P00544148	PTIN
Phone	4135363970	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.250.21.225	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-07-02	IPDt
IP Tm	10:33:47	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	6E984043FD9B765523CC92293D5408ABE50B3F6B	AtSubmissionCreationDeviceId
At Submission Filing Device Id	DB939668F8B76DFC475F2A3A53EEC47B2AC3AB1E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	THOMAS WRIGHT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 BASSETT BROOK DRIVE	AddressLine1Txt
City	EASTHAMPTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01027	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,669,679	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LATHROP.KENDAL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	TO RESPOND WITH RESPECT AND COMPASSION TO THE CHANGING NEEDS OF OLDER ADULTS IN OUR COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	81	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$80,045	PYContributionsGrantsAmt
CY Contributions Grants	$93,017	CYContributionsGrantsAmt
PY Program Service Revenue	$4,894,699	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,538,029	CYProgramServiceRevenueAmt
PY Investment Income	$5,711	PYInvestmentIncomeAmt
CY Investment Income	$19,605	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$4,980,455	PYTotalRevenueAmt
CY Total Revenue	$5,650,651	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,419,736	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,642,622	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,850,930	PYOtherExpensesAmt
CY Other Expenses	$4,081,324	CYOtherExpensesAmt
PY Total Expenses	$6,270,666	PYTotalExpensesAmt
CY Total Expenses	$6,723,946	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,290,211	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,073,295	CYRevenuesLessExpensesAmt
Total Assets BOY	$22,905,581	TotalAssetsBOYAmt
Total Assets EOY	$22,998,135	TotalAssetsEOYAmt
Total Liabilities BOY	$43,825,344	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$45,060,947	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$20,919,763	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$22,062,812	NetAssetsOrFundBalancesEOYAmt
Mission	TO RESPOND WITH RESPECT AND COMPASSION TO THE CHANGING NEEDS OF OLDER ADULTS IN OUR COMMUNITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,453,900	ExpenseAmt
Revenue	$5,538,029	RevenueAmt
Desc	SALES, MAINTENANCE OF RESIDENTIAL UNITS AND COMMON AREAS, RESALE FOR RESIDENTS, RESIDENT ACTIVITIES, AND SUPPORT SERVICES.	Desc
Total Program Service Expenses	$5,453,900	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	23	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	81	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRANK SANSOM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4135860006	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 BASSETT BROOK DRIVE	AddressLine1Txt
City	EASTHAMPTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01027	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PETER VAN PELT
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLES JOHNSON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANNE LANNING
CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
MARIANNE ZURN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KAREN CLARK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID STEVENS
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JACK DEVLIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRUCE HAWKINS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PETER ROWE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PHEBE SESSIONS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOAN WOFFORD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELLEN OBER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBIN LONGO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LISA HALBERT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANN LEBRUN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BILL HOGAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FRANK SANSOM
DIRECTOR OF FINANCE	40.00		Yes (X)	$97,340	$0	$20,518
THOMAS WRIGHT
EXECUTIVE DIRECTOR	40.00		Yes (X)	$187,645	$0	$28,668
EDWARD ETHEREDGE
ASSISTANT CLERK	1.00		Yes (X)	$2,098	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$287,083	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$49,186	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SPRINGVALLEY LANDSCAPING
PO BOX 711	HATFIELD	MA	01038	LANDSCAPING SERVICES	$489,330
JOHN ASSAD CONSTRUCTION
35 BRENTWOOD DRIVE	WILBRAHAM	MA	01095	CONSTRUCTION SERVICES	$199,575
DIMELLA SHAFER ASSOCIATES
281 SUMMER STREET	BOSTON	MA	02210	ARCHITECT SERVICES	$192,678
BONDE CONSTRUCTION
205 PARK STREET	EASTHAMPTON	MA	01027	CONSTRUCTION SERVICES	$136,754
DANNY ASSAD
69 NORTH CIRCLE DRIVE	EAST LONGMEADOW	MA	01028	PAINTING SERVICES	$132,900

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$93,017	AllOtherContributionsAmt
Total Contributions	$93,017	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT FEES	531390	$4,779,380	$4,779,380
AMORT OF ENT FEES	531390	$388,322	$388,322
OTHER FEES	812900	$234,182	$234,182
SUPPORT SERVICE FEES	812900	$136,145	$136,145

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,538,029	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,507	TotalRevenueColumnAmt
Exclusion	$31,507	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,126	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$6,852	SecuritiesAmt
Other	$12,176	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$274	SecuritiesAmt
Other	-$12,176	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$11,902	TotalRevenueColumnAmt
Exclusion	-$11,902	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,650,651	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,538,029	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$19,605	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$334,171	TotalAmt
Management And General	$334,171	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,882,164	TotalAmt
Program Services	$1,527,287	ProgramServicesAmt
Management And General	$354,877	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$29,380	TotalAmt
Program Services	$26,409	ProgramServicesAmt
Management And General	$2,971	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$197,439	TotalAmt
Program Services	$168,986	ProgramServicesAmt
Management And General	$28,453	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$199,468	TotalAmt
Program Services	$162,559	ProgramServicesAmt
Management And General	$36,909	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,716	TotalAmt
Management And General	$3,716	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,714	TotalAmt
Management And General	$26,714	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,423	TotalAmt
Management And General	$6,423	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$107,169	TotalAmt
Management And General	$107,169	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,463	TotalAmt
Management And General	$35,463	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$85,485	TotalAmt
Program Services	$1,899	ProgramServicesAmt
Management And General	$83,586	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$723,797	TotalAmt
Program Services	$723,797	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,403	TotalAmt
Program Services	$3,407	ProgramServicesAmt
Management And General	$8,996	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,381	TotalAmt
Management And General	$5,381	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$160,145	TotalAmt
Program Services	$160,145	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$209,753	TotalAmt
Management And General	$209,753	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,602,338	TotalAmt
Program Services	$1,602,338	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$93,711	TotalAmt
Program Services	$93,711	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
GROUNDS MAINTENANCE	$448,411	$448,411
OTHER REPAIRS AND MAINT	$211,912	$211,912
FOOD SERVICE SUPPLIES	$189,808	$189,808
SUPPLIES AND OTHER	$118,500	$93,036	$25,464

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,195	TotalAmt
Program Services	$40,195	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,723,946	TotalAmt
Program Services	$5,453,900	ProgramServicesAmt
Management And General	$1,270,046	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$409	BOYAmt
EOY	$382	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$755,173	BOYAmt
EOY	$1,108,168	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$91,313	BOYAmt
EOY	$92,539	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$149,000	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$51,236	BOYAmt
EOY	$68,434	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$42,521,566	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$22,668,345	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$20,104,647	BOYAmt
EOY	$19,853,221	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,005,832	BOYAmt
EOY	$957,920	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$747,971	BOYAmt
EOY	$917,471	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,905,581	BOYAmt
EOY	$22,998,135	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$487,264	BOYAmt
EOY	$561,838	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,416,331	BOYAmt
EOY	$2,762,030	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,822,202	BOYAmt
EOY	$2,650,989	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$38,099,547	BOYAmt
EOY	$39,086,090	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$43,825,344	BOYAmt
EOY	$45,060,947	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$21,408,235	BOYAmt
EOY	-$22,536,771	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$316,472	BOYAmt
EOY	$301,959	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$172,000	BOYAmt
EOY	$172,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$20,919,763	BOYAmt
EOY	-$22,062,812	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$22,905,581	BOYAmt
EOY	$22,998,135	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,073,295	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$64,833	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$4,921	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$497,879	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$176,034	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$101,537	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$80,045	CurrentTaxYearMinus1YearAmt
Current Tax Year	$93,017	CurrentTaxYearAmt
Total	$948,512	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,131,471	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,871,085	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,774,169	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,894,699	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,538,029	CurrentTaxYearAmt
Total	$24,209,453	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,629,350	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,047,119	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,875,706	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,974,744	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,631,046	CurrentTaxYearAmt
Total	$25,157,965	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$25,157,965	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,723	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,158	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,604	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,685	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,507	CurrentTaxYearAmt
Total	$141,677	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,723	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,158	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,604	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,685	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,507	CurrentTaxYearAmt
Total	$141,677	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,659,073	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,071,277	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,905,310	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,001,429	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,662,553	CurrentTaxYearAmt
Total	$25,299,642	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99440	PublicSupportCY509Pct
Public Support PY509	0.99430	PublicSupportPY509Pct
Investment Income CY	0.00560	InvestmentIncomeCYPct
Investment Income PY	0.00570	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,101,011	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$37,006	InvestmentEarningsOrLossesAmt
End Year Balance	$1,064,005	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$991,503	BeginningYearBalanceAmt
Investment Earnings Or Losses	$109,508	InvestmentEarningsOrLossesAmt
End Year Balance	$1,101,011	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$938,842	BeginningYearBalanceAmt
Investment Earnings Or Losses	$52,661	InvestmentEarningsOrLossesAmt
End Year Balance	$991,503	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$890,341	BeginningYearBalanceAmt
Contributions	$72,000	ContributionsAmt
Investment Earnings Or Losses	-$285	InvestmentEarningsOrLossesAmt
Other Expenditures	$23,214	OtherExpendituresAmt
End Year Balance	$938,842	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$825,134	BeginningYearBalanceAmt
Contributions	$10,000	ContributionsAmt
Investment Earnings Or Losses	$55,207	InvestmentEarningsOrLossesAmt
End Year Balance	$890,341	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.75370	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.16170	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.08460	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,537,420	OtherCostOrOtherBasisAmt
Book Value	$1,537,420	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$40,229,332	OtherCostOrOtherBasisAmt
Depreciation	$22,025,207	DepreciationAmt
Book Value	$18,204,125	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$618,290	OtherCostOrOtherBasisAmt
Depreciation	$514,447	DepreciationAmt
Book Value	$103,843	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$136,524	OtherCostOrOtherBasisAmt
Depreciation	$128,691	DepreciationAmt
Book Value	$7,833	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$19,853,221	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
CHARITABLE GIFT ANNUNITIES	$39,020
DEPOSIT-PROSPECTIVE RESIDENTS	$416,000
REFUNDABLE ENTRANCE FEES	$38,631,070

Field	Value	IRS element (for citing)
Total Liability	$39,086,090	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$5,597,994	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$64,833	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$64,833	RevenueNotReportedAmt
Revenue Subtotal	$5,662,827	RevenueSubtotalAmt
Other Revenues Not Included	-$12,176	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$12,176	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,650,651	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,741,043	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$17,097	OtherExpensesIncludedAmt
Expenses Not Reported	$17,097	ExpensesNotReportedAmt
Expenses Subtotal	$6,723,946	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,723,946	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	LOSS ON DISPOSAL OF ASSETS
PART XII, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON DISPOSAL OF ASSETS CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS
PART V, LINE 4	INCOME FROM PERMANENTLY RESTRICTED ENDOWMENT FUNDS IS TEMPORARILY RESTRICTED AND WILL BE USED FOR RESIDENCY ASSISTANCE, PROFESSIONAL DEVELOPMENT FOR LATHROP'S EMPLOYEES, COLLEGE LEVEL SCHOLARSHIP ASSISTANCE FOR CHILDREN OF LATHROP'S EMPLOYEES, AND OPERATING SUPPORT AS DETERMINED BY LATHROP'S MANAGEMENT. INCOME FROM BOARD DESIGNATED ENDOWMENT FUNDS WILL BE USED TO ACCOMPLISH OTHER SPECIFIC OBJECTIVES OF THE ORGANIZATION.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	THOMAS WRIGHT	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$187,645	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$28,668	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$216,313	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7B	LATHROP HAS AN AFFILIATION AGREEMENT WITH THE KENDAL CORPORATION (KENDAL) . LATHROP REMAINS A SEPARATE CORPORATION WITH ITS OWN BOARD OF DIRECTORS. UNDER THE AFFILIATION AGREEMENT, KENDAL MUST APPROVE 1) THE ELECTION OF BOARD MEMBERS OF LATHROP, 2) AMENDMENTS TO THE ARTICLES OF INCORPORATION AND CERTAIN SECTIONS OF THE BYLAWS, 3) INCURRENCE OF DEBT IN EXCESS OF AMOUNTS SPECIFIED IN THE AGREEMENT, 4) CHANGES IN THE CORPORATE PURPOSE, 5) USE OF THE NAME "KENDAL", 6) THE SUBSTANCE OF RESIDENT CONTRACTS, 7) PURCHASE, SALE, LEASE OR OTHER DISPOSITION OF REAL ESTATE OR IMPROVEMENTS THEREON WITH THE VALUE IN EXCESS OF AMOUNTS SPECIFIED IN THE AGREEMENT, AND 8) DISSOLUTION, MERGER OR ACQUISTION OF ANOTHER ENTITY. KENDAL PROVIDES MANAGEMENT ADVICE AND EXPERTISE IN EVERY AREA OF OPERATIONS TO LATHROP.
FORM 990, PART VI, SECTION A, LINE 8B	NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	ALL BOARD MEMBERS WILL RECEIVE THE FORM 990 AND ITS ACCOMPANYING SCHEDULES AND PERFORM A BRIEF REVIEW FOR OVERALL ACCURACY AND COMPLETENESS BEFORE SIGNING THE FORM.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY ALL BOARD OF DIRECTORS, SENIOR MANAGERS, AND DIRECTORS EMERITUS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM. A BOARD COMMITTEE HAS PRIMARY OVERSIGHT FOR THE COMPLETION OF THE CONFLICT OF INTEREST FORMS.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING THE EXECUTIVE DIRECTOR COMPENSATION. THE DIRECTOR OF HUMAN RESOURCES PROVIDES COMPARABILITY WAGE DATA DERIVED FROM BOTH LOCAL AND NATIONAL SALAY SURVEY SOURCES. EXECUTIVE DIRECTOR IS NOT PART OF THE DELIBERATION REGARDING HIS COMPENSATION. EXECUTIVE DIRECTOR IS RESPONSIBLE FOR THE DETERMINATION OF THE DIRECTOR OF FINANCE'S COMPENSATION, IN CONSULTATION WITH KENDAL CORPORATION AND LATHROP'S DIRECTOR OF HUMAN RESOURCES, DERIVED FROM BOTH LOCAL AND NATIONAL SALARY SURVEY SOURCES. DIRECTOR OF FINANCE IS NOT PART OF THE DELIBERATION REGARDING COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	LATHROP MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -4,921.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE KENDAL CORPORATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1107 EAST BALTIMORE PIKE	AddressLine1Txt
City	KENNETT SQUARE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19348	ZIPCd

Field	Value	IRS element (for citing)
EIN	232688382	EIN
Primary Activities	ADMIN SERVICE	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd
Exempt Code Section	501 (C)(3)	ExemptCodeSectionTxt
Public Charity Status	11C	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	THE KENDAL CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	M	TransactionTypeTxt
Involved	$209,753	InvolvedAmt
Method Of Amount Determination	FAIR VALUE	MethodOfAmountDeterminationTxt