2026-05-12T11:42:15-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2024-07-01 510077156 KENTMERE REHABILITATION AND SKILLED NURSING INC KENT 3026523311 1900 LOVERING AVENUE WILMINGTON DE 19806 LESLIE JOHNSON EXECUITVE DIRECTOR 3026523311 2026-05-12 1 0 X KERRI N BOGDA P00760402 7177404863 2026-05-12 2024 2025-03-06 01:10:19Z LESLIE JOHNSON 1900 LOVERING AVENUE WILMINGTON DE 19806 14362395 0 X WWW.KENTMERENURSING.COM X 1901 DE TO PROVIDE RESIDENTIAL FACILITIES AND MEDICAL SERVICES FOR RESIDENTS. 8 8 221 9 0 0 790136 28836 12096134 13369822 914765 889660 386687 74077 14187722 14362395 0 0 0 0 7568003 8091909 0 0 0 5573705 5818468 13141708 13910377 1046014 452018 50690108 53537551 2130016 1024574 48560092 52512977 THE ORGANIZATION'S MISSION IS TO PROVIDE RESIDENTIAL FACILITIES AND MEDICAL SERVICES FOR RESIDENTS. TO MAINTAIN A HOME FOR OLDER ADULTS, WHICH PROVIDES THE HIGHEST QUALITY OF SHORT AND LONG TERM HEALTH CARE. 0 0 12387166 0 13369822 THE ORGANIZATION PROVIDES REHABILITATION SERVICES, SENIOR NURSING CARE, ALZHEIMER'S, AND DEMENTIA CARE FOR RESIDENTS. THE ORGANIZATION IS LICENSED FOR 104 BEDS, AND THROUGHOUT THE 2025 FISCAL YEAR SERVED 211 RESIDENTS. QUALITY OF OVERALL CARE IS EMPHASIZED THROUGH OUR FOCUS ON AN INDIVIDUAL'S PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL-BEING. KENTMERE IS A NONPROFIT ORGANIZATION THAT PROMOTES EXCELLENCE, COMPASSION, AND LIFE WITH DIGNITY. 12387166 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 221 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DE X LESLIE JOHNSON EXECUTIVE DIRECTOR 3026523311 1900 LOVERING AVE WILMINGTON DE 19806 LARRY SHIEKMAN PRESIDENT 2.00 0.00 X X 0 0 0 NICOLE FREEDMAN VICE PRESIDENT 2.00 0.00 X X 0 0 0 DOUGLAS FILAK SECRETARY/TREASURER 2.00 0.00 X X 0 0 0 MONIQUE HOLLOWAY TRUSTEE 2.00 0.00 X 0 0 0 GLENN KRASKER TRUSTEE 2.00 0.00 X 0 0 0 CARLTON GARTNER TRUSTEE 2.00 0.00 X 0 0 0 JESUS DE LAS SALAS TRUSTEE 2.00 0.00 X 0 0 0 ADRIANA BOHM TRUSTEE 2.00 0.00 X 0 0 0 BRITTANY BROWN ADMIN/EXEC. DIR. (AS OF 10/24) 40.00 0.00 X 23948 0 2377 JEFFREY JAVIER RN SUPERVISOR 40.00 0.00 X 145158 0 40434 DEBORAH SHACKELFORD NURSING ADMINISTRATOR 40.00 0.00 X 134128 0 37221 JULIANA ONWUBIKO RN 40.00 0.00 X 108207 0 23575 DALIA DOWNS RNAC 40.00 0.00 X 105133 0 19877 CHARLENE PUHL RN 40.00 0.00 X 105020 0 0 SUSAN ECCLES FMR. ADMIN./EXEC DIR. (UNTIL 06/24) 40.00 0.00 X 101330 0 12754 722924 0 136238 5 1 1 0 HEALTHPRO HERITAGE PO BOX 69268 BALTIMORE MD 21264 THERAPY PROVIDER 681718 FOREFRONT HEALTHCARE LLC 222622 HARPER AVENUE SAINT CLAIR SHORES MI 48080 CULINARY MANAGEMENT 670802 SOBIESKI SERVICES INC 1325 OLD COOCHES BRIDGE ROAD NEWARK DE 19713 HVAC/PLUMBING 646850 RKL LLP 1800 FRUITVILLE PIKE LANCASTER PA 17601 FIN. & CLINICAL CONSULT. 509300 JOTTAN INC 1 UNDERWOOD COURT DELRAN NJ 08075 ROOFING CONTRACTORS 307326 13 28836 28836 PATIENT SERVICE REVENUE 623000 13369822 13369822 13369822 889660 889660 MEMORIAL FUNDS 900099 31598 31598 REFUNDS & REBATES 900099 23514 23514 CLAIMS PAYMENTS 900099 14803 14803 4162 4162 74077 14362395 13369822 0 963737 329037 292843 36194 6489359 6086165 403194 96796 91361 5435 651438 614356 37082 525279 493213 32066 726235 293833 432402 5841 5841 46777 46777 1069581 870863 198718 60491 60491 143471 110839 32632 182214 67534 114680 276655 276655 4597 42 4555 154 47 107 676955 676955 473558 448558 25000 BED TAX 930932 930932 SUPPLIES 456788 422781 34007 FOOD AND BEVERAGE 249260 249260 MEDICATIONS 201917 201917 313042 259012 54030 13910377 12387166 1523211 0 -1 1856921 872584 1861712 1212713 232629 221185 28285172 16804710 11227415 11480462 34153101 37648185 1358330 2102423 50690108 53537551 987643 998884 592833 28626 25690 520914 2130016 1024574 X 47230388 50977016 1329704 1535961 48560092 52512977 50690108 53537551 X 452018 2688831 865324 -53288 X 0 1 X 0 0 X 1024706 143273 0 790136 28836 1986951 13051689 12828841 11629735 12096134 13369822 62976221 14076395 12972114 11629735 12886270 13398658 64963172 0 0 0 64963172 739716 888202 836229 729014 889660 4082821 739716 888202 836229 729014 889660 4082821 34274 119662 415403 74077 643416 14816111 13894590 12585626 14030687 14362395 69689409 0.93220 0.93600 0.05860 0.05570 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 34,274. 2022 AMOUNT: $ 119,662. 2023 AMOUNT: $ 415,403. 2024 AMOUNT: $ 4,162. REFUNDS AND REBATES - 2024 AMOUNT: $ 23,514. MEMORIAL FUNDS - 2024 AMOUNT: $ 31,598. CLAIMS PAYMENTS - 2024 AMOUNT: $ 14,803. 0 1 39227 39227 23089925 12857860 10232065 4858797 3946850 911947 297223 297223 11480462 16951161 2688831 -100065 2588766 14362395 0 14362395 13863600 0 13863600 46777 46777 13910377 PART IV, LINE 1B: THE ORGANIZATION MAINTAINS AN ESCROW ACCOUNT FUND FOR RESIDENT SPENDING ON INCIDENTALS. THE FUNDS ACCOUNT IS RECONCILED ON A MONTHLY BASIS. PROCEDURES FOR DISBURSEMENT VARY DEPENDING ON THE CAPACITY OF THE RESIDENT TO HANDLE HIS OR HER OWN FUNDS AND ARE DELINEATED IN A POLICY MANUAL WHICH IS BASED ON STATE REGULATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES -46,777. CHANGE IN VALUE OF BENEFICIAL INTEREST 74,662. PENSION LIABILITY ADJUSTMENT -127,950. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 46,777. X X X 0 0 0 0 0 0 0 0 0 JEFFREY JAVIER RN SUPERVISOR 145158 0 0 0 0 0 2921 0 37513 0 185592 0 0 0 DEBORAH SHACKELFORD NURSING ADMINISTRATOR 129128 0 5000 0 0 0 4055 0 33166 0 171349 0 0 0 SUSAN ECCLES FMR. ADMIN./EXEC DIR. (UNTIL 06/24) 101330 0 0 0 0 0 2630 0 10124 0 114084 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE FORM 990 FOR DISCREPANCIES FROM THE FINANCIAL STATEMENTS AND REVIEWS ALL OTHER INFORMATION FOR CORRECTNESS. THE 990 IS SENT TO THE BOARD OF TRUSTEES FOR REVIEW AND ONCE APPROVAL IS RECEIVED, THE 990 IS THEN SIGNED BY THE EXECUTIVE DIRECTOR AND FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY QUESTIONNAIRE ANNUALLY. IF ANY CONFLICTS ARE FOUND, THE EXECUTIVE COMMITTEE WILL REVIEW THEM AND REPORT TO THE BOARD, WHO WILL THEN DETERMINE THE NECESSARY STEPS TO TAKE. FOR EXAMPLE, IF A BOARD MEMBER IS DETERMINED TO HAVE A CONFLICT WITH A CLIENT, THAT BOARD MEMBER WILL ABSTAIN FROM A VOTE OF DECISION AFFECTING THAT CLIENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES USES INDUSTRY INFORMATION, CONSULTANT INPUT, AND PERFORMANCE BASED SUPPORT TO DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. ONCE THE ANNUAL APPRAISAL IS COMPLETED, THE ENTIRE BOARD OF TRUSTEES REVIEWS THE INFORMATION AND VOTES COLLECTIVELY ON COMPENSATION. THE EXECUTIVE DIRECTOR REVIEWS COMPARABLE SALARIES WITHIN THE INDUSTRY TO DETERMINE COMPENSATION FOR KEY EMPLOYEES AND OTHER MANAGEMENT STAFF. THE PROCESS IS DESIGNED TO ENSURE SALARIES ARE WITHIN FAIR MARKET RANGE FOR THE INDUSTRY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE ORGANIZATION IS LISTED ON GUIDESTAR.COM. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST 74,662. PENSION LIABILITY ADJUSTMENT -127,950.