KENDAL NORTHERN OHIO

EIN: 200547957 501(c)(3) Health Care

OBERLIN, OH

Total Revenue
$1,181,272
Total Expenses
$578,061
Total Assets
$3,088,836
Net Assets
$886,607
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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
OH
Principal Officer
SETH VILENSKY
Phone
4407750094
Tax Period
2024-01-01 to 2024-12-31

KENDAL NORTHERN OHIO, founded in 2003, is a community nonprofit in the Health Care sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 154% from the prior year, signaling strong growth momentum. The organization ran a surplus of $603K, a strong 51% operating margin.

Mission

KENDAL NORTHERN OHIO IS A NONPROFIT 501(C)(3) CORPORATION CURRENTLY SERVING KENDAL AT OBERLIN, KENDAL COMMUNITY OUTREACH OF NORTHERN OHIO, LLC (A DISREGARDED ENTITY OF KENDAL NORTHERN OHIO), AND THE COLLEGE VILLAGE APARTMENT COMPLEX THAT PROVIDES (CONTINUED ON SCHEDULE O)AFFORDABLE HOUSING TO SENIORS AND FAMILIES IN THE OBERLIN AREA. KENDAL NORTHERN OHIO SEEKS TO DEVELOP INNOVATIVE SERVICES TO THE AGED WHICH COMPLEMENT THOSE OF EXISTING ORGANIZATIONS, ENCOURAGING SYNERGY OF PROGRAMS AND ENSURING OPERATIONS, AND THE SEPARATION OF OPERATIONS AND FINANCES.

Program Service Accomplishments

Program 1
Expenses: $323,161 Revenue: $375,880

KENDAL NORTHERN OHIO SUPPORTS ITS SUPPORTED ORGANIZATION THROUGH RESEARCH, PLANNING AND ADVISING, FUNDRAISING, AND NEW PROGRAM DEVELOPMENT FOR THE KENDAL COMMUNITY. KENDAL NORTHERN OHIO WAS ABLE TO...

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KENDAL NORTHERN OHIO SUPPORTS ITS SUPPORTED ORGANIZATION THROUGH RESEARCH, PLANNING AND ADVISING, FUNDRAISING, AND NEW PROGRAM DEVELOPMENT FOR THE KENDAL COMMUNITY. KENDAL NORTHERN OHIO WAS ABLE TO PROVIDE COMPREHENSIVE HOME AND COMMUNITY-BASED SERVICES TO OLDER ADULTS, INCLUDING CERTIFIED HOME HEALTH AND NON-SKILLED HOME CARE SERVICES THROUGH ITS MEMBERSHIP AGREEMENT WITH OHIO LIVING, A NONPROFIT ORGANIZATION. AS THE "OUTREACH ARM" OF KENDAL, KENDAL NORTHERN OHIO HAS CONTRIBUTED TO THE FOLLOWING PROGRAM SERVICE OUTCOMES:CONTINUED ON SCHEDULE O.- KENDAL COMMUNITY OUTREACH OF NORTHERN OHIO, LLC WAS LAUNCHED IN 2009 TO PROVIDE HOME HEALTHCARE SERVICES AND PERSONAL CARE SERVICES TO SENIORS LIVING IN LORAIN AND CUYAHOGA COUNTIES IN PARTNERSHIP WITH OHIO LIVING (FORMERLY KNOWN AS SENIOR INDEPENDENCE).- KENDAL AT OBERLIN, A LIFE PLAN COMMUNITY (ALSO KNOWN AS A CONTINUING CARE RETIREMENT COMMUNITY) HAS BEEN PROVIDING SERVICES TO RESIDENTS SINCE 1993. KENDAL AT OBERLIN IS ACCREDITED BY CARF AND IS IDENTIFIED AS A 5 STAR RATED NURSING HOME BY THE CENTERS FOR MEDICARE AND MEDICAID SERVICES. - KENDAL NORTHERN OHIO ALSO ACTS AS A FISCAL AGENT FOR THE OBERLIN CLT (A COMMUNITY LAND TRUST) SEEKING "TO STRENGTHEN DIVERSITY AND GROW COMMUNITIES BY HOLDING LAND IN TRUST FOR PERMANENTLY AFFORDABLE, SUSTAINABLE HOUSING, HOME OWNERSHIP, AND OTHER COMMUNITY NEEDS". - KENDAL'S EARLY LEARNING CENTER IS A PARTNER AGENCY AND ON THE STEERING COMMITTEE OF THE OBERLINKIDS COLLABORATIVE THAT WAS ESTABLISHED BY THE UNITED WAY FOUNDATION. KENDAL NORTHERN OHIO IS THE LEAD AGENCY AND FISCAL SPONSOR FOR THIS INITIATIVE. - IN DECEMBER OF 2021, KENDAL NORTHERN OHIO PURCHASED THE COLLEGE VILLAGE APARTMENT COMPLEX, WHICH IS AN AFFORDABLE HOUSING COMPLEX FOR SENIORS AND FAMILIES LIVING IN THE OBERLIN AREA.- KENDAL IS A LEADER IN THE FIELD OF AGING SERVICES AND HAS BEEN INSTRUMENTAL IN SUPPORTING BOTH THE NATIONAL AND STATE LEADERSHIP ACADEMY PROGRAMS THROUGH STAFF LEADERSHIP.- KENDAL ACTIVELY CONTRIBUTES AND ENGAGES IN COMMUNITY EVENTS SUCH AS THE "WALK TO END ALZHEIMER'S AND VARIOUS OTHER INITIATIVES. - KENDAL IS COMMITTED TO SOCIAL RESPONSIBILITY PROVIDING LEADERSHIP IN THE GREATER COMMUNITY THROUGH SERVICE ON OTHER NONPROFIT BOARDS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $100,000
Program Service Revenue $363,956
Investment Income $2
Other Revenue $717,314
TOTAL REVENUE $1,181,272

Expense Breakdown

Grants Paid $0
Salaries & Benefits $22,946
Fundraising Expenses $0
Program Expenses $323,161
Other Expenses $555,115
TOTAL EXPENSES $578,061

Year-over-Year Comparison

2024 2023 Change
Revenue $1,181,272 $465,410 +1.5%
Expenses $578,061 $465,547 +0.2%
Net Income $603,211 $-137 -4404.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
1
Volunteers
10

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$888,780
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BURGESS LIZ CHAIR 2.00
Officer Director
$0 $0 $0
MCCOY TANGI VICE CHAIR 2.00
Officer Director
$0 $0 $0
JONES JOSEPHINE SECRETARY/TREASURER 2.00
Officer Director
$0 $0 $0
SCOTT VERHOSEK CARMEN TREASURER THRU JUNE 24 2.00
Officer Director
$0 $0 $0
CLARK RUTH ANN BOARD MEMBER 2.00
Director
$0 $0 $0
CARRION REYNALDO BOARD MEMBER 2.00
Director
$0 $0 $0
SOUTHWORTH JACK BOARD MEMBER 2.00
Director
$0 $0 $0
VILLARREAL JOAN BOARD MEMBER 2.00
Director
$0 $0 $0
STYER DAN BOARD MEMBER 2.00
Director
$0 $0 $0
THOMAS BARBARA CHIEF EXECUTIVE OFFICER THRU FEB 24 5.00
Officer
$0 $6,097 $76,910
VILENSKY SETH CHIEF EXECUTIVE OFFICER 5.00
Officer
$0 $36,868 $321,032
O'MALLEY ANN CHIEF FINANCIAL OFFICER 5.00
Officer
$0 $20,908 $282,287
TERRELL STACY CHIEF HEALTH SERVICES OFFICER 3.00
Officer
$0 $35,901 $208,551
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,181,272 $578,061 $3,088,836 $603,211
2023 $465,410 $465,547 $3,138,466 $-137
2022 $427,389 $318,791 $2,360,051 $108,598
2021 $111,400 $28,101 $2,145,604 $83,299
2019 $302,198 $36,423 $21,976 $265,775
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