KENDAL AT ITHACA INC

EIN: 521787487 501(c)(3) Human Services

ITHACA, NY

Total Revenue
$29,635,088
Total Expenses
$29,271,367
Total Assets
$117,057,252
Net Assets
$11,780,322
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
NY
Principal Officer
LAURIE MANTE
Phone
6072665300
Tax Period
2023-01-01 to 2023-12-31

KENDAL AT ITHACA INC, founded in 1992, is a mid-sized nonprofit in the Human Services sector that reported $29.6M in total revenue in fiscal year 2023.

Mission

CONTINUING CARE RETIREMENT COMMUNITY SERVING OLDER ADULTS IN A MUTUALLY SUPPORTIVE ENVIRONMENT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $134,517
Program Service Revenue $28,343,029
Investment Income $1,004,512
Other Revenue $153,030
TOTAL REVENUE $29,635,088

Expense Breakdown

Grants Paid $97,364
Salaries & Benefits $14,897,781
Fundraising Expenses $0
Program Expenses $24,547,806
Other Expenses $14,276,222
TOTAL EXPENSES $29,271,367

Year-over-Year Comparison

2023 2022 Change
Revenue $29,635,088 $28,207,105 +0.1%
Expenses $29,271,367 $28,403,627 +0.0%
Net Income $363,721 $-196,522 -2.9%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
20
Independent Members
20
Employees
338
Volunteers
29

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
7
$599,721
Total Directors
24
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY PAT DOLAN CHAIR 4.00
Officer Director
$0 $0 $0
DAVINA DESNOES VICE CHAIR 2.00
Officer Director
$0 $0 $0
SUSAN MURPHY VICE CHAIR (UNTIL APRIL 2023) 2.00
Officer Director
$0 $0 $0
WILLIAM CRANE TREASURER 2.00
Officer Director
$0 $0 $0
ANDREW SIMKIN SECRETARY 2.00
Officer Director
$0 $0 $0
CHARLES ACKERMAN BOARD MEMBER 2.00
Director
$0 $0 $0
JOHANNA ANDERSON BOARD MEMBER 2.00
Director
$0 $0 $0
BEVERLY CHIN BOARD MEMBER (UNTIL APRIL 2023) 2.00
Director
$0 $0 $0
PETER DUGO BOARD MEMBER 2.00
Director
$0 $0 $0
JUDITH EHREN BOARD MEMBER 2.00
Director
$0 $0 $0
MARY ANN ERICKSON BOARD MEMBER 2.00
Director
$0 $0 $0
GEORGE FERRARI JR BOARD MEMBER 2.00
Director
$0 $0 $0
ARNON GREIF BOARD MEMBER (UNTIL APRIL 2023) 2.00
Director
$0 $0 $0
JEFFREY LAYTON BOARD MEMBER 2.00
Director
$0 $0 $0
ALAN MATHIOS BOARD MEMBER 2.00
Director
$0 $0 $0
STEPHEN NUNLEY BOARD MEMBER 2.00
Director
$0 $0 $0
ALAN PEDERSEN BOARD MEMBER 2.00
Director
$0 $0 $0
JEFFREY PENOYER BOARD MEMBER 2.00
Director
$0 $0 $0
DEBRA RAUPERS BOARD MEMBER (UNTIL APRIL 2023) 2.00
Director
$0 $0 $0
SUSAN SALAHSHOR BOARD MEMBER 2.00
Director
$0 $0 $0
CHRISTINE SHEPPARD BOARD MEMBER 2.00
Director
$0 $0 $0
LUCY STALEY BOARD MEMBER 2.00
Director
$0 $0 $0
HELEN TALTY BOARD MEMBER 2.00
Director
$0 $0 $0
DONALD WILSON BOARD MEMBER 2.00
Director
$0 $0 $0
LAURIE MANTE EXECUTIVE DIRECTOR 40.00
Officer
$304,008 $65,206 $369,214
GREGORY SOMMERS CHIEF FINANCIAL OFFICER 40.00
Officer
$187,740 $42,767 $230,507
MICHAEL YOUMANS HEALTH SERVICES ADMINISTRATOR 40.00
Highest
$146,209 $47,617 $193,826
DEBORAH MCCARDELL DIRECTOR OF HUMAN RESOURCES 40.00
Highest
$118,277 $24,531 $142,808
MICHELLE MEGIVERN DIRECTOR OF NURSING 40.00
Highest
$101,848 $21,509 $123,357
ELIZABETH SCHERMERHORN DIRECTOR OF ADMISSIONS 40.00
Highest
$104,301 $20,127 $124,428
JEANNE CHAPPLE REGISTERED NURSE 40.00
Highest
$100,405 $18,988 $119,393
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 No data No data No data No data
2023 $29,635,088 $29,271,367 $117,057,252 $363,721
2022 $28,207,105 $28,403,627 $112,904,768 $-196,522
2021 $27,771,187 $27,123,999 $114,291,883 $647,188
2020 $28,929,814 $27,078,746 $112,120,569 $1,851,068
2019 $26,751,129 $25,348,386 $110,523,778 $1,402,743
2018 $24,625,027 $23,888,431 $105,621,014 $736,596
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