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Kendal-Crosslands Communities

Kennett Square, PA · EIN 23-1906212 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Kendal-Crosslands Communities reported $74.1 million in revenue and $67.0 million in expenses for calendar year 2024. Of every $100 it spent, $87.57 went to program services, $12.31 to management and general costs and $0.12 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 86.3% of the total. The highest compensation it reported for one person was $457,083 (CEO). 43 people received more than $100,000 in reportable compensation. Revenue rose 23% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $67M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $74M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 3,614 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
87.6%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
12.3%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
0.1%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.04$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
2.9%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%2.4%
Program service revenue share
Part VIII 2g ÷ 12
86.3%70.8%
Highest reported compensation
Part VII-A, columns D–F
$457,083$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.68%1.18%
People paid over $100,000
Part VII, line 2
436
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
20.66.9
Independent voting board members
Part VI 1a–1b
10 of 13100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$58M expenses · 99.5% of program spending · grants $456K · revenue $64M

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

$308K expenses · 0.5% of program spending · revenue $172K

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 home care manager. For 2024…

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CEO
Officer, 40.00 hrs/week
$414,558$0$42,525$457,083
CFO
Officer, 40.00 hrs/week
$267,079$0$38,030$305,109
CHIEF HEALTH SERVICES OFFICER
Key employee, 40.00 hrs/week
$250,208$0$37,377$287,585
VP OF COMMUNITY OPERATIONS
Key employee, 40.00 hrs/week
$208,140$0$34,960$243,100
HEALTH SERVICES ADMINISTRATOR
Highest compensated employee, 40.00 hrs/week
$156,901$0$31,388$188,289
DIR OF REHAB SERVICES
Highest compensated employee, 40.00 hrs/week
$145,014$0$30,674$175,688
HEALTH SERVICES ADMINISTRATOR
Highest compensated employee, 40.00 hrs/week
$155,663$0$16,346$172,009
DIRECTOR OF MARKETING & ADMISSION
Highest compensated employee, 40.00 hrs/week
$145,942$0$20,881$166,823

43 people received more than $100,000 in reportable compensation from Kendal-Crosslands Communities (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.3M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$20M$40M$60M$80M201920202021202220232024$74M$67M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$74M$67M87.6%$115M$457,083
2023 ⓘ$71M$67M85.9%$105M$398,535
2022 ⓘ$67M$62M87.1%$93M$389,792
2021 ⓘ$64M$59M87.0%$107M$371,395
2020 ⓘ$59M$58M87.6%$95M$365,353
2019 ⓘ$60M$56M87.0%$84M$247,180

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b13 · 10 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5787
  • Volunteers Part I, line 6150

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
BENCHMARK CONSTRUCTION CO INC
General construction
$15,060,650
WARFEL CONSTRUCTION COMPANY
General construction
$2,665,200
LENHARDT RODGERS ARCHITECTURE
Architect
$983,976
TRAGO MECHANICAL INC
Equipment supply/repair/maintenance/insp
$938,963
DIVERSIFIED ROOFING CO
General construction/roofing
$552,744

Individuals listed as contractors are left out. 28 contractors were paid more than $100,000 in all.

Private foundation grants it received

1 private foundation reported grants to Kendal-Crosslands Communities totaling $25,000 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Kendal-Crosslands Communities's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Kendal-Crosslands Communities, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in Pennsylvania

Questions people ask

How much of Kendal-Crosslands Communities's spending goes to programs?

In calendar year 2024, Kendal-Crosslands Communities reported that 87.6% of its $67.0 million in expenses went to program services, 12.3% to management and general and 0.1% to fundraising (Form 990, Part IX).

How much does Kendal-Crosslands Communities pay its top executive?

The largest total compensation Kendal-Crosslands Communities reported for one person in calendar year 2024 was $457,083, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Kendal-Crosslands Communities get its money?

Of $74.1 million in revenue in calendar year 2024, 2.9% came from contributions and grants and 86.3% from program service revenue (Form 990, Part VIII).

Is Kendal-Crosslands Communities a registered charity?

The IRS lists EIN 23-1906212 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202532759349300743 · read the filing
  • 2023: Form 990 for calendar year 2023, object 202412779349300031 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202302649349300730 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202242299349300309 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202112399349300611 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202012349349300931 · read the filing

All filings for EIN 23-1906212: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.