KENDAL-CROSSLANDS COMMUNITIES

KENNETT SQ, PA, 19348-0100 (610) 388-7001 Est. 1981 EIN 23-1906212

P750 - Human Services 990 - Public charity return 501(c)(3)

www.kcc.kendal.org

Mission

IT IS THE PURPOSE OF KENDAL-CROSSLANDS COMMUNITIES TO PROVIDE COMMUNITIES AND SERVICES FOR OLDER PEOPLE IN ACCORDANCE WITH THE PRINCIPLES OF THE RELIGIOUS SOCIETY OF FRIENDS.

Financials

Total Revenue

$74,118,237

Total Expenses

$67,012,598

Net Assets

$114,869,178

787 employees 150 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

20.6 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 5.0%

Expenses ↑ 0.7%

Revenue Sources

Contributions 2.9% Earned revenue 86.3% Investment 9.9% Other 1.0%

Expense Breakdown

Program 87.6% Management 12.3% Fundraising 0.1%

Officers & Key Employees (23)

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Grants Received (16)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$74,118,237 ↑	$67,012,598	$114,869,178
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$70,575,213 ↑	$66,520,863	$105,464,301
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$66,971,734 ↑	$62,362,998	$93,430,456
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$64,274,930 ↑	$59,135,107	$106,945,996
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$59,328,958 ↓	$57,838,084	$95,445,726
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$60,239,273 ↑	$55,860,227	$84,402,992
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$58,584,467	$54,225,023	$68,973,810