2024-07-16T12:40:49-05:00 2023-12-31 231406493 MORISON COGEN LLP 484 NORRISTOWN RD STE 100 BLUE BELL PA 19422 990PF 2023-01-01 823263014 KINDLE HILL FOUNDATION KIND 2159907718 PO BOX 559 GWYNEDD VALLEY PA 19437 SALY GLASSMAN PRESIDENT 2159907718 2024-06-25 1 SALY GLASSMAN 999009999 0 LEE S KERSEY CPA P00159795 2674403000 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 10373113 X 300000 124300 124300 124300 -65394 1032405 0 0 93069 0 93069 451975 124300 217369 0 0 0 0 3565 0 0 3565 9297 0 0 9297 19543 2611 0 16932 127023 0 83455 673 0 0 673 203514 22030 0 181484 363615 24641 83455 211951 175 175 363790 24641 83455 212126 88185 99659 133914 308411 237990 237990 3579414 3816603 4086029 7114153 1065059 6127043 6049094 6049094 10014868 10103687 10373113 766 37418 37286 37418 38052 X 0 0 0 0 9977450 10065635 9977450 10065635 10014868 10103687 9977450 88185 0 10065635 0 10065635 ML 02867 LT P 57221 26615 30606 30606 ML 02871 ST P 36630 37458 -828 -828 ML 02871 LT P 209705 244715 -35010 -35010 ML 02876 ST P 40058 43195 -3137 -3137 ML 02876 LT P 83772 101456 -17684 -17684 ML 02901 ST P 74640 75692 -1052 -1052 ML 02901 LT P 218660 252370 -33710 -33710 ML 02977 ST P 46670 47303 -633 -633 ML 02978 ST P 264453 268995 -4542 -4542 CAPITAL GAINS DIVIDENDS P 596 596 596 -65394 -10192 1385 0 1385 0 1385 2000 0 2000 0 4000 0 2615 2615 0 0 0 0 0 0 0 0 0 0 0 1 1 PA 1 1 1 0 0 1 WWW.KINDLEHILL.ORG SALY GLASSMAN 2159907718 99 PLYMOUTH ROAD GWYNEDD VALLEY PA 19437 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SALY GLASSMAN 99 PLYMOUTH ROAD GWYNEDD PA 19437 PRESIDENT 50.00 0 0 0 IRA BERMAN 99 PLYMOUTH ROAD GWYNEDD PA 19437 SECRETARY/TREASURER 5.00 0 0 0 SUZANNE SMITH 416 GWYNEDD VALLEY DRIVE LOWER GWYNEDD PA 19002 DIRECTOR 1.00 0 0 0 PEG COLLINS 949 TENNIS AVENUE AMBLER PA 19002 BOARD MEMBER 2.00 0 0 0 NONE 0 NONE 0 OVER THE LAST YEAR, WE HAVE WORKED ACTIVELY IN THE COMMUNITY TO DEVELOP, OFFER AND EXPAND OUR PROGRAMS AND SERVICES IN EQUINE ASSISTED LEARNING AND THERAPY. OUR CLIENT POPULATION HAS INCLUDED FIRST RESPONDERS, (LAW ENFORCEMENT, FIREFIGHTERS, SWAT TEAMS, ETC.) AS WELL AS TEACHERS, HEALTH CARE WORKERS, AND ADOLESCENTS. WE HAVE SEEN OVER 50 INDIVIDUAL CLIENTS PRIVATELY FOR TREATMENT OF TRAUMA AND PTSD. THROUGH COMMUNITY REFERRALS, WE HAVE MET WITH SMALL GROUPS AND INDIVIDUAL ADOLESCENTS, OFTEN SUFFERING FROM ANXIETY AND DEPRESSION. IN ADDITION, WE HAVE HELD SESSIONS WITH FAMILY MEMBERS. 212126 0 3696346 351419 0 4047765 0 0 4047765 60716 3987049 199352 X 212126 0 212126 X 133914 97399 0 73814 305127 113827 82789 0 62742 259358 212126 327307 43112 103261 685806 0 0 0 0 0 212126 327307 43112 103261 685806 0 0 132901 112623 22852 49209 317585 0 0 0 0 SALY GLASSMAN X THE KEVIN BABINGTON FOUNDATION 10 EDGEWOOD RD WESTWOOD MA 02090 UNRELATED PC GENERAL CONTRIBUTION 150 PENNSYLVANIA CHIEFS OF POLICE ASSOCIATION 3905 N FRONT STREET HARRISBURG PA 17110 UNRELATED PC GENERAL CONTRIBUTION 25 175 0 14 124300 18 -65394 RENTAL INCOME 89335 CREDIT CARD REWARDS 119 OTHER INCOME 3615 0 58906 93069 151975 11A FOUNDATION LEASED THE PROPERTY AT 901 MORRIS ROAD TO NUZZLE ME SAFE, A 501(C)(3) ORGANIZATION. THE FACILITIES ARE FOR EQUINE THERAPY PROGRAMS PROVIDED IN CONJUNCTION WITH NUZZLE ME SAFE. THESE FACILITIES INCLUDE HORSE STALLS, RIDING RINGS AND PASTURES FOR HORSES. 0 0 0 0 0 0 0 0 0 0 X X 1 YOUTHEPLANET 99 PLYMOUTH ROAD GWYNEDD VALLEY PA 19437 300000 X ACCOUNTING FEES 9297 0 0 9297 IMPROVEMENTS 2019-12-31 295067 295067 150DB 15.000000000000 0 0 0 EQUIPMENT 2019-12-31 91310 91310 200DB 7.000000000000 0 0 0 IMPROVEMENTS 2021-09-30 254562 254562 150DB 15.000000000000 0 0 0 EQUIPMENT 2021-09-30 68999 68999 200DB 7.000000000000 0 0 0 901 MORRIS ROAD 2021-09-22 2035817 151145 SL 27.500000000000 74030 0 74030 LAND - 901 MORRIS ROAD & SURROUNDING 2021-09-22 4180000 L 0 0 0 IMPROVEMENTS 2021-12-31 60946 60946 150DB 15.000000000000 0 0 0 EQUIPMENT 2021-12-31 8449 8449 200DB 7.000000000000 0 0 0 EQUIPMENT 2022-07-01 43736 6248 200DB 7.000000000000 10711 0 6248 IMPROVEMENTS 2022-07-01 26193 1310 150DB 15.000000000000 2488 0 1746 GOLF CART 2023-07-26 14500 200DB 5.000000000000 12035 0 1208 IMPROVEMENTS 2023-09-20 2783 150DB 15.000000000000 2247 0 46 IMPROVEMENTS 2023-11-22 31791 150DB 15.000000000000 25512 0 177 SECURITIES 3816603 4086029 IMPROVEMENTS 295067 295067 0 0 EQUIPMENT 91310 91310 0 0 IMPROVEMENTS 254562 254562 0 0 EQUIPMENT 68999 68999 0 0 901 MORRIS ROAD 2035817 225175 1810642 1810642 LAND - 901 MORRIS ROAD & SURROUNDING 4180000 0 4180000 4180000 IMPROVEMENTS 60946 60946 0 0 EQUIPMENT 8449 8449 0 0 EQUIPMENT 43736 16959 26777 26777 IMPROVEMENTS 26193 3798 22395 22395 GOLF CART 14500 12035 2465 2465 IMPROVEMENTS 2783 2247 536 536 IMPROVEMENTS 31791 25512 6279 6279 LEGAL FEES 3565 0 0 3565 ADVISORY FEES 22030 22030 0 0 UTILITIES 5728 0 0 5728 INSURANCE 7661 0 0 7661 REPAIRS & MAINTENANCE 24084 0 0 24084 SUPPLIES - HORSE & GROUNDS 15572 0 0 15572 IT/WEB 513 0 0 513 VETS & OTHER CARE 5636 0 0 5636 SUBCONTRACTORS 84126 0 0 84126 CONSULTING 22020 0 0 22020 PROFESSIONAL DEVELOPMENT 1374 0 0 1374 LICENSE & REGISTRATION 415 0 0 415 DIGITAL MARKETING 1391 0 0 1391 SIGNAGE 771 0 0 771 RETAIL 2067 0 0 2067 BANK FEES & SERVICE CHARGE 8 0 0 8 ADR FEES 263 0 0 263 MERCHANT FEES FROM DONATIONS 268 0 0 268 MERCHANT FEES FROM SERVICES 1462 0 0 1462 EQUIPMENT 1325 0 0 1325 OFFICE SUPPLIES 527 0 0 527 SHIPPING 17 0 0 17 SOFTWARE & APPS 2482 0 0 2482 VEHICLE REPAIRS 351 0 0 351 OTHER EXPENSES 3423 0 0 3423 RENTAL INCOME 89335 89335 CREDIT CARD REWARDS 119 119 OTHER INCOME 3615 3615 SECURITY DEPOSIT 3750 3750 DUE TO KINDLE HILL PUBLIC CHARITY 33668 33536 YOUTHPLANET FOUNDATION 99 PLYMOUTH ROAD GWYNEED VALLEY PA 19437 FOREIGN TAX ON DIVIDEND INCOME 2611 2611 0 0 REAL ESTATE TAXES 16932 0 0 16932