2024-05-14T14:02:28-07:00 2023-06-30 141818557 Martindale Keysor & Co PLLC 20 Miller Street Plattsburgh NY 12901 990 2022-07-01 141364555 KEENE VALLEY NEIGHBORHOOD SERVICES INC KEEN 5185764474 1782 ROUTE 73 PO BOX 46 KEENE VALLEY NY 12943 RICHARD ROTHSTEIN Executive Dir. 2024-05-14 true RICHARD ROTHSTEIN 999009999 true Daniel M Fordham P00297918 5185637717 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 1782 ROUTE 73 PO BOX 46 KEENE VALLEY NY 12943 1980754 false X https://www.kvnh.today/ X 1931 NY THE ORGANIZATION OPERATES A FACILITY WITH 48 BEDS FOR ASSISTED LIVING WITH SERVICES AND ACTIVITIES. 5 5 36 0 143386 120518 1567151 1829936 13 34 36845 28544 1747395 1979032 0 0 1352726 1340066 0 20047 624716 687419 1977442 2027485 -230047 -48453 1759749 1708256 833619 830579 926130 877677 THE ORGANIZATION OPERATES A FACILITY WITH 48 BEDS FOR ASSISTED LIVING WITH SERVICES AND ACTIVITIES. false false 1334678 ASSISTED LIVING FACILITY 1334678 true true false false false false true false true false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 5 0 true 36 true false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false true false false false true true false true false false true false false NY X RICHARD ROTHSTEIN 5185764474 1782 ROUTE 73 KEENE VALLEY NY 12943 RICHARD ROTHSTEIN Executive Dir. 47.50 0.00 X 264932 0 48530 UTA WISTER President 2.00 0.00 X X 0 0 0 Tish Biesemeyer Vice President 1.00 0.00 X X 0 0 0 WILLIAM FINUCANE Treasurer 2.00 0.00 X X 0 0 0 PATRICIA HICKEY Secretary 1.00 0.00 X X 0 0 0 RALPH HOLZHAUER Director 1.00 0.00 X 0 0 0 264932 48530 1 false true false 0 61545 58973 120518 ADMISSION FEES 67150 67150 RESIDENTIAL FEES 1762786 1762786 1829936 34 34 0 0 0 0 12024 1722 10302 0 0 EMPLOYEE MEALS 623990 6089 6089 OTHER INCOME 623990 5411 5411 REFUNDS 623990 6742 6742 18242 1979032 1848178 34 0 0 0 0 247580 235201 12379 0 861059 614748 242593 3718 14225 5110 7636 1479 143435 80862 60919 1654 73767 45141 27809 817 0 0 0 0 0 0 0 20993 20993 0 0 0 129321 129321 2516 2516 0 1208 1208 32355 32355 0 85449 79895 5554 26840 25186 1654 FOOD 133317 133317 Repair & Maintenance 76291 76291 HOUSEKEEPING 34190 34190 ADMINISTRATION EXPENSES 23493 23493 121446 56061 65385 2027485 1334678 672760 20047 121951 122775 0 10692 95565 89709 0 0 0 0 10426 16420 4031638 2602370 1506517 1429268 0 0 0 0 25290 39392 1759749 1708256 62829 54351 8615 2062 12646 36266 697425 683339 52104 54561 833619 830579 X 921930 877277 4200 400 926130 877677 1759749 1708256 -48453 X false true X false false X 143621 93800 123621 143386 120518 624946 1410558 1439479 1583343 1567151 1829936 7830467 0 0 0 1554179 1533279 1706964 1710537 1950454 8455413 0 0 8455413 4322 182 109 13 34 4660 0 4322 182 109 13 34 4660 0 0 1558501 1533461 1707073 1710550 1950488 8460073 0.99940 0.99880 0.00060 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false false false true X 7000 7000 3259613 1936398 1323215 199648 141959 57689 371948 349431 22517 193429 174582 18847 1429268 COMPENSATED ABSENCES 40493 operating lease liability 14068 54561 1980754 1980754 -1722 -1722 1979032 2029207 1722 1722 2027485 2027485 Part IV, Line 2b: Explanation of escrow account liability RESIDENT ESCROW ACCOUNT Part XII, Line 2d: Other expenses and losses per audited F/S fundraising expense $1722 X X false true false false false false false false false RICHARD ROTHSTEIN Executive Dir. 264932 48530 313462 Form 990, Part VI, Section B, Line 11b IRS FORM 990 IS DISTRIBUTED TO THE BOARD ELECTRONICALLY FOR REVIEW PRIOR TO FILING Form 990, Part VI, Section B, Line 12c REVIEWED ANNUALLY Form 990, Part VI, Section B, Line 15a USE OF INFORMATION FROM PROFESSIONAL MEMBERSHIP ORGANIZATION AND REVIEW BY PERSONNEL COMMITTEE WITH FINAL APPROVAL BY BOARD Form 990, Part VI, Section C, Line 19 UPON REQUEST