2025-07-31T13:37:54-05:00 2024-12-31 231406493 MORISON COGEN LLP 484 NORRISTOWN RD STE 100 BLUE BELL PA 19422 990PF 2024-01-01 823263014 KINDLE HILL FOUNDATION KIND 2159907718 PO BOX 559 GWYNEDD VALLEY PA 19437 SALY GLASSMAN PRESIDENT 2159907718 2025-06-09 1 0 LEE S KERSEY CPA P00159795 2674403000 2024 2025-03-06 01:10:19Z X 11480857 X 825000 136516 136516 136516 129844 2318662 129844 19783 102571 0 102571 1193931 266360 258870 0 0 0 0 1126 0 0 1126 26260 0 0 26260 54 0 0 54 20522 1195 0 17327 171817 0 92860 267485 25153 0 236902 487264 26348 92860 281669 0 0 487264 26348 92860 281669 706667 240012 166010 237990 771138 771138 425 425 425 3816603 4022472 4692943 7253226 1236876 6049094 6016350 6016351 10103687 10810385 11480857 766 1114 37286 36969 38052 38083 X 0 0 0 0 10065635 10772302 10065635 10772302 10103687 10810385 10065635 706667 0 10772302 0 10772302 ML 02867 ST P 4267 4096 171 171 ML 02867 LT P 370517 186464 184053 184053 ML 02871 ST P 272897 264769 8128 8128 ML 02871 LT P 509469 513125 -3656 -3656 ML 02876 ST P 55985 56077 -92 -92 ML 02876 LT P 46276 52261 -5985 -5985 ML 02901 ST P 223964 212388 11576 11576 ML 02901 LT P 834963 899638 -64675 -64675 CAPITAL GAINS DIVIDENDS P 324 324 324 129844 19783 3336 0 3336 0 3336 2615 0 3000 0 5615 0 2279 2279 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 LAUREN SYPHERS PO BOX 559 GWYNEDD PA 19437 BOARD MEMBER 1.00 0 0 0 NONE 0 NONE 0 WE WORK ACTIVELY IN THE COMMUNITY TO DEVELOP, OFFER, AND EXPAND PROGRAMS AND SERVICES IN EQUINE ASSISTED LEARNING AND THERAPY. OUR CLIENT POPULATION INCLUDES FIRST RESPONDERS, (LAW ENFORCEMENT, FIREFIGHTERS, SWAT TEAMS, ETC.) AS WELL AS TEACHERS, HEALTH CARE WORKERS, AND ADOLESCENTS. IN THE PAST YEAR, WE HAVE TREATED OVER 250 INDIVIDUAL CLIENTS AND OVER 800 FIRST RESPONDERS, INCLUDING THE FBI AND FEDERAL AGENCIES. THROUGH COMMUNITY REFERRALS, WE HAVE ALSO MET WITH SMALL GROUPS AND INDIVIDUAL ADOLESCENTS, OFTEN SUFFERING FROM ANXIETY AND DEPRESSION. IN ADDITION, WE HAVE HELD SESSIONS WITH FAMILY MEMBERS. 281699 0 4442289 449673 0 4891962 0 0 4891962 73379 4818583 240929 X 281669 0 281669 X 166010 133914 97399 0 397323 141109 113827 82789 0 337725 281669 212126 327307 43112 864214 0 0 0 0 0 281669 212126 327307 43112 864214 0 0 160619 132901 112623 22852 428995 0 0 0 0 SALY GLASSMAN X 0 0 14 136516 18 129844 RENTAL INCOME 102100 CREDIT CARD REWARDS 415 OTHER INCOME 10 BANK FEES 46 0 266360 102571 368931 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 625000 X 2 SALY GLASSMAN 99 PLYMOUTH ROAD GWYNEDD VALLEY PA 19437 200000 X ACCOUNTING FEES 26260 0 0 26260 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 225175 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 16959 200DB 7.000000000000 7651 0 6248 IMPROVEMENTS 2022-07-01 26193 3798 150DB 15.000000000000 2240 0 1746 GOLF CART 2023-07-26 14500 435 200DB 5.000000000000 986 0 2900 IMPROVEMENTS 2023-09-20 2783 21 150DB 15.000000000000 54 0 186 IMPROVEMENTS 2023-11-22 31791 79 150DB 15.000000000000 628 0 2119 IMPROVEMENTS 2024-01-29 31791 150DB 15.000000000000 19711 0 1943 IMPROVEMENTS 2024-01-31 13396 150DB 15.000000000000 8306 0 819 IMPROVEMENTS 2024-02-22 5889 150DB 15.000000000000 3651 0 327 IMPROVEMENTS 2024-02-27 2500 150DB 15.000000000000 1550 0 139 IMPROVEMENTS 2024-03-04 2800 150DB 15.000000000000 1736 0 156 IMPROVEMENTS 2024-03-05 5880 150DB 15.000000000000 3646 0 327 IMPROVEMENTS 2024-03-11 9465 150DB 15.000000000000 5868 0 526 IMPROVEMENTS 2024-04-12 2976 150DB 15.000000000000 1846 0 149 IMPROVEMENTS 2024-04-22 2616 150DB 15.000000000000 1622 0 116 IMPROVEMENTS 2024-05-28 1669 150DB 15.000000000000 1034 0 65 IMPROVEMENTS 2024-06-06 7896 150DB 15.000000000000 4896 0 307 IMPROVEMENTS 2024-06-26 3978 150DB 15.000000000000 2467 0 133 IMPROVEMENTS 2024-07-02 2500 150DB 15.000000000000 1550 0 83 IMPROVEMENTS 2024-09-06 2210 150DB 15.000000000000 1370 0 49 IMPROVEMENTS 2024-09-16 1508 150DB 15.000000000000 935 0 25 IMPROVEMENTS 2024-11-13 42000 150DB 15.000000000000 26040 0 467 SECURITIES 4022472 4692943 IMPROVEMENTS 295067 295067 0 0 EQUIPMENT 91310 91310 0 0 IMPROVEMENTS 254562 254562 0 0 EQUIPMENT 68999 68999 0 0 901 MORRIS ROAD 2035817 299205 1736612 1736612 LAND - 901 MORRIS ROAD & SURROUNDING 4180000 0 4180000 4180000 IMPROVEMENTS 60946 60946 0 0 EQUIPMENT 8449 8449 0 0 EQUIPMENT 43736 24610 19126 19126 IMPROVEMENTS 26193 6038 20155 20155 GOLF CART 14500 13021 1479 1479 IMPROVEMENTS 2783 2301 482 482 IMPROVEMENTS 31791 26140 5651 5651 IMPROVEMENTS 31791 19711 12080 12080 IMPROVEMENTS 13396 8306 5090 5090 IMPROVEMENTS 5889 3651 2238 2238 IMPROVEMENTS 2500 1550 950 950 IMPROVEMENTS 2800 1736 1064 1064 IMPROVEMENTS 5880 3646 2234 2234 IMPROVEMENTS 9465 5868 3597 3597 IMPROVEMENTS 2976 1846 1130 1130 IMPROVEMENTS 2616 1622 994 994 IMPROVEMENTS 1669 1034 635 635 IMPROVEMENTS 7896 4896 3000 3000 IMPROVEMENTS 3978 2467 1511 1511 IMPROVEMENTS 2500 1550 950 950 IMPROVEMENTS 2210 1370 840 840 IMPROVEMENTS 1508 935 573 573 IMPROVEMENTS 42000 26040 15960 15960 LEGAL FEES 1126 0 0 1126 ADVISORY FEES 25153 25153 0 0 UTILITIES 3028 0 0 3028 INSURANCE 19075 0 0 19075 REPAIRS & MAINTENANCE 29009 0 0 29009 SUPPLIES - HORSE & GROUNDS 9368 0 0 9368 IT/WEB 632 0 0 632 VETS & OTHER CARE 16319 0 0 16319 SUBCONTRACTORS 107709 0 0 107709 CONSULTING 38995 0 0 38995 GRANT WRITING 8668 0 0 8668 DIGITAL MARKETING 872 0 0 872 SIGNAGE 79 0 0 79 RETAIL 560 0 0 560 ADR FEES 54 0 0 54 MERCHANT FEES FROM DONATIONS 68 0 0 0 MERCHANT FEES FROM SERVICES 5087 0 0 0 OFFICE SUPPLIES 200 0 0 0 SHIPPING 73 0 0 0 SOFTWARE & APPS 2534 0 0 2534 OTHER EXPENSES 2 0 0 0 RENTAL INCOME 102100 102100 CREDIT CARD REWARDS 415 415 OTHER INCOME 10 10 BANK FEES 46 46 SECURITY DEPOSIT 3750 3750 DUE TO KINDLE HILL PUBLIC CHARITY 33536 32543 OTHER 0 676 YOUTHPLANET FOUNDATION 99 PLYMOUTH ROAD GWYNEDD VALLEY PA 19437 SALY GLASSMAN 99 PLYMOUTH ROAD GWYNEDD VALLEY PA 19437 FOREIGN TAX ON DIVIDEND INCOME 1195 1195 0 0 REAL ESTATE TAXES 17177 0 0 17177 STATE TAX 150 0 0 150 FED TAX 2000 0 0 0