2026-07-31T09:27:48-05:00 2025-12-31 231406493 MORISON COGEN LLP 484 NORRISTOWN RD STE 100 BLUE BELL PA 19422 990PF 2025-01-01 823263014 KINDLE HILL FOUNDATION KIND 2159907718 PO BOX 559 GWYNEDD VALLEY PA 19437 IRA BERMAN SECRETARY 2159907718 2026-07-28 1 LEE S KERSEY CPA P00159795 2674403000 2026-07-28 2025 2025-03-06 01:10:19Z X 13088452 X 1452832 157385 157385 157385 -53098 1986480 0 0 110096 0 110096 1667215 157385 267481 0 0 0 0 14230 0 0 14230 19016 0 0 19016 504 0 0 504 23152 1263 0 18468 97260 0 105157 340041 30203 0 285780 494203 31466 105157 337998 0 0 494203 31466 105157 337998 1173012 125919 162324 771138 1594166 1594166 425 4022472 4283777 5389996 7438426 1334136 6016350 6104290 6104290 10810385 11982233 13088452 1114 626 36969 36293 38083 36919 X 0 0 0 0 10772302 11945314 10772302 11945314 10810385 11982233 10772302 1173012 0 11945314 0 11945314 ML 02867 LT P 20642 24506 -3864 -3864 ML 02871 ST P 86452 91360 -4908 -4908 ML 02871 LT P 28819 27094 1725 1725 ML 02976 ST P 98837 99636 -799 -799 ML 02876 LT P 996015 1054449 -58434 -58434 ML 02901 ST P 20903 29638 -8735 -8735 ML 02901 LT P 188837 170542 18295 18295 ML 03055 ST P 545975 542353 3622 3622 -53098 -10820 1750 0 1750 0 1750 3600 0 0 0 3600 0 1850 1850 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. 337998 0 5038805 720189 0 5758994 0 0 5758994 86385 5672609 283630 X 337998 0 337998 X 162324 166010 133914 97399 559647 137975 141109 113827 82789 475700 337998 281669 212126 327307 1159100 0 0 0 0 0 337998 281669 212126 327307 1159100 0 0 189087 160619 132901 112623 595230 0 0 0 0 SALY GLASSMAN X 0 0 14 157385 18 -53098 RENTAL INCOME 108750 CREDIT CARD REWARDS 96 OTHER INCOME 1250 0 104287 110096 214383 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 1242081 X 2 SALY GLASSMAN 99 PLYMOUTH ROAD GWYNEDD VALLEY PA 19437 200000 X 3 KINDLE HILL FOUNDATION CHARITY 99 PLYMOUTH ROAD GWYNEDD VALLEY PA 19437 10750 X ACCOUNTING FEES 19016 0 0 19016 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 299205 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 24610 200DB 7.000000000000 5465 0 6248 IMPROVEMENTS 2022-07-01 26193 6038 150DB 15.000000000000 2016 0 1746 GOLF CART 2023-07-26 14500 1421 200DB 5.000000000000 592 0 2900 IMPROVEMENTS 2023-09-20 2783 75 150DB 15.000000000000 48 0 186 IMPROVEMENTS 2023-11-22 31791 707 150DB 15.000000000000 565 0 2119 IMPROVEMENTS 2024-01-29 31791 636 150DB 15.000000000000 1208 0 2119 IMPROVEMENTS 2024-01-31 13396 268 150DB 15.000000000000 509 0 893 IMPROVEMENTS 2024-02-22 5889 118 150DB 15.000000000000 224 0 393 IMPROVEMENTS 2024-02-27 2500 50 150DB 15.000000000000 95 0 167 IMPROVEMENTS 2024-03-04 2800 56 150DB 15.000000000000 106 0 187 IMPROVEMENTS 2024-03-05 5880 118 150DB 15.000000000000 223 0 392 IMPROVEMENTS 2024-03-11 9465 189 150DB 15.000000000000 360 0 631 IMPROVEMENTS 2024-04-12 2976 60 150DB 15.000000000000 113 0 198 IMPROVEMENTS 2024-04-22 2616 52 150DB 15.000000000000 99 0 174 IMPROVEMENTS 2024-05-28 1669 33 150DB 15.000000000000 64 0 111 IMPROVEMENTS 2024-06-06 7896 158 150DB 15.000000000000 300 0 526 IMPROVEMENTS 2024-06-26 3978 80 150DB 15.000000000000 151 0 265 IMPROVEMENTS 2024-07-02 2500 50 150DB 15.000000000000 95 0 167 IMPROVEMENTS 2024-09-06 2210 44 150DB 15.000000000000 84 0 147 IMPROVEMENTS 2024-09-16 1508 30 150DB 15.000000000000 57 0 101 IMPROVEMENTS 2024-11-13 42000 840 150DB 15.000000000000 1596 0 2800 IMPROVEMENTS 2025-04-03 36100 150DB 15.000000000000 1805 0 1805 IMPROVEMENTS 2025-04-10 19800 150DB 15.000000000000 990 0 990 IMPROVEMENTS 2025-04-10 75000 150DB 15.000000000000 3750 0 3750 IMPROVEMENTS 2025-05-20 41800 150DB 15.000000000000 2090 0 1626 IMPROVEMENTS 2025-06-05 12500 150DB 15.000000000000 625 0 486 SECURITIES 4283777 5389996 IMPROVEMENTS 295067 295067 0 EQUIPMENT 91310 91310 0 IMPROVEMENTS 254562 254562 0 EQUIPMENT 68999 68999 0 901 MORRIS ROAD 2035817 373235 1662582 LAND - 901 MORRIS ROAD & SURROUNDING 4180000 0 4180000 IMPROVEMENTS 60946 60946 0 EQUIPMENT 8449 8449 0 EQUIPMENT 43736 30075 13661 IMPROVEMENTS 26193 8054 18139 GOLF CART 14500 13613 887 IMPROVEMENTS 2783 2349 434 IMPROVEMENTS 31791 26705 5086 IMPROVEMENTS 31791 20919 10872 IMPROVEMENTS 13396 8815 4581 IMPROVEMENTS 5889 3875 2014 IMPROVEMENTS 2500 1645 855 IMPROVEMENTS 2800 1842 958 IMPROVEMENTS 5880 3869 2011 IMPROVEMENTS 9465 6228 3237 IMPROVEMENTS 2976 1959 1017 IMPROVEMENTS 2616 1721 895 IMPROVEMENTS 1669 1098 571 IMPROVEMENTS 7896 5196 2700 IMPROVEMENTS 3978 2618 1360 IMPROVEMENTS 2500 1645 855 IMPROVEMENTS 2210 1454 756 IMPROVEMENTS 1508 992 516 IMPROVEMENTS 42000 27636 14364 IMPROVEMENTS 36100 1805 34295 IMPROVEMENTS 19800 990 18810 IMPROVEMENTS 75000 3750 71250 IMPROVEMENTS 41800 2090 39710 IMPROVEMENTS 12500 625 11875 LEGAL FEES 14230 0 0 14230 ADVISORY FEES 30203 30203 0 0 UTILITIES 6300 0 0 6300 REPAIRS & MAINTENANCE 14459 0 0 14459 SUPPLIES - HORSE & GROUNDS 11263 0 0 11263 IT/WEB 492 0 0 492 VETS & OTHER CARE 12844 0 0 12844 SUBCONTRACTORS 216871 0 0 216871 GRANT WRITING 8588 0 0 8588 DIGITAL MARKETING 1814 0 0 1814 LICENSE 800 0 0 800 ADR FEES 187 0 0 187 MERCHANT FEES FROM DONATIONS 767 0 0 767 MERCHANT FEES FROM SERVICES 5451 0 0 5451 SHIPPING 11 0 0 11 SOFTWARE & APPS 4215 0 0 4215 OTHER EXPENSES 1647 0 0 1647 BANK FEES 71 0 0 71 CONSULTING 24058 0 0 0 RENTAL INCOME 108750 108750 CREDIT CARD REWARDS 96 96 OTHER INCOME 1250 1250 SECURITY DEPOSIT 3750 3750 DUE TO KINDLE HILL PUBLIC CHARITY 32543 32543 OTHER 676 0 YOUTHPLANET FOUNDATION 99 PLYMOUTH ROAD GWYNEDD VALLEY PA 19437 SALY GLASSMAN 99 PLYMOUTH ROAD GWYNEDD VALLEY PA 19437 KINDLE HILL FOUNDATION CHARITY PO BOX 559 GWYNEDD VALLEY PA 19437 FOREIGN TAX ON DIVIDEND INCOME 1263 1263 0 0 REAL ESTATE TAXES 18318 0 0 18318 STATE TAX 150 0 0 150 FED TAX 3421 0 0 0