2025-04-24T01:47:36-00:00 2024-12-31 411541806 DONALD A HELMER LTD 1400 CANNON CIR 10 FARIBAULT MN 55021 990 2024-01-01 411720995 GLENDALOUGH OF AUSTIN INC GLEN 5073344347 402 HERITAGE PLACE FARIBAULT MN 550215248 RUSSELL KENNEDY PRESIDENT 5073344347 2025-04-24 true true DONALD HELMER P01353161 5073327447 2025-04-24 2024 2025-03-06 01:10:19Z RUSSELL KENNEDY 402 HERITAGE PLACE FARIBAULT MN 55021 673285 false X X 1991 MN PROVIDE RESIDENTIAL CARE AND PROGRAM SERVICES FOR DEVELOPMENTALY DISABLED INDIVIDUALS. 3 0 22 0 0 585263 673077 309 208 80 0 585652 673285 0 0 374087 376720 0 0 278601 250141 652688 626861 -67036 46424 294906 333045 30297 22008 264609 311037 PROVIDE RESIDENTIAL CARE AND PROGRAMMING SERVICES FOR DEVELOPMENTALY DISABLED INDIVIDUALS. MINNESOTA LICENSED WAIVER PROGRAM FOR 4 PERSONS. false false 626861 673285 PROVIDE RESIDENTIAL CARE AND PROGRAMMING SERVICES FOR DEVELOPMENTALY DISABLED INDIVIDUALS. MINNESOTA LICENSED WAIVER PROGRAM FOR 4 PERSONS. 626861 true 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 false false false false false false false true true true false false false false false true false false false true 2 0 true 22 true false false false false false false false false false false false false X 3 0 true true false false true false false true false false false false true false false true true false false false MN X RUSSELL KENNEDY 5073344347 402 HERITAGE PLACE FARIBAULT MN 550215248 X JACKIE GRETZ Key Employee 007.00 045.00 X 0 133642 0 RUSSELL KENNEDY Executive Director/President 004.00 045.00 X X 0 52000 26747 BRENDAN KENNEDY Vice President 000.50 040.00 X X 0 25088 0 210730 26747 1 false false false NA 1 SERVICE FEES 623000 673077 673077 673077 208 208 673285 673285 0 0 0 0 0 0 304836 304836 4630 4630 43511 43511 23743 23743 37194 37194 5169 5169 18924 18924 0 0 10653 10653 0 4534 4534 0 0 22269 22269 2762 2762 0 0 0 0 10624 10624 20232 20232 LICENSES 1787 1787 CONTRACT SERVICES 85483 85483 EMPLOYEE HIRING TRAINING 2005 2005 FOOD SUPPLIES RECREATION 28505 28505 0 626861 626861 0 0 23232 8345 56061 234570 134207 16991 6717 3075 414729 344665 74689 70064 294906 333045 30297 22008 30297 22008 X 264609 311037 264609 311037 294906 333045 X 46424 4 X true X false false false X 10219 61600 71819 626985 612047 638081 585263 673077 3135453 637204 673647 638081 585263 673077 3207272 3207272 175 285 284 309 208 1261 0 175 285 284 309 208 1261 0 185 817 115 80 1197 637564 674749 638480 585652 673285 3209730 0.99920 0.99920 0.00040 0.00040 X false 30072 30072 264880 256878 8002 11665 1907 9758 108112 85880 22232 70064 Financial derivatives and other financial products Closely-held equity interests Federal income taxes CENNEIDIGH INC RUSS KENNEDY OWNS 15338 MGMT CONTRACT SERVICES false CENNEIDIGH INC RUSS KENNEDY OWNS 5040 RENT false INISFAIL INC SAME MANAGEMENT 107339 CONTRACT SERVICES false CENNEIDIGH INC RUSS KENNEDY OWNS 376 REIMBURSED EXPENSES false Form 990, Part VI, Section A, Line 2 RUSSELL KENNEDY JACKIE GRETZ - BUSINESS RELATIONSHIP. RUSSELL KENNEDY BRENDAN KENNEDY - FAMILY RELATIONSHIP. Form 990, Part VI, Section A, Line 3 CENNEIDIGH, INC PROVIDES MANAGEMENT SERVICES. Form 990, Part VI, Section A, Line 6 EXECUTIVE BOARD OF 3 MEMBERS. Form 990, Part VI, Section A, Line 8B NO COMMITTEES. Form 990, Part VI, Section B, Line 11B EXECUTIVE DIRECTOR REVIEWS. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST. Form 990, Part VII, Section A, Line 1A BRENDAN KENNEDY WORKS FOR CENNEIDIGH, INC. HE DOES NOT RECEIVE ANY COMPENSATION FROM GLENDALOUGH OF AUSTIN, INC. Form 990, Part VII, Section A, Line 1A RUSSELL KENNEDYS COMPENSATION IS PAID BY CENNEIDIGH, INC JACKIE GRETZS COMPENSATION IS PAID BY INISFAIL INC AND ALL OTHER RELATED ENTITIES REIMBURSE THEM FOR MANAGEMENT FEES AND PURCHASED SERVICES AS FOLLOWS Form 990, Part VII, Section A, Line 1A RUSSELL KENNEDY 4,680 GLENDALOUGH OF AUSTIN, INC 37,492 INISFAIL, INC 728 KCQ, INC 9,100 CENNEIDIGH, INC 52,000 CENNEIDIGH W-2 WAGES. BETWEEN THE RELATED ENTITIES RUSSELL KENNEDY WORKED AN AVERAGE OF 45 HOURS A WEEK -- 4 AT GLENDALOUGH, 32 AT INISFAIL, 1 AT KCQ, AND 8 AT CENNEIDIGH. Form 990, Part VII, Section A, Line 1A JACKIE GRETZ 21,856 GLENDALOUGH OF AUSTIN, INC 92,954 INISFAIL, INC 1,408 KCQ, INC 17,424 CENNEIDIGH, INC 133,642 133,642 INISFAIL W-2 WAGES. BETWEEN THE RELATED ENTITIES JACKIE GRETZ WORKED AN AVERAGE OF 45 HOURS A WEEK -- 7 AT GLENDALOUGH, 31 AT INISFAIL, 1 AT KCQ, AND 6 AT CENNEIDIGH. Form 990, Part XI, Line 10 ROUNDING Form 990, Part VI, Section SECTION A, Line LINE 2 RUSSELL KENNEDY JACKIE GRETZ - BUSINESS RELATIONSHIP INISFAIL INC 402 HERITAGE PLACE FARIBAULT MN 55021 411430582 HEALTH CARE SERVICE MN 501c3 10 N/A false KCQ INC 402 HERITAGE PLACE FARIBAULT MN 55021 411492566 HEALTH CARE SERVICE MN 501c3 10 N/A false CENNEIDIGH INC 402 HERITAGE PLACE FARIBAULT MN 55021 411466240 HEALTH CARE SERVICES MN N/A S Corp false false false false false false false false false false false true false false false true true false false false CENNEIDIGH INC k 5040 ACTUAL PAID CENNEIDIGH INC o 15338 ACTUAL PAID INISFAIL INC o 107339 ACTUAL PAID CENNEIDIGH INC p 376 ACTUAL PAID