2024-05-30T08:04:04-00:00 2023-12-31 411541806 DONALD A HELMER LTD 1400 CANNON CIR 10 FARIBAULT MN 55021 990 2023-01-01 411720995 GLENDALOUGH OF AUSTIN INC GLEN 5073344347 402 HERITAGE PLACE FARIBAULT MN 550215248 RUSSELL KENNEDY PRESIDENT 5073344347 2024-05-30 true RUSSELL KENNEDY XXX-XX-XXXX DONALD HELMER P01353161 5073327447 2024-05-30 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z RUSSELL KENNEDY 402 HERITAGE PLACE FARIBAULT MN 55021 585652 false X X 1991 MN PROVIDE RESIDENTIAL CARE AND PROGRAM SERVICES FOR DEVELOPMENTALY DISABLED INDIVIDUALS. 3 0 28 0 0 638081 585263 284 309 115 80 638480 585652 0 0 363097 374087 0 0 268407 278601 631504 652688 6976 -67036 356438 294906 24790 30297 331648 264609 PROVIDE RESIDENTIAL CARE AND PROGRAMMING SERVICES FOR DEVELOPMENTALY DISABLED INDIVIDUALS. MINNESOTA LICENSED WAIVER PROGRAM FOR 4 PERSONS. false false 652688 585652 PROVIDE RESIDENTIAL CARE AND PROGRAMMING SERVICES FOR DEVELOPMENTALY DISABLED INDIVIDUALS. MINNESOTA LICENSED WAIVER PROGRAM FOR 4 PERSONS. 652688 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 true false true 4 0 true 28 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 112517 0 RUSSELL KENNEDY Executive Director/President 004.00 045.00 X X 0 52000 28034 BRENDAN KENNEDY Vice President 000.50 040.00 X X 0 24945 0 189462 28034 1 false false false NA 1 SERVICE FEES 623000 585263 585263 585263 309 309 Miscellaneous 623000 80 80 80 585652 585652 0 0 0 0 0 0 300732 300732 2584 2584 47325 47325 23446 23446 45635 45635 1169 1169 21580 21580 0 0 13589 13589 0 6051 6051 0 0 21327 21327 3402 3402 0 0 0 0 17810 17810 20560 20560 LICENSES 2935 2935 CONTRACT SERVICES 92905 92905 EMPLOYEE HIRING TRAINING 3779 3779 FOOD SUPPLIES RECREATION 27859 27859 0 652688 652688 0 0 20901 23232 206926 56061 53339 134207 6487 6718 408728 334040 68785 74688 356438 294906 24790 30297 24790 30297 X 331648 264609 331648 264609 356438 294906 X -67036 -3 X true X false false false X 10219 61600 71819 510938 626985 612047 638081 585263 2973314 510938 637204 673647 638081 585263 3045133 3045133 92 175 285 284 309 1145 0 92 175 285 284 309 1145 0 246 185 817 115 80 1443 511276 637564 674749 638480 585652 3047721 0.99920 0.99910 0.00040 0.00030 X Part III Section B Line 12 MISCELLANEOUS INCOME false 30072 30072 264880 253690 11190 5665 944 4721 108111 79406 28705 74688 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Mortgage Payable on Property CENNEIDIGH INC RUSS KENNEDY OWNS 19688 MGMT CONTRACT SERVICES false CENNEIDIGH INC RUSS KENNEDY OWNS 4200 RENT false INISFAIL INC SAME MANAGEMENT 118852 CONTRACT SERVICES false CENNEDIGH INC RUSS KENNEDY OWNS 2157 CONTRACT SERVICES false CENNEIDIGH INC RUSS KENNEDY OWNS 3642 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 5,756 GLENDALOUGH OF AUSTIN, INC 32,074 INISFAIL, INC 7,608 KCQ, INC 6,562 CENNEIDIGH, INC 52,000 CENNEIDIGH W-2 WAGES. BETWEEN THE RELATED ENTITIES RUSSELL KENNEDY WORKED AN AVERAGE OF 45 HOURS A WEEK -- 5 AT GLENDALOUGH, 28 AT INISFAIL, 6 AT KCQ, AND 6 AT CENNEIDIGH. Form 990, Part VII, Section A, Line 1A JACKIE GRETZ 25,947GLENDALOUGH OF AUSTIN, INC 54,858 INISFAIL, INC 14,284 KCQ, INC 17,428 CENNEIDIGH, INC 112,517 112,517 INISFAIL W-2 WAGES. BETWEEN THE RELATED ENTITIES JACKIE GRETZ WORKED AN AVERAGE OF 45 HOURS A WEEK -- 10 AT GLENDALOUGH, 22 AT INISFAIL, 6 AT KCQ, AND 7 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 true false false false false false true false false false true true false false false CENNEIDIGH INC k 4200 ACTUAL PAID CENNEIDIGH INC o 19688 ACTUAL PAID INISFAIL INC o 118852 ACTUAL PAID CENNEIDIGH INC o 2157 ACTUAL PAID CENNEIDIGH INC p 3642 ACTUAL PAID