2024-06-17T02:30:30-00:00 2023-12-31 411541806 DONALD A HELMER LTD 1400 CANNON CIR 10 FARIBAULT MN 55021 990 2023-01-01 411430582 INISFAIL INC INIS 5073344347 402 HERITAGE PLACE FARIBAULT MN 550215248 RUSS KENNEDY PRESIDENT 5073344347 2024-06-17 true RUSS KENNEDY XXX-XX-XXXX true DONALD HELMER P01353161 5073327447 2024-06-17 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z RUSS KENNEDY 402 HERITAGE PL FARIBAULT MN 55021 9453241 false X X 1983 MN PROVIDE RESIDENTIAL CARE PROGRAMMING FOR DEVELOPMENTALY DISABLED PERSONS. MINNESOTA LICENSED WAIVER PROGRAMS. 3 0 183 0 0 8615029 9398183 8795 45475 106935 9583 8730759 9453241 0 0 5351048 5797595 0 0 1889040 1662968 7240088 7460563 1490671 1992678 8334679 9593839 1934103 1200582 6400576 8393257 PROVIDE RESIDENTIAL CARE PROGRAMMING FOR DEVELOPMENTALY DISABLED PERSONS. MINNESOTA LICENSED WAIVER PROGRAMS. false false 7460563 9453241 PROVIDE RESIDENTIAL CARE AND PROGRAMMING FOR DEVELOPMENTALY DISABLED PERSONS. MINNESOTA LICENSED WAIVER PROGRAMS. 7460563 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 true false true true true false false false false false true false false false true 7 0 true 183 true false 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 D KENNEDY 5073344347 402 HERITAGE PLACE FARIBAULT MN 550215248 X JACKIE GRETZ Secretary/Treasurer 045.00 016.00 X X 112517 0 0 RUSSELL KENNEDY President/Director 030.00 045.00 X X 0 52000 28034 ALISON HALSTENSON Vice President 001.00 005.00 X X 0 13000 0 112517 65000 28034 1 false false false NA 1 SERVICE FEES 623000 9398183 9398183 9398183 27475 27475 1200 1200 1200 1200 18000 18000 18000 18000 MISCELLANEOUS 623000 8333 8333 MISCELLANEOUS 623000 50 50 8383 9453241 9453241 0 0 0 0 0 0 4599110 4599110 80053 80053 763675 763675 354757 354757 109724 109724 11833 11833 74497 74497 0 0 89441 89441 0 56946 56946 0 0 186799 186799 23983 23983 0 1134 1134 52476 52476 0 340291 340291 125360 125360 CONTRACT SERVICES 85240 85240 FOOD SUPPLIES 382041 382041 LICENSES 13852 13852 EMPLOYEE HIRING TRAINING 44704 44704 64647 64647 7460563 7460563 0 0 143209 184213 1437044 1973770 684361 800048 2557 37707 4822864 1099324 3513845 3723540 243096 729034 2310567 2145527 8334679 9593839 482705 412043 1451398 788539 1934103 1200582 X 6400576 8393257 6400576 8393257 8334679 9593839 X 1992678 3 X true X false false false X 52320 311526 363846 2616001 2920604 2703396 8615029 9398183 26253213 2616001 2972924 3014922 8615029 9398183 26617059 26617059 25660 21706 20503 8795 45475 122139 0 25660 21706 20503 8795 45475 122139 0 109 44 65 106935 9583 116736 2641770 2994674 3035490 8730759 9453241 26855934 0.99110 0.99000 0.00450 0.00460 X Part III Section B Line 12 REIMBURSED EXPENSES MISC false 553896 553896 4268968 1099324 3169644 3723540 Financial derivatives and other financial products Closely-held equity interests Federal income taxes CENNEIDIGH INC SAME MGMT MORTGAGE PAYABLE X 1754916 788539 false true true 788539 CENNEIDIGH INC SAME MANAGEMENT 109724 MANAGEMENT CONTRACT SERVICES PAID false CENNEIDIGH INC SAME MANAGEMENT 85240 CONTRACT SERVICE PAID false CENNEIDIGH INC SAME MANAGEMENT 36660 RENT PAID false CENNEIDIGH INC SAME MANAGEMENT 2754 REIMBURSED EXPENSES PAID false CENNEIDIGH INC SAME MANAGEMENT 1200 RENT RECEIPTS false KCQ INC SAME MANAGEMENT 59334 CONTRACT SERVICE RECEIPTS false CENNEIDIGH INC SAME MANAGEMENT 101331 CONTRACT SERVICE RECEIPTS false GLENDALOUGH INC SAME MANAGEMENT 114437 CONTRACT SERVICE RECEIPTS false CENNEIDIGH INC SAME MANAGEMENT 8333 REIMBURSED EXPENSE RECEIPTS false Part II Line 1 PURCHASED REAL ESTATE FROM CENNEIDIGH INC ON 12/28/21 RESULTING IN A MORTGAGE PAYABLE Form 990, Part VI, Section A, Line 2 RUSSELL KENNEDY JACKIE GRETZ -- BUSINESS RELATIONSHIP. RUSSELL KENNEDY ALISON HALSTENSON -- 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 ALISON HALSTENSON WORKS FOR CENNEIDIGH, INC - A RELATED ORGANIZATION. SHE DOES NOT RECEIVE ANY COMPENSATION FROM INISFAIL, INC. Form 990, Part VII, Section A, Line 1A RUSSELL KENNEDYS COMPENSATION IS PAID BY CENNEIDIGH, INC AND ALL THE OTHER RELATED ENTITIES REIMBURSE THEM FOR MANAGEMENT FEES AND PURCHASED SERVICES AS FOLLOWS -- RUSSELL KENNEDY 32,074 INISFAIL, INC 7,608 KCQ, INC 5,756 GLENDALOUGH OF AUSTIN, 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 - 28 AT INISFAIL, 6 AT KCQ, 5 AT GLENDALOUGH, AND 6 AT CENNEIDIGH. Form 990, Part XI, Line 9 ROUNDING Form 990, Part VII, Section A, Line 1A JACKIE GRETZS COMPENSATION IS PAID BY INISFAIL, INC. ALL THE OTHER RELATED ENTITIES REIMBURSE THEM FOR PURCHASED SERVICES AS FOLLOWS -- JACKIE GRETZ 54,858 INISFAIL, INC 14,284 KCQ, INC 25,947 GLENDALOUGH OF AUSTIN, INC 17,428 CENNEIDIGH, INC 112,517 INISFAIL W-2 WAGES . BETWEEN THE RELATED ENTITIES, JACKIE GRETZ WORKED AN AVERAGE OF 45 HOURS A WEEK - 22 AT INISFAIL, 6 AT KCQ, 10 AT GLENDALOUGH, AND 7 AT CENNEIDIGH. GLENDALOUGH OF AUSTIN INC 402 HERITAGE PLACE FARIBAULT MN 55021 411720995 HEALTH CARE SERVICES MN 501c 3 10 N/A false KCQ INC 402 HERITAGE PLACE FARIBAULT MN 55021 411492566 HEALTH CARE SERVICES MN 501c 3 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 true true false false false false true true false false false true true true false false CENNEIDIGH INC o 109724 ACTUAL PAID CENNEIDIGH INC o 85240 ACTUAL PAID CENNEIDIGH INC k 36660 ACTUAL PAID CENNEIDIGH INC p 2754 ACTUAL PAID CENNEIDIGH INC j 1200 ACTUAL RECEIVED KCQ INC o 59334 ACTUAL RECEIVED CENNEIDIGH INC o 101331 ACTUAL RECEIVED GLENDALOUGH OF AUSTIN INC o 114437 ACTUAL RECEIVED CENNEIDIGH INC p 8333 ACTUAL RECEIVED