2023-05-09T03:22:54-00:00 2022-12-31 411541806 DONALD A HELMER LTD 1400 CANNON CIRCLE 10 FARIBAULT MN 55021 990 2022-01-01 411720995 GLENDALOUGH OF AUSTIN INC GLEN 5073344347 402 HERITAGE PLACE FARIBAULT MN 550215248 RUSSELL KENNEDY PRESIDENT 5073344347 2023-05-09 true RUSSELL KENNEDY XXX-XX-XXXX true DONALD HELMER P01353161 5073327447 2023-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RUSSELL KENNEDY 402 HERITAGE PLACE FARIBAULT MN 55021 638480 false X X 1991 MN PROVIDE RESIDENTIAL CARE AND PROGRAM SERVICES FOR DEVELOPMENTALY DISABLED INDIVIDUALS. 3 0 21 0 61600 0 612047 638081 285 284 817 115 674749 638480 0 0 343786 363097 0 0 224853 268407 568639 631504 106110 6976 425752 356438 101085 24790 324667 331648 PROVIDE RESIDENTIAL CARE AND PROGRAMMING SERVICES FOR DEVELOPMENTALY DISABLED INDIVIDUALS. MINNESOTA LICENSED WAIVER PROGRAM FOR 4 PERSONS. false false 631504 638480 PROVIDE RESIDENTIAL CARE AND PROGRAMMING SERVICES FOR DEVELOPMENTALY DISABLED INDIVIDUALS. MINNESOTA LICENSED WAIVER PROGRAM FOR 4 PERSONS. 631504 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 21 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 RUSSELL KENNEDY Executive Director/President 004.00 045.00 X X 0 100000 23929 JACKIE GRETZ Key Employee 007.00 045.00 X 0 109366 0 BRENDAN KENNEDY Vice President 000.50 040.00 X X 0 89291 0 298657 23929 2 false false false NA SERVICE FEES 623000 638081 638081 638081 284 284 Miscellaneous 623000 115 115 115 638480 638480 0 0 0 0 0 0 298397 298397 1175 1175 40233 40233 23292 23292 33629 33629 3344 3344 15168 15168 0 0 13913 13913 0 5266 5266 0 0 16664 16664 2754 2754 0 0 1329 1329 0 19559 19559 19924 19924 LICENSES 2719 2719 CONTRACT SERVICES 96757 96757 EMPLOYEE HIRING TRAINING 3326 3326 FOOD SUPPLIES RECREATION 34055 34055 0 631504 631504 0 0 20994 20901 275664 206926 46540 53339 5676 6487 385638 316853 76247 68785 631 425752 356438 25646 24790 75439 101085 24790 X 324667 331648 324667 331648 425752 356438 X 6976 5 X true X false false false X 10219 61600 71819 491947 510938 626985 612047 638081 2879998 491947 510938 637204 673647 638081 2951817 2951817 87 92 175 285 284 923 0 87 92 175 285 284 923 0 245 246 185 817 115 1608 492279 511276 637564 674749 638480 2954348 0.99910 0.99920 0.00030 0.00020 X Part III Section B Line 12 MISCELLANEOUS INCOME false 20219 20219 264880 245406 19474 5665 315 5350 94874 71132 23742 68785 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Mortgage Payable on Property CENNEIDIGH INC RUSS KENNEDY OWNS 33629 MGMT CONTRACT SERVICES false CENNEIDIGH INC RUSS KENNEDY OWNS 4200 RENT false CENNEIDIGH INC RUSS KENNEDY OWNS 22215 CONTRACT SERVICES false INISFAIL INC SAME MANAGEMENT 60333 CONTRACT SERVICES false CENNEIDIGH INC RUSS KENNEDY OWNS 14567 REIMBURSED EXPENSES false INISFAIL INC SAME MANAGEMENT 76768 PRINCIPAL INT ON MORTGAGE false Part IV Line 5 GLENDALOUGH OF AUSTIN, INC WAS IN FINANCIAL STRAITS IN 2016. INISFAIL, INC PROVIDED AN EXTENDED LOWER COST MORTGAGE FOR GLENDALOUGHS TRANSITION TO A NEW FUNDING PROGRAM. THE MORTGAGE PAYMENTS WERE PAID MONTHLY TILL PAID IN FULL IN 2022. MANAGEMENT FOR BOTH TAX-EXEMPT ORGANIZAATIONS IS DONE BY SAME MANAGEMENT. 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 INISFAIL, INC AND CENNEIDIGH, INC. BOTH RELATED ORGANIZATIONS. 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 CENNEIDIGH, INC AND 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 8,980 GLENDALOUGH OF AUSTIN, INC 65,160 INISFAIL, INC 11,770 KCQ, INC 14,090 CENNEIDIGH, INC 100,000 CENNEIDIGH W-2 WAGES. BETWEEN THE RELATED ENTITIES RUSSELL KENNEDY WORKED AN AVERAGE OF 45 HOURS A WEEK -- 4 AT GLENDALOUGH, 30 AT INISFAIL, 5 AT KCQ, AND 6 AT CENNEIDIGH. Form 990, Part VII, Section A, Line 1A JACKIE GRETZ 17,579GLENDALOUGH OF AUSTIN, INC 67,724 INISFAIL, INC 10,826 KCQ, INC 13,237 CENNEIDIGH, INC 109,366 27,172 CENNEIDIGH W-2 WAGES AND 82,194 INISFAIL W-2 WAGES. BETWEEN THE RELATED ENTITIES JACKIE GRETZ WORKED AN AVERAGE OF 45 HOURS A WEEK -- 7 AT GLENDALOUGH, 29 AT INISFAIL, 4 AT KCQ, AND 5 AT CENNEIDIGH. Form 990, Part XI, Line 10 ROUNDING 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 22215 ACTUAL PAID CENNEIDIGH INC o 33629 ACTUAL PAID CENNEIDIGH INC p 14567 ACTUAL PAID INISFAIL INC e 76768 ACTUAL PAID INISFAIL INC o 60333 ACTUAL PAID