2023-05-09T03:21:52-00:00 2022-12-31 411541806 DONALD A HELMER LTD 1400 CANNON CIRCLE 10 FARIBAULT MN 55021 990 2022-01-01 411430582 INISFAIL INC INIS 5073344347 402 HERITAGE PLACE FARIBAULT MN 550215248 RUSS KENNEDY PRESIDENT 5073344347 2023-05-09 true RUSS KENNEDY XXX-XX-XXXX true DONALD HELMER P01353161 5073327447 2023-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RUSS KENNEDY 402 HERITAGE PL FARIBAULT MN 55021 8730759 false X X 1983 MN PROVIDE RESIDENTIAL CARE PROGRAMMING FOR DEVELOPMENTALY DISABLED PERSONS. MINNESOTA LICENSED WAIVER PROGRAMS. 3 0 182 0 311526 0 2703396 8615029 20503 8795 65 106935 3035490 8730759 0 0 1554851 5351048 0 0 798696 1889040 2353547 7240088 681943 1490671 6988914 8334679 2079011 1934103 4909903 6400576 PROVIDE RESIDENTIAL CARE PROGRAMMING FOR DEVELOPMENTALY DISABLED PERSONS. MINNESOTA LICENSED WAIVER PROGRAMS. false false 7240088 8730759 PROVIDE RESIDENTIAL CARE AND PROGRAMMING FOR DEVELOPMENTALY DISABLED PERSONS. MINNESOTA LICENSED WAIVER PROGRAMS. 7240088 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 11 0 true 182 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 RUSSELL KENNEDY President/Director 030.00 045.00 X X 0 100000 23929 JACKIE GRETZ Secretary/Treasurer 045.00 016.00 X X 82194 27172 0 ALISON HALSTENSON Vice President 001.00 005.00 X X 0 13000 0 82194 140172 23929 2 false false false NA SERVICE FEES 623000 8615029 8615029 8615029 8795 8795 1200 1200 1200 1200 MISCELLANEOUS 623000 105735 105735 105735 8730759 8730759 0 0 0 0 0 0 4387810 4387810 48031 48031 573853 573853 341354 341354 114338 114338 15061 15061 61535 61535 0 0 133384 133384 0 61256 61256 0 0 146202 146202 22352 22352 0 893 893 68438 68438 0 336709 336709 170303 170303 CONTRACT SERVICES 289870 289870 FOOD SUPPLIES 358523 358523 LICENSES 8755 8755 EMPLOYEE HIRING TRAINING 42803 42803 58618 58618 7240088 7240088 0 0 63450 143209 377329 1437044 223824 684361 75439 -5704 2557 4460799 946954 3679318 3513845 99650 243096 2475608 2310567 6988914 8334679 128547 482705 1950464 1451398 2079011 1934103 X 4909903 6400576 4909903 6400576 6988914 8334679 X 1490671 2 X true X false false false X 52320 311526 363846 2488017 2616001 2920604 2703396 8615029 19343047 2488017 2616001 2972924 3014922 8615029 19706893 19706893 15726 25660 21706 20503 8795 92390 0 15726 25660 21706 20503 8795 92390 0 147 109 44 65 106935 107300 2503890 2641770 2994674 3035490 8730759 19906583 0.99000 0.99230 0.00460 0.00770 X Part III Section B Line 12 REIMBURSED EXPENSES false 519673 519673 3179406 499683 2679723 761720 447271 314449 3513845 Financial derivatives and other financial products Closely-held equity interests Federal income taxes CENNEIDIGH INC Same Mgmt Mortgage Payable X 1754916 1451398 false true true 1451398 CENNEIDIGH INC SAME MANAGEMENT 114338 Management Contract Services Paid false CENNEIDIGH INC SAME MANAGEMENT 289871 Contract Service Paid false CENNEIDIGH INC SAME MANAGEMENT 36660 Rent Paid false CENNEIDIGH INC SAME MANAGEMENT 200525 Principal Int on Note Payable Paid false CENNEIDIGH INC SAME MANAGEMENT 6241 Reimbursed Expenses paid false CENNEIDIGH INC SAME MANAGEMENT 1200 Rent receipts false KCQ INC SAME MANAGEMENT 34359 Contract Service receipts false CENNEIDIGH INC SAME MANAGEMENT 71823 Contract Service receipts false GLENDALOUGH OF AUSTIN INC SAME MANAGEMENT 90606 Contract Service receipts false GLENDALOUGH OF AUSTIN INC SAME MANAGEMENT 76768 Principal Int payment received false CENNEIDIGH INC SAME MANAGEMENT 105735 Reimbursed expense receipts false Part IV Line 10 GLENDALOUGH OF AUSTIN, INC WAS IN FINANCIAL STRAITS IN 2016. INISFAIL INC PROVIDED AN EXTENDED LOWER COST MORTGAGE TO PROVIDE FOR GLENDALOUGHS TRANSITION TO A NEW FUNDING PROGRAM. THE MORTGAGE WAS PAID OFF IN 2022. MANAGEMENT OF BOTH TAX-EXEMPT ORGANIZATIONS IS DONE BY THE SAME MANAGEMENT Part IV Line 4 PURCHASED 8 VEHICLES FROM CENNEIDIGH INC IN 2021 RESULTING IN A NOTE PAYABLE. IT WAS PAID OFF IN 2022. 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 65,160 INISFAIL, INC 11,770 KCQ, INC 8,980 GLENDALOUGH OF AUSTIN, 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 - 30 AT INISFAIL, 5 AT KCQ, 4 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 CENNEIDIGH, INC AND INISFAIL, INC. ALL THE OTHER RELATED ENTITIES REIMBURSE THEM FOR PURCHASED SERVICES AS FOLLOWS -- JACKIE GRETZ 67,724 INISFAIL, INC 10,826 KCQ, INC 17,579 GLENDALOUGH OF AUSTIN, INC 13,237 CENNEIDIGH, INC 109,366 CENNEIDIGH W-2 WAGES OF 27,172 AND INISFAIL W-2 WAGES OF 82,194. BETWEEN THE RELATED ENTITIES, JACKIE GRETZ WORKED AN AVERAGE OF 45 HOURS A WEEK - 29 AT INISFAIL, 4 AT KCQ, 7 AT GLENDALOUGH, AND 5 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 114338 ACTUAL PAID CENNEIDIGH INC o 289871 ACTUAL PAID CENNEIDIGH INC k 36660 ACTUAL PAID CENNEIDIGH INC d 567504 ACTUAL PAID CENNEIDIGH INC p 6241 ACTUAL PAID CENNEIDIGH INC j 1200 ACTUAL RECEIVED KCQ INC o 34359 ACTUAL RECEIVED CENNEIDIGH INC o 71823 ACTUAL RECEIVED GLENDALOUGH OF AUSTIN INC o 90606 ACTUAL RECEIVED GLENDALOUGH OF AUSTIN INC d 76768 ACTUAL RECEIVED CENNEIDIGH INC p 105735 ACTUAL RECEIVED