2022-04-29T08:58:00-00:00 2021-12-31 411541806 DONALD A HELMER LTD 1400 CANNON CIR 10 FARIBAULT MN 55021 990 2021-01-01 411720995 GLENDALOUGH OF AUSTIN INC GLEN 5073344347 402 HERITAGE PLACE FARIBAULT MN 550215248 RUSSELL KENNEDY PRESIDENT 5073344347 2022-04-28 true RUSSELL KENNEDY XXX-XX-XXXX DONALD HELMER P01353161 5073327447 2022-04-28 2 AAL1 IAL1 2021 2022-09-23 18:48:47Z RUSSELL KENNEDY 402 HERITAGE PLACE FARIBAULT MN 55021 674749 false X X 1991 MN PROVIDE RESIDENTIAL CARE AND PROGRAM SERVICES FOR DEVELOPMENTALY DISABLED INDIVIDUALS. 3 0 17 0 10219 61600 626985 612047 175 285 185 817 637564 674749 0 0 349483 343786 0 0 201830 224853 551313 568639 86251 106110 406787 425752 188231 101085 218556 324667 PROVIDE RESIDENTIAL CARE AND PROGRAMMING SERVICES FOR DEVELOPMENTALY DISABLED INDIVIDUALS. MINNESOTA LICENSED WAIVER PROGRAM FOR 4 PERSONS. false false 568639 61600 613149 PROVIDE RESIDENTIAL CARE AND PROGRAMMING SERVICES FOR DEVELOPMENTALY DISABLED INDIVIDUALS. MINNESOTA LICENSED WAIVER PROGRAM FOR 4 PERSONS. 568639 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false true true true false false false false false true false true false true 3 0 true 17 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 003.00 045.00 X X 0 142800 20590 JACKIE GRETZ Key Employee 005.00 045.00 X 0 110400 0 BRENDAN KENNEDY Vice President 000.50 040.00 X X 0 92544 0 345744 20590 2 false true false NA 1 61600 61600 SERVICE FEES 623000 612047 612047 612047 285 285 Miscellaneous 623000 817 817 817 674749 613149 0 0 0 0 0 0 285443 285443 486 486 35542 35542 22315 22315 18926 18926 4729 4729 14092 14092 0 0 11619 11619 0 5436 5436 0 0 17558 17558 1448 1448 0 0 2826 2826 0 18349 18349 21500 21500 LICENSES 2754 2754 CONTRACT SERVICES 70669 70669 EMPLOYEE HIRING TRAINING 4167 4167 FOOD SUPPLIES RECREATION 30780 30780 0 568639 568639 0 0 7651 20994 227206 275664 70489 46540 7014 5676 375181 298934 93751 76247 676 631 406787 425752 21398 25646 61600 105233 75439 188231 101085 X 218556 324667 218556 324667 406787 425752 X 106110 1 X true X false false false X 0 0.00000 10219 61600 71819 496566 491947 510938 626985 612047 2738483 496566 491947 510938 637204 673647 2810302 2810302 61 87 92 175 285 700 0 61 87 92 175 285 700 0 132 245 246 185 817 1625 496759 492279 511276 637564 674749 2812627 0.99920 0.99950 0.00020 0.00020 X Part III Section B Line 12 MISCELLANEOUS INCOME false 20219 20219 264080 237343 26737 800 44 756 90082 61547 28535 76247 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Mortgage Payable on Property 75439 75439 false false false false false false false false false RUSSELL KENNEDY Executive Director/President 142800 20590 163390 CENNEIDIGH INC RUSS KENNEDY OWNS 18926 MGMT CONTRACT SERVICES false CENNEIDIGH INC RUSS KENNEDY OWNS 3600 RENT false CENNEIDIGH INC RUSS KENNEDY OWNS 70669 CONTRACT SERVICES false CENNEIDIGH INC RUSS KENNEDY OWNS 500 REIMBURSED EXPENSES false INISFAIL INC SAME MANAGEMENT 32620 PRINCIPALINT 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 ARE BEING PAID MONTHLY. MANAGEMENT FOR BOTH TAX-EXEMPT ORGANIZATIONS 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 KENNEDY JACKIE GRETZS COMPENSATION IS PAID BY COMPENSATION IS PAID BY CENNEIDIGH, INC AND ALL OTHER RELATED ENTITIES REIMURSE THEM FOR MANAGEMENT FEES AND PURCHASED SERVICES AS FOLLOWS Form 990, Part VII, Section A, Line 1A RUSSELL KENNEDY 7,788 GLENDALOUGH OF AUSTIN, INC 30,412 INISFAIL, INC 30,000 KCQ, INC 74,600 CENNEIDIGH, INC 142,800 CENNEIDIGH W-2 WAGES. BETWEEN THE RELATED ENTITIES RUSSELL KENNEDY WORKED AN AVERAGE OF 45 HOURS A WEEK -- 3 AT GLENDALOUGH, 12 AT INISFAIL, 7 AT KCQ, AND 23 AT CENNEIDIGH. Form 990, Part VII, Section A, Line 1A JACKIE GRETZ 11,138 GLENDALOUGH OF AUSTIN, INC 42,555 INISFAIL, INC 11,740 KCQ, INC 44,967 CENNEIDIGH, INC 110,400 CENNEIDIGH W-2 WAGES. BETWEEN THE RELATED ENTITIES JACKIE GRETZ WORKED AN AVERAGE OF 45 HOURS A WEEK -- 5 AT GLENDALOUGH, 17 AT INISFAIL, 5 AT KCQ, AND 18 AT CENNEIDIGH. Form 990, Part XI, Section A, Line 10 ENTERED TO CORRECT 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 3600 ACTUAL PAID CENNEIDIGH INC o 18926 ACTUAL PAID CENNEIDIGH INC o 70669 ACTUAL PAID CENNEIDIGH INC p 500 ACTUAL PAID INISFAIL INC e 32620 ACTUAL PAID