2021-11-15T14:35:45-06:00 2020-12-31 HW&CO 23240 Chagrin Blvd Suite 700 Cleveland OH 441225450 990 2020-01-01 340714356 The McGregor Foundation % KIMBERLY HENDERSON MCGR 2168518200 14900 Private Drive East Cleveland OH 44112 Kimberly Henderson CFO 2168518200 2021-11-15 true Kimberly Henderson 999009999 Joseph C Sbrocco CPA P00069069 2168311200 2021-11-11 2 2020 2022-09-23 18:48:47Z Kimberly Henderson 14900 PRIVATE DRIVE EAST CLEVELAND OH 44112 41618784 false X www.mcgregoramasa.org X 1904 OH THE MCGREGOR HOME EXISTS TO PROVIDE A SUPERIOR RESIDENCE IN EAST CLEVELAND FOR INDIVIDUALS IN NEED TO AGE SUCCESSFULLY IN "A PLACE THEY CALL HOME." 27 27 524 56 0 602581 2381033 16592026 17415788 2913337 6376735 -12995 -14108 20094949 26159448 823865 1053300 0 0 13455871 12062116 0 0 0 10135850 11047182 24415586 24162598 -4320637 1996850 133572022 145323719 43313382 46960235 90258640 98363484 THE MCGREGOR HOME EXISTS TO PROVIDE A SUPERIOR RESIDENCE IN EAST CLEVELAND FOR INDIVIDUALS IN NEED TO AGE SUCCESSFULLY IN "A PLACE THEY CALL HOME." false false 19324437 15004268 PROVIDED 48,647 RESIDENT DAYS OF CARE DURING THE YEAR. SERVED THE ELDERLY IN THE CITY OF EAST CLEVELAND, OHIO WITH DIGNIFIED CARE IN GRACIOUS SURROUNDINGS. OFFERED LIVING ARRANGEMENTS FROM ASSISTED CARE TO NURSING PLUS A UNIT DESIGNED TO SERVE THE SPECIAL NEEDS OF MEMORY IMPAIRED RESIDENTS AND A TEMPORARY CARE PROGRAM. PROVIDED NO-COST OR REDUCED COST CARE TO RESIDENTS WHO MEET CERTAIN SPECIFIED CRITERIA UNDER ITS CHARITY CARE POLICY. OFFERED A STIMULATING VARIETY OF SOCIAL ACTIVITIES AND CULTURAL PROGRAMS TO ITS RESIDENTS. PROVIDED A SAFE AND SECURE ENVIRONMENT WHILE MAXIMIZING THE RESIDENTS' INDEPENDENCE AND SELF-ESTEEM. ALSO, PROVIDED AN IDEAL ENVIRONMENT FOR A FULL AND HAPPY LIFESTYLE. 1053300 2411520 THE MCGREGOR FOUNDATION PROVIDES GRANTS TO FURTHER ITS MISSION THROUGH OTHER NON-PROFIT ORGANIZATIONS IN NORTH EAST OHIO. THE ANNUAL GRANTS PROVIDE FUNDING IN THREE MAJOR AREAS; ENHANCING THE QUALITY OF LIFE FOR SENIORS; EXPANDING THE SERVICE INFRASTRUCTURE SURROUNDING AFFORDABLE HOUSING WITH SERVICES; AND THE RECRUITMENT, EDUCATION, TRAINING AND RETENTION OF HEALTH CARE PROFESSIONALS NECESSARY TO PROVIDE QUALITY MEDICAL CARE TO SENIORS. 20377737 true true false false false false false true true true false false false true false false true false false false false false false false false false true false true true false false false false false false false false false false false false false false false true true true false false true 45 0 true 524 true false false false false false false false false false false X 27 27 false false false false true false false true true false false true true true true false true true true false OH X KIMBERLY HENDERSON 2168518200 14900 PRIVATE DRIVE EAST CLEVELAND OH 44112 X ANN M CONN CEO 26.8 13.2 X 302538 0 8848 KIMBERLY HENDERSON Assistant Treasurer/CFO 15.2 24.8 X 226121 0 13966 YUVETTE WRIGHT EXECUTIVE DIRECTOR 26.0 14.0 X 145317 0 11447 R ROBERTSON HILTON President & Ex-Officio/CEO 0.0 0.0 X 135154 0 279 Susan O Althans Secretary 39.25 0.75 X 118920 0 3866 LISA MACARTNEY DIRECTOR OF FINANCE 8.0 32.0 X 107124 0 15258 SANDRA MAULDIN HR DIRECTOR 18.0 22.0 X 110570 0 7708 JANE K MEYER Treasurer 1.0 3.0 X X 0 0 0 ROBERTA R MCNAMARA Chair 1.0 3.0 X X 0 0 0 HUMBERTO SANCHEZ DIRECTOR 1.0 3.0 X 0 0 0 JOHN MOODY DIRECTOR 1.0 3.0 X 0 0 0 D KIRK NEISWANDER DIRECTOR 1.0 2.0 X 0 0 0 COLLEEN SWEENEY DIRECTOR 1.0 3.0 X 0 0 0 ANTHONY KUHEL JR Vice Chair 1.0 2.0 X X 0 0 0 Marcia Egbert Director 1.0 2.0 X 0 0 0 David P Handke Jr Director 1.0 3.0 X 0 0 0 Andrew S Haring Director 1.0 3.0 X 0 0 0 Kyle F Hodges Director 1.0 2.0 X 0 0 0 Sharon E Milligan Director 1.0 3.0 X 0 0 0 Bruce D Murphy Director 1.0 2.0 X 0 0 0 Kate Fox Nagel Director 1.0 2.0 X 0 0 0 Linda Warren Director 1.0 2.0 X 0 0 0 MICHAEL BECKHAM DIRECTOR 1.0 3.0 X 0 0 0 THOMAS S CAMPANELLA DIRECTOR 1.0 3.0 X 0 0 0 LARRY DEANGELIS DIRECTOR 1.0 3.0 X 0 0 0 DEBORAH E PERKINS DIRECTOR 1.0 2.0 X 0 0 0 Julie Criscione Director 1.0 3.0 X 0 0 0 Katherine Hickner Director 1.0 3.0 X 0 0 0 Chris Heintel Director 1.0 2.0 X 0 0 0 Bradley D Knapp Director 1.0 2.0 X 0 0 0 Diana Lynn Morris Director 1.0 3.0 X 0 0 0 RENEE HOLCOMB HARDWICK DIRECTOR 1.0 3.0 X 0 0 0 CARRIE GLADSTONE DIRECTOR 1.0 3.0 X 0 0 0 ANGELA WILCOXSON DIRECTOR 1.0 3.0 X 0 0 0 1145744 0 61372 7 true true false MORRISON MANAGEMENT SPECIALISTS 5801 PEACHTREE DUNWOODY ROAD ATLANTA GA 30342 DINING SERVICES 1575089 HEALTHPRO HERITAGE PO BOX 69268 BALTIMORE MD 212649268 THERAPY 1131226 PHARMERICA 720 LAKEVIEW PLAZA BLVD WORTHINGTON OH 43085 PHARMACY 581616 DEDICATED NURSING ASSOCIATES INC 5672 W BROAD ST GALLOWAY OH 43119 STAFFING 490366 HITI DIFRANCESCO AND SIEBOLD INC 1939 W 25TH ST SUITE 300 CLEVELAND OH 44113 ARCHITECT FEES 474547 5 1787600 593433 2381033 RESIDENT SERVICES 623000 14264476 14264476 MANAGEMENT FEES 541900 2411520 2411520 STIMULUS RELIEF GRANTS 999999 739792 739792 17415788 1907982 1907982 0 0 5400 19508 -14108 0 -14108 -14108 19908581 15439828 4468753 4468753 4468753 0 0 0 0 0 0 0 0 0 0 26159448 17415788 6362627 1053300 1053300 0 0 0 674259 525579 148680 0 9094165 7034459 2059706 706641 668210 38431 787586 687032 100554 799465 649951 149514 0 75802 75802 0 0 0 274753 274753 3377393 3294323 83070 197501 83078 114423 307231 3597 303634 0 0 606639 606639 2856 41 2815 0 16475 16475 721128 721128 0 2056927 2008525 48402 72299 61454 10845 MEDICAL & OTHER SUPPLY 1646538 1635077 11461 MEDICAID BED TAX 717753 717753 MAINTENANCE 508515 193548 314967 SUSAN P ARTER FUND EXP 189269 189269 276103 244774 31329 24162598 20377737 3784861 0 2500 2500 293644 10217338 0 0 2278316 2471180 0 0 0 0 3155155 3836066 0 0 199582 227913 69480531 34297388 36254793 35183143 82259643 85654533 100000 100000 100 1200079 1248400 1127551 7779889 5303416 133572022 145323719 2413855 3270564 0 0 0 510741 36650000 36150000 15565 41828 0 0 1612295 4000000 0 0 2621667 2987102 43313382 46960235 X 80917591 89031241 9341049 9332243 90258640 98363484 133572022 145323719 X 1996850 5077127 1030867 X false true X true false X 604445 557705 629101 602581 2381033 4774865 17113581 17296623 16952739 16592026 17415788 85370757 0 0 0 17718026 17854328 17581840 17194607 19796821 90145622 0 0 0 90145622 1922818 2041995 2131237 2472147 1893874 10462071 0 1922818 2041995 2131237 2472147 1893874 10462071 0 0 19640844 19896323 19713077 19666754 21690695 100607693 0.89601 0.89459 0.10399 0.10541 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 4682243 -48806 4633437 4102439 628610 4731049 4102439 4102439 4102439 4102439 4102439 4102439 1.00000 false false 363274 363274 60403731 2804209 32359522 6333315 5029749 1303566 2380211 1223430 1156781 35183143 0 TENANT SECURITY DEPOSITS 11030 ACCRUED PENSION LIABILITY 1125367 DEFERRED COMPENSATION 276176 INTERCOMPANY PAYABLES 1574529 2987102 SCHEDULE D, PART V, #4 INTENDED USES OF ENDOWMENT FUNDS THE HOME HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE HOME MUST HOLD IN PERPETUITY. UNDER THIS POLICY, AS APPROVED BY THE HOME'S BOARD, THE ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO PRODUCE RESULTS THAT EXCEED THE PRICE AND YIELD RESULTS OF VARIOUS MARKET INDICES BASED ON TYPE OF INVESTMENTS WHILE ASSUMING A MODERATE LEVEL OF INVESTMENT RISK. ACTUAL RETURNS IN ANY GIVEN YEAR MAY VARY FROM THESE INDICES. TO SATISFY ITS LONG-TERM RATE-OF-RETURN OBJECTIVES, THE HOME RELIES ON A TOTAL RETURN STRATEGY IN WHICH INVESTMENT RETURNS ARE ACHIEVED THROUGH BOTH CAPITAL APPRECIATION (REALIZED AND UNREALIZED) AND CURRENT YIELD (INTEREST AND DIVIDENDS). THE HOME TARGETS A DIVERSIFIED ASSET ALLOCATION THAT PLACES A GREATER EMPHASIS ON EQUITY-BASED INVESTMENTS TO ACHIEVE ITS LONG-TERM RETURN OBJECTIVES WITHIN PRUDENT RISK CONSTRAINTS. SINCE THE DONOR HAS NOT RESTRICTED THE USE OF INVESTMENT INCOME (INTEREST AND DIVIDEND, REALIZED AND UNREALIZED GAINS AND LOSSES) ON THE DONOR-RESTRICTED ENDOWMENT FUNDS, THE HOME UTILIZES THOSE EARNINGS IN THEIR OPERATIONS WHICH ARE INCLUDED IN UNRESTRICTED NET ASSETS. IN ESTABLISHING THIS POLICY, THE HOME CONSIDERED THE LONG-TERM EXPECTED RETURN ON ITS ENDOWMENT. THIS IS CONSISTENT WITH THE HOME'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY, AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS. SCHEDULE D, PART IV, #2A RESIDENT FUNDS LIABILITY RESIDENT FUNDS REQUIRED FOR OHIO MEDICAID PROGRAM ARE LISTED ON THE BALANCE SHEET OF FORM 990, PART X, LINE 21. true Enterprise Community Partners 1360 E 9th St 510 Cleveland OH 44114 521231931 501(C)(3) 10500 to advance housing policy and advocacy efforts for students. Famicos Foundation 1325 Ansel Road Cleveland OH 44106 341053534 501(C)(3) 25000 TO PROVIDE BROADBAND ACCESS AND DIGITAL EDUCATION TO SENIORS Grantmakers In Aging 901 North Glebe Road Ste 200 Arlington VA 22203 134014982 501(C)(3) 30000 2020 CONFERENCE Greater Cleveland Food Bank 15500 S Waterloo Road Cleveland OH 44110 341292848 501(C)(3) 54750 EXPANSION OF SENIOR NUTRITION INITIATIVES AND FOR THE EAST CLEVELAND KELLY CHAPMAN MINISTIRES PROGRAM Greater Cleveland Neighborhood Centers Association 1814 East 40th Street Suite 4 D Cleveland OH 44103 340714688 501(C)(3) 35000 IConnect - connecting people to experiences and op at the Central Neighborhood Clinic. for operating support. Greater Cleveland Volunteers 4415 Euclid Avenue Suite 200 Cleveland OH 44103 341356768 501(C)(3) 11000 ANNUAL RECOGNITION EVENT AND FOR THE COMMUNITY CARES FRIENDLY CALLER PROGRAM Jennings Center for Older Adults 10204 Granger Rd Garfield Heights OH 44125 340714679 501(C)(3) 25000 for the Bridges out of Poverty Training for Career prevention education. Lutheran Metropolitan Ministry 4515 Superior Avenue Cleveland OH 44103 341043756 501(C)(3) 43500 for the Guardianship Program May Dugan Center 4115 Bridge Ave Cleveland OH 44113 237061949 501(C)(3) 23500 for programming for low-income seniors. Mental Health & Addiction Advocacy Coalition 4500 Euclid Ave Cleveland OH 44103 463402346 501(C)(3) 10000 OPERATING SUPPORT AND FOR POLICY AND ADVOCACY WORK RELATED TO OLDER ADULTS Northeast Ohio Alliance for Hope 13308 Euclid Ave Suite 201 East Cleveland OH 44112 341800954 501(C)(3) 30000 OPERATING SUPPORT Senior Citizen Resources Inc 3100 Devonshire Road Cleveland OH 44109 341098212 501(C)(3) 28500 SENIOR PROGRAMS Senior Transportation Connection (STC) 4735 W 150 St Ste A Cleveland OH 44135 300319480 501(C)(3) 20000 LOCAL MATCH TO PURCHASE A VEHICLE The Center for Community Solutions 1501 Euclid Ave Suite 310 Cleveland OH 44115 340714723 501(C)(3) 10000 The Council on Older Persons transportation for older adults. The Legal Aid Society of Cleveland 1223 West Sixth Street Cleveland OH 44113 340866026 501(C)(3) 50000 2020 Elder Law Project to provide legal assistance, education, and advocacy The Lesbian Gay Bisexual Transgender Community Cen 6705 Detroit Ave Cleveland OH 44102 341190920 501(C)(3) 25000 Services and Advocacy for LGBT Elders Thea Bowman Center 11901 Oakfield Avenue Cleveland OH 44105 522157682 501(C)(3) 21500 SENIOR PROGRAMMING Union Miles Development Corporation 9250 Miles Park Cleveland OH 44105 341336972 501(C)(3) 20000 for the Senior Home Repair program University Settlement Inc 4800 Broadway Ave Cleveland OH 44127 340714776 501(C)(3) 28500 SENIOR PROGRAMMING West Side Community House 9300 Lorain Avenue Cleveland OH 44102 340714820 501(C)(3) 28500 for the Healthy Bodies-Healthy Minds Program AND SENIOR PROGRAMMING ALL FAITHS PANTRY PO BOX 34239 PARMA OH 44134 800446036 501(C)(3) 12000 GROCERY DELIVERY FOR SENIORS BUSINESS VOLUNTEERS UNLIMITED 1300 EAST 9TH ST SUITE 1220 CLEVELAND OH 44114 341724581 501(C)(3) 10000 CAPACITY BUILDING SERVICES FOR NONPROFITS COMMUNITY PARTNERSHIP ON AGING 1370 VICTORY DRIVE SOUTH EUCLID OH 44121 341261538 501(C)(3) 21900 SENIOR PROGRAMMING DETROIT SHOREWAY COMMUNITY DEVELOPMENT ORG 6516 DETROIT AVE SUITE 1 CLEVELAND OH 44102 237376130 501(C)(3) 20000 SENIOR HOME REPAIR PROGRAM FAIRFAX RENAISSANCE DEVELOPMENT CORPORATION 8111 QUINCY AVE SUITE 100 CLEVELAND OH 44104 341706856 501(C)(3) 20000 SUPPORT SERVICES FOR SENIORS WEST PARK KAMMS NEIGHBORHOOD DEVELOPMENT 17407 LORAIN AVE SUITE 200 CLEVELAND OH 44111 341254542 501(C)(3) 10000 SENIOR HOME REPAIR PROGRAM MCGREGOR SENIOR ASSISTED LIVING LP 14900 PRIVATE DRIVE EAST CLEVELAND OH 44122 820771384 425000 support programs 30 1 MONITORING USE OF GRANT FUNDS The Foundation receives applications for grants for enhancing the quality of lifE and the medical care of seniors, including the recruitment, education, training and retention of health care professionals necessary to provide quality medical care to seniors. EACH GRANT IS APPROVED BY THE DISTRIBUTION COMMITTEE OF THE ORGANIZATION. THE RECIPIENT OF THE GRANT MUST GIVE A PROGRESS REPORT TO THE ORGANIZTION AT A TIME SPECIFIED IN THE GRANT LETTER. X X X X false true false false false false false false false R ROBERTSON HILTON President & Ex-Officio/CEO 9289 0 125865 279 0 135433 0 ANN M CONN CEO 302538 0 0 8550 298 311386 0 KIMBERLY HENDERSON Assistant Treasurer/CFO 210496 15625 0 6908 7058 240087 0 YUVETTE WRIGHT EXECUTIVE DIRECTOR 140317 5000 0 4389 7058 156764 0 SCHEDULE J, PART I, #4B R. ROBERTSON HILTON $125,865 ANN CONN $11,375 A COUNTY OF CUYAHOGA OHIO 346000817 232264HE4 2014-04-24 39150000 REFUNDED ISSUE - 2009 and 2010 false false false A 3000000 0 39150000 0 0 39150000 0 0 0 0 0 0 true false true true A false false false false 0 false false false true A false false false false true false 0 false 0 false false A false PAGE 6, PART VI, SECTION C, #19 DOCUMENTS AVAILABLE TO PUBLIC THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE. PAGE 6, PART VI, SECTION B, #12C MONITOR AND ENFORCE CONFLICT OF INTEREST POLICY THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE POLICIES BY COMPLETING ANNUAL CONFLICT QUESTIONNAIRES. PAGE 6, PART VI, SECTION B, #15A & 15B PROCESS FOR DETERMINING COMPENSATION THE ORGANIZATION DETERMINES COMPENSATION FOR OFFICERS AND KEY EMPLOYEES BY HAVING A COMPENSATION SURVEY COMPLETED EVERY THREE YEARS VIA THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE THEN VOTES ON A CONTRACT AND THE PERCENTAGE OF SALARY INCREASE FOR THE CEO. THESE PROCESSES ARE DOCUMENTED AT THE TIME THE DECISIONS ARE MADE. PAGE 6, PART VI, SECTION A, #6 MEMBER CLASSES THE MEMBERSHIP OF THE CORPORATION AT ANY TIME SHALL CONSIST OF TWO CLASSES: VOTING MEMBERS AND NONVOTING MEMBERS. VOTING MEMBERS SHALL BE COMPRISED OF THE INDIVIDUALS WHO FROM TIME TO TIME ARE SERVING AS THE VOTING DIRECTORS OF THE CORPORATION. NONVOTING MEMBERS SHALL CONSIST OF THOSE INDIVIDUALS ELECTED BY THE BOARD OF DIRECTORS WHO ARE INTERESTED IN SUPPORTING THE CHARITABLE ENDEAVORS OF THE CORPORATION AND WHO MEET THE QUALIFICATIONS FOR NONVOTING MEMBERSHIP ESTABLISHED FROM TIME TO TIME BY THE BOARD. NONVOTING MEMBERS SHALL INCLUDE ALL THOSE INDIVIDUALS WHO HOLD THE TITLE OF MEMBER OF THE CORPORATION, EXCEPT FOR THOSE INDIVIDUALS THEN SERVING AS DIRECTORS. NONVOTING MEMBERS SHALL NOT BE ENTITLED TO VOTE, AND THEY SHALL NOT BE COUNTED FOR QUORUM PURPOSES. PAGE 6, PART VI, SECTION B, #11B FORM 990 REVIEW PROCESS THE RETURNS ARE PREPARED BY AN OUTSIDE CPA AND THEN REVIEWED BY THE CFO. THE FORM 990 IS THEN DISTRIBUTED VIA EMAIL TO THE BOARD OF DIRECTORS FOR THEIR REVIEW IN ADVANCE OF THE FILING WITH THE IRS. PAGE 7, PART VII, SECTION A, #1A, COLUMN (B) ALLOCATION OF HOURS WORKED HOURS WORKED PER WEEK ARE ALLOCATED BETWEEN THE FILING ORGANIZATION AND RELATED ORGANIZATION AS FOLLOWS FOR THE INDIVIDUALS LISTED WITHIN PART VII: ANN M. CONN - TOTAL HOURS PER WEEK = 40, SPLIT: MCGREGOR INDEPENDENT SENIOR HOUSING - 0.40 HRS THE MCGREGOR FOUNDATION - 26.80 HRS MCGREGOR AT OVERLOOK - 0.40 HRS MCGREGOR PACE - 12.00 HRS MCGREGOR SENIOR ASSISTED LIVING - 0.40 HRS KIMBERLY HENDERSON - TOTAL HOURS PER WEEK = 40, SPLIT: MCGREGOR INDEPENDENT SENIOR HOUSING - 0.40 HRS THE MCGREGOR FOUNDATION - 15.20 HRS MCGREGOR AT OVERLOOK - 0.40 HRS MCGREGOR PACE - 22.00 HRS MCGREGOR SENIOR ASSISTED LIVING - 2.00 HRS SANDRA MAULDIN - TOTAL HOURS PER WEEK = 40, SPLIT: MCGREGOR INDEPENDENT SENIOR HOUSING - 0.00 HRS THE MCGREGOR FOUNDATION - 18.00 HRS MCGREGOR AT OVERLOOK - 4.00 HRS MCGREGOR PACE - 16.00 HRS MCGREGOR SENIOR ASSISTED LIVING - 2.00 HRS YUVETTE WRIGHT - TOTAL HOURS PER WEEK = 40, SPLIT: MCGREGOR INDEPENDENT SENIOR HOUSING - 2.00 HRS THE MCGREGOR FOUNDATION - 26.00 HRS MCGREGOR AT OVERLOOK - 8.00 HRS MCGREGOR PACE - 0.00 HRS MCGREGOR SENIOR ASSISTED LIVING - 4.00 HRS LISA MACARTNEY - TOTAL HOURS PER WEEK = 40, SPLIT: MCGREGOR INDEPENDENT SENIOR HOUSING - 0.00 HRS THE MCGREGOR FOUNDATION - 8.00 HRS MCGREGOR AT OVERLOOK - 0.00 HRS MCGREGOR PACE - 32.00 HRS MCGREGOR SENIOR ASSISTED LIVING - 0.00 HRS PAGE 12, PART XI, #9 RECONCILIATION OF NET ASSETS CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUSTS - $40,000 CHANGE IN NET ACTUARIAL GAIN AND PLAN SETTLEMENTS - $990,867 FORM 990 PART IX LINE 11G DESCRIPTION:GENERAL AND ADMINISTRATIVE TOTAL FEES:142436 FORM 990 PART IX LINE 11G DESCRIPTION:HOUSEKEEPING SERVICES TOTAL FEES:149880 FORM 990 PART IX LINE 11G DESCRIPTION:LAUNDRY SERVICES TOTAL FEES:150911 FORM 990 PART IX LINE 11G DESCRIPTION:PLANT OPERATIONS TOTAL FEES:83133 FORM 990 PART IX LINE 11G DESCRIPTION:RESIDENT & PARTICIPANT SERVICE TOTAL FEES:2851033 THE MCGREGOR INDEPENDENT SENIOR HOUSING 14900 PRIVATE DRIVE EAST CLEVELAND OH 44112 364545139 SNR HOUSING OH 501(C)(3) 10 MCGREGOR FD false MCGREGOR AT OVERLOOK 2187 OVERLOOK ROAD CLEVELAND OH 44106 900506109 HEALTHCARE OH 501(C)(3) 10 MCGREGOR FD false MCGREGOR PACE 2373 EUCLID HEIGHTS BLVD CLEVELAND HTS OH 44106 311495382 HEALTHCARE OH 501(C)(3) 10 overlook false Ohio Aging Services Network LLC 17 S High St Ste 1000 Columbus OH 43215 462249279 long-term car OH NA Related 1237 false 0 false 0.01333 McGregor Senior Assisted Living LP 14900 PRIVATE DRIVE EAST CLEVELAND OH 44112 820771384 LOW INCOME HO OH MCGR SR AL INC Related false true 0.00790 Perennial Advantage of Ohio LLC 10900 Nuckols Rd Ste 110 Glen Allen VA 23060 852904403 Healthcare VA na Related 0 false false 0.06940 Harvest Grove LTC LLC 805 N Whittington Pkwy Louisville KY 40222 851599071 Long-term Care OH NA Related -27329 false false 0.03000 AM MCGREGOR CONDOMINUIM 14900 PRIVATE DRIVE EAST CLEVELAND OH 44112 201062062 CONDO ASSOC OH N/A C CORP MCGREGOR SENIOR ASSISTED LIVING INC 14900 PRIVATE DRIVE EAST CLEVELAND OH 44112 820676864 HOLDING CO. OH MCGREGOR FDTN C CORP 0.79000 true false false false true true false true false false false false true false false true false false true false mcgregor at overlook d 584099 fmv THE MCGREGOR INDEPENDENT SENIOR HOUSING O 65959 fmv MCGREGOR AT OVERLOOK E 2390815 FMV MCGREGOR PACE O 226909 FMV mcgregor at overlook L 250034 FMV MCGREGOR PACE L 851308 FMV MCGREGOR SENIOR ASSISTED LIVING LP D 3251967 FMV MCGREGOR SENIOR ASSISTED LIVING LP d 11877055 fmv MCGREGOR SENIOR ASSISTED LIVING LP L 674128 fmv