2021-05-11T09:08:54-00:00 2020-12-31 DONALD A HELMER LTD 1400 CANNON CIR 10 FARIBAULT MN 55021 990 2020-01-01 411720995 GLENDALOUGH OF AUSTIN INC GLEN 5073344347 402 HERITAGE PLACE FARIBAULT MN 550215248 RUSSELL KENNEDY DIRECTOR 2021-05-07 true RUSSELL KENNEDY DONALD HELMER P01353161 5073327447 2021-05-07 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z RUSSELL KENNEDY 402 HERITAGE PLACE FARIBAULT MN 55021 637564 false X X 1991 MN PROVIDE RESIDENTIAL CARE AND PROGRAM SERVICES FOR DEVELOPMENTALY DISABLED INDIVIDUALS. 3 0 14 0 10219 510938 626985 4092 175 246 185 515276 637564 0 0 313503 349483 0 0 187033 201830 500536 551313 14740 86251 254863 406787 122559 188231 132304 218556 PROVIDE RESIDENTIAL CARE AND PROGRAMMING SERVICES FOR DEVELOPMENTALY DISABLED INDIVIDUALS. MINNESOTA LICENSED WAIVER PROGRAM FOR 4 PERSONS. false false 551313 10219 627345 PROVIDE RESIDENTIAL CARE AND PROGRAMMING SERVICES FOR DEVELOPMENTALY DISABLED INDIVIDUALS. MINNESOTA LICENSED WAIVER PROGRAM FOR 4 PERSONS. 551313 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 14 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 003.00 046.00 X X 0 137700 19243 JACKIE GRETZ Key Employee 003.00 046.00 X 0 108897 0 BRENDAN KENNEDY Vice President 000.50 040.00 X X 0 79767 0 326364 19243 2 false true false NA 1 10219 10219 SERVICE FEES 623000 626985 626985 626985 175 175 Miscellaneous 623000 185 185 185 637564 627345 0 0 0 0 0 0 282382 282382 1554 1554 43427 43427 22120 22120 13716 13716 2097 2097 14030 14030 0 0 6708 6708 0 3697 3697 0 0 14424 14424 920 920 0 0 3202 3202 0 18287 18287 19176 19176 LICENSES 2088 2088 CONTRACT SERVICES 69433 69433 EMPLOYEE HIRING TRAINING 2148 2148 FOOD SUPPLIES RECREATION 31798 31798 106 106 551313 551313 0 0 12169 7651 86007 227206 42710 70489 5544 7014 374738 280987 107713 93751 720 676 254863 406787 11907 21398 61600 110652 105233 122559 188231 X 132304 218556 132304 218556 254863 406787 X 86251 1 X true X false false false X 0 0.00000 10219 10219 531632 496566 491947 510938 626985 2658068 531632 496566 491947 510938 637204 2668287 2668287 29 61 87 92 175 444 0 29 61 87 92 175 444 0 89 132 245 246 185 897 531750 496759 492279 511276 637564 2669628 0.99950 0.99960 0.00020 0.00010 X Part III Section B Line 12 MISCELLANEOUS INCOME false 20219 20219 264080 229304 34776 90439 51683 38756 93751 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Mortgage Payable on Property 105233 105233 false false false false false false false false false RUSSELL KENNEDY Executive Director/President 137700 19243 156943 CENNEIDIGH INC RUSS KENNEDY OWNS 13716 MGMT CONTRACT SERVICES false CENNEIDIGH INC RUSS KENNEDY OWNS 3600 RENT false CENNEIDIGH INC RUSS KENNEDY OWNS 69433 CONTRACT SERVICES false CENNEIDIGH INC RUSS KENNEDY OWNS 213 REIMBURSED EXPENSE false INISFAIL INC SAME MANAGEMENT 8620 PRINCIPAL INTEREST ON MORTGAGE false Part IV Line 5 GLENDALOUGH OF AUSTIN, INC WAS IN FINANCIAL STRAITS IN 2016. INISFIAL, 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 7,300 GLENDALOUGH OF AUSTIN, INC 33,500 INISFAIL, INC 30,000 KCQ, INC 66,900 CENNEIDIGH, INC 137,700 CENNEIDIGH W-2 WAGES. BETWEEN THE RELATED ENTITIES RUSSELL KENNEDY WORKED AN AVERAGE OF 48 HOURS A WEEK -- 3 AT GLENDALOUGH, 13 AT INISFAIL, 6 AT KCQ, AND 26 AT CENNEIDIGH. Form 990, Part VII, Section A, Line 1A JACKIE GRETZ 6,416 GLENDALOUGH OF AUSTIN, INC 36,284 INISFAIL, INC 7,778 KCQ, INC 58,419 CENNEIDIGH, INC 108,897 CENNEIDIGH W-2 WAGES. BETWEEN THE RELATED ENTITIES JACKIE GRETZ WORKED AN AVERAGE OF 48 HOURS A WEEK -- 3 AT GLENDALOUGH, 16 AT INISFAIL, 4 AT KCQ, AND 25 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 13716 ACTUAL PAID CENNEIDIGH INC o 69433 ACTUAL PAID CENNEIDIGH INC p 213 ACTUAL PAID INISFAIL INC e 8620 ACTUAL PAID