GLEBE OF RICHMOND: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
GLEBE OF RICHMOND (EIN 54-1552745)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-08-13
IRS object ID
201842259349301629
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-08-13T16:16:17-05:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 CROWN COLONY DRIVE SUITE 310AddressLine1Txt
CityQUINCYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02169ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541552745EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE GLEBE OF RICHMOND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGLEBBusinessNameControlTxt
Phone8042646000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 WESTBROOK AVENUEAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP232273337ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonW RUSSELL GARDNERPersonNm
Person TitleVP & CFOPersonTitleTxt
Phone8042646000PhoneNum
Signature2018-08-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN NORMANPreparerPersonNm
PTINP01506766PTIN
Phone6179848100PhoneNum
Preparation2018-07-12PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerW RUSSELL GARDNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 WESTBROOK AVENUEAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP232273337ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$649,914GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WCRICHMOND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionOPERATE AND MAINTAIN A HOUSING FACILITY FOR AGING ADULTS.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$640,465PYProgramServiceRevenueAmt
CY Program Service Revenue$641,997CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income-$2,298CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$640,465PYTotalRevenueAmt
CY Total Revenue$639,699CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$297,601PYOtherExpensesAmt
CY Other Expenses$281,030CYOtherExpensesAmt
PY Total Expenses$297,601PYTotalExpensesAmt
CY Total Expenses$281,030CYTotalExpensesAmt
PY Revenues Less Expenses$342,864PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$358,669CYRevenuesLessExpensesAmt
Total Assets BOY$3,516,622TotalAssetsBOYAmt
Total Assets EOY$3,709,647TotalAssetsEOYAmt
Total Liabilities BOY$2,733,398TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,567,754TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$783,224NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,141,893NetAssetsOrFundBalancesEOYAmt
MissionAS A FAITH-BASED CHARITABLE ORGANIZATION, WE WILL PROVIDE SERVICES, SPECIFIC TO NEED, IN A COMPASSIONATE, PROFESSIONAL, HOLISTIC MANNER, THROUGH AN INSPIRING ENVIRONMENT AND DYNAMIC LEADERSHIP FOR OUR RESIDENTS, EMPLOYEES AND OTHERS WE SERVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$216,645ExpenseAmt
Revenue$639,699RevenueAmt
DescINDEPENDENT LIVING - THE ORGANIZATION OPERATES AND MAINTAINS AN INDEPENDENT LIVING FACILITY FOR AGING ADULTS. THE ORGANIZATION PROVIDES INDEPENDENT LIVING SERVICES WITH ON-SITE LIFE CARE SERVICES, CLINICS FOR ROUTINE CARE, VISITING SPECIALISTS, AS WELL AS A PHARMACY FOR ITS RESIDENTS.Desc
Total Program Service Expenses$216,645TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARTIN KANE DIRECTOR OF FINANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8042646000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 WESTBROOK AVENUEAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP232273337ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BETSY A BLAIR
CHAIR (THRU 1/25/17)1.003.00Yes (X)$0$0$0
RENEE B FAIN
TRUSTEE (THRU 1/25/17)1.003.00Yes (X)$0$0$0
MARGARET T CORWIN
TRUSTEE (THRU 1/25/17)1.003.00Yes (X)$0$0$0
PATRICIA B CUSHNIE
TRUSTEE (THRU 1/25/17)1.003.00Yes (X)$0$0$0
HOWARD J KIES
TRUSTEE (THRU 1/25/17)1.003.00Yes (X)$0$0$0
ANTHONY M SPENSIERI MD
TRUSTEE1.003.00Yes (X)$0$0$0
DAVID CONSTINE III
TRUSTEE1.003.00Yes (X)$0$0$0
MARK S HEDBERG
TRUSTEE1.003.00Yes (X)$0$0$0
JEAN L OAKEY
TRUSTEE1.003.00Yes (X)$0$0$0
G EVERETT B REVELEY
TRUSTEE1.003.00Yes (X)$0$0$0
ARCHIBALD WALLACE III
TRUSTEE1.003.00Yes (X)$0$0$0
HERBERT B THOMSPON
TRUSTEE1.003.00Yes (X)$0$0$0
DONALD M SWITZ
TRUSTEE1.003.00Yes (X)$0$0$0
RUSSELL T AARONSON
TRUSTEE (THRU 1/25/17)1.003.00Yes (X)$0$0$0
STEPHANIE P NEAL
TRUSTEE1.003.00Yes (X)$0$0$0
SIDNEY R JONES MD
TRUSTEE1.003.00Yes (X)$0$0$0
THE REV ALEX EVANS
TRUSTEE1.003.00Yes (X)$0$0$0
CULLEN B RIVERS MD
TRUSTEE1.003.00Yes (X)$0$0$0
THOMAS M HOGG
TRUSTEE (FROM 1/25/2017)1.003.00Yes (X)$0$0$0
JAMES W RICHTER
TRUSTEE (FROM 1/25/2017)1.003.00Yes (X)$0$0$0
JAMES G ROSE JR
TRUSTEE (FROM 1/25/2017)1.003.00Yes (X)$0$0$0
M PIERCE RUCKER
TRUSTEE (FROM 1/25/2017)1.003.00Yes (X)$0$0$0
JOHN BURNS
CEO2.0048.00$0$325,117$40,329Yes (X)
W RUSSELL GARDNER
CFO & VP2.0048.00$0$275,985$32,864Yes (X)
WILLIAM BLACKWELL
VICE PRESIDENT2.0048.00$0$193,249$25,349Yes (X)
ROBERT COX
VICE PRESIDENT2.0048.00$0$206,859$50,603Yes (X)
MARY HAWLEY
VICE PRESIDENT2.0048.00$0$171,584$25,411Yes (X)
GAYLE HAGLUND
DIR. OF RESOURCE DEVELOPMENT2.0048.00$0$136,375$22,178Yes (X)
SHARON POZNANCZYK
DIRECTOR OF NURSING0.0050.00$0$153,067$22,772Yes (X)
JAMES HOLMES
CONTROLLER2.0048.00$0$142,564$17,890Yes (X)
THOMPSON PYLE
DIRECTOR OF DINING0.0050.00$0$126,977$22,267Yes (X)
ROBERT MANN
IT MANAGER0.0050.00$0$120,206$23,371Yes (X)
DEBRA JACOBSEN
DIRECTOR OF RESIDENT SERVICES0.0048.00$0$108,990$30,757Yes (X)
DONALD LECKY CEO TO 915
CEO, FORMER (THRU 09/2015)0.000.00$0$201,462$42,857Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,162,435TotReportableCompRltdOrgAmt
Total Other Compensation$356,648TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRESIDENT SERVICES INCOMEDesc
Business532000BusinessCd
Total Revenue Column$641,997TotalRevenueColumnAmt
Related Or Exempt Func Income$641,997RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$641,997TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$7,917OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$10,215OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$2,298OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,298TotalRevenueColumnAmt
Related Or Exempt Func Income-$2,298RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$639,699TotalRevenueColumnAmt
Related Or Exempt Func Income$639,699RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$64,385TotalAmt
Management And General$64,385ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,429TotalAmt
Program Services$3,429ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$57,263TotalAmt
Program Services$57,263ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$132,384TotalAmt
Program Services$132,384ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MAINTENANCE AND REPAIRS$21,070$21,070
SALES & USE TAX$2,499$2,499

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$281,030TotalAmt
Program Services$216,645ProgramServicesAmt
Management And General$64,385ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,614,497LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,251,662LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$459,487BOYAmt
EOY$362,835EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,057,135BOYAmt
EOY$3,346,812EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,516,622BOYAmt
EOY$3,709,647EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,497BOYAmt
EOY$27,515EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,146,130BOYAmt
EOY$959,636EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,560,771BOYAmt
EOY$1,580,603EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,733,398BOYAmt
EOY$2,567,754EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$783,224BOYAmt
EOY$1,141,893EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$783,224BOYAmt
EOY$1,141,893EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,516,622BOYAmt
EOY$3,709,647EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$358,669ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$487,489CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$508,666CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$654,418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$640,465CurrentTaxYearMinus1YearAmt
Current Tax Year$639,699CurrentTaxYearAmt
Total$2,930,737TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$487,489CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$508,666CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$654,418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$640,465CurrentTaxYearMinus1YearAmt
Current Tax Year$639,699CurrentTaxYearAmt
Total$2,930,737TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,930,737PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25CurrentTaxYearMinus3YearsAmt
Total$225TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$487,689CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$508,691CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$654,418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$640,465CurrentTaxYearMinus1YearAmt
Current Tax Year$639,699CurrentTaxYearAmt
Total$2,930,962TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$193,000OtherCostOrOtherBasisAmt
Book Value$193,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,459,884OtherCostOrOtherBasisAmt
Depreciation$1,443,736DepreciationAmt
Book Value$16,148BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$648,408OtherCostOrOtherBasisAmt
Depreciation$497,581DepreciationAmt
Book Value$150,827BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,096OtherCostOrOtherBasisAmt
Depreciation$57,124DepreciationAmt
Book Value$972BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$255,109OtherCostOrOtherBasisAmt
Depreciation$253,221DepreciationAmt
Book Value$1,888BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$362,835TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM AFFILIATESDesc
Book Value$3,346,812BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,346,812TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
REFUNDABLE ADVANCE FEES$1,286,600
DUE TO AFFILIATES$294,003
FieldValueIRS element (for citing)
Total Liability$1,580,603TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS IN RECEIPT OF FAVORABLE IRS DETERMINATION LETTERS WITH RESPECT TO THE TAX-EXEMPT STATUS OF THE ENTITY. SECTION 58-12.35 OF THE CODE OF VIRGINIA SPECIFICALLY EXEMPTS THE PROPERTY OF THE ORGANIZATION ONLY FROM STATE AND LOCAL TAXATION. THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS STANDARD DOES NOT HAVE A SIGNIFICANT IMPACT ON THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN BURNS
CEO$0$306,873$0$0$0$18,244$0$21,040$0$19,289$0$365,446$0$0
W RUSSELL GARDNER
CFO & VP$0$239,699$0$30,655$0$5,631$0$14,682$0$18,182$0$308,849$0$0
WILLIAM BLACKWELL
VICE PRESIDENT$0$166,254$0$21,837$0$5,158$0$8,703$0$16,646$0$218,598$0$0
ROBERT COX
VICE PRESIDENT$0$179,079$0$26,162$0$1,618$0$33,684$0$16,919$0$257,462$0$0
MARY HAWLEY
VICE PRESIDENT$0$152,062$0$19,522$0$0$0$9,172$0$16,239$0$196,995$0$0
GAYLE HAGLUND
DIR. OF RESOURCE DEVELOPMENT$0$121,763$0$12,792$0$1,820$0$6,550$0$15,628$0$158,553$0$0
SHARON POZNANCZYK
DIRECTOR OF NURSING$0$131,935$0$17,177$0$3,955$0$6,879$0$15,893$0$175,839$0$0
JAMES HOLMES
CONTROLLER$0$130,011$0$12,553$0$0$0$7,854$0$10,036$0$160,454$0$0
DONALD LECKY CEO TO 915
CEO, FORMER (THRU 09/2015)$0$85,014$0$59,884$0$56,564$0$32,148$0$10,709$0$244,319$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationAN OUTSIDE COMPANY IS ENGAGED EACH YEAR TO LOOK AT ALL EMPLOYEES' COMPENSATION PACKAGES, INCLUDING THE CEO'S. THE ORGANIZATION AND COMPENSATION COMMITTEE OF THE BOARD REVIEWS THE RECOMMENDATIONS OF THE OUTSIDE COMPANY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6WESTMINSTER-CANTERBURY MANAGEMENT CORPORATION, A RELATED TAX-EXEMPT ORGANIZATION, IS THE SOLE MEMBER OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7AWESTMINSTER-CANTERBURY MANAGEMENT CORPORATION, A RELATED TAX-EXEMPT ORGANIZATION, IS THE SOLE MEMBER OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7BGOVERNANCE DECISIONS ARE RESERVED FOR WESTMINSTER-CANTERBURY MANAGEMENT, THE SOLE MEMBER OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE FEDERAL FORM 990 RETURN IS REVIEWED BY THE AUDIT COMMITTEE. ONCE APPROVED BY THE AUDIT COMMITTEE, THE CHAIR PRESENTS THE COMPLETE FORM 990 TO ALL THE MEMBERS OF THE GOVERNING BOARD FOR APPROVAL PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, THE COMMITTEE MEMBERS FILL OUT A CONFLICT OF INTEREST STATEMENT. IF THERE ARE ANY CONFLICTS THE COMMITTEE MEMBER EXCUSES THEMSELVES FROM ANY PART OF THE DISCUSSION AND VOTE RELATED TO THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15AN OUTSIDE COMPANY IS ENGAGED EACH YEAR TO ADVISE ON ALL EMPLOYEES' COMPENSATION PACKAGES, INCLUDING THE CEO'S. THE ORGANIZATION AND COMPENSATION COMMITTEE OF THE BOARD REVIEWS THE RECOMMENDATIONS OF THE OUTSIDE COMPANY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION HAS NOT CHANGED EITHER ITS AUDIT OVERSIGHT PROCESS OR AUDITOR SELECTION PROCESS DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
WESTMINSTER CANTERBURY FOUNDATION
1600 WESTBROOK AVENUERICHMONDVA23227521189655PROVIDE FUNDRAISING FOR THE BENEFIT OF A NON PROFIT RETIREMENT COMMUNITY.VA501(C)(3)LINE 8WESTMINSTER CANTERBURY MANAGEMENT CORPORATION0
WESTMINSTER CANTERBURY MANAGEMENT CORPORATION
1600 WESTBROOK AVENUERICHMONDVA23227541553651PROVIDE MANAGEMENT SERVICES TO WESTMINSTER CANTERBURY CORPORATION.VA501(C)(3)LINE 12A, I0
WESTMINSTER CANTERBURY CORPORATION
1600 WESTBROOK AVENUERICHMONDVA23227237162493OPERATE AND MAINTAIN A CONTINUING CARE RETIREMENT COMMUNITY FOR THE ELDERLYVA501(C)(3)LINE 10WESTMINSTER CANTERBURY MANAGEMENT CORPORATION0
WESTMINSTER CANTERBURY CHILD CARE
1600 WESTBROOK AVENUERICHMONDVA23227541552747PROVIDE CHILD CARE SERVICESVA501(C)(3)LINE 10WESTMINSTER CANTERBURY MANAGEMENT CORPORATION0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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