2019-11-13T10:23:03-06:00 2018-12-31 HW&CO 23240 Chagrin Blvd Suite 700 Cleveland OH 441225450 990 2018-01-01 340714356 The McGregor Foundation % KIMBERLY HENDERSON MCGR 2168518200 14900 Private Drive East Cleveland OH 44112 KIMBERLY HENDERSON CFO 2168518200 2019-11-13 true Joseph C Sbrocco CPA P00069069 2168311200 2019-11-12 12.203.198.2 34122420193175000004 2019-11-13 P 34089975C9E51BE86CA840C95A49BD49D8F931EE 34089975C9E51BE86CA840C95A49BD49D8F931EE 2018 2020-04-17 16:48:07Z KIMBERLY HENDERSON 14900 PRIVATE DRIVE EAST CLEVELAND OH 44112 60414120 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." 26 26 465 226 0 557705 629101 17296623 16952739 5423409 8359417 -13289 -12428 23264448 25928829 713970 854824 0 0 11668300 12183562 0 0 0 10346865 10356170 22729135 23394556 535313 2534273 140140832 125897236 46388248 43847938 93752584 82049298 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 18574917 16952739 PROVIDED 66,523 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. 854824 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. 19429741 true true false false false false false true true true false false true true false false true false false false false false false false false false true false true true false false false false false false false true false false false false false false false true true true false false true 44 0 true 465 true false false false false false false false false false false X 26 26 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 JANE K MEYER Director 1.0 0.0 X 0 0 0 ROBERTA R MCNAMARA Chair 1.0 0.0 X X 0 0 0 HUMBERTO SANCHEZ DIRECTOR 1.0 0.0 X 0 0 0 JOHN MOODY TREASURER 1.0 0.0 X X 0 0 0 D KIRK NEISWANDER DIRECTOR 1.0 0.0 X 0 0 0 COLLEEN SWEENEY DIRECTOR 1.0 0.0 X 0 0 0 ANTHONY KUHEL JR Vice Chair 1.0 0.0 X X 0 0 0 Marcia Egbert Director 1.0 0.0 X 0 0 0 David P Handke Jr Director 1.0 0.0 X 0 0 0 Andrew S Haring Director 1.0 0.0 X 0 0 0 Kyle F Hodges Director 1.0 0.0 X 0 0 0 Nicholas S Kennedy Director 1.0 0.0 X 0 0 0 Sharon E Milligan Director 1.0 0.0 X 0 0 0 Bruce D Murphy Director 1.0 0.0 X 0 0 0 Kate Fox Nagel Director 1.0 0.0 X 0 0 0 Linda Warren Director 1.0 0.0 X 0 0 0 MICHAEL BECKHAM DIRECTOR 1.0 0.0 X 0 0 0 THOMAS S CAMPANELLA DIRECTOR 1.0 0.0 X 0 0 0 LARRY DEANGELIS DIRECTOR 1.0 0.0 X 0 0 0 DEBORAH E PERKINS DIRECTOR 1.0 0.0 X 0 0 0 Julie Criscione Director 1.0 0.0 X 0 0 0 Katherine Hickner Director 1.0 0.0 X 0 0 0 Chris Heintel Director 1.0 0.0 X 0 0 0 Bradley D Knapp Director 1.0 0.0 X 0 0 0 Diana L Morris Director 1.0 0.0 X 0 0 0 RENEE HOLCOMB HARDWICK DIRECTOR 1.0 0.0 X 0 0 0 R ROBERTSON HILTON President & Ex-Officio/CEO 30.8 9.2 X 316199 0 15533 ANN M CONN COO 20.0 20.0 X 208781 0 6335 Susan O Althans Secretary 40.0 0.0 X 113972 0 3559 KIMBERLY HENDERSON CFO/Assistant Treasurer 18.0 22.0 X 166036 0 12579 TANGI MCCOY CEO - MCGREGOR PACE 0.0 40.0 X 201007 0 18079 Stephanie Morley ADMINISTRATOR 40.0 0.0 X 127143 0 11523 NANCY HODGES DIRECTOR OF NURSING 40.0 0.0 X 99901 0 13897 MONIQUE NELSON NURSE 40.0 0.0 X 101683 0 298 SANDRA MAULDIN HR DIRECTOR 28.0 12.0 X 98040 0 8348 1432762 0 90151 9 false true false GENESIS ELDERCARE REHABILITATION SE 101 EAST STATE STREET KENNETT SQUARE PA 19348 THERAPY SERVICES 1532198 MORRISON MANAGEMENT SPECIALISTS 5801 PEACHTREE DUNWOODY ROAD ATLANTA GA 30342 DINING SERVICES 1468218 NORTHERN TRUST SECURITIES INC 200 PUBLIC SQUARE STE 1950 CLEVELAND OH 44114 CONSULTING 456079 FIT Technologies 1375 Euclid Avenue STE 310 CLEVELAND OH 44115 IT Services 295615 EVERGREEN COOPERATIVE LAUNDRY 540 E 105TH ST 206 CLEVELAND OH 44108 LAUNDRY SERVICES 166826 23 629101 629101 RESIDENT SERVICES 623000 15885831 15885831 MANAGEMENT FEES 541900 1066908 1066908 16952739 2131237 2131237 0 0 7700 20128 -12428 0 -12428 -12428 40693343 34465163 6228180 6228180 6228180 0 0 0 0 0 0 0 0 0 0 25928829 16952739 8346989 854824 854824 0 0 0 842994 826134 16860 0 9387373 7072609 2314764 0 328855 286537 42318 776022 692965 83057 848318 692829 155489 0 60439 440 59999 0 0 0 299474 299474 2246989 2031792 215197 134076 26344 107732 162140 7091 155049 0 0 641377 641377 8158 21 8137 0 110502 110502 1075665 1075665 0 2069086 2020380 48706 72438 61572 10866 MEDICAL & OTHER SUPPLY 1453055 1447227 5828 MEDICAID BED TAX 689295 689295 MAINTENANCE 452061 172317 279744 BAD DEBT 333946 333946 547469 496376 51093 23394556 19429741 3964815 0 304608 342300 675118 416048 0 0 2131110 1799270 0 0 0 0 0 3020000 0 0 173784 178079 68219065 30448957 39692460 37770108 85395555 73171958 100000 100000 0 100 1490097 1369249 10178100 7730124 140140832 125897236 2134563 2174459 0 0 0 0 37650000 37150000 22256 10542 0 0 4236931 1183730 0 0 2344498 3329207 46388248 43847938 X 84493762 73386859 636383 0 8622439 8662439 93752584 82049298 140140832 125897236 X 2534273 -12571303 -1666256 X false true X true false X 408735 645586 604445 557705 629101 2845572 10518511 17872752 17113581 17296623 16952739 79754206 0 0 0 10927246 18518338 17718026 17854328 17581840 82599778 0 0 0 82599778 1035587 1903516 1922818 2041995 2131237 9035153 0 1035587 1903516 1922818 2041995 2131237 9035153 0 0 11962833 20421854 19640844 19896323 19713077 91634931 0.90140 0.90568 0.09860 0.09432 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 4102439 4102439 4102439 4102439 4102439 4102439 4102439 4102439 4102439 4102439 1.00000 false false 363274 363274 60316436 24844205 35472231 5656262 4470420 1185842 1883093 1134331 748761 37770108 INTEREST REC,LIFE INS & ANN'TY 360389 BENEFICIAL INTEREST IN TRUSTS 4560000 RELATED PARTY RECEIVABLE 2809735 7730124 0 TENANT SECURITY DEPOSITS 12120 ACCRUED PENSION LIABILITY 2977187 DEFERRED COMPENSATION 339900 3329207 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 All Faiths Pantry PO Box 34239 Parma OH 44134 800446036 501(c)(3) 12000 for grocery delivery services to seniors BVU The Center for Nonprofit Excellence 1300 East 9th Street Suite 1805 Cleveland OH 44114 341724581 501(c)(3) 10000 to provide capacity building services for nonprofi Case Western Reserve University 10900 Euclid Avenue Cleveland OH 44106 341018992 501(c)(3) 16824 for the Geriatric Dentistry program elderly. Circle Health Services (formerly The Free Medical 12201 Euclid Avenue Cleveland OH 44106 237078501 501(c)(3) 20000 for targeted outreach to East Cleveland seniors to advocacy for seniors. Cleveland Hearing & Speech Center 11635 Euclid Ave Cleveland OH 44106 340714648 501(c)(3) 10000 for the Audiology Patient Assistance program to aging and the elderly. Cleveland Metroparks 4101 Fulton Parkway Cleveland OH 44144 346000704 501(c)(3) 49500 to conduct a Forest Hill Park facility and infrast Cleveland TOPS Swingband Foundation 3203 Pasadena Drive Seven Hills OH 44131 593811400 501(c)(3) 7500 Keeping Seniors Swinging citizens in need. Community Partnership on Aging 1370 Victory Drive South Euclid OH 44121 341261538 501(c)(3) 15000 for outreach and programming to reduce seniors' lo East Cleveland Park Association 15803 Oakhill Rd East Cleveland OH 44112 311601261 501(c)(3) 12000 for the East Cleveland Forest Hill Park students. East Side Organizing Project dba Empowering and 11890 Fairhill Road Cleveland OH 44120 341752943 501(c)(3) 20000 to help seniors age in place with greater financia seniors with vision loss. Eliza Bryant Village 7201 Wade Park Avenue Cleveland OH 44103 340715816 501(c)(3) 34000 for safety and security upgrades competencies for Geriatric Care Faculty. for the School of Dental Medicine's Geriatric Dentistry Mobile Van program. Enterprise Community Partners 1360 E 9th St 510 Cleveland OH 44114 521231931 501(c)(3) 30000 to advance state and local affordable housing poli maintain the park. Fairfax Renaissance Development Corporation 8111 Quincy Avenue Suite 100 Cleveland OH 44104 341706856 501(c)(3) 30000 to provide supportive services at Griot Village In Friendly Cleveland initative. Fairhill Partners 12200 Fairhill Road Cleveland OH 44120 341549927 501(c)(3) 20000 for the Senior Guest House at the Central Neighborhood Clinic. for operating support. Famicos Foundation 1325 Ansel Road Cleveland OH 44106 341053534 501(c)(3) 20000 Home Repair Program - Helping Seniors Age in Place Center at New Life Cathedral. Fund for Our Economic Future (over 3 yrs) 4415 Euclid Avenue Suite 203 Cleveland OH 44103 270606927 501(c)(3) 100000 to advance Growth & Opportunity in Northeast Ohio prevention education. Grantmakers In Aging 2001 Jefferson Davis Highway Arlington VA 22202 134014982 501(c)(3) 25000 2018 GIA Conference Trustee Breakfast Ohio. Greater Cleveland Neighborhood Centers Association 3311 Perkins Avenue Cleveland OH 44114 340714688 501(c)(3) 28000 for ICONNECT, a virtual senior center Greater Cleveland Volunteers 4415 Euclid Ave Cleveland OH 44103 341356768 501(c)(3) 15000 To engage older adults in addressing community nee Lutheran Metropolitan Ministry 4515 Superior Avenue Cleveland OH 44103 341043756 501(c)(3) 40000 for the Adult Guardianship Program May Dugan Center 4115 Bridge Ave Cleveland OH 44113 237061949 501(c)(3) 18000 to provide quality of life programming to seniors Mental Health & Addiction Advocacy Coalition 4500 Euclid Ave Cleveland OH 44103 463402346 501(c)(3) 10000 for research and advocacy regarding seniors? behav NewBridge Cleveland Center for Arts & Technology 3634 Euclid Ave Cleveland OH 44115 271193704 501(c)(3) 10000 to provide STNA training and certification Prevent Blindness 6803 Mayfield Road Suite 111 Cleveland OH 44124 363667121 501(c)(3) 10000 for EyeWatch, to provide access to free eyeglasses Supportive Services program. Rebuilding Together Northeast Ohio 9100 Bank Street Unit B Valley View OH 44125 341814515 501(c)(3) 20000 for Safe at Home, modifications and handyman repai nonprofits. Senior Citizen Resources Inc 3100 Devonshire Road Cleveland OH 44109 341098212 501(c)(3) 20000 to improve the activity level of Old Brooklyn Seni Senior Transportation Connection (STC) 4735 W 150 St Ste A Cleveland OH 44135 300319480 501(c)(3) 40000 for continued expansion of coordinated transportat The Association for Frontotemporal Degeneration 290 King of Prussia Road Radnor PA 19087 412073220 501(c)(3) 10000 Tracy Lind FTD Awareness Fund transportation for older adults. The Center for Community Solutions 1501 Euclid Ave Cleveland OH 44115 340714723 501(c)(3) 15000 to support the New Majority Planning Initiative The Greater Cleveland Food Bank Inc 15500 S Waterloo Rd Cleveland OH 44110 341292848 501(c)(3) 40000 Greater Cleveland Food Bank Senior Nutrition Initi The Legal Aid Society of Cleveland 1223 West Sixth Street Cleveland OH 44113 340866026 501(c)(3) 55000 for the Elder Law Project, to provide legal assist The Village at Marymount 5200 Marymount Village Drive Garfield Hts OH 44125 205652595 501(c)(3) 12000 to pilot the virtual reality program Thea Bowman Center 11901 Oakfield Avenue Cleveland OH 44105 522157682 501(c)(3) 18000 to sustain health/wellness services for seniors in University Settlement Inc 4800 Broadway Ave Cleveland OH 44127 340714776 501(c)(3) 20000 to provide basic needs services for seniors in Bro Ursuline Piazza 7801 Detroit Avenue Cleveland OH 44102 371655740 501(c)(3) 8000 to provide quality of life programming for seniors West Side Community House 9300 Lorain Avenue Cleveland OH 44102 340714820 501(c)(3) 20000 for the Healthy Bodies-Healthy Minds programming for seniors 36 MONITORING USE OF GRANT FUNDS The Foundation receives applications for grants for enhancing the quality of lifY 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 316199 0 0 0 0 0 8250 0 7283 0 331732 0 0 0 ANN M CONN COO 208781 0 0 0 0 0 6037 0 298 0 215116 0 0 0 TANGI MCCOY CEO - MCGREGOR PACE 181007 0 20000 0 0 0 2054 0 16025 0 219086 0 0 0 KIMBERLY HENDERSON CFO/Assistant Treasurer 166036 0 0 0 0 0 4881 0 7698 0 178615 0 0 0 SCHEDULE J, PART I, #4B R. ROBERTSON HILTON $32,340 A COUNTY OF CUYAHOGA OHIO 346000817 232264he4 2014-04-24 39150000 REFUNDED ISSUE - 2009 and 2010 false false false A 2000000 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 0 false false A false ANTHONY KUHEL BOARD DIRECTOR 39051 PAYMENTS TO LAW FIRM 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: R. ROBERTSON HILTON - TOTAL HOURS PER WEEK = 40, SPLIT: MCGREGOR INDEPENDENT SENIOR HOUSING - .2 HRS THE MCGREGOR FOUNDATION - 30.8 HRS MCGREGOR AT OVERLOOK - 1 HRS MCGREGOR PACE - 8 HRS ANN M. CONN - TOTAL HOURS PER WEEK = 40, SPLIT: MCGREGOR INDEPENDENT SENIOR HOUSING - 2 HRS THE MCGREGOR FOUNDATION - 20 HRS MCGREGOR AT OVERLOOK - 2 HRS MCGREGOR PACE - 16 HRS STEPHANIE MORLEY - TOTAL HOURS PER WEEK = 40, SPLIT: THE MCGREGOR FOUNDATION - 40 HRS TANGI MCCOY - TOTAL HOURS PER WEEK = 40, SPLIT: MCGREGOR PACE - 40 HRS KIMBERLY HENDERSON - TOTAL HOURS PER WEEK = 40, SPLIT: THE MCGREGOR FOUNDATION - 18 HRS MCGREGOR AT OVERLOOK - 2 HRS MCGREGOR PACE - 20 HRS PAGE 12, PART XI, #9 Reconciliation of net assets CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUSTS - $40,000. CHANGE IN UNRECOGNIZED PENSION OBLIGATION - $(1,706,256.) THE MCGREGOR INDEPENDENT SENIOR HOUSING 14900 PRIVATE DRIVE EAST CLEVELAND OH 44112 364545139 SNR HOUSING OH 501(C)(3) 10 MCGREGOR FD true MCGREGOR AT OVERLOOK 2187 OVERLOOK ROAD CLEVELAND OH 44106 900506109 HEALTHCARE OH 501(C)(3) 10 MCGREGOR FD true MCGREGOR PACE 2373 EUCLID HEIGHTS BLVD CLEVELAND HTS OH 44106 311495382 HEALTHCARE OH 501(C)(3) 10 overlook true Ohio Aging Services Network LLC 17 S High St Ste 1000 Columbus OH 43215 462249279 long-term care OH NA RELATED -611 false 0 false 0.01316 McGregor Senior Assisted Living LP 14900 PRIVATE DRIVE EAST CLEVELAND OH 44112 820771384 LOW INCOME HOUSIN OH MCGR SR AL INC related 0 0 false true 0.00008 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 false false true false false false false true false false true false false true false mcgregor at overlook d 2052805 fmv THE MCGREGOR INDEPENDENT SENIOR HOUSING O 66004 fmv MCGREGOR AT OVERLOOK O 38633 FMV MCGREGOR PACE O 219086 FMV mcgregor at overlook L 148796 FMV THE MCGREGOR INDEPENDENT SENIOR HOUSING L 13728 FMV MCGREGOR PACE L 807996 FMV MCGREGOR SENIOR ASSISTED LIVING LP D 4447438 FMV McGregor SAenior Assisted Living LP G 420000 FMV