2025-11-17T07:07:50-06:00 2024-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 28601 CHAGRIN BLVD SUITE 210 WOODMERE OH 44122 990 2024-01-01 340714356 THE MCGREGOR FOUNDATION MCGR 2168518200 14900 PRIVATE DRIVE EAST CLEVELAND OH 44112 ANN CONN CEO 2168518200 2025-11-14 1 1 DAVID REAPE P00068117 2168311200 2025-11-14 2024 2025-03-06 01:10:19Z JENNIFER HAYES 14900 PRIVATE DRIVE EAST CLEVELAND OH 44112 52358637 0 X WWW.MCGREGORAMASA.ORG X 1904 OH THE MCGREGOR FOUNDATION PROVIDES SKILLED NURSING, LONG-TERM CARE, INDEPENDENT APARTMENTS, AND GRANTS TO NON-PROFITS TO PROMOTE INDIVIDUAL CHOICE BY PROVIDING OPTIONS, GUIDANCE AND SUPPORT ALONG LIFE'S JOURNEY. 20 20 472 188 0 0 3494371 2922467 21049100 18476766 3020157 2941104 19132 340015 27582760 24680352 1463477 960970 0 0 11493476 11815806 0 0 0 11519185 11572991 24476138 24349767 3106622 330585 130406106 136299645 32609870 32656468 97796236 103643177 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." 0 0 19009893 16815009 PROVIDED 50,955 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. 960970 960970 THE MCGREGOR FOUNDATION PROVIDES GRANTS TO FURTHER ITS MISSION THROUGH OTHER NON-PROFIT ORGANIZATIONS IN NORTHEAST 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. 1661757 THE MCGREGOR FOUNDATION PROVIDES MANAGEMENT SERVICES TO ITS RELATED ORGANIZATIONS. THE ORGANIZATIONS REIMBURSE THE FOUNDATION FOR EXPENSES PAID ON THEIR BEHALF. 19970863 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 71 0 1 472 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 OH X JENNIFER HAYES 2168518200 14900 PRIVATE DRIVE EAST CLEVELAND OH 44112 X ANDREW HARING DIRECTOR 1.00 2.00 X 0 0 0 ANGELA WILCOXSON DIRECTOR 1.00 2.00 X 0 0 0 ANTHONY KUHEL DIRECTOR 1.00 2.00 X 0 0 0 BRADLEY KNAPP TREASURER 1.00 2.00 X X 0 0 0 CAROLINE GLADSTONE DIRECTOR 1.00 2.00 X 0 0 0 CHRISTOPHER HEINTEL DIRECTOR 1.00 2.00 X 0 0 0 DAVID NEISWANDER DIRECTOR 1.00 2.00 X 0 0 0 DEBORAH DALLMANN DIRECTOR 1.00 2.00 X 0 0 0 DEBORAH PERKINS DIRECTOR 1.00 2.00 X 0 0 0 DIANA MORRIS DIRECTOR 1.00 2.00 X 0 0 0 DONTE GIBBS DIRECTOR 1.00 2.00 X 0 0 0 DR CLAUDIA OWENS DIRECTOR 1.00 2.00 X 0 0 0 DR COLLEEN SWEENEY DIRECTOR 1.00 2.00 X 0 0 0 JOHN MOODY DIRECTOR 1.00 2.00 X 0 0 0 KATHERINE NAGEL CHAIR OF THE BOARD 1.00 2.00 X X 0 0 0 LISA KIOUS MCGOVERN DIRECTOR 1.00 2.00 X 0 0 0 MICHAEL BECKHAM VICE CHAIR OF THE BOARD 1.00 2.00 X X 0 0 0 RENEE HARDWICK DIRECTOR 1.00 2.00 X 0 0 0 STUART COLLINS DIRECTOR 1.00 2.00 X 0 0 0 THOMAS CAMPANELLA DIRECTOR 1.00 2.00 X 0 0 0 SUSAN ALTHANS BOARD SECRETARY 24.00 6.00 X 126361 0 3353 ANN CONN CEO 15.00 25.00 X 429275 0 25270 JENNIFER HAYES CFO/ASSISTANT TREASURER 15.00 25.00 X 267877 0 27493 YUVETTE BOZMAN EXECUTIVE DIRECTOR 30.00 10.00 X 181208 0 5436 LEEANN O'BRIEN CHIEF MARKETING & COMMUNICATIO 20.00 20.00 X 133558 0 3677 PHYLLIS TABBS DON 40.00 0.00 X 148766 0 1962 SANDRA MAULDIN HR DIRECTOR 20.00 20.00 X 137028 0 4043 LISA MACARTNEY DIRECTOR OF FINANCE 10.00 30.00 X 127038 0 3871 1551111 0 75105 12 0 1 0 SODEXO OPERATIONS LLC PO BOX 360170 PITTSBURGH PA 152516170 FOOD SERVICES 2040586 HEALTHPRO HERITAGE PO BOX 69268 BALTIMORE MD 212649268 THERAPY 1070463 FIT TECHNOLOGIES LLC 1375 EUCLID AVENUE 500 CLEVELAND OH 44115 IT SERVICES 477700 INSURANCE PARTNERS AGENCY LLC PO BOX 72500 CLEVELAND OH 44192 INSURANCE BROKER 320136 COMMUNITY LIVING HOLDINGS LLC 13028 COLLECTION CENTER DR CHICAGO IL 60693 EVS SERVICES 296854 7 1720000 1202467 2922467 RESIDENT SERVICES 623000 16815009 16815009 MANAGEMENT FEES 541900 1661757 1661757 18476766 2306665 2306665 356036 16021 340015 340015 340015 28296703 27662264 634439 634439 634439 24680352 18476766 0 3281119 X 960970 960970 879629 645790 233839 9338175 6895401 2442774 90572 4305 86267 686632 635227 51405 820798 646523 174275 33195 33195 67971 67971 265250 265250 3335051 3335051 160188 160188 274714 15286 259428 567635 567635 7891 7891 48405 48405 1293797 1293797 1522810 1522810 142990 142990 MEDICAL & OTHER SUPPLY 1592611 1577491 15120 MEDICAID BED TAX 841777 841777 MAINTENANCE 725899 235526 490373 RESIDENT EVENTS 363372 363372 329435 286912 42523 24349767 19970863 4378904 0 3100 3100 312015 1178162 7065626 2533810 16512675 22013446 359656 453105 58064761 36226880 22959091 21837881 75516630 78876018 509990 1200128 1727875 765007 723154 5712178 6443104 130406106 136299645 2754668 3699819 26920000 25920000 155429 230881 2779773 2805768 32609870 32656468 X 88316778 94294207 9479458 9348970 97796236 103643177 130406106 136299645 X 330585 5486356 30000 X 0 1 X 1 0 X 2381033 5693416 753402 3494371 2922467 15244689 17415788 16160663 15697658 21049100 18476766 88799975 19796821 21854079 16451060 24543471 21399233 104044664 0 1022184 1022184 1022184 1022184 103022480 1893874 1819001 1892182 2816305 2662701 11084063 1893874 1819001 1892182 2816305 2662701 11084063 21690695 23673080 18343242 27359776 24061934 115128727 0.89480 0.90160 0.09630 0.09840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 4709458 258709 607019 4361148 4102439 607019 4709458 4715977 -613538 4102439 4682243 33734 4715977 4731049 -48806 4682243 1.00000 0 0 220697 220697 48736635 29244240 19492395 7010358 5780430 1229928 2097071 1202210 894861 21837881 DEFERRED COMP 102418 TENANT SECURITY DEPOSIT 3350 HUD SECTION 202 CAPITAL ADVANCE 2700000 2805768 PART IV, LINE 2B: RESIDENT FUNDS LIABILITY RESIDENT FUNDS REQUIRED FOR OHIO MEDICAID PROGRAM ARE LISTED ON THE BALANCE SHEET OF FORM 990, PART X, LINE 21. PART V, LINE 4: THE HOME USES THE PROCEEDS FROM THE ENDOWMENT FUNDS FOR GENERAL LONG-TERM OPERATIONS ON THE EAST CLEVELAND CAMPUS. 1 ALL FAITHS PANTRY PO BOX 34239 PARMA OH 44134 800446036 501(C)(3) 15000 0 TO PROVIDE HOME DELIVERY OF GROCERIES TO SENIORS BIGHEARTED BLOOMS 5122 ST CLAIR AVE CLEVELAND OH 44103 824792051 501(C)(3) 7500 0 FOR OPERATING SUPPORT BUSINESS VOLUNTEERS UNLIMITED 1300 EAST 9TH STREET SUITE 1220 CLEVELAND OH 44114 341724581 501(C)(3) 10000 0 TO PROVIDE CAPACITY BUILDING SERVICES FOR NONPROFITS CLEVELAND HEARING & SPEECH CENTER 11635 EUCLID AVE CLEVELAND OH 44106 340714648 501(C)(3) 20000 0 FOR THE SENIOR HEARING AID AND AUDIOLOGY SERVICES PROGRAM CLEVELAND METROPARKS 4101 FULTON PARKWAY CLEVELAND OH 44144 346000704 GOVERNMENT 50000 0 FOR FOREST HILL PARK RESTORATION DIGITALC 6815 EUCLID AVE CLEVELAND OH 44103 811731053 501(C)(3) 15120 0 CONNECTION AND TRAINING FOR CLEVELANDS SENIOR RESIDENTS EAST CLEVELAND FIRE DEPARTMENT 1822 MARLOES AVE EAST CLEVELAND OH 44112 346000889 GOVERNMENT 14500 0 FOR ARSON CANINE PROGRAM EAST CLEVELAND PUBLIC LIBRARY 14101 EUCLID AVENUE EAST CLEVELAND OH 44112 346000891 GOVERNMENT 25000 0 FOR THE MOBILE OUTREACH DIGITAL LITERACY PROGRAM AND FURNITURE ENTERPRISE COMMUNITY PARTNERS 812 HURON ROAD E SUITE 880 CLEVELAND OH 44115 521231931 501(C)(3) 10000 0 TO ADVANCE AFFORDABLE HOUSING POLICY FOR SENIORS FAIRFAX RENAISSANCE DEVELOPMENT CORPORATION 8111 QUINCY AVENUE SUITE 100 CLEVELAND OH 44104 341706856 501(C)(3) 25000 0 FOR GRIOT VILLAGE FAIRHILL PARTNERS 12200 FAIRHILL RD CLEVELAND OH 44120 341549927 501(C)(3) 10000 0 TO EXPAND ACCESS TO EQUITABLE HEALTHCARE FAMICOS FOUNDATION 1325 ANSEL ROAD CLEVELAND OH 44106 341053534 501(C)(3) 10000 0 FOR THE SENIOR HOME REPAIR PROGRAM GRANTMAKERS IN AGING 901 NORTH GLEBE ROAD ARLINGTON VA 22203 270606927 501(C)(3) 7500 0 FOR 2024 CONFERENCE GREATER CLEVELAND NEIGHBORHOOD CENTERS ASSOCIATION 1814 EAST 40TH STREET SUITE 4D CLEVELAND OH 44103 340714688 501(C)(3) 40000 0 ICONNECT GREATER CLEVELAND VOLUNTEERS 4415 EUCLID AVE SUITE 200 CLEVELAND OH 44103 341356768 501(C)(3) 10000 0 FOR CHAT PALS TO PROVIDE SUPPORT TO SOCIALLY ISOLATED OLDER ADULTS. KARAMU HOUSE 2355 E 89TH STREET CLEVELAND OH 44106 340714448 501(C)(3) 20000 0 TO PROVIDE TAP DANCING CLASSES FOR SENIORS LORAIN COUNTY OFFICE ON AGING 534 ABBE RD S ELYRIA OH 44035 341136543 501(C)(3) 20000 0 OPERATING SUPPORT LUTHERAN METROPOLITAN MINISTRY 4515 SUPERIOR AVENUE CLEVELAND OH 44103 341043756 501(C)(3) 40000 0 FOR THE GUARDIANSHIP PROGRAM MAY DUGAN CENTER 4115 BRIDGE AVE CLEVELAND OH 44113 237061949 501(C)(3) 25000 0 FOR SENIOR PROGRAMMING NORTHWEST NEIGHBORHOODS CDC 6516 DETROIT AVENUE SUITE 1 CLEVELAND OH 44102 237376130 501(C)(3) 10000 0 FOR THE SENIOR HOME REPAIR PROGRAM OLD BROOKLYN COMMUNITY DEVELOPMENT CORPORATION 4274 PEARL RD CLEVELAND OH 44109 341177633 501(C)(3) 10000 0 TO PROVIDE HOME REPAIRS FOR SENIORS PREVENT BLINDNESS HILLCREST MEDICAL BLDG 1 6803 MAYFIELD RD STE 111 CLEVELAND OH 44124 363667121 501(C)(3) 10000 0 TO PROVIDE ACCESS TO FREE EYEGLASSES AND DIRECT VISION SERVICES TO SENIORS SENIOR CITIZEN RESOURCES INC 3100 DEVONSHIRE CLEVELAND OH 44109 341098212 501(C)(3) 25000 0 FOR OPERATING SUPPORT SENIOR TRANSPORTATION CONNECTION (STC) 4735 W 150 ST STE A CLEVELAND OH 44135 300319480 501(C)(3) 40000 0 FOR OPERATING SUPPORT SLAVIC VILLAGE DEVELOPMENT 5620 BROADWAY AVE CLEVELAND OH 44107 341344279 501(C)(3) 10000 0 FOR SENIOR HOUSING INITIATIVE SMART DEVELOPMENT INC 1192 E 40TH STREET CLEVELAND OH 44114 824991900 501(C)(3) 25000 0 TO PROVIDE WRAPAROUND SUPPORT TO REFUGEE, IMMIGRANT, & LIMITED-ENGLISH SPEAKING SENIORS THE CENTER FOR COMMUNITY SOLUTIONS 1300 EAST 9TH STREET SUTIE 1703 CLEVELAND OH 44114 340714723 501(C)(3) 20000 0 FOR THE COUNCIL ON OLDER PERSONS (COOP) THE LEGAL AID SOCIETY OF CLEVELAND 1223 WEST SIXTH STREET CLEVELAND OH 44113 340866026 501(C)(3) 40000 0 FOR LEGAL SERVICES FOR OLDER ADULTS THE LESBIAN GAY BISEXUAL TRANSGENDER COMMUNITY CENTER OF GREATER CLEVELAND 6705 DETROIT AVE CLEVELAND OH 44102 341190920 501(C)(3) 25000 0 TO PROVIDE HEALTH, WELLNESS, AND ADVOCACY SERVICES TO LGBTQ+ SENIORS. THE SPANISH AMERICAN COMMITTEE 4407 LORAIN AVE CLEVELAND OH 44113 341028559 501(C)(3) 25000 0 TO PROVIDE CASE MANAGEMENT AND PROGRAMMING FOR LATINO SENIORS UNION MILES DEVELOPMENT CORPORATION 4127 E 131ST STREET-UNIT 100 CLEVELAND OH 44105 341336972 501(C)(3) 10000 0 FOR THE SENIOR HOME REPAIR PROGRAM UNITED WAY OF GREATER CLEVELAND 1331 EUCLID AVENUE CLEVELAND OH 44115 346516654 501(C)(3) 10000 0 FOR UNITED WAY 211: CONNECTING SENIORS TO RESOURCES FOR THEIR NEEDS UNITED WAY OF GREATER LORAIN COUNTY 642 BROADWAY LORAIN OH 44052 341011104 501(C)(3) 10000 0 FOR UNITED WAY 211: CONNECTING SENIORS TO RESOURCES FOR THEIR NEEDS URSULINE PIAZZA 7801 DETROIT AVENUE CLEVELAND OH 44102 371655740 501(C)(3) 10000 0 FOR SOCIAL ENGAGEMENT FOR SENIORS LIVING WITH HIV YWCA GREATER CLEVELAND 4019 PROSPECT AVENUE CLEVELAND OH 44103 340714800 501(C)(3) 10000 0 FOR SUPPORT OF RESIDENTS OF COGSWELL HALL 35 PART I, LINE 2: 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 ORGANIZATION AT A TIME SPECIFIED IN THE GRANT LETTER. X X X X 0 0 0 0 0 0 0 0 0 ANN CONN CEO 384317 0 44958 0 0 0 5770 0 19500 0 454545 0 0 0 JENNIFER HAYES CFO/ASSISTANT TREASURER 235814 0 32063 0 0 0 7074 0 20419 0 295370 0 0 0 YUVETTE BOZMAN EXECUTIVE DIRECTOR 169960 0 11248 0 0 0 5436 0 0 0 186644 0 0 0 PHYLLIS TABBS DON 136191 0 12575 0 0 0 1962 0 0 0 150728 0 0 0 A COUNTY OF CUYAHOGA OHIO 346000817 232264HE4 2014-04-24 39150000 REFUNDED ISSUE - 2009 AND 2010 0 0 0 A 13230000 39150000 39150000 2014 1 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 1 1 0 0 0 0 A 0 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: COUNTY OF CUYAHOGA, OHIO DATE THE REBATE COMPUTATION WAS PERFORMED: 04/24/2024 FORM 990, PART VI, SECTION B, LINE 11B 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. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY COMPLETING ANNUAL CONFLICT QUESTIONNAIRES. FORM 990, PART VI, SECTION B, LINE 15 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. FORM 990, PART VI, SECTION C, LINE 19 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 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: THE MCGREGOR FOUNDATION - 15.00 HRS MCGREGOR AT OVERLOOK - 4.00 HRS MCGREGOR PACE - 15.00 HRS MCGREGOR SENIOR ASSISTED LIVING - 0.50 HRS MCGREGOR INDEPENDENT SENIOR HOUSING - 0.50 HRS NEW PROJECTS - 5.00 HRS JENNIFER HAYES - TOTAL HOURS PER WEEK = 40, SPLIT: THE MCGREGOR FOUNDATION - 15.00 HRS MCGREGOR PACE - 15.00 HRS MCGREGOR SENIOR ASSISTED LIVING - 2.00 HRS MCGREGOR AT OVERLOOK - 2.00 HRS MCGREGOR INDEPENDENT SENIOR HOUSING - 0.50 HRS NEW PROJECTS - 5.50 HRS SUSAN O ALTHANS - TOTAL HOURS PER WEEK = 30, SPLIT: MCGREGOR INDEPENDENT SENIOR HOUSING - 1.00 HRS THE MCGREGOR FOUNDATION - 24.00 HRS MCGREGOR AT OVERLOOK - 1.00 HRS MCGREGOR PACE - 3.00 HRS MCGREGOR SENIOR ASSISTED LIVING - 1.00 HRS FORM 990, PART IX, LINE 11G RESIDENT CARE PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 175,754. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175,754. HOUSEKEEPING: PROGRAM SERVICE EXPENSES 82,961. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,961. LAUNDRY: PROGRAM SERVICE EXPENSES 203,918. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 203,918. PLANT OPERATIONS: PROGRAM SERVICE EXPENSES 115,551. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,551. IT PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 22,028. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,028. SOCIAL SERVICES: PROGRAM SERVICE EXPENSES 4,366. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,366. DIETARY: PROGRAM SERVICE EXPENSES 35,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,850. RESIDENT AND PARTICIPANT SERVICES: PROGRAM SERVICE EXPENSES 2,694,623. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,694,623. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 30,000. MCGREGOR AT OVERLOOK 2187 OVERLOOK ROAD CLEVELAND OH 44106 900506109 HEALTHCARE OH 501(C)(3) LINE 10 THE MCGREGOR FOUNDATION 1 MCGREGOR PACE 2373 EUCLID HEIGHTS BLVD CLEVELAND HTS OH 44106 311495382 HEALTHCARE OH 501(C)(3) LINE 10 MCGREGOR AT OVERLOOK 1 MCGREGOR SENIOR ASSISTED LIVING LP 14900 PRIVATE DRIVE EAST CLEVELAND OH 44112 820771384 LOW INCOME HOUSING OH MCGREGOR SENIOR ASSISTED LIVING INC RELATED -19 947911 0 1 0.00790 AM MCGREGOR CONDOMINIUM 14900 PRIVATE DRIVE EAST CLEVELAND OH 44112 201062062 CONDO ASSOC OH N/A C 0 MCGREGOR SENIOR ASSISTED LIVING INC 14900 PRIVATE DRIVE EAST CLEVELAND OH 44112 820676864 HOLDING CO. OH THE MCGREGOR FOUNDATION C 6 947911 0.79000 1 0 0 0 1 1 0 1 0 0 0 0 1 0 0 1 0 0 1 0 MCGREGOR AT OVERLOOK D 469886 FMV MCGREGOR AT OVERLOOK L 100157 FMV MCGREGOR SENIOR ASSISTED LIVING LP L 250330 FMV MCGREGOR AT PACE L 1253091 FMV MCGREGOR INDEPENDENT LIVING LP L 50400 FMV