Civic Intelligence

The Mcgregor Foundation

990 • Fiscal year 2014 • EIN 34-0714356

May 01, 2013 to Apr 30, 2014 • Filed on Mar 11, 2015

Organization Profilewww.mcgregoramasa.org

View Organization Page

14900 Private DriveSuite44112

(216) 851-8200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.42x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

2.39x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

43rd percentile

3.6%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$288,413

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

29th percentile

1.2%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$119,980,305

Up $1,456,380 (+1.2%) from 2013

Net Assets

Up

$69,502,163

Up $4,185,540 (+6.4%) from 2013

Liabilities

Down

$50,478,142

Down $2,729,160 (-5.1%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin43rd percentile

Revenue

$21,138,202

No earlier filing loaded for comparison.

Expenses

Up

$20,381,474

Up $115,554 (+0.6%) from 2013

Net Income

$756,728

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $126,320,909Liabilities 2010: $53,574,965Net Assets 2010: $72,745,9442010Assets 2011: $127,618,741Liabilities 2011: $53,743,916Net Assets 2011: $73,874,8252011Assets 2012: $119,034,319Liabilities 2012: $55,235,056Net Assets 2012: $63,799,2632012Assets 2013: $118,523,925Liabilities 2013: $53,207,302Net Assets 2013: $65,316,6232013Assets 2014: $119,980,305Liabilities 2014: $50,478,142Net Assets 2014: $69,502,1632014Assets 2015: $134,247,186Liabilities 2015: $50,773,325Net Assets 2015: $83,473,8612015Assets 2016: $132,268,907Liabilities 2016: $47,317,425Net Assets 2016: $84,951,4822016Assets 2017: $140,140,832Liabilities 2017: $46,388,248Net Assets 2017: $93,752,5842017Assets 2018: $125,897,236Liabilities 2018: $43,847,938Net Assets 2018: $82,049,2982018Assets 2019: $133,572,022Liabilities 2019: $43,313,382Net Assets 2019: $90,258,6402019Assets 2020: $145,323,719Liabilities 2020: $46,960,235Net Assets 2020: $98,363,4842020Assets 2021: $138,199,971Liabilities 2021: $35,844,800Net Assets 2021: $102,355,1712021Assets 2022: $119,692,773Liabilities 2022: $39,460,806Net Assets 2022: $80,231,9672022Assets 2023: $130,406,106Liabilities 2023: $32,609,870Net Assets 2023: $97,796,2362023Assets 2024: $136,299,645Liabilities 2024: $32,656,468Net Assets 2024: $103,643,1772024

Highlighted filing

2014

Assets$119,980,305
Liabilities$50,478,142
Net Assets$69,502,163
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $22,240,3882010Expenses 2011: $20,727,0332011Expenses 2012: $21,037,0322012Expenses 2013: $20,265,9202013Revenue 2014: $21,138,202Expenses 2014: $20,381,474Net Income 2014: $756,7282014Revenue 2015: $21,742,633Expenses 2015: $22,238,977Net Income 2015: -$496,3442015Revenue 2016: $21,850,710Expenses 2016: $22,167,739Net Income 2016: -$317,0292016Revenue 2017: $23,264,448Expenses 2017: $22,729,135Net Income 2017: $535,3132017Revenue 2018: $25,928,829Expenses 2018: $23,394,556Net Income 2018: $2,534,2732018Revenue 2019: $20,094,949Expenses 2019: $24,415,586Net Income 2019: -$4,320,6372019Revenue 2020: $26,159,448Expenses 2020: $24,162,598Net Income 2020: $1,996,8502020Revenue 2021: $25,774,017Expenses 2021: $25,251,182Net Income 2021: $522,8352021Revenue 2022: $20,506,740Expenses 2022: $25,774,586Net Income 2022: -$5,267,8462022Revenue 2023: $27,582,760Expenses 2023: $24,476,138Net Income 2023: $3,106,6222023Revenue 2024: $24,680,352Expenses 2024: $24,349,767Net Income 2024: $330,5852024

Highlighted filing

2014

Revenue$21,138,202
Expenses$20,381,474
Net Income$756,728
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Mar 11, 2015
Return Version
2013v4.0
Gross Receipts
$49,017,482
Mission and Program Overview

Mission

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."

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$56,436,346$59,587,684▲ $3,151,338
Land, Buildings, and Equipment, Net$46,444,789$44,786,613▼ $1,658,176
Other Notes and Loans Receivable, Net$4,225,000$3,075,000▼ $1,150,000
Accounts Receivable$2,782,276$2,641,609▼ $140,667
Intangible Assets$1,049,606$1,459,837▲ $410,231
Savings and Temporary Cash Investments$653,318$1,002,682▲ $349,364
Prepaid Expenses and Deferred Charges$83,785$114,577▲ $30,792
Cash and Non-Interest-Bearing Accounts$3,600$3,600→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$118,523,925$119,980,305▲ $1,456,380
Other Assets Total$6,845,205$7,308,703▲ $463,498
Liabilities
Tax Exempt Bond Liabilities$39,150,000$39,150,000→ $0
Mortgage Notes Payable Secured by Investment Property$0$6,984,391▲ $6,984,391
Other Liabilities$12,032,798$2,304,004▼ $9,728,794
Accounts Payable and Accrued Expenses$1,988,730$2,007,178▲ $18,448
Escrow Account Liability$35,774$32,569▼ $3,205
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Total Liabilities$53,207,302$50,478,142▼ $2,729,160
Net Assets / Fund Balance
Unrestricted Net Assets$56,078,408$60,150,898▲ $4,072,490
Permanently Rstr Net Assets$8,422,439$8,462,439▲ $40,000
Temporarily Rstr Net Assets$815,776$888,826▲ $73,050
Total Net Assets Fund Balance$65,316,623$69,502,163▲ $4,185,540
Total Liabilities and Net Assets / Fund Balance$118,523,925$119,980,305▲ $1,456,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,302,211$17,333,763$59,635,974
Equipment$1,084,946$3,447,866$4,532,812
Other Land Buildings$1,036,182$839,428$1,875,610
Land$363,274-$363,274
Other Assets Org$2,731,695--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,102,439---$4,102,439
2012$4,102,439---$4,102,439
2011$4,102,439---$4,102,439
2010$4,102,439---$4,102,439
2009$4,102,439---$4,102,439
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Robertson HiltonPresident/CEO-$274,948$13,465$288,413
Tangi MccoyCEO - Mcgregor Pace-$152,952$15,621$168,573
Ann M ConnAsst Treasurer/CFOPT$152,690$13,865$166,555
Stephanie MorleySecretary/COOPT$8,077$298$8,375

Board Members and Trustees

NameTitle
Roberta R McnamaraChairman
Anthony Kuhel JrDirector
Colleen SweeneyDirector
D Kirk NeiswanderDirector
Diana Lynn MorrisDirector
Humberto SanchezDirector
Jane K MeyerDirector
John MoodyDirector
Kim ReynoldsDirector
Megan McnamaraDirector
David N SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Genesis Rehabilitation ServicesTherapy Services-$1,532,876
Morrison Management SpecialistsDining Services-$1,204,784
Eldercare ServicesConsulting-$125,132
Legg Mason Co LLCConsulting-$121,428
Evergreen Cooperative LaundryLaundry Service-$120,192
Revenue and Support

Revenue Composition

Contributions and Grants
$533,415
Program Service Revenue
$15,152,250
Investment Income
$5,468,752
Other Revenue
$-16,215
All Other Contributions
$533,415
Change in Net Assets
$756,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,947,964
Revenue Not Reported on Financial Statements
$190,238
Revenue Not Reported on Form 990
$3,455,102
Total Revenue per Audited Statements
$24,403,066
Total Revenue per Form 990
$21,138,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,316,291
Salaries, Compensation, and Employee Benefits$9,065,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,155,824$488,062-$7,643,886
Interest$2,267,104--$2,267,104
Depreciation Depletion$2,115,557$52,495-$2,168,052
Fees for Services Other$1,951,451$78,103-$2,029,554
Payroll Taxes$741,891$39,574-$781,465
Fees for Services Management-$742,364-$742,364
Occupancy$667,866--$667,866
Other Employee Benefits$518,939$5,568-$524,507
Other Expenses$223,945$38,661$0$262,606
Fees for Service Investment Mgmnt Fees-$190,238-$190,238
All Other Expenses$152,901$26,431-$179,332
Office Expenses$5,929$111,029-$116,958
Pension Plan Contributions$111,687$3,638-$115,325
Advertising$2,500$102,491-$104,991
Insurance$46,697$8,241-$54,938
Fees for Services Legal-$30,778-$30,778
Conferences and Meetings$2,900$7,689-$10,589
Travel$141$4,916-$5,057
Total Functional Expenses$18,445,680$1,935,794$0$20,381,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,381,474
Total Expenses per Audited Statements$20,217,526
Expenses per Audited Statements$20,191,236
Expenses Not Reported on Financial Statements$190,238
Expenses Not Reported on Form 990$26,290
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Liability$2,280,671
Tenant Security Deposits$23,333

Bond Issues

BondIssuerIssuedIssue PricePurpose
A34-60008172014-04-24$39,150,000REFUNDED ISSUE - 2009 and 2010

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$39,150,000$0$0$0

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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 three year contract and the percentage of salary increase. 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 A, #2

“Family or business relationship roberta r mcnamara and dr megan mcnamara - family relationship”

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 6, PART VI, SECTION A, #3

“Delegate control over management duties subject to the terms and conditions of a management agreement, the am mcgregor group (a related tax-exempt organization) agrees to provide the am mcgregor home with management and administrative services to enhance the efficient and effective operation of the am mcgregor home's charitable programs. The services shall include, but are not limited to, the following activities: (a) furnishing or arranging for financial services, such as accounting, auditing, and tax reporting services; (b) providing management information services, including budget analysis and other management information needs; (c) assisting the am mcgregor home with the development, evaluation, and implementation of plans optimizing the use of its facilities; (d) assisting the am mcgregor home with the overall direction of its strategies for senior care; (e) making its chief executive officer available to serve as the compliance officer of the am mcgregor home and to supervise the implementation of compliance programs and related initiatives; (f) assisting the am mcgregor home in establishing comprehensive performance objectives for the nursing home administrator, chief financial officer, and other senior management staff of the am mcgregor home; and (g) providing such other management and administrative support as necessary for the conduct of the am mcgregor home's charitable activities.”

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: a.m. Mcgregor home - 4 hrs mcgregor independent senior housing - 2 hrs the mcgregor foundation - 16 hrs mcgregor at overlook - 2 hrs the mcgregor group - 12 hrs mcgregor pace - 4 hrs ann m. Conn - total hours per week = 40, split: a.m. Mcgregor home - 12 hrs mcgregor independent senior housing - 2 hrs the mcgregor foundation - 8 hrs mcgregor at overlook - 2 hrs the mcgregor group - 12 hrs mcgregor pace - 4 hrs stephanie morley - total hours per week = 10, split: a.m. Mcgregor home - 24 hrs mcgregor at overlook - 16 hrs tangi mccoy - total hours per week = 40, split: mcgregor pace - 40 hrs”

Filing and Contact Details

Filer

EIN
34-0714356
In Care Of
% LINA PAJARILLAGA
Phone
2168518200

Signing Officer

Name
Ann M Conn
Title
Chief Financial Officer
Phone
2168518200
Signed
2015-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Conn
Formed
1904
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
376
Volunteers
225

Preparer

Preparer
Joseph C Sbrocco CPA
Phone
2168518200
Supplemental Narrative

Additional Explanations

PAGE 12, PART XI, #9

“Reconciliation of net assets gain on debt extinguishment/swap agreement cancellation - $2,567,398. Change in value of beneficial interest in trusts - $40,000. Change in unrecognized pension obligation - $110,350.”

Financial Statement Notes

SCHEDULE D, PART XI, #2D

“Other revenue gain on debt extinguishment/swap agreement cancellation - $2,567,398. Change in value of beneficial interest in trusts - $40,000. Change in unrecognized pension obligation - $110,350. Rental expenses - $26,290.”

SCHEDULE D, PART XII, #2D

“Other expenses rental expenses - $26,290.”

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 security deposit trust account as required by hud, resident security deposits are held in trust in an escrow account. The escrow accounts are listed on the balance sheet of form 990, part x, line 21 as escrow account liabilities.”

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IRS990/DepreciationDepletionGrp/ProgramServicesAmt02115557
IRS990/DepreciationDepletionGrp/TotalAmt02168052
IRS990/Desc0PROVIDED 66,698 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.
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IRS990/FeesForServicesLegalGrp/TotalAmt030778
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IRS990/FeesForServicesManagementGrp/TotalAmt0742364
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0190238
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213865
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415621
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IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERTA R MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm3HUMBERTO SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MEGAN MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANA LYNN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm8D KIRK NEISWANDER
IRS990/Form990PartVIISectionAGrp/PersonNm9COLLEEN SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm10ANTHONY KUHEL JR
IRS990/Form990PartVIISectionAGrp/PersonNm11R ROBERTSON HILTON
IRS990/Form990PartVIISectionAGrp/PersonNm12ANN M CONN
IRS990/Form990PartVIISectionAGrp/PersonNm13Stephanie Morley
IRS990/Form990PartVIISectionAGrp/PersonNm14TANGI MCCOY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11274948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12152690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt138077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14152952
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASST TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO - MCGREGOR PACE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01904
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-259424
IRS990/GainOrLossGrp/SecuritiesAmt04227076
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031820642
IRS990/GrossReceiptsAmt049017482
IRS990/GrossRentsGrp/RealAmt010075
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08241
IRS990/InsuranceGrp/ProgramServicesAmt046697
IRS990/InsuranceGrp/TotalAmt054938
IRS990/IntangibleAssetsGrp/BOYAmt01049606
IRS990/IntangibleAssetsGrp/EOYAmt01459837
IRS990/InterestGrp/ProgramServicesAmt02267104
IRS990/InterestGrp/TotalAmt02267104
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01501100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01501100
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt056436346
IRS990/InvestmentsPubTradedSecGrp/EOYAmt059587684
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021621057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046444789
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044786613
IRS990/LandBldgEquipCostOrOtherBssAmt066407670
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0259424
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027593566
IRS990/LessRentalExpensesGrp/RealAmt026290
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MCGREGOR HOME EXISTS TO PROVIDE A SUPERIOR RESIDENCE IN EAST CLEVELAND FOR INDIVIDUALS IN NEED TO AGE SUCCESSFULLY IN "A PLACE THEY CALL HOME."
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06984391
IRS990/NetAssetsOrFundBalancesBOYAmt065316623
IRS990/NetAssetsOrFundBalancesEOYAmt069502163
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03967652
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03967652
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-16215
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-16215
IRS990/NetUnrlzdGainsLossesInvstAmt0711064
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0667866
IRS990/OccupancyGrp/TotalAmt0667866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0111029
IRS990/OfficeExpensesGrp/ProgramServicesAmt05929
IRS990/OfficeExpensesGrp/TotalAmt0116958
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06845205
IRS990/OtherAssetsTotalGrp/EOYAmt07308703
IRS990/OtherChangesInNetAssetsAmt02717748
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05568
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0518939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0524507
IRS990/OtherExpensesGrp/Desc0MEDICAL & OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc1STATE MEDICAID BED TAX
IRS990/OtherExpensesGrp/Desc2SUSAN P ARTER FUND
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138661
IRS990/OtherExpensesGrp/ProgramServicesAmt01546663
IRS990/OtherExpensesGrp/ProgramServicesAmt1648502
IRS990/OtherExpensesGrp/ProgramServicesAmt2285183
IRS990/OtherExpensesGrp/ProgramServicesAmt3223945
IRS990/OtherExpensesGrp/TotalAmt01552179
IRS990/OtherExpensesGrp/TotalAmt1648502
IRS990/OtherExpensesGrp/TotalAmt2285183
IRS990/OtherExpensesGrp/TotalAmt3262606
IRS990/OtherLiabilitiesGrp/BOYAmt012032798
IRS990/OtherLiabilitiesGrp/EOYAmt02304004
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0488062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07155824
IRS990/OtherSalariesAndWagesGrp/TotalAmt07643886
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04225000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03075000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039574
IRS990/PayrollTaxesGrp/ProgramServicesAmt0741891
IRS990/PayrollTaxesGrp/TotalAmt0781465
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03638
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0111687
IRS990/PensionPlanContributionsGrp/TotalAmt0115325
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08422439
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08462439
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114577
IRS990/PrincipalOfficerNm0ANN CONN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015152250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015152250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0552392
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt03618358
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt011153883
IRS990/PYOtherRevenueAmt0-8431
IRS990/PYProgramServiceRevenueAmt014823042
IRS990/PYRevenuesLessExpensesAmt0-1280559

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,980,305
Liabilities
$50,478,142
Net assets
$69,502,163
Revenue
$21,138,202
Expenses
$20,381,474
Net income
$756,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$32.7$104$24.7$24.3$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$32.6$97.8$27.6$24.5$3.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$120$39.5$80.2$20.5$25.8$5.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$138$35.8$102$25.8$25.3$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$145$47.0$98.4$26.2$24.2$2.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$134$43.3$90.3$20.1$24.4$4.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$126$43.8$82.0$25.9$23.4$2.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$140$46.4$93.8$23.3$22.7$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$132$47.3$85.0$21.9$22.2$0.32
2015Detailed filing. Detailed filing data is available for this year.$134$50.8$83.5$21.7$22.2$0.50
2014Detailed filing. Detailed filing data is available for this year.$120$50.5$69.5$21.1$20.4$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$53.2$65.3$20.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$55.2$63.8$21.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$53.7$73.9$20.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$126$53.6$72.7$22.2