2024-08-02T09:42:16-05:00 2023-09-30 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990 2022-10-01 541552745 THE GLEBE OF RICHMOND INC GLEB 8042646000 1600 WESTBROOK AVENUE RICHMOND VA 232273337 W RUSSELL GARDNER VP & CFO 8042646000 2024-07-31 1 0 JOHN NORMAN P01506766 7049985200 2024-07-01 2022 2024-08-08 14:25:15Z W RUSSELL GARDNER 1600 WESTBROOK AVENUE RICHMOND VA 232273337 600407 0 X WWW.WCRICHMOND.ORG X 1990 VA THE GLEBE OPERATES AND MAINTAINS A FACILITY FOR AGING ADULTS. 18 18 0 20 0 0 0 0 592063 600407 0 0 0 0 592063 600407 0 0 0 0 0 0 0 0 0 196779 205534 196779 205534 395284 394873 4972284 5258943 1784136 1675922 3188148 3583021 AS 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. 0 0 80279 600407 INDEPENDENT LIVING - OPERATE AND MAINTAIN 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. 80279 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARTIN KANE DIRECTOR OF FINANCE 8042646000 1600 WESTBROOK AVENUE RICHMOND VA 23227 ANGELA P PHELON CHAIR 1.00 4.00 X X 0 0 0 PETER S ALCORN TRUSTEE 1.00 4.00 X 0 0 0 BRIAN K BLOUNT TRUSTEE 1.00 4.00 X 0 0 0 THOMAS L BOWDEN JR TRUSTEE 1.00 4.00 X 0 0 0 PETER H BOWLES TRUSTEE 1.00 4.00 X 0 0 0 JENNIFER D BRITTON TRUSTEE 1.00 4.00 X 0 0 0 W LEE CHANEY TRUSTEE 1.00 4.00 X 0 0 0 P FREDERICK DUCKWORTH MD TRUSTEE 1.00 4.00 X 0 0 0 MARY D ELLISON TRUSTEE 1.00 4.00 X 0 0 0 THOMAS G HARDY III TRUSTEE 1.00 4.00 X 0 0 0 GEORGE C HOWELL III TRUSTEE 1.00 4.00 X 0 0 0 JAMES M KRESGE TRUSTEE 1.00 4.00 X 0 0 0 CHRISTOPHER M MICHALIK TRUSTEE 1.00 4.00 X 0 0 0 GRETA B PETERS TRUSTEE 1.00 4.00 X 0 0 0 ANNE H MCDONNELL TRUSTEE 1.00 4.00 X 0 0 0 HB TOM THOMSON TRUSTEE 1.00 4.00 X 0 0 0 THOMAS H TULLIDGE JR TRUSTEE 1.00 4.00 X 0 0 0 L BIRCK TURNBULL TRUSTEE 1.00 4.00 X 0 0 0 JOHN BURNS CEO 0.00 40.00 X 0 506159 62696 W RUSSELL GARDNER CFO & VICE PRESIDENT 0.00 40.00 X 0 361591 50012 WILLIAM H BLACKWELL VICE PRESIDENT 0.00 40.00 X 0 245438 38830 GAYLE HAGLUND VICE PRESIDENT 0.00 40.00 X 0 194098 32333 WINDLEY GRAVATT VICE PRESIDENT 0.00 40.00 X 0 88670 0 ROBERT MANN VICE PRESIDENT IT 0.00 40.00 X 0 163493 25881 STACEY NANNERY VICE PRESIDENT SALES AND MARKETING 0.00 40.00 X 0 148487 32120 JASON COLLINS VICE PRESIDENT FACILITIES MANAGEMENT 5.00 35.00 X 0 140298 24763 SHARON M POZNANCZYK DIRECTOR OF NURSING 0.00 40.00 X 0 175103 30995 KEVIN DAIGNAULT ADMINISTRATOR HOME HEALTH 0.00 40.00 X 0 168660 21938 MARTIN KANE DIRECTOR OF FINANCE 0.00 40.00 X 0 158983 27482 DEBRA JACOBSEN ADMINISTRATOR RESIDENTIAL 0.00 40.00 X 0 146679 41436 CHELSEA NAYLOR VICE PRESIDENT WORKFORCE SOLUTIONS 0.00 40.00 X 0 150632 30341 0 2648291 418827 0 0 1 0 0 RESIDENT SERVICES INCOME 532000 600407 600407 600407 600407 600407 0 0 125255 125255 1840 1840 63170 63170 9027 9027 MAINTENANCE & REPAIRS 5870 5870 SALES & USE TAX 372 372 205534 80279 125255 0 2677822 2420577 266272 257245 4706012 5001698 4972284 5258943 24277 17978 53912 475232 1705947 1182712 1784136 1675922 X 3188148 3583021 3188148 3583021 4972284 5258943 394873 0 X X 0 1 X 1 0 X 635307 644812 592919 592063 600407 3065508 635307 644812 592919 592063 600407 3065508 0 0 0 3065508 635307 644812 592919 592063 600407 3065508 1.00000 1.00000 0.00000 X 193000 193000 1459884 1459884 0 690026 641320 48706 58097 58097 0 276815 261276 15539 257245 DUE FROM AFFILIATES 5001698 5001698 ADVANCE FEES 884183 DUE TO AFFILIATES 298529 1182712 X PART X, LINE 2: THE 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. 0 0 0 0 0 0 0 0 0 JOHN BURNS CEO 0 383178 0 81741 0 41240 0 31494 0 31202 0 568855 0 0 W RUSSELL GARDNER CFO & VICE PRESIDENT 0 301174 0 51077 0 9340 0 23800 0 26212 0 411603 0 0 WILLIAM H BLACKWELL VICE PRESIDENT 0 209212 0 36226 0 0 0 14765 0 24065 0 284268 0 0 GAYLE HAGLUND VICE PRESIDENT 0 170973 0 23125 0 0 0 10514 0 21819 0 226431 0 0 SHARON M POZNANCZYK DIRECTOR OF NURSING 0 158705 0 16398 0 0 0 10703 0 20292 0 206098 0 0 KEVIN DAIGNAULT ADMINISTRATOR HOME HEALTH 0 153694 0 14966 0 0 0 1713 0 20225 0 190598 0 0 ROBERT MANN VICE PRESIDENT IT 0 144186 0 19307 0 0 0 12005 0 13876 0 189374 0 0 DEBRA JACOBSEN ADMINISTRATOR RESIDENTIAL 0 129224 0 17455 0 0 0 21113 0 20323 0 188115 0 0 MARTIN KANE DIRECTOR OF FINANCE 0 138016 0 13440 0 7527 0 7530 0 19952 0 186465 0 0 CHELSEA NAYLOR VICE PRESIDENT WORKFORCE SOLUTIONS 0 139546 0 11086 0 0 0 7835 0 22506 0 180973 0 0 STACEY NANNERY VICE PRESIDENT SALES AND MARKETING 0 130962 0 17525 0 0 0 11611 0 20509 0 180607 0 0 JASON COLLINS VICE PRESIDENT FACILITIES MANAGEMENT 0 140298 0 0 0 0 0 5670 0 19093 0 165061 0 0 PART I, LINE 3 COMPENSATION OF THE CEO AND OTHER EMPLOYEES IS PAID BY A RELATED ORGANIZATION. AN 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. FORM 990, PART VI, SECTION A, LINE 6 WESTMINSTER-CANTERBURY MANAGEMENT CORPORATION, A RELATED TAX-EXEMPT ORGANIZATION, IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A WESTMINSTER-CANTERBURY MANAGEMENT CORPORATION, A RELATED TAX-EXEMPT ORGANIZATION, IS THE SOLE MEMBER OF THE ORGANIZATION. AS THE SOLE MEMBER, WCMC HAS THE POWER TO APPOINT ONE OR MORE OF THE MEMBERS OF THE BOARD OF THE GLEBE OF RICHMOND. FORM 990, PART VI, SECTION A, LINE 7B GOVERNANCE DECISIONS ARE RESERVED FOR WESTMINSTER-CANTERBURY MANAGEMENT, THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C ANNUALLY, THE BOARD MEMBERS FILL OUT A CONFLICT OF INTEREST STATEMENT. IF THERE ARE ANY CONFLICTS, CONFLICTED BOARD MEMBERS EXCUSE THEMSELVES FROM ANY PART OF THE DISCUSSION AND VOTE RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 AN 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. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS AUDIT OVERSIGHT PROCESS OR AUDITOR SELECTION PROCESS DURING THE TAX YEAR. WESTMINSTER CANTERBURY FOUNDATION 1600 WESTBROOK AVENUE RICHMOND VA 23227 521189655 FUNDRAISING FOR WCR NONPROFITS VA 501(C)(3) LINE 8 WESTMINSTER CANTERBURY MANAGEMENT CORPORATION 0 WESTMINSTER CANTERBURY MANAGEMENT CORPORATION 1600 WESTBROOK AVENUE RICHMOND VA 23227 541553651 MANAGEMENT SERVICES TO WCR VA 501(C)(3) LINE 12A, I WESTMINSTER CANTERBURY MANAGEMENT CORPORATION 0 WESTMINSTER CANTERBURY CORPORATION 1600 WESTBROOK AVENUE RICHMOND VA 23227 237162493 CONTINUING CARE RETIREMENT COMMUNITY VA 501(C)(3) LINE 10 WESTMINSTER CANTERBURY MANAGEMENT CORPORATION 0 WESTMINSTER CANTERBURY CHILD CARE 1600 WESTBROOK AVENUE RICHMOND VA 23227 541552747 CHILD CARE SERVICES VA 501(C)(3) LINE 10 WESTMINSTER CANTERBURY MANAGEMENT CORPORATION 0 WESTMINSTER CANTERBURY DEVELOPMENT CORPORATION 1600 WESTBROOK AVENUE RICHMOND VA 23227 821783172 SUPPORT & EXTEND THE CHARITABLE MISSION OF WESTMINSTER CANTERBURY CORP. VA 501(C)(3) LINE 10 WESTMINSTER CANTERBURY MANAGEMENT CORPORATION 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0