Totals
- Total revenue
- $678,297
- Total expenses
- $208,889
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $678,297
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $6,470,521
- Total liabilities, end of year
- $2,418,092
- Net assets or fund balances, end of year
- $4,052,429
- Program services expenses (Part IX)
- $79,875
- Management and general expenses
- $129,014
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $79,875
Program services were 38.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: RESIDENT SERVICES INCOME
total $678,297 · related or exempt $678,297
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $129,014 · management and general $129,014
-
13 · Office expenses
total $1,767 · program services $1,767
-
16 · Occupancy
total $65,418 · program services $65,418
-
22 · Depreciation, depletion and amortization
total $9,027 · program services $9,027
-
24a · Other expenses: MAINTENANCE & REPAIRS
total $3,656 · program services $3,656
-
24b · Other expenses: SALES & USE TAX
total $7 · program services $7
Balance sheet
Part X, book values.
-
10a · Land, buildings and equipment: cost or other basis
$2,677,822
-
10b · Land, buildings and equipment: accumulated depreciation
$2,429,603
-
10c · Land, buildings and equipment, net
beginning of year $257,245 · end of year $248,219
-
15 · Other assets
beginning of year $5,001,698 · end of year $6,222,302
-
17 · Accounts payable and accrued expenses
beginning of year $17,978 · end of year $18,652
-
19 · Deferred revenue
beginning of year $475,232 · end of year $477,585
-
25 · Other liabilities
beginning of year $1,182,712 · end of year $1,921,855
-
27 · Net assets without donor restrictions
beginning of year $3,583,021 · end of year $4,052,429
Mission and programs · 2023
Mission
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.
Activities or mission (Part I)
THE GLEBE OFFERS A CONTINUUM OF CARE TO SUPPORT INDEPENDENT LIVING FOR PERSONS AGED 62 AND OLDER.
-
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.
Expenses $79,875 · Revenue $678,297
As filed on the 2023 return.
Listed in Part VII
-
Angela P PhelonANGELA P PHELON
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
James M KresgeJAMES M KRESGE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Peter S AlcornPETER S ALCORN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Brian K BlountBRIAN K BLOUNT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Thomas L Bowden JrTHOMAS L BOWDEN JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Peter H BowlesPETER H BOWLES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Taylan BozkurtTAYLAN BOZKURT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Jennifer D BrittonJENNIFER D BRITTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
W Lee ChaneyW LEE CHANEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
P Frederick Duckworth MDP FREDERICK DUCKWORTH MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Mary D EllisonMARY D ELLISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Jennifer M Ferguson MDJENNIFER M FERGUSON MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Thomas G Hardy IIITHOMAS G HARDY III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
George C Howell IIIGEORGE C HOWELL III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Anne H McDonnellANNE H MCDONNELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Christopher M MichalikCHRISTOPHER M MICHALIK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Greta B PetersGRETA B PETERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Hb Tom ThomsonHB TOM THOMSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Thomas H Tullidge JrTHOMAS H TULLIDGE JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
L Birck TurnbullL BIRCK TURNBULL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
W Russell GardnerW RUSSELL GARDNER
TREASURER, VICE PRESIDENT & CFO
- Total calculated
- $484,812
- From this org
- $0
- From related orgs
- $446,053
- Other
- $38,759
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $315,038 related
- Bonus
- $0 + $121,208 related
- Other
- $0 + $9,807 related
- Deferred
- $0 + $25,400 related
- Nontaxable benefits
- $0 + $13,359 related
- Filer's total
- $0 + $484,812 related
-
William H BlackwellWILLIAM H BLACKWELL
VICE PRESIDENT HEALTH SERVICES
- Total calculated
- $321,144
- From this org
- $0
- From related orgs
- $288,383
- Other
- $32,761
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $206,060 related
- Bonus
- $0 + $80,584 related
- Other
- $0 + $1,739 related
- Deferred
- $0 + $20,105 related
- Nontaxable benefits
- $0 + $12,656 related
- Filer's total
- $0 + $321,144 related
-
Gayle HaglundGAYLE HAGLUND
VICE PRESIDENT RESOURCE DEVELOPMENT
- Total calculated
- $126,711
- From this org
- $0
- From related orgs
- $118,257
- Other
- $8,454
- Hours/week
- 0 + 40 related
-
Robert MannROBERT MANN
VICE PRESIDENT INFORMATION TECHNOLOGY
- Total calculated
- $204,475
- From this org
- $0
- From related orgs
- $189,013
- Other
- $15,462
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $149,351 related
- Bonus
- $0 + $33,870 related
- Other
- $0 + $5,792 related
- Deferred
- $0 + $12,525 related
- Nontaxable benefits
- $0 + $2,937 related
- Filer's total
- $0 + $204,475 related
-
John D BurnsJOHN D BURNS
CEO
- Total calculated
- $659,664
- From this org
- $0
- From related orgs
- $609,703
- Other
- $49,961
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $397,710 related
- Bonus
- $0 + $167,047 related
- Other
- $0 + $44,946 related
- Deferred
- $0 + $33,364 related
- Nontaxable benefits
- $0 + $16,597 related
- Filer's total
- $0 + $659,664 related
-
Stacey W NannerySTACEY W NANNERY
VICE PRESIDENT SALES AND MARKETING
- Total calculated
- $193,568
- From this org
- $0
- From related orgs
- $170,485
- Other
- $23,083
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $140,583 related
- Bonus
- $0 + $29,902 related
- Other
- $0
- Deferred
- $0 + $12,814 related
- Nontaxable benefits
- $0 + $10,269 related
- Filer's total
- $0 + $193,568 related
-
Chelsea O NaylorCHELSEA O NAYLOR
VICE PRESIDENT WORKFORCE SERVICES
- Total calculated
- $215,155
- From this org
- $0
- From related orgs
- $190,163
- Other
- $24,992
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $160,062 related
- Bonus
- $0 + $30,101 related
- Other
- $0
- Deferred
- $0 + $12,428 related
- Nontaxable benefits
- $0 + $12,564 related
- Filer's total
- $0 + $215,155 related
-
Jason T CollinsJASON T COLLINS
VICE PRESIDENT FACILITIES MANAGEMENT
- Total calculated
- $191,385
- From this org
- $0
- From related orgs
- $173,965
- Other
- $17,420
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $145,489 related
- Bonus
- $0 + $28,476 related
- Other
- $0
- Deferred
- $0 + $7,051 related
- Nontaxable benefits
- $0 + $10,369 related
- Filer's total
- $0 + $191,385 related
-
John LoopJOHN LOOP
VP HEALTH & WELLNESS (AS OF 11/2023)
- Total calculated
- $18,847
- From this org
- $0
- From related orgs
- $18,847
- Other
- $0
- Hours/week
- 0 + 40 related
-
Sharon M PoznanczykSHARON M POZNANCZYK
DIRECTOR OF NURSING
- Total calculated
- $225,310
- From this org
- $0
- From related orgs
- $200,847
- Other
- $24,463
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $172,659 related
- Bonus
- $0 + $23,023 related
- Other
- $0 + $5,165 related
- Deferred
- $0 + $15,134 related
- Nontaxable benefits
- $0 + $9,329 related
- Filer's total
- $0 + $225,310 related
-
Kevin DaignaultKEVIN DAIGNAULT
ADMINISTRATOR HOME HEALTH
- Total calculated
- $192,428
- From this org
- $0
- From related orgs
- $181,548
- Other
- $10,880
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $159,835 related
- Bonus
- $0 + $14,008 related
- Other
- $0 + $7,705 related
- Deferred
- $0 + $1,690 related
- Nontaxable benefits
- $0 + $9,190 related
- Filer's total
- $0 + $192,428 related
-
Martin KaneMARTIN KANE
DIRECTOR OF FINANCE
- Total calculated
- $181,153
- From this org
- $0
- From related orgs
- $163,105
- Other
- $18,048
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $144,235 related
- Bonus
- $0 + $18,870 related
- Other
- $0
- Deferred
- $0 + $8,831 related
- Nontaxable benefits
- $0 + $9,217 related
- Filer's total
- $0 + $181,153 related
-
Debra JacobsenDEBRA JACOBSEN
ADMINISTRATOR RESIDENTIAL LIVING
- Total calculated
- $190,363
- From this org
- $0
- From related orgs
- $158,079
- Other
- $32,284
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $134,739 related
- Bonus
- $0 + $23,340 related
- Other
- $0
- Deferred
- $0 + $22,155 related
- Nontaxable benefits
- $0 + $10,129 related
- Filer's total
- $0 + $190,363 related
-
Derek OliverDEREK OLIVER
DIRECTOR FACILITIES ENGINEERING
- Total calculated
- $165,231
- From this org
- $0
- From related orgs
- $144,902
- Other
- $20,329
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $129,932 related
- Bonus
- $0 + $14,970 related
- Other
- $0
- Deferred
- $0 + $11,170 related
- Nontaxable benefits
- $0 + $9,159 related
- Filer's total
- $0 + $165,231 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- AN OUTSIDE COMPANY IS ENGAGED BY A RELATED ORGANIZATION EACH YEAR TO ADVISE ON ALL EMPLOYEES' COMPENSATION PACKAGES, INCLUDING THE CEO'S. THE ORGANIZATION AND COMPENSATION COMMITTEE OF A RELATED ORGANIZATION'S BOARD REVIEWS THE RECOMMENDATIONS OF THE OUTSIDE COMPANY. THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD INDEPENDENTLY OF THE CEO, AND IT'S DECISION IS DOCUMENTED IN THE BOARD MINUTES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
WESTMINSTER CANTERBURY FOUNDATION
501(C)(3) · PROVIDE FUNDRAISING FOR THE BENEFIT OF WESTMINSTER-CANTERBURY RICHMOND · VA
Directly controlled by WESTMINSTER CANTERBURY MANAGEMENT CORPORATION
-
WESTMINSTER CANTERBURY MANAGEMENT CORPORATION
501(C)(3) · PROVIDE MANAGEMENT SERVICES TO WC CORPORATION AND RELATED ENTITIES · VA
-
WESTMINSTER CANTERBURY CORPORATION
501(C)(3) · OPERATE AND MAINTAIN A CONTINUING CARE RETIREMENT COMMUNITY FOR THE ELDERLY · VA
Directly controlled by WESTMINSTER CANTERBURY MANAGEMENT CORPORATION
-
WESTMINSTER CANTERBURY CHILD CARE
501(C)(3) · PROVIDE CHILD CARE SERVICES TO RELATED ENTITIES AND THE COMMUNITY · VA
Directly controlled by WESTMINSTER CANTERBURY MANAGEMENT CORPORATION
-
WESTMINSTER CANTERBURY DEVELOPMENT CORPORATION
501(C)(3) · SUPPORT THE MISSION AND PURPOSE OF WC CORPORATION AND RELATED ENTITIES · VA
Directly controlled by WESTMINSTER CANTERBURY MANAGEMENT CORPORATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202522169349301132
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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