The Mcgregor Foundation
- Assets
- $138.2m
- Revenue
- $25.8m
- Investments
- $0.0
- Employees
- 493
- Location
- East Cleveland, OH
- Founding
- 06/1969
- Data as of
- 12/2021
- EIN
- 34-0714356
Organization Overview
The Mcgregor Foundation is located in East Cleveland, OH. The organization was established in 1969. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Mcgregor Foundation employed 493 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mcgregor Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Mcgregor Foundation generated $25.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $25.3m during the year ending 12/2021. While expenses have increased by 1.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Mcgregor Foundation has awarded 214 individual grants totaling $5,731,358. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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."
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED 48,652 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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann M Conn CEO | Officer | 0.4 | $323,655 |
Kimberly Henderson Assistant Treasurer/cfo | Officer | 8 | $242,791 |
Yuvette Bozman Executive Director | 20 | $157,118 | |
Erin Kostos Nurse Practicioner | 40 | $124,971 | |
Susan O Althans Secretary | Officer | 27.75 | $120,244 |
Sandra Mauldin Hr Director | 18 | $112,313 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Intelycare Inc Staffing | 12/30/21 | $1,909,243 |
Fit Technologies Llc It | 12/30/21 | $433,232 |
John G Johnson Construction Compan Construction | 12/30/21 | $441,737 |
Morrison Management Specialists Dining Services | 12/30/21 | $1,655,977 |
Healthpro Heritage Therapy | 12/30/21 | $1,149,306 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,143,118 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,550,298 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,693,416 |
| Total Program Service Revenue | $16,160,663 |
| Investment income | $1,829,934 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$10,933 |
| Net Gain/Loss on Asset Sales | $2,100,937 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,774,017 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,729,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $685,057 |
| Compensation of current officers, directors, key employees. | $164,512 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,312,227 |
| Pension plan accruals and contributions | $128,523 |
| Other employee benefits | $766,938 |
| Payroll taxes | $841,141 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $77,429 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $301,369 |
| Fees for services: Other | $4,327,276 |
| Advertising and promotion | $271,170 |
| Office expenses | $483,248 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $560,583 |
| Travel | $3,173 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $29,501 |
| Interest | $436,007 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,055,488 |
| Insurance | $77,018 |
| All other expenses | $186,935 |
| Total functional expenses | $25,251,182 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,100 |
| Savings and temporary cash investments | $1,104,122 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,126,061 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,350,393 |
| Inventories for sale or use | $3,022,423 |
| Prepaid expenses and deferred charges | $513,186 |
| Net Land, buildings, and equipment | $28,152,697 |
| Investments—publicly traded securities | $88,419,417 |
| Investments—other securities | $0 |
| Investments—program-related | $1,200,079 |
| Intangible assets | $1,006,704 |
| Other assets | $5,301,789 |
| Total assets | $138,199,971 |
| Accounts payable and accrued expenses | $2,793,051 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $27,920,000 |
| Escrow or custodial account liability | $102,741 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,000,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,029,008 |
| Total liabilities | $35,844,800 |
| Net assets without donor restrictions | $92,159,194 |
| Net assets with donor restrictions | $10,195,977 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $138,199,971 |
Grants Awarded
Over the last fiscal year, The Mcgregor Foundation has awarded $652,500 in support to 24 organizations.
| Grant Recipient | Amount |
|---|---|
Cleveland, OH PURPOSE: for senior health and wellness programming and capital support | $50,000 |
Cleveland, OH PURPOSE: to provide senior programing and capital campaign support. | $50,000 |
Cleveland, OH PURPOSE: for operating support for senior programming | $50,000 |
Cleveland, OH PURPOSE: to provide civil legal services to seniors | $50,000 |
Cleveland, OH PURPOSE: for the Senior Nutrition initiatives | $50,000 |
Cleveland, OH PURPOSE: for IConnect | $40,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Mcgregor Foundation has recieved totaling $240,389.
| Awarding Organization | Amount |
|---|---|
Cleveland Foundation Cleveland, OH PURPOSE: GENERAL SUPPORT | $127,084 |
Robert R Rhodes Tr Brooklyn, OH PURPOSE: Grants made are for the support and attainment of the organization's mission | $113,305 |
Endowment Analysis
| Beg. Balance | $4,682,243 |
| Earnings | $33,734 |
| Ending Balance | $4,715,977 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Communities Of Don Guanella And Divine Providence Philadelphia, PA | $32,652,793 | $61,764,962 |
Baruch Sls Inc Grand Rapids, MI | $83,890,001 | $46,625,383 |
Center For Community Action Everett, PA | $8,701,097 | $31,029,882 |
The Mcgregor Foundation East Cleveland, OH | $138,199,971 | $25,774,017 |
Village At Marymount Garfield Heights, OH | $5,352,973 | $16,703,874 |
Wellspan Properties Inc York, PA | $178,389,137 | $19,225,192 |
Rebecca Residence Allison Park, PA | $63,370,668 | $20,665,205 |
Alliance For Behavioral & Developmental Disabilities Ltd Hermitage, PA | $7,380,317 | $14,591,071 |
Healing Place Inc Louisville, KY | $37,666,074 | $13,853,449 |
Edsel And Eleanor Ford House Grosse Pointe Shores, MI | $328,038,802 | $12,445,182 |
Horizons Of Tuscarawas And Carroll Cos Inc Dover, OH | $1,859,166 | $6,709,172 |
Tenfold Lancaster, PA | $10,964,028 | $6,280,898 |