2025-11-12T17:26:22-06:00 2024-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 28601 CHAGRIN BLVD SUITE 210 WOODMERE OH 44122 990 2024-01-01 314379477 GLENMONT GLEN 6148760084 4599 AVERY ROAD HILLIARD OH 43026 JOHN MANFREDA ADMINISTRATOR 6148760084 2025-11-11 1 1 DAVID REAPE P00068117 2168311200 2025-11-11 2024 2025-03-06 01:10:19Z JOHN MANFREDA 4599 AVERY ROAD HILLIARD OH 43026 5180465 0 X WWW.GLENMONTCSN.COM X 1931 OH SEE SCHEDULE O 10 8 73 41 0 0 478317 1140730 1970681 2086104 297995 307520 0 6085 2746993 3540439 0 0 0 0 2730630 3202111 0 0 87486 1327374 1412183 4058004 4614294 -1311011 -1073855 11141945 10657283 257089 329681 10884856 10327602 GLENMONT'S MISSION IS TO EXEMPLIFY THE HEALING MINISTRY OF CHRISTIAN SCIENCE AS ARTICULATED IN THE CHURCH MANUAL AND IN SCIENCE AND HEALTH WITH KEY TO THE SCRIPTURES BY MARY BAKER EDDY. 0 0 4104263 2092189 WE ARE DEDICATED TO: SERVING ALL THOSE WHOM GOD SENDS TO US TO BE SERVED; SUPPORTING CHRISTIAN SCIENCE HEALING THROUGH SPIRITUAL REGENERATION AND RADICAL RELIANCE ON GOD; LOVING OUR PATIENTS AND STAFF WHOLLY, WITH CHRISTLY AFFECTION, THEREBY FOSTERING A SPIRIT OF HOME AND CHRISTIAN COMMUNITY; ENCOURAGING EACH NURSE TO EXPRESS HIS OR HER CHRISTIAN SCIENCE NURSING MINISTRY IN DIRECT RELATION WITH GOD; PROVIDING EXCELLENCE IN PATIENT CARE. IN 2024, GLENMONT SERVED 13.45 AVERAGE PATIENTS EACH MONTH IN 4,922 PATIENT DAYS. THESE PATIENTS RECEIVED $120 THOUSAND IN FINANCIAL ASSISTANCE FOR NURSING SERVICES. GLENMONT PROVIDES ROOM, BOARD, CHRISTIAN SCIENCE NURSING SERVICES AND SUPPLIES TO ALL PATIENTS. GLENMONT ALSO OFFERS CHRISTIAN SCIENCE NURSING EDUCATION COURSES. 4104263 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 73 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X RUSSELL WRIGHT DOF 6148760084 4599 AVERY ROAD HILLIARD OH 43206 LYDIA MANFREDA TRUSTEE/SECY/ADMINISTRATOR 40.00 X X 95100 0 2821 HELVI PAASINEN TRUSTEE/DIRECTOR OF CS NURSING 40.00 X X 91515 0 2565 M FREEMAN DURHAM TRUSTEE / PRESIDENT 5.00 X X 0 0 0 LOIS DEGLER TRUSTEE 5.00 X 0 0 0 ROXANNE MACKIE TRUSTEE 5.00 X 0 0 0 DEBORAH MASTER TRUSTEE 5.00 X 0 0 0 DEBORAH WRIGHT TRUSTEE 5.00 X 0 0 0 GAIL MOELLER TRUSTEE / VICE PRESIDENT 5.00 X X 0 0 0 ELIZABETH REGER TRUSTEE / TREASURER 5.00 X X 0 0 0 JONATHAN FERRELL TRUSTEE 5.00 X 0 0 0 186615 0 5386 0 0 0 0 PALMER & PALMER CLEANING LLC 950 S 22ND STREET COLUMBUS OH 43206 CLEANING SERVICES 122120 1 1140730 1140730 RESIDENT SERVICES 602300 2086104 2086104 2086104 230355 230355 1717191 1637098 2928 80093 -2928 77165 77165 BAD DEBT RECOVERY 602300 6085 6085 6085 3540439 2092189 0 307520 192001 94080 78337 19584 2637799 2399382 198788 39629 38652 33704 4624 324 75768 75602 166 257891 231523 21826 4542 20925 20925 12235 12235 20126 2847 17279 201590 181431 20159 10522 8182 2340 22629 13421 3561 5647 56961 51265 5696 451024 437493 13531 18926 15361 1707 1858 28524 28524 151494 146949 4545 77426 75103 2323 DIETARY 128564 128564 NURSING & HABILITATION 103885 103885 SUPPLIES 46104 41494 4610 EQUIPMENT 37247 25014 12233 24001 10439 13562 4614294 4104263 422545 87486 162879 298754 70000 30000 185474 328636 52442 67329 7921666 4631061 3289025 3290605 7382125 6641959 11141945 10657283 257089 329681 257089 329681 X 10506235 9885999 378621 441603 10884856 10327602 11141945 10657283 -1073855 516601 0 X X 1 X 0 1 0 X 3384593 1177581 743381 478317 1140730 6924602 2088842 1795166 1821599 1970681 2086104 9762392 5473435 2972747 2564980 2448998 3226834 16686994 1443735 708015 277904 29476 2739 2461869 1006576 1190954 1029662 1454135 1520956 6202283 2450311 1898969 1307566 1483611 1523695 8664152 8022842 561839 222685 203025 202092 230356 1419997 561839 222685 203025 202092 230356 1419997 145605 6085 151690 6180879 3195432 2768005 2651090 3463275 18258681 0.43940 0.41540 0.07780 0.08190 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: WORKERS COMPNSATION REBATE - 2020 AMOUNT: $ 145,605. BAD DEBT RECOVERY - 2024 AMOUNT: $ 6,085. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 305633 305633 305633 305633 305633 305633 305633 305633 305633 305633 1.00000 0 0 2629076 2629076 3255373 2990353 265020 1447265 1111442 335823 589952 529266 60686 3290605 FORM 990, PART I LINE 1 EXEMPLIFY THE HEALING MINISTRY OF CHRISTIAN SCIENCE AS ARTICULATED IN THE CHURCH MANUAL AND IN SCIENCE AND HEALTH WITH KEY TO THE SCRIPTURES BY MARY BAKER EDDY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PREPARED BY AN OUTSIDE CPA FIRM. A COPY OF THE 990 WAS PROVIDED ELECTRONICALLY TO ALL OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY A CONFLICT OF INTEREST POLICY IS SENT TO EACH OF THE BOARD OF DIRECTORS AND OFFICERS TO REVIEW AND ACKNOWLEDGE COMPLIANCE WITH GLENMONT'S POLICY. GLENMONT'S ADMINISTRATOR REVIEWS THE ACKNOWLEDGEMENT FORMS LOOKING FOR CONFLICTS OF INTEREST AND DETERMINING WHAT COURSE OF ACTION IS NEEDED IF CONFLICTS EXIST. DIRECTORS WITH CONFLICTS ABSTAIN FROM PARTICIPATION IN THE ACTIVITIES IN WHICH THEY HAVE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY GLENMONT'S ADMINISTRATOR PROVIDES BENCHMARK DATA TO THE BOARD OF DIRECTORS FOR EMPLOYEE WAGES. THESE BENCHMARKS ARE PUBLISHED BY COMPARABLE NURSING FACILITY TRADE ORGANIZATIONS. THE ONLY PAID POSITION THAT QUALIFIES AS AN OFFICER BY IRS DEFINITION IS THE ADMINISTRATOR. NO OTHER EMPLOYEE IS CONSIDERED AN OFFICER OR KEY EMPLOYEE BY IRS DEFINITION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII LINE 2C THERE WERE NO CHANGES TO THIS PROCESS IN 2024.