2026-07-31T15:18:30-05:00 2025-09-30 410746749 CLIFTONLARSONALLEN LLP 14815 BALLANTYNE VILLAGE WAY SUITE 300 CHARLOTTE NC 28277 990 2024-10-01 541552745 THE GLEBE OF RICHMOND INC GLEB 8042646000 1600 WESTBROOK AVENUE RICHMOND VA 232273337 W RUSSELL GARDNER VP & CHIEF FINANCIAL OFFICER 8042646000 2026-07-30 1 1 KATHRINE A WARLICK P02065266 7049985200 2026-07-30 2024 2025-03-06 01:10:19Z W RUSSELL GARDNER 1600 WESTBROOK AVENUE RICHMOND VA 232273337 270460 0 X WWW.WCRICHMOND.ORG X 1990 VA THE GLEBE OFFERS A CONTINUUM OF CARE TO SUPPORT INDEPENDENT LIVING FOR PERSONS AGED 62 AND OLDER. 18 18 0 18 0 0 0 0 678297 270460 0 0 0 0 678297 270460 0 0 0 0 0 0 0 0 0 208889 233260 208889 233260 469408 37200 6470521 6077954 2418092 1988325 4052429 4089629 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 81432 0 270460 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. 81432 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 REBECCA HARRIS DIRECTOR OF FINANCE 8042646000 1600 WESTBROOK AVENUE RICHMOND VA 23227 ANGELA P PHELON CHAIR (THRU 1/25) 1.00 4.00 X X 0 0 0 JAMES M KRESGE VICE CHAIR (THRU 1/25) CHAIR (AS OF 1/25) 1.00 4.00 X X 0 0 0 MARY D ELLISON VICE CHAIR (AS OF 1/25) 1.00 4.00 X X 0 0 0 PETER S ALCORN TRUSTEE (AS OF 1/25) 1.00 4.00 X 0 0 0 DR 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 TAYLAN BOZKURT TRUSTEE 1.00 4.00 X 0 0 0 JENNIFER D BRITTON TRUSTEE (THRU 1/25) 1.00 4.00 X 0 0 0 W LEE CHANEY TRUSTEE (THRU 1/25) 1.00 4.00 X 0 0 0 P FREDERICK DUCKWORTH MD TRUSTEE 1.00 4.00 X 0 0 0 JENNIFER M FERGUSON MD TRUSTEE (THRU 1/25) 1.00 4.00 X 0 0 0 THOMAS G HARDY III TRUSTEE 1.00 4.00 X 0 0 0 DARREN C HAYES II TRUSTEE (AS OF 1/25) 1.00 4.00 X 0 0 0 GEORGE C HOWELL III TRUSTEE 1.00 4.00 X 0 0 0 DR LAURA E KOTTKAMP TRUSTEE (AS OF 1/25) 1.00 4.00 X 0 0 0 CLARK H LEWIS TRUSTEE (AS OF 1/25) 1.00 4.00 X 0 0 0 ANNE H MCDONNELL TRUSTEE 1.00 4.00 X 0 0 0 CHRISTOPHER M MICHALIK TRUSTEE (THRU 1/25) 1.00 4.00 X 0 0 0 GRETA B PETERS TRUSTEE (THRU 1/25) 1.00 4.00 X 0 0 0 DAVID ROSE TRUSTEE (AS OF 1/25) 1.00 4.00 X 0 0 0 HB TOM THOMSON TRUSTEE (THRU 1/25) 1.00 4.00 X 0 0 0 YONGIM C TUCKER TRUSTEE (AS OF 1/25) 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 PRESIDENT & CEO 0.00 40.00 X 0 642199 60290 RUSSELL GARDNER TREASURER, VICE PRESIDENT & CFO 0.00 40.00 X 0 475169 48761 JOHN LOOP VICE PRESIDENT HEALTH AND WELLNESS 0.00 40.00 X 0 231804 13533 CHELSEA O NAYLOR VICE PRESIDENT WORKFORCE SERVICES 0.00 40.00 X 0 200555 30909 DANIEL STACKHOUSE VICE PRESIDENT RESOURCE DEVELOPMENT 0.00 40.00 X 0 162037 16637 ROBERT MANN VICE PRESIDENT INFORMATION TECHNOLOGY 0.00 40.00 X 0 200511 17819 JASON COLLINS VICE PRESIDENT FACILITIES MANAGEMENT 5.00 35.00 X 0 188955 20236 STACEY NANNERY VICE PRESIDENT SALES AND MARKETING 0.00 40.00 X 0 181293 26394 SHARON POZNANCZYK DIRECTOR OF NURSING 0.00 40.00 X 0 205758 28279 KEVIN DAIGNAULT ADMINISTRATOR HOME HEALTH 0.00 40.00 X 0 188117 14727 DEBRA JACOBSEN ADMINISTRATOR RESIDENTIAL LIVING 0.00 40.00 X 0 164832 24846 SLOAN VERLANDER ADMINISTRATOR RESIDENTIAL LIVING 0.00 40.00 X 0 153634 21630 MARTIN KANE DIRECTOR OF FINANCE 0.00 40.00 X 0 150438 17482 0 3145302 341543 0 0 1 0 0 RESIDENT SERVICES INCOME 532000 270460 270460 270460 270460 270460 0 0 151828 151828 1635 1635 68289 68289 9027 9027 MAINTENANCE & REPAIRS 2125 2125 SALES & USE TAX 356 356 233260 81432 151828 0 0 20100 2677822 2438631 248219 239191 6222302 5818663 6470521 6077954 18652 17740 477585 672440 1921855 1298145 2418092 1988325 X 4052429 4089629 4052429 4089629 6470521 6077954 37200 0 X X 0 1 X 1 0 X 592919 592063 600407 678297 270460 2734146 592919 592063 600407 678297 270460 2734146 0 0 0 2734146 592919 592063 600407 678297 270460 2734146 1.00000 1.00000 0.00000 X 193000 193000 2149910 2115317 34593 58097 58097 0 276815 265217 11598 239191 DUE FROM AFFILIATES 5818663 5818663 ADVANCE FEES 989707 DUE TO AFFILIATES 308438 1298145 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 PRESIDENT & CEO 0 415476 0 187059 0 39664 0 44038 0 16252 0 702489 0 0 RUSSELL GARDNER TREASURER, VICE PRESIDENT & CFO 0 330829 0 126738 0 17602 0 35592 0 13169 0 523930 0 0 JOHN LOOP VICE PRESIDENT HEALTH AND WELLNESS 0 231804 0 0 0 0 0 4072 0 9461 0 245337 0 0 SHARON POZNANCZYK DIRECTOR OF NURSING 0 181584 0 24174 0 0 0 18381 0 9898 0 234037 0 0 CHELSEA O NAYLOR VICE PRESIDENT WORKFORCE SERVICES 0 164778 0 35777 0 0 0 17964 0 12945 0 231464 0 0 ROBERT MANN VICE PRESIDENT INFORMATION TECHNOLOG 0 156825 0 36084 0 7602 0 15187 0 2632 0 218330 0 0 JASON COLLINS VICE PRESIDENT FACILITIES MANAGEMENT 0 151937 0 37018 0 0 0 9640 0 10596 0 209191 0 0 STACEY NANNERY VICE PRESIDENT SALES AND MARKETING 0 148771 0 32522 0 0 0 15859 0 10535 0 207687 0 0 KEVIN DAIGNAULT ADMINISTRATOR HOME HEALTH 0 166264 0 11331 0 10522 0 5226 0 9501 0 202844 0 0 DEBRA JACOBSEN ADMINISTRATOR RESIDENTIAL LIVING 0 140325 0 24507 0 0 0 14473 0 10373 0 189678 0 0 DANIEL STACKHOUSE VICE PRESIDENT RESOURCE DEVELOPMENT 0 162037 0 0 0 0 0 6530 0 10107 0 178674 0 0 SLOAN VERLANDER ADMINISTRATOR RESIDENTIAL LIVING 0 126642 0 18777 0 8215 0 11928 0 9702 0 175264 0 0 MARTIN KANE DIRECTOR OF FINANCE 0 120120 0 19814 0 10504 0 9741 0 7741 0 167920 0 0 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 2025. 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 BY A RELATED ORGANIZATION 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 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 2025. 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 PROVIDE FUNDRAISING FOR THE BENEFIT OF WESTMINSTER-CANTERBURY RICHMOND VA 501(C)(3) LINE 8 WESTMINSTER CANTERBURY MANAGEMENT CORPORATION 0 WESTMINSTER CANTERBURY MANAGEMENT CORPORATION 1600 WESTBROOK AVENUE RICHMOND VA 23227 541553651 PROVIDE MANAGEMENT SERVICES TO WC CORPORATION AND RELATED ENTITIES VA 501(C)(3) LINE 12A, I 0 WESTMINSTER CANTERBURY CORPORATION 1600 WESTBROOK AVENUE RICHMOND VA 23227 237162493 OPERATE AND MAINTAIN A CONTINUING CARE RETIREMENT COMMUNITY FOR THE ELDERLY VA 501(C)(3) LINE 10 WESTMINSTER CANTERBURY MANAGEMENT CORPORATION 0 WESTMINSTER CANTERBURY CHILD CARE 1600 WESTBROOK AVENUE RICHMOND VA 23227 541552747 PROVIDE CHILD CARE SERVICES TO RELATED ENTITIES AND THE COMMUNITY VA 501(C)(3) LINE 10 WESTMINSTER CANTERBURY MANAGEMENT CORPORATION 0 WESTMINSTER CANTERBURY DEVELOPMENT CORPORATION 1600 WESTBROOK AVENUE RICHMOND VA 23227 821783172 SUPPORT THE MISSION AND PURPOSE OF WC CORPORATION AND RELATED ENTITIES 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