Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 13-5563012 • 501(c)3 • New York, NY
Profile
The masonic care community is a manifestation of the dedication of masons to the principle of brotherhood of man under the "fatherhood of god," a home offering both physical and spiritual comfort. It is more than just a "place to live," as it is a place filled with love and it is our hope that it will remain so as long as it shall endure. It is with these thoughts that the masonic care community receives its guests. The masonic care community is a multilevel long term care residential community providing nursing care, adult care and independent living apartments. The masonic care community is committed to providing a holistic approach to the care of our residents, which promotes maximum functioning and independence in all aspects of their life. This commitment to quality of life requires that we always involve the resident, family and interdisciplinary team when making decisions regarding care. By doing this, we ensure the residents will maintain their dignity and self-worth.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$344,821,337
Down $2,651,182 (-0.8%) from 2023
Liabilities
Down$62,440,823
Down $2,704,288 (-4.2%) from 2023
Net Assets
Up$282,380,514
Up $53,106 (+0.0%) from 2023
Revenue
Up$46,359,362
Up $7,196,371 (+18%) from 2023
Expenses
Down$59,792,326
Down $754,114 (-1.2%) from 2023
Net Income
Up-$13,432,964
Up $7,950,485 (+37%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The masonic care community is a manifestation of the dedication of masons to the principle of brotherhood of man under the "fatherhood of god," a home offering both physical and spiritual comfort. It is more than just a "place to live," as it is a place filled with love and it is our hope that it will remain so as long as it shall endure. It is with these thoughts that the masonic care community receives its guests. The masonic care community is a multilevel long term care residential community providing nursing care, adult care and independent living apartments. The masonic care community is committed to providing a holistic approach to the care of our residents, which promotes maximum functioning and independence in all aspects of their life. This commitment to quality of life requires that we always involve the resident, family and interdisciplinary team when making decisions regarding care. By doing this, we ensure the residents will maintain their dignity and self-worth.
The masonic care community is a multilevel long term care residential community providing nursing care, adult care and independent living apartments.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $156,992,618 | $153,080,039 | ▼ $3,912,579 |
| Investments in Publicly Traded Securities | $137,656,839 | $139,796,765 | ▲ $2,139,926 |
| Investments Other Securities | $20,707,480 | $22,778,456 | ▲ $2,070,976 |
| Prepaid Expenses and Deferred Charges | $7,462,837 | $6,370,699 | ▼ $1,092,138 |
| Accounts Receivable | $5,098,039 | $5,495,774 | ▲ $397,735 |
| Savings and Temporary Cash Investments | $2,364,235 | $3,137,522 | ▲ $773,287 |
| Cash and Non-Interest-Bearing Accounts | $3,942,978 | $1,242,127 | ▼ $2,700,851 |
| Inventories for Sale or Use | $236,430 | $246,442 | ▲ $10,012 |
| Total Assets | $347,472,519 | $344,821,337 | ▼ $2,651,182 |
| Other Assets Total | $13,011,063 | $12,673,513 | ▼ $337,550 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $50,537,814 | $51,154,410 | ▲ $616,596 |
| Accounts Payable and Accrued Expenses | $5,402,343 | $5,261,409 | ▼ $140,934 |
| Other Liabilities | $7,731,106 | $4,859,607 | ▼ $2,871,499 |
| Grants Payable | $800,000 | $600,000 | ▼ $200,000 |
| Escrow Account Liability | $506,914 | $315,252 | ▼ $191,662 |
| Deferred Revenue | $166,934 | $250,145 | ▲ $83,211 |
| Total Liabilities | $65,145,111 | $62,440,823 | ▼ $2,704,288 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $252,568,466 | $252,116,089 | ▼ $452,377 |
| Net Assets With Donor Restrictions | $29,758,942 | $30,264,425 | ▲ $505,483 |
| Total Net Assets Fund Balance | $282,327,408 | $282,380,514 | ▲ $53,106 |
| Total Liabilities and Net Assets / Fund Balance | $347,472,519 | $344,821,337 | ▼ $2,651,182 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $135,838,234 | $183,716,093 | $319,554,327 |
| Equipment | $3,776,097 | $26,133,403 | $29,909,500 |
| Land | $8,418,728 | - | $8,418,728 |
| Other Land Buildings | $5,037,374 | - | $5,037,374 |
| Leasehold Improvements | $9,606 | $4,448,006 | $4,457,612 |
| Other Securities | $213,214 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $29,613,417 | - | ▲ $827,457 | $321,982 | $30,118,892 |
| 2023 | $28,870,701 | - | ▲ $1,044,945 | $302,229 | $29,613,417 |
| 2022 | $30,716,483 | - | ▼ $1,600,839 | $244,943 | $28,870,701 |
| 2021 | $29,913,998 | - | ▲ $1,016,279 | $213,794 | $30,716,483 |
| 2020 | $29,324,403 | - | ▲ $853,234 | $263,639 | $29,913,998 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Florin Olteanu | Medical Director | FT | $301,851 | $34,989 | $336,840 |
| Elif Erim | Associate Medical Director | FT | $307,089 | $29,374 | $336,463 |
| Robert Raffle | Executive Director | FT | $259,895 | $56,545 | $316,440 |
| Denise Wright-scott | COO of Nyc Region | FT | $235,918 | $11,404 | $247,322 |
| Tamara Fontaine | Administrator | FT | $166,357 | $15,136 | $181,493 |
| Name | Title |
|---|---|
| G Michael Morris | President |
| Michael J Siegel | Vice President |
| Alonza Lloyd | Trustee |
| Christopher Hough | Trustee |
| George Filippidis | Trustee |
| Keith Heinrich | Trustee |
| Steve Cohen | Trustee |
| David Spencer | Secretary |
| Nathan D Lipper | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Harvard Maintenance | Housekeeping | 201 S BISCAYNE BLVD 24TH FLOOR, Miami, FL 33131 | $2,990,434 |
| Hayner Hoyt Corporation | Construction Contractor | 400 SOUTH SALINA STREET SUITE 301, Syracuse, NY 13202 | $1,699,918 |
| Medical Staffing Network | Contract Nursing Staff | PO BOX 840292, Dallas, TX 75284 | $806,964 |
| Murpy Excavating Corp | Construction Contractor | 9309 CHAPMAN ROAD, New Hartford, NY 13413 | $737,123 |
| Sodexo Affiliates INC | Dietary Management Services | PO BOX 360170, Pittsburgh, PA 15251 | $675,202 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $35,178,795 |
| Other Expenses | $23,916,709 |
| Grants and Similar Amounts Paid | $696,822 |
| Total Fundraising Expense | $117,387 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $23,686,068 | $3,102,559 | $51,210 | $26,839,837 |
| Depreciation Depletion | $5,237,386 | $692,841 | $3,594 | $5,933,821 |
| Other Employee Benefits | $3,988,199 | $565,560 | $11,125 | $4,564,884 |
| Fees for Services Other | $2,682,382 | $1,076,309 | $6,305 | $3,764,996 |
| Interest | - | $3,153,747 | - | $3,153,747 |
| Occupancy | $1,875,250 | $636,925 | $1,760 | $2,513,935 |
| Payroll Taxes | $1,719,610 | $246,332 | $5,351 | $1,971,293 |
| Pension Plan Contributions | $1,085,025 | $139,898 | $2,371 | $1,227,294 |
| Insurance | $239,098 | $692,902 | - | $932,000 |
| Other Expenses | $734,175 | $104,751 | $427 | $839,353 |
| All Other Expenses | $412,374 | $288,994 | $14,250 | $715,618 |
| Current Officers, Directors, Trustees, and Key Employees | $212,317 | $346,838 | $16,332 | $575,487 |
| Advertising | $82,777 | $378,200 | - | $460,977 |
| Fees for Service Investment Mgmnt Fees | - | $453,541 | - | $453,541 |
| Grants to Domestic Orgs | $383,822 | - | - | $383,822 |
| Office Expenses | $241,148 | $129,020 | $3,219 | $373,387 |
| Grants to Domestic Individuals | $313,000 | - | - | $313,000 |
| Fees for Services Accounting | - | $145,958 | - | $145,958 |
| Travel | $14,755 | $127,780 | $1,443 | $143,978 |
| Fees for Services Legal | - | $43,357 | - | $43,357 |
| Total Functional Expenses | $47,349,408 | $12,325,531 | $117,387 | $59,792,326 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Chancellor Robert R Livingston Masonic Library | New York, NY | 501(c)(3) | Support of Operations | $0 |
| Masonic Brotherhood Foundation Inc | New York, NY | 501(c)(3) | Support Charitable Projects | $0 |
| Tappan Washington Memorial Corporation | New York, NY | 501(c)(3) | Maintenance of Historical Landmark | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Investments | - | - | - | $14,375,000 |
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Investments | - | - | - | $3,874,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $2,364,427 |
| Other Liabilities | $1,536,812 |
| Estimated Liability to Third-party Payors | $545,000 |
| Accrued Pension Liability | $413,368 |
“The grand lodge elects the trustees.”
“The board of trustees reviews the form 990 prior to filing. The form 990 is either discussed as part of the board meeting or via email correspondence.”
“Trustees, officers and department heads must sign an annual conflict of interest statement. The statements are reviewed by a corporate compliance committee and a committee of the board. The committee will determine whether the organization can obtain a greater advantageous transaction from a person or entity that would not give rise to conflict of interest. If not, the committee will determine by a majority vote whether the transaction or arrangement is in the organization's best interest. They will also determine if the transaction is fair and reasonable to the organization, and will make its decision as to whether to enter into the transaction.”
“The board of directors has an executive compensation committee that determines the compensation of the executive director, officers, and key employees. The compensation of the executive director, officers, and key employees is reviewed and based on comparative salary data obtained from nursing homes in the same region and size as the masonic care community. The last review was performed in 2024 and was approved by an independent body and contemporaneously documented.”
“AVAILABLE UPON REQUEST”
“Intercompany charges 20,363. Amortization of pension gain 1,803,545.”
“These amounts represent funds held on behalf of residents.”
“The intended use of the endowment funds is to support the skilled nursing facility, the educational assistance program, the summer camp, other charitable activities, and the general operations of the trustees of masonic hall & asylum fund.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5402343 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5261409 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5098039 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5495774 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MASONIC CARE COMMUNITY IS A MULTILEVEL LONG TERM CARE RESIDENTIAL COMMUNITY PROVIDING NURSING CARE, ADULT CARE AND INDEPENDENT LIVING APARTMENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 378200 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 82777 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 460977 |
| IRS990/AllOtherContributionsAmt | 0 | 407702 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14250 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 288994 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 412374 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 715618 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENISE WRIGHT-SCOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2127414520 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 71 WEST 23RD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10010 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3942978 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1242127 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16332 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 346838 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 212317 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 575487 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2990434 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1699918 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 806964 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 737123 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 675202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 201 S BISCAYNE BLVD 24TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 400 SOUTH SALINA STREET SUITE 301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 840292 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 9309 CHAPMAN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 360170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SYRACUSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW HARTFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33131 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 13202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75284 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 13413 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 15251 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HARVARD MAINTENANCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HAYNER HOYT CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MEDICAL STAFFING NETWORK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MURPY EXCAVATING CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SODEXO AFFILIATES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HOUSEKEEPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACT NURSING STAFF |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | DIETARY MANAGEMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 446255 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 696822 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9427291 |
| IRS990/CYOtherExpensesAmt | 0 | 23916709 |
| IRS990/CYOtherRevenueAmt | 0 | -5824191 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42310007 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13432964 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35178795 |
| IRS990/CYTotalExpensesAmt | 0 | 59792326 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 117387 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 46359362 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 166934 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 250145 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3594 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 692841 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5237386 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5933821 |
| IRS990/Desc | 0 | FULL-TIME SKILLED NURSING CARE IS OFFERED IN OUR HEALTH PAVILION. RESIDENTS ENJOY FREEDOM OF CHOICE, A RICH QUALITY OF LIFE, THEIR OWN DECISION MAKING AND BEING PART OF THE PLANNED COMMUNITY. RESIDENTS LIVE IN "HOUSEHOLDS" CONSISTING OF 8-16 PEOPLE. THE HEALTH PAVILION HAS A FULL TIME MEDICAL STAFF WITH 24-HOUR SKILLED NURSING CARE TO ENSURE THE HIGHEST LEVELS OF SERVICE, WHICH INCLUDES REHABILITATION SERVICES FOR SHORT AND LONG TERM CARE, ALZHEIMER AND DEMENTIA CARE, PALLIATIVE CARE AND RESPITE CARE. 67% OF PATIENT DAYS IN 2024 WERE FOR SERVICES PROVIDED TO INDIGENT MEDICAID RESIDENTS AT A COST THAT EXCEEDS THE REVENUE FOR THESE RESIDENTS FROM THE STATE OF NEW YORK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29758942 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30264425 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1012 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 506914 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 315252 |
| IRS990/ExpenseAmt | 0 | 34406672 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 145958 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 145958 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 43357 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 43357 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6305 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1076309 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2682382 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3764996 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 453541 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 453541 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 47718 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 11404 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 29374 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 15136 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 34989 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | G MICHAEL MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER HOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NATHAN D LIPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE FILIPPIDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEITH HEINRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALONZA LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL J SIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT RAFFLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENISE WRIGHT-SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELIF ERIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TAMARA FONTAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FLORIN OLTEANU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 268722 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 235918 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 307089 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 166357 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 301851 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COO OF NYC REGION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSOCIATE MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEDICAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1864 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5798873 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 38553 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 800000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 600000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 313000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 313000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 383822 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 383822 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 27699770 |
| IRS990/GrossReceiptsAmt | 0 | 84355898 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9912469 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 692902 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 239098 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 932000 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3153747 |
| IRS990/InterestGrp/TotalAmt | 0 | 3153747 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 236430 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 246442 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3628418 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3628418 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 20707480 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 22778456 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 137656839 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 139796765 |
| IRS990/IRPDocumentCnt | 0 | 84 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 214297502 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 156992618 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 153080039 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 367377541 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 21900897 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 16095639 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MASONIC CARE COMMUNITY IS A MANIFESTATION OF THE DEDICATION OF MASONS TO THE PRINCIPLE OF BROTHERHOOD OF MAN UNDER THE "FATHERHOOD OF GOD," A HOME OFFERING BOTH PHYSICAL AND SPIRITUAL COMFORT. IT IS MORE THAN JUST A "PLACE TO LIVE," AS IT IS A PLACE FILLED WITH LOVE AND IT IS OUR HOPE THAT IT WILL REMAIN SO AS LONG AS IT SHALL ENDURE. IT IS WITH THESE THOUGHTS THAT THE MASONIC CARE COMMUNITY RECEIVES ITS GUESTS. THE MASONIC CARE COMMUNITY IS A MULTILEVEL LONG TERM CARE RESIDENTIAL COMMUNITY PROVIDING NURSING CARE, ADULT CARE AND INDEPENDENT LIVING APARTMENTS. THE MASONIC CARE COMMUNITY IS COMMITTED TO PROVIDING A HOLISTIC APPROACH TO THE CARE OF OUR RESIDENTS, WHICH PROMOTES MAXIMUM FUNCTIONING AND INDEPENDENCE IN ALL ASPECTS OF THEIR LIFE. THIS COMMITMENT TO QUALITY OF LIFE REQUIRES THAT WE ALWAYS INVOLVE THE RESIDENT, FAMILY AND INTERDISCIPLINARY TEAM WHEN MAKING DECISIONS REGARDING CARE. BY DOING THIS, WE ENSURE THE RESIDENTS WILL MAINTAIN THEIR DIGNITY AND SELF-WORTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 50537814 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 51154410 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 282327408 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 282380514 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5798873 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5798873 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -6121648 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -6183170 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -61522 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11662162 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 252568466 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 252116089 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1760 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 636925 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1875250 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2513935 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3219 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 129020 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 241148 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 373387 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13011063 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12673513 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1823908 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11125 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 565560 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3988199 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4564884 |
| IRS990/OtherExpensesGrp/Desc | 0 | NYS ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | PHARMACEUTICALS AND OTH |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 427 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 104751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1974647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1615104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 852271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 734175 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1974647 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1615123 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 852271 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 839353 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7731106 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4859607 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 358979 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 358979 |
| IRS990/OtherRevenueTotalAmt | 0 | 358979 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 51210 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3102559 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23686068 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26839837 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5351 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 246332 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1719610 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1971293 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2371 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 139898 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1085025 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1227294 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7462837 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6370699 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE FILIPPIDIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACACIA VILLAGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAMP TURK |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CHILD DAY CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ROUND LAKE CAMP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34724726 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6617871 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 509014 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 455963 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2433 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34724726 |
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