Civic Intelligence

Trustees of the Masonic Hall and Asylum Fund

990 • Fiscal year 2017 • EIN 13-5563012

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 19, 2018

Organization ProfileWWW.MASONICHOMENY.ORG

View Organization Page

71 West 23rd StreetNew York, NY 10010

(212) 741-4520

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.07x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.37x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

8th percentile

$268,113

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

35th percentile

3.7%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

4.1%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$317,570,539

Up $11,261,734 (+3.7%) from 2016

Net Assets

Up

$295,965,131

Up $22,104,998 (+8.1%) from 2016

Liabilities

Down

$21,605,408

Down $10,843,264 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin52nd percentile

Revenue

Up

$58,786,598

Up $2,312,945 (+4.1%) from 2016

Expenses

Up

$55,704,960

Up $879,546 (+1.6%) from 2016

Net Income

Up

$3,081,638

Up $1,433,399 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$300M$200M$100M$0Assets 2010: $300,169,622Liabilities 2010: $35,298,591Net Assets 2010: $264,871,0312010Assets 2011: $295,203,660Liabilities 2011: $44,761,960Net Assets 2011: $250,441,7002011Assets 2012: $303,850,234Liabilities 2012: $46,874,325Net Assets 2012: $256,975,9092012Assets 2013: $312,239,576Liabilities 2013: $36,937,449Net Assets 2013: $275,302,1272013Assets 2014: $310,902,322Liabilities 2014: $41,401,079Net Assets 2014: $269,501,2432014Assets 2015: $303,596,540Liabilities 2015: $35,407,594Net Assets 2015: $268,188,9462015Assets 2016: $306,308,805Liabilities 2016: $32,448,672Net Assets 2016: $273,860,1332016Assets 2017: $317,570,539Liabilities 2017: $21,605,408Net Assets 2017: $295,965,1312017Assets 2018: $298,159,144Liabilities 2018: $25,548,838Net Assets 2018: $272,610,3062018Assets 2019: $332,753,977Liabilities 2019: $26,701,724Net Assets 2019: $306,052,2532019Assets 2020: $379,711,052Liabilities 2020: $60,763,893Net Assets 2020: $318,947,1592020Assets 2021: $394,311,818Liabilities 2021: $63,749,992Net Assets 2021: $330,561,8262021Assets 2022: $347,581,354Liabilities 2022: $64,201,254Net Assets 2022: $283,380,1002022Assets 2023: $347,472,519Liabilities 2023: $65,145,111Net Assets 2023: $282,327,4082023Assets 2024: $344,821,337Liabilities 2024: $62,440,823Net Assets 2024: $282,380,5142024

Highlighted filing

2017

Assets$317,570,539
Liabilities$21,605,408
Net Assets$295,965,131
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $52,885,1582010Expenses 2011: $53,350,9112011Expenses 2012: $56,702,1882012Revenue 2013: $59,560,259Expenses 2013: $52,984,978Net Income 2013: $6,575,2812013Revenue 2014: $60,250,900Expenses 2014: $53,979,832Net Income 2014: $6,271,0682014Revenue 2015: $55,325,634Expenses 2015: $53,755,163Net Income 2015: $1,570,4712015Revenue 2016: $56,473,653Expenses 2016: $54,825,414Net Income 2016: $1,648,2392016Revenue 2017: $58,786,598Expenses 2017: $55,704,960Net Income 2017: $3,081,6382017Revenue 2018: $63,312,026Expenses 2018: $56,563,718Net Income 2018: $6,748,3082018Revenue 2019: $60,611,137Expenses 2019: $53,995,886Net Income 2019: $6,615,2512019Revenue 2020: $51,080,560Expenses 2020: $55,218,462Net Income 2020: -$4,137,9022020Revenue 2021: $55,803,600Expenses 2021: $55,141,159Net Income 2021: $662,4412021Revenue 2022: $50,162,687Expenses 2022: $56,879,176Net Income 2022: -$6,716,4892022Revenue 2023: $39,162,991Expenses 2023: $60,546,440Net Income 2023: -$21,383,4492023Revenue 2024: $46,359,362Expenses 2024: $59,792,326Net Income 2024: -$13,432,9642024

Highlighted filing

2017

Revenue$58,786,598
Expenses$55,704,960
Net Income$3,081,638
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 19, 2018
Return Version
2017v2.3
Gross Receipts
$163,650,312
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$152,909,740$182,558,377▲ $29,648,637
Land, Buildings, and Equipment, Net$96,287,100$93,485,803▼ $2,801,297
Prepaid Expenses and Deferred Charges$8,141,914$9,818,950▲ $1,677,036
Investments Other Securities$23,712,695$7,817,263▼ $15,895,432
Accounts Receivable$4,283,282$4,750,090▲ $466,808
Cash and Non-Interest-Bearing Accounts$6,452,335$3,086,366▼ $3,365,969
Savings and Temporary Cash Investments$2,058,672$3,082,274▲ $1,023,602
Inventories for Sale or Use$245,356$249,745▲ $4,389
Total Assets$306,308,805$317,570,539▲ $11,261,734
Other Assets Total$12,217,711$12,721,671▲ $503,960
Liabilities
Other Liabilities$12,077,956$11,738,233▼ $339,723
Accounts Payable and Accrued Expenses$5,521,774$5,811,792▲ $290,018
Mortgage Notes Payable Secured by Investment Property$14,675,197$3,746,986▼ $10,928,211
Deferred Revenue$173,745$308,397▲ $134,652
Total Liabilities$32,448,672$21,605,408▼ $10,843,264
Net Assets / Fund Balance
Unrestricted Net Assets$244,776,140$266,592,414▲ $21,816,274
Permanently Rstr Net Assets$28,433,487$29,201,740▲ $768,253
Temporarily Rstr Net Assets$650,506$170,977▼ $479,529
Total Net Assets Fund Balance$273,860,133$295,965,131▲ $22,104,998
Total Liabilities and Net Assets / Fund Balance$306,308,805$317,570,539▲ $11,261,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,813,663$129,255,530$215,069,193
Equipment$3,243,128$18,961,327$22,204,455
Leasehold Improvements$127,595$4,330,017$4,457,612
Land$3,796,918-$3,796,918
Other Land Buildings$504,499$1,498,921$2,003,420

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$28,433,487-▲ $1,194,805$426,552$29,201,740
2016$28,361,031-▲ $636,980$564,524$28,433,487
2015$28,778,005-▼ $416,974-$28,361,031
2014$28,844,924$60▼ $66,979-$28,778,005
2013$26,210,615$1,963,749▲ $670,560-$28,844,924
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elif ErimMedical DirectorFT$238,465$29,648$268,113
Robert RaffleExecutive DirectorFT$200,650$41,697$242,347
Kevin MccormickAssistant Medical DirectorFT$221,413$1,111$222,524
Denise Wright-scottControllerFT$152,996$7,835$160,831
Roberta GebhardAssistant Medical DirectorFT$145,699$13,940$159,639
Leonard GottliebProperty ManagerFT$151,652$2,270$153,922

Board Members and Trustees

NameTitle
George Stephen GetmanPresident
Kurt OttVice President
G Michael MorrisTrustee
Keith HeinrichTrustee
Michael J SiegelTrustee
Paul D ReitzTrustee
Joseph J SaglimbeneAssistant Treasurer
David P SpencerSecretary
Nathan D LipperTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Harvard Maintenance INCBuilding Maintenance59 MAIDEN LANE, New York, NY 10038$3,548,765
City Connections RealtyReal Estate Broker71 WEST 23RD STREET, New York, NY 10010$697,540
John Gallin & SonsContractor102 MADISON AVENUE FLOOR 9, New York, NY 10016$618,526
Power Coolings INCContractor43-43 VERNON BOULEVARD, Long Island City, NY 11101$571,518
Sodexo INC & AffiliatesDietaryPO BOX 360170, Pittsburgh, PA 15251$534,985
Revenue and Support

Revenue Composition

Contributions and Grants
$1,009,762
Program Service Revenue
$41,136,498
Investment Income
$10,857,145
Other Revenue
$5,783,193
All Other Contributions
$1,009,762
Change in Net Assets
$3,081,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,895,480
Other Expenses$19,856,780
Grants and Similar Amounts Paid$952,700
Total Fundraising Expense$157,502
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,839,359$2,878,488$91,502$23,809,349
Other Employee Benefits$5,891,725$846,285$26,553$6,764,563
Depreciation Depletion$4,948,944$1,579,784$4,315$6,533,043
Fees for Services Other$1,499,590$912,180$210$2,411,980
Pension Plan Contributions$1,980,808$285,079$8,919$2,274,806
Payroll Taxes$1,562,359$225,892$7,019$1,795,270
Occupancy$1,268,033$371,705$1,016$1,640,754
Fees for Service Investment Mgmnt Fees-$971,103-$971,103
Other Expenses$788,410$122,504$309$911,223
All Other Expenses$284,004$336,588$17,650$638,242
Insurance$114,721$451,168-$565,889
Advertising$232,641$258,795-$491,436
Grants to Domestic Orgs$476,750--$476,750
Grants to Domestic Individuals$475,950--$475,950
Office Expenses$224,841$106,715$6$331,562
Interest-$253,724-$253,724
Current Officers, Directors, Trustees, and Key Employees$173,394$78,098-$251,492
Conferences and Meetings$39,505$98,416$3$137,924
Fees for Services Accounting-$74,785-$74,785
Fees for Services Legal$3,216$27,246-$30,462
Total Functional Expenses$45,668,894$9,878,564$157,502$55,704,960
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chancellor Robert R Livingston Masonic Library of the Grand LodgeNew York, NY501(c)(3)Support of Library Operations$311,750
Tappan Washington Memorial CorporationNew York, NY501(c)(3)Organizational Grants Awarded With Board Approval for Maintenance of an Historical Landmark$150,000
Masonic Brotherhood Foundation IncNew York, NY501(c)(3)Support of Operations$15,000

International Summary

Offices
0
Employees
0
Spending
$3,794,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$3,794,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,493
Fundraising Direct Expenses$3,909
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Liability to Third-party Payors$4,450,000
Accrued Pension Liability$3,460,549
Security Deposits$3,248,113
Other Liabilities$406,116
Custodial Funds$173,455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The grand lodge elects the trustees.”

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“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 december 2017 and was approved by an independent body and contemporaneously documented.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Trustees of Masonic Hall and Asylum Fund
EIN
13-5563012
Phone
2127414520
Address
71 WEST 23RD STREET, NEW YORK, NY 10010

Signing Officer

Name
Nathan D Lipper
Title
Treasurer
Phone
2127414520
Signed
2018-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Stephen Getman
Formed
1864
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
1,178
Volunteers
140

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Michelle Mundy
Phone
3154764004
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Intercompany charges -102,554. Pension gain 1,064,926.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment funds is to support the skilled nursing facility, the educational assistance program, the summer camp and the general operations of the trustees of the masonic hall & asylum fund.”

Raw XML AppendixShowing 400 of 959 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE MASONIC CARE COMMUNITY IS A MULTILEVEL LONG TERM CARE RESIDENTIAL COMMUNITY PROVIDING NURSING CARE, ADULT CARE AND INDEPENDENT LIVING APARTMENTS.
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IRS990/Desc0FULL-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. 69.6% OF PATIENT DAYS IN 2017 WERE FOR SERVICES PROVIDED TO INDIGENT MEDICAID RESIDENTS AT A COST THAT EXCEEDS THE REVENUE FOR THESE RESIDENTS FROM THE STATE OF NEW YORK.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313940
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142270
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IRS990/Form990PartVIISectionAGrp/PersonNm1KURT OTT
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IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID P SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH HEINRICH
IRS990/Form990PartVIISectionAGrp/PersonNm5G MICHAEL MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH J SAGLIMBENE
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL D REITZ
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL J SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT RAFFLE
IRS990/Form990PartVIISectionAGrp/PersonNm10DENISE WRIGHT-SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIF ERIM
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERTA GEBHARD
IRS990/Form990PartVIISectionAGrp/PersonNm14LEONARD GOTTLIEB
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROPERTY MANAGER
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IRS990/Form990TFiledInd01
IRS990/FormationYr01864
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03909
IRS990/FundraisingGrossIncomeAmt05493
IRS990/GainOrLossGrp/OtherAmt031733
IRS990/GainOrLossGrp/SecuritiesAmt06581351
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt031733
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0101157497
IRS990/GrossReceiptsAmt0163650312
IRS990/GrossRentsGrp/RealAmt015587221
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0451168
IRS990/InsuranceGrp/ProgramServicesAmt0114721
IRS990/InsuranceGrp/TotalAmt0565889
IRS990/InterestGrp/ManagementAndGeneralAmt0253724
IRS990/InterestGrp/TotalAmt0253724
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0245356
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0249745
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07817263
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0152909740
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0182558377
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154045795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt096287100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093485803
IRS990/LandBldgEquipCostOrOtherBssAmt0247531598
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt094576146
IRS990/LessRentalExpensesGrp/RealAmt010283659
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03746986
IRS990/NetAssetsOrFundBalancesBOYAmt0273860133
IRS990/NetAssetsOrFundBalancesEOYAmt0295965131
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06581351
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt031733
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06613084
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01584
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05177970
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05303562
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0125592
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0371705
IRS990/OccupancyGrp/ProgramServicesAmt01268033
IRS990/OccupancyGrp/TotalAmt01640754
IRS990/OfficeExpensesGrp/FundraisingAmt06
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0106715
IRS990/OfficeExpensesGrp/ProgramServicesAmt0224841
IRS990/OfficeExpensesGrp/TotalAmt0331562
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt012721671
IRS990/OtherChangesInNetAssetsAmt0962372
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026553
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0846285
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05891725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06764563
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IRS990/OtherExpensesGrp/Desc2PHARMACEUTICALS AND OTH
IRS990/OtherExpensesGrp/Desc3OTHER SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1122504
IRS990/OtherExpensesGrp/ProgramServicesAmt02022894
IRS990/OtherExpensesGrp/ProgramServicesAmt11745494
IRS990/OtherExpensesGrp/ProgramServicesAmt21096256
IRS990/OtherExpensesGrp/ProgramServicesAmt3788410
IRS990/OtherExpensesGrp/TotalAmt02022894
IRS990/OtherExpensesGrp/TotalAmt11745494
IRS990/OtherExpensesGrp/TotalAmt21096265
IRS990/OtherExpensesGrp/TotalAmt3911223
IRS990/OtherLiabilitiesGrp/BOYAmt012077956
IRS990/OtherLiabilitiesGrp/EOYAmt011738233
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02878488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020839359
IRS990/OtherSalariesAndWagesGrp/TotalAmt023809349
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07019
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0225892
IRS990/PayrollTaxesGrp/ProgramServicesAmt01562359
IRS990/PayrollTaxesGrp/TotalAmt01795270
IRS990/PensionPlanContributionsGrp/FundraisingAmt08919
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0285079
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01980808
IRS990/PensionPlanContributionsGrp/TotalAmt02274806
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt028433487
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt029201740
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08141914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09818950
IRS990/PrincipalOfficerNm0GEORGE STEPHEN GETMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ACACIA VILLAGE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,570,539
Liabilities
$21,605,408
Net assets
$295,965,131
Revenue
$58,786,598
Expenses
$55,704,960
Net income
$3,081,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$345$62.4$282$46.4$59.8$13.4
2023Detailed filing. Detailed filing data is available for this year.$347$65.1$282$39.2$60.5$21.4
2022Detailed filing. Detailed filing data is available for this year.$348$64.2$283$50.2$56.9$6.72
2021Detailed filing. Detailed filing data is available for this year.$394$63.7$331$55.8$55.1$0.66
2020Detailed filing. Detailed filing data is available for this year.$380$60.8$319$51.1$55.2$4.14
2019Detailed filing. Detailed filing data is available for this year.$333$26.7$306$60.6$54.0$6.62
2018Detailed filing. Detailed filing data is available for this year.$298$25.5$273$63.3$56.6$6.75
2017Detailed filing. Detailed filing data is available for this year.$318$21.6$296$58.8$55.7$3.08
2016Detailed filing. Detailed filing data is available for this year.$306$32.4$274$56.5$54.8$1.65
2015Detailed filing. Detailed filing data is available for this year.$304$35.4$268$55.3$53.8$1.57
2014Detailed filing. Detailed filing data is available for this year.$311$41.4$270$60.3$54.0$6.27
2013Detailed filing. Detailed filing data is available for this year.$312$36.9$275$59.6$53.0$6.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$304$46.9$257$56.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$295$44.8$250$53.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$300$35.3$265$52.9