Civic Intelligence

Ohio Eastern Star Home

990 • Fiscal year 2022 • EIN 31-4405826

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileWWW.OESHOME.ORG

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1451 Gambier RoadMount Vernon, OH 43050

(740) 397-1706

Siviq Scores

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

Liabilities / Assets

65th percentile

0.37x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

1.96x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$153,480

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

58th percentile

3.1%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$31,759,793

Up $941,112 (+3.1%) from 2021

Net Assets

Up

$20,026,296

Up $1,471,680 (+7.9%) from 2021

Liabilities

Down

$11,733,497

Down $530,568 (-4.3%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin91st percentile

Revenue

Up

$5,972,896

Up $3,329,402 (+126%) from 2021

Expenses

Down

$2,614,297

Down $78,508 (-2.9%) from 2021

Net Income

Up

$3,358,599

Up $3,407,910 (+6911%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$60M$40M$20M$0Assets 2010: $25,571,340Liabilities 2010: $11,438,147Net Assets 2010: $14,133,1932010Assets 2012: $25,137,121Liabilities 2012: $10,607,997Net Assets 2012: $14,529,1242012Assets 2013: $25,319,354Liabilities 2013: $10,055,201Net Assets 2013: $15,264,1532013Assets 2014: $24,735,435Liabilities 2014: $9,099,684Net Assets 2014: $15,635,7512014Assets 2015: $27,540,997Liabilities 2015: $11,142,514Net Assets 2015: $16,398,4832015Assets 2016: $36,164,122Liabilities 2016: $18,123,991Net Assets 2016: $18,040,1312016Assets 2017: $36,313,747Liabilities 2017: $17,513,135Net Assets 2017: $18,800,6122017Assets 2018: $33,329,384Liabilities 2018: $16,440,942Net Assets 2018: $16,888,4422018Assets 2019: $32,336,013Liabilities 2019: $15,208,477Net Assets 2019: $17,127,5362019Assets 2020: $32,485,898Liabilities 2020: $14,043,080Net Assets 2020: $18,442,8182020Assets 2021: $30,818,681Liabilities 2021: $12,264,065Net Assets 2021: $18,554,6162021Assets 2022: $31,759,793Liabilities 2022: $11,733,497Net Assets 2022: $20,026,2962022Assets 2024: $54,151,338Liabilities 2024: $28,725,852Net Assets 2024: $25,425,4862024

Highlighted filing

2022

Assets$31,759,793
Liabilities$11,733,497
Net Assets$20,026,296
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,603,3742010Expenses 2012: $1,600,3202012Revenue 2013: $2,142,946Expenses 2013: $1,704,171Net Income 2013: $438,7752013Revenue 2014: $2,340,322Expenses 2014: $1,744,465Net Income 2014: $595,8572014Revenue 2015: $2,867,492Expenses 2015: $1,775,486Net Income 2015: $1,092,0062015Revenue 2016: $3,108,847Expenses 2016: $1,761,557Net Income 2016: $1,347,2902016Revenue 2017: $2,463,578Expenses 2017: $2,739,375Net Income 2017: -$275,7972017Revenue 2018: $1,738,433Expenses 2018: $2,808,511Net Income 2018: -$1,070,0782018Revenue 2019: $1,673,657Expenses 2019: $2,776,748Net Income 2019: -$1,103,0912019Revenue 2020: $4,125,467Expenses 2020: $2,702,554Net Income 2020: $1,422,9132020Revenue 2021: $2,643,494Expenses 2021: $2,692,805Net Income 2021: -$49,3112021Revenue 2022: $5,972,896Expenses 2022: $2,614,297Net Income 2022: $3,358,5992022Revenue 2024: $2,586,729Expenses 2024: $2,684,476Net Income 2024: -$97,7472024

Highlighted filing

2022

Revenue$5,972,896
Expenses$2,614,297
Net Income$3,358,599
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$9,020,785
Mission and Program Overview

Mission

The campus of the ohio eastern star home is dedicated to leading the way into the future while providing the highest quality of services and enriching the lives of all we serve. Our innovation and adaptability support our environment for growth and promotes our commitment to being an industry leader.

In the spirit of our order of the eastern star fraternal values, we provide high quality services in a safe, secure environment. Vision: to develop a continuing care, retirement community to serve the ohio eastern star members, related masonic bodies, and the central ohio community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,076,733$17,870,261▼ $1,206,472
Investments in Publicly Traded Securities$10,397,457$9,650,799▼ $746,658
Accounts Receivable$134,633$946,577▲ $811,944
Pledges and Grants Receivable$0$350,000▲ $350,000
Cash and Non-Interest-Bearing Accounts$362,414$296,529▼ $65,885
Intangible Assets$118,001$113,965▼ $4,036
Investments Other Securities$129,651$75,743▼ $53,908
Inventories for Sale or Use$67,253$66,487▼ $766
Savings and Temporary Cash Investments$299,286$9,255▼ $290,031
Total Assets$30,818,681$31,759,793▲ $941,112
Other Assets Total$233,253$2,380,177▲ $2,146,924
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,690,832$11,290,138▼ $400,694
Accounts Payable and Accrued Expenses$233,186$443,359▲ $210,173
Other Liabilities$340,047$0▼ $340,047
Total Liabilities$12,264,065$11,733,497▼ $530,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,257,089$13,030,145▲ $2,773,056
Net Assets With Donor Restrictions$8,297,527$6,996,151▼ $1,301,376
Total Net Assets Fund Balance$18,554,616$20,026,296▲ $1,471,680
Total Liabilities and Net Assets / Fund Balance$30,818,681$31,759,793▲ $941,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,800,724$14,102,657$30,903,381
Equipment$357,195$4,164,841$4,522,036
Other Land Buildings$671,520$1,550,091$2,221,611
Land$40,822-$40,822
Other Assets Org$1,405,402--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$7,165,862-▼ $169,711-$6,996,151
2021$7,165,862---$7,165,862
2020$5,744,860$1,421,002--$7,165,862
2019$5,740,217$4,643--$5,744,860
2018$5,731,948$8,269--$5,740,217
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele EngelbachCEOPT$145,249$8,231$153,480
Arlene ShaheenController (part Year)PT$91,167-$91,167
Kathrine WilsonControllerPT$1,840-$1,840

Board Members and Trustees

NameTitle
Scott RiddleBuilding Committee Chair
Ron HardestyChairperson
Faith LyonMarketing Committee Chair
Barbara StuartQa/hr Committee Chair
Becky ThatcherVice Chairperson
Jennifer GarringerBoard Member
Stephanie OttBoard Member
David MerkleSecretary
Ryan AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,639,229
Program Service Revenue
$1,173,136
Investment Income
$302,726
Other Revenue
$-142,195
All Other Contributions
$3,669,704
Change in Net Assets
$3,358,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,189,392
Salaries, Compensation, and Employee Benefits$424,905
Total Fundraising Expense$92,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,130,419$196,676-$1,327,095
Interest$450,250--$450,250
Other Salaries and Wages$270,212$53,295$52,593$376,100
Occupancy$89,911$52,946-$142,857
Insurance-$58,778-$58,778
Advertising-$33,282$24,171$57,453
Fees for Services Accounting-$53,847-$53,847
Fees for Service Investment Mgmnt Fees-$31,127-$31,127
Payroll Taxes$22,166$4,335$4,317$30,818
Information Technology-$30,809-$30,809
Office Expenses$6,975$11,784$110$18,869
Other Employee Benefits$5,923$4,401$7,663$17,987
Fees for Services Legal-$8,934-$8,934
Travel-$5,032$3,221$8,253
Fees for Services Other$1,120--$1,120
Total Functional Expenses$1,976,976$545,246$92,075$2,614,297
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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 35% controlled entity
No
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 B, Line 11B

“The form 990 is reviewed by the finance committee and is provided to all members of the board prior to filing.”

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

“Board members are required to fill out a board member questionnaire each year to identify any transactions that need to be reported on schedule l. The corporate compliance officer reviews the questionnaires for any potential conflicts. Any potential conflicts are reviewed by the corporate compliance committee and ceo. The individual is then prohibited from participating in the board's deliberations and decisions. Continuous monitoring is discussed as needed at quarterly corporate compliance meetings. Any potential conflicts are reviewed by members of the committee and appropriate actions are taken to ensure compliance.”

Form 990, Part VI, Section B, Line 15

“Salary amounts for the ceo and other officers are reviewed and approved by the board at hire date. They reference the aasha and nhca compensation salary survey. The documentation for the review of the ceo and officer compensation is recorded in the board minutes. This process was last completed in august 2022.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ohio Eastern Star Home
EIN
31-4405826
Phone
7403971706
Address
1451 GAMBIER ROAD, MOUNT VERNON, OH 43050

Signing Officer

Name
Darcy Bussard
Title
Controller
Phone
7403971706
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Engelbach
Formed
1957
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
311
Volunteers
9

Preparer

Firm
Plante & Moran Pllc
Address
250 S HIGH ST SUITE 100, COLUMBUS, OH 43215
Preparer
Amy Ciminello
Phone
6148493000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee of ohio eastern star home is responsible for overseeing the audit of the financial statements and is involved in selection of the independent accountant which completes the audit. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund is specifically set aside for perpetuity while the income is expendable to support the general operations of the organization.”

Raw XML AppendixShowing 400 of 635 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/ActivityOrMissionDesc0IN THE SPIRIT OF OUR ORDER OF THE EASTERN STAR FRATERNAL VALUES, WE PROVIDE HIGH QUALITY SERVICES IN A SAFE, SECURE ENVIRONMENT. VISION: TO DEVELOP A CONTINUING CARE, RETIREMENT COMMUNITY TO SERVE THE OHIO EASTERN STAR MEMBERS, RELATED MASONIC BODIES, AND THE CENTRAL OHIO COMMUNITY.
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IRS990/MissionDesc0THE CAMPUS OF THE OHIO EASTERN STAR HOME IS DEDICATED TO LEADING THE WAY INTO THE FUTURE WHILE PROVIDING THE HIGHEST QUALITY OF SERVICES AND ENRICHING THE LIVES OF ALL WE SERVE. OUR INNOVATION AND ADAPTABILITY SUPPORT OUR ENVIRONMENT FOR GROWTH AND PROMOTES OUR COMMITMENT TO BEING AN INDUSTRY LEADER.
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt089911
IRS990/OccupancyGrp/TotalAmt0142857
IRS990/OfficeExpensesGrp/FundraisingAmt0110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011784
IRS990/OfficeExpensesGrp/ProgramServicesAmt06975
IRS990/OfficeExpensesGrp/TotalAmt018869
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02380177
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07663
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04401
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017987
IRS990/OtherLiabilitiesGrp/BOYAmt0340047
IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REBATES AND REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1GIFT SHOP REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt022379
IRS990/OtherRevenueMiscGrp/ExclusionAmt1371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022379
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1371
IRS990/OtherRevenueTotalAmt022750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270212
IRS990/OtherSalariesAndWagesGrp/TotalAmt0376100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04317
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04335
IRS990/PayrollTaxesGrp/ProgramServicesAmt022166
IRS990/PayrollTaxesGrp/TotalAmt030818
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0350000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELE ENGELBACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01173136
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01017727
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0535479
IRS990/PYOtherExpensesAmt02323822
IRS990/PYOtherRevenueAmt0-123586
IRS990/PYProgramServiceRevenueAmt01213874
IRS990/PYRevenuesLessExpensesAmt0-49311
IRS990/PYSalariesCompEmpBnftPaidAmt0368983
IRS990/PYTotalExpensesAmt02692805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02643494
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03358599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-164945
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01271745
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09255
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02670
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03420
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05771
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0272836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0247805
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,759,793
Liabilities
$11,733,497
Net assets
$20,026,296
Revenue
$5,972,896
Expenses
$2,614,297
Net income
$3,358,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.2$28.7$25.4$2.59$2.68$0.10
2022Detailed filing. Detailed filing data is available for this year.$31.8$11.7$20.0$5.97$2.61$3.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$12.3$18.6$2.64$2.69$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$14.0$18.4$4.13$2.70$1.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$15.2$17.1$1.67$2.78$1.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$16.4$16.9$1.74$2.81$1.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$17.5$18.8$2.46$2.74$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$18.1$18.0$3.11$1.76$1.35
2015Detailed filing. Detailed filing data is available for this year.$27.5$11.1$16.4$2.87$1.78$1.09
2014Detailed filing. Detailed filing data is available for this year.$24.7$9.10$15.6$2.34$1.74$0.60
2013Detailed filing. Detailed filing data is available for this year.$25.3$10.1$15.3$2.14$1.70$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$10.6$14.5$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$11.4$14.1$1.60