2024-10-02T15:26:28-04:00 2023-12-31 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 19 BROOKWOOD AVE STE 101 CARLISLE PA 17015 990 2023-01-01 230846955 MASONIC VILLAGES OF THE GRAND LODGE OF PENNSYLVANIA MASO 7173671121 ONE MASONIC DRIVE ELIZABETHTOWN PA 17022 WILLIAM L KINGSBURY CHIEF EXECUTIVE OFFI 7173671121 2024-10-02 true false GREGORY P HALL CPA P00156653 7172439104 2024-10-02 2023 2024-10-15 13:58:12Z LARRY A DERR RWGM ONE MASONIC DRIVE ELIZABETHTOWN PA 17022 260243880 false X WWW.MASONICVILLAGES.ORG X 1871 PA OUR CARING COMMUNITIES AND SERVICES ASSIST INDIVIDUALS, FAMILIES AND CHILDREN IN REALIZING THEIR POTENTIAL AND ENJOYING THE HIGHEST POSSIBLE QUALITY OF LIFE THROUGH THE TRADITIONS OF FREEMASONRY. 13 9 3235 2389773 11035506 9397810 166600977 177935317 28437638 40511630 3395620 4394112 209469741 232238869 2780633 393285 0 118392033 119213034 0 1331237 102516154 110600442 223688820 230206761 -14219079 2032108 1204102627 1307883227 429102344 422571529 775000283 885311698 X OUR CARING COMMUNITIES AND SERVICES ASSIST INDIVIDUALS, FAMILIES AND CHILDREN IN REALIZING THEIR POTENTIAL AND ENJOYING THE HIGHEST POSSIBLE QUALITY OF LIFE THROUGH THE TRADITIONS OF FREEMASONRY. false false 193407415 177914884 MASONIC VILLAGES EMPLOYED 2,321 INDIVIDUALS. PROVIDED A WIDE VARIETY OF HEALTHCARE AND RESIDENTIAL SERVICES TO APPROXIMATELY 2,777 SENIORS IN INDEPENDENT LIVING, PERSONAL CARE, AND SKILLED NURSING CARE FACILITIES ON FIVE CAMPUSES IN PENNSYLVANIA. PROVIDED CARE AND CARE NOT FULLY REIMBURSED BY MEDICAL ASSISTANCE TOTALING APPROXIMATELY 40.1 MILLION. SUPPORTED 1,612 WIDOWS THROUGH THE MASONIC WIDOWS PROGRAM AND PROVIDED 107,083 IN HOME ASSISTANCE THROUGH THE OUTREACH PROGRAM. CONDUCTED SEVERAL OTHER VITAL CHARITABLE PROGRAMS AND ACTIVITIES, SUCH AS THE MASONIC BLOOD AND ORGAN DONOR PROGRAM. 2222398 CHILDREN'S HOME PROVIDED A HOMELIKE ATMOSPHERE AND FINANCIAL SUPPORT FOR A RESIDENT POPULATION FOR UP TO 40 CHILDREN THROUGHOUT THE YEAR FREE OF CHARGE. THROUGHOUT 2023, 9 NEW CHILDREN WERE WELCOMED; 6 COLLEGE STUDENTS WERE SUPPORTED; AND 2 HIGH SCHOOL STUDENTS AND 3 COLLEGE STUDENTS GRADUATED. 3513756 MASONIC LIBRARY AND MUSEUM MAINTAINED AND PRESERVED THE MASONIC TEMPLE IN PHILADELPHIA, A NATIONAL HISTORIC LANDMARK. CONDUCTED TOURS FOR OVER 13,378 VISITORS. PRESERVED AND ARCHIVED OVER 700 MASONIC OBJECTS,ADDED 74 NEW BOOKS; ANSWERED 418 RESEARCH REQUESTS; AND CATALOGED 1,639 MANUSCRIPTS; AND CURATED OVER 135,000 OBJECTS AND 105,000 DOCUMENTS AND MANUSCRIPTS. 936714 393285 20433 MASONIC YOUTH FOUNDATION EMPOWERED 1,696 YOUTH THROUGH ITS LEADERSHIP DEVELOPMENT PROGRAMS; AWARDED 163,350 IN SCHOLARSHIP FUNDS; TRAINED 1,579 INDIVIDUALS AT VIRTUAL AND IN PERSON EDUCATIONAL WORKSHOPS; AND SUPPORTED 650 MEMBERS ACROSS 5 YOUTH GROUPS. 936714 393285 20433 200080283 true true false false false false false true true true true false false false true true true false false false false false false false false false false false true true true false false false false false false false false false false false false false false false true true true true false true 354 0 true 3235 true true true false false false false false false false false false false false X 13 9 false false false false false true true true true false false false true true true true true true true false AL AK AZ AR CA CO CT DC FL GA IL KS KY ME MD MA MN MS MI NH NJ NM NY NC ND OH OR PA RI SC TN UT VA WA WV WI MO X X PAMELA S FORMICA CFO 7173671121 ONE MASONIC DRIVE ELIZABETHTOWN PA 17022 WILLIAM L KINGSBURY CHIEF EXECUT 40.00 X 475900 0 36730 PAMELA S FORMICA CHIEF FINANC 40.00 X 312064 0 28238 ADRIENNE STAUDENMAYER CHIEF OPERAT 40.00 X 298247 0 15112 J MICHAEL ROWE EXECUTIVE DI 40.00 X 248170 0 30506 CARL TARBELL EXECUTIVE DI 40.00 X 261968 0 13285 MARK A HAINES RWGS DIRECTOR 2.30 40.31 X 0 201669 67112 DEBRA BROCKMAN CHIEF HUMAN 40.00 X 240320 0 27690 PATRICK J SAMPSELL CHIEF ENV. & 40.00 X 232218 0 31498 ERIC L GROSS EXECUTIVE DI 40.00 X 218670 0 26592 JOANN SEIGEL VICE PRESIDE 40.00 X 217517 0 26534 BEVERLY SWEIGART CHIEF ADMIN 40.00 X 212247 0 26819 JUSTIN E WOLGEMUTH SENIOR VP OF 40.00 X 195579 0 29280 KELLY O GERHARDS NURSING SHIF 40.00 X 200338 0 17737 NOAH P DAVIS EXECUTIVE DI 40.00 X 191112 0 22233 JOSEPH FRANCO CHIEF INFORM 40.00 X 190800 0 19746 MICHAEL D MCKEE EXECUTIVE DI 40.00 X 179158 0 29068 KATIE ROOF CHIEF CLINIC 40.00 X 178858 0 28645 DONALD BRINDISI PHARMACY MAN 40.00 X 170085 0 27977 GERALD GALLAGHER VICE PRESIDE 40.00 X 165269 0 28157 MATTHEW R MAYO ASSISTANT EX 40.00 X 176139 0 16944 KELLY SHRUM EXECUTIVE DI 40.00 X 156108 0 27899 CRIS DINSMORE DIRECTOR OF 40.00 X 160569 0 16166 THERESA SORRENTINO NURSING SHIF 40.00 X 158729 0 16245 JEFFREY M WONDERLING RWGM DIRECTOR 2.30 20.31 X 0 145001 0 LARRY A DERR RWDGM DIRECTOR 2.30 20.31 X 0 50000 0 ADAM C HEESE RWGT DIRECTOR 2.30 20.31 X 0 50000 0 ROBERT C SNYDER II DIRECTOR 2.30 X 0 0 0 FREDERIC C WHEELER IV DIRECTOR 2.30 X 0 0 0 JOHN F PYFER JR DIRECTOR 2.30 X 0 0 0 KIM W JEFFREYS DIRECTOR 2.30 X 0 0 0 KEVIN C MCCANN DIRECTOR 2.30 X 0 0 0 GLENN D MILLER DIRECTOR 2.30 X 0 0 0 PAUL J ROUP RWJGW DIRECTOR 2.30 20.31 X 0 0 0 ROBERT D BRINK RWSGW DIRECTOR 2.30 20.31 X 0 0 0 BRUCE A ROBINSON DIRECTOR 2.30 X 0 0 0 4840065 446670 610213 129 false true false POWERBACK REHABILITATION 101 E STATE ST KENNETT SQUARE PA 19348 THERAPY 3194149 ELLIOTT LEWIS CORPORATION 2900 BLACK LAKE PLACE PHILADELPHIA PA 19154 HVAC 2192478 UNIDINE CORPORATION 2400 YORKMONT RD CHARLOTTE NC 28217 FOOD SERVICE 2124291 GRAHAM COMPANY ONE PENN SQ W PHILADELPHIA PA 19102 INSURANCE 2077378 PEOPLE 20 NORTH AMERICA 222 VALLEY CREEK BLVD STE 100 EXTON PA 19341 STAFFING 1845805 71 139644 9258166 9397810 RESIDENT SERVICE REVENUE 623000 177299494 177299494 RETIREMENT LIVING - OTHER SER 623000 579790 579790 CLINICAL PROVIDER SUPPORT 623000 35600 35600 YOUTH PROGRAM REVENUES 623000 20433 20433 177935317 15855928 15855928 1787391 1787391 1787391 1787391 52494562 71352 27910212 24584350 71352 24655702 24655702 1890626 94799 1795827 1795827 CATERING 722320 593946 593946 MISCELLANEOUS 216948 216948 810894 232238869 178152265 2389773 42299021 393285 393285 4214013 4214013 91967340 82453768 8719316 794256 3704896 3044472 623101 37323 12369509 11575954 713796 79759 6957276 6033797 865033 58446 1065646 771646 294000 304258 256114 48144 93895 93895 14493745 13163233 1277693 52819 717753 404857 306468 6428 9387398 9188198 198014 1186 404062 254571 118195 31296 32816 3268 29548 5206065 5029214 176851 29804118 28114342 1689549 227 3428521 649168 2779353 SUPPLIES 30208524 29839379 361250 7895 SERVICE AGREEMENTS 5015684 1899861 3102809 13014 REAL ESTATE TAXES 2498396 2451993 42291 4112 NURSING BED ASSESSMENT 1614359 1614359 6325202 3194918 2933952 196332 230206761 200080283 28795241 1331237 11952816 19374923 220781 157218 7680052 9519536 3186624 3607011 877724656 512548884 367796339 365175772 765288980 858872336 44435179 47661100 3541856 3515331 1204102627 1307883227 22900251 24282949 130355718 131980017 150780000 140845000 2275999 2636164 122790376 122827399 429102344 422571529 X 433958497 504110927 341041786 381200771 775000283 885311698 1204102627 1307883227 X 2032108 73631889 34647418 X false true X true false X 9662864 22044541 17157634 11035506 9397810 69298355 169117768 166711072 163210362 166606798 178152265 843798265 178780632 188755613 180367996 177642304 187550075 913096620 29455 6100 3080 20625 10575 69835 29455 6100 3080 20625 10575 69835 913026785 19256939 12700759 10841352 13824421 15855928 72479399 19256939 12700759 10841352 13824421 15855928 72479399 3042516 1933666 371925 407924 593946 6349977 201080087 203390038 191581273 191874649 203999949 991925996 0.92050 0.91470 0.07000 0.08000 X PART III, LINE 12 OTHER INCOME 6,349,977 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false false true X 289311879 20954026 39052786 11672166 337646525 366403252 2440343 -50849387 28682329 289311879 346042901 3067780 40317078 23024507 366403252 279189491 4556214 37597745 21748290 346042901 243935955 1457935 45002469 11206868 279189491 0.04180 0.63100 0.32720 true false 5984187 5984187 496661072 251747776 244913296 343371733 238210102 105161631 31707664 22591006 9116658 365175772 REFUNDABLE FEES 106582904 ANNUITIES PAYABLE 11299772 INTEREST RATE SWAP AGREEMENTS 3249177 BOND PREMIUM/DISCOUNT 1695546 122827399 X 232708400 469531 469531 232238869 232238869 230046950 94799 94799 229952151 254610 254610 230206761 SCHEDULE D, PAGE 1, PART III, LINE 1A MASONIC VILLAGES AND THE MASONIC LIBRARY OWNS COLLECTIONS OF MASONIC MEMORABILLIA, PAINTINGS, ANTIQUE FURNITURE, FARM EQUIPMENT, AND OTHER ARTIFACTS RELATED TO THE HISTORY OF MASONIC VILLAGES AND FREE MASONRY. THESE COLLECTIONS ARE LOCATED AT THE ELIZABETHTOWN, PENNSYLVANIA CAMPUS AND THE GRAND LODGE IN PHILADELPHIA PENNSYLVANIA. THE COLLECTIONS, WHICH ARE PRIMARILY ACQUIRED THROUGH CONTRIBUTIONS SINCE MASONIC VILLAGES- AND MASONIC LIBRARY'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE CONSOLIDATED BALANCE SHEET. CONTRIBUTED COLLECTION ITEMS ARE NOT RECOGNIZED AS REVENUE IN THE CONSOLIDATED STATEMENT OF CHANGES IN NET ASSETS. SCHEDULE D, PAGE 2, PART III, LINE 4 MASONIC VILLAGES AND THE MASONIC LIBRARY'SCOLLECTIONS OF MASONIC MEMORABILLIA, PAINTINGS, ANTIQUE FURNITURE, FARM EQUIPMENT, AND OTHER ARTIFACTS HELP TELL THE STORY OF THE MASONIC VILLAGES AND FREE MASONRY. SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION MAINTAINS FUNDS FOR ITS RESIDENTS AS A SERVICE TO THESE INDIVIDUALS. SCHEDULE D, PAGE 2, PART V, LINE 4 THE MASONIC VILLAGES ENDOWMENTS WERE ESTABLISHED TO ASSIST MASONIC VILLAGES AND PROVIDE BENEVOLENT CARE TO RESIDENTS OF THE CAMPUSES. SCHEDULE D, PAGE 3, PART X MASONIC VILLAGES IS A NOT-FOR-PROFIT ENTITY 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 509(A) OF THE CODE AND FILES A FORM 990, "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX". PENNSYLVANIA ACACIA INSURANCE COMPANY, LTD. IS A SINGLE MEMBER, TAX-EXEMPT CORPORATION. PENNSYLVANIA MASONIC YOUTH FOUNDATION, THE MASONIC LIBRARY AND MUSEUM OF PENNSYLVANIA, AND ASHLAR HOME HEALTH AND HOSPICE SERVICES, LLC ARE ALL SINGLE MEMBER, LIMITED LIABILITY CORPORATIONS AND ARE DISREGARDED ENTITIES FOR INCOME TAX PURPOSES. ACACIA SERVICES, LLC AND ASHLAR CREATIVE SOLUTIONS, LLC, BOTH SINGLE MEMBER, FOR-PROFIT LIMITED LIABILITY ORGANIZATIONS WHICH HAVE BEEN FULLY DISSOLVED HAVE NO IMPACT ON INCOME TAX. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE ORGANIZATIONS TO DISCLOSE SIGNIFICANT TAX POSITIONS THAT ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT MAY ULTIMATELY BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THE EFFECTS OF TAX POSITIONS ARE RECOGNIZED IN FINANCIAL STATEMENTS IF, IN THE OPINION OF MANAGEMENT, THE TAX POSITION WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON AN EXAMINATION BY THE TAXING AUTHORITIES, INCLUDING THE RESOLUTION OF ANY APPLICABLE APPEALS OR LITIGATION. MASONIC VILLAGES' MOST SIGNIFICANT TAX POSITION IS THAT IT IS EXEMPT FROM PAYMENT OF FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, MASONIC VILLAGES HAS NOT REPORTED ANY INCOME TAX EXPENSE IN THE CONSOLIDATED STATEMENTS OF OPERATIONS AND THE CONSOLIDATED STATEMENTS OF CHANGES IN NET ASSETS FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. MASONIC VILLAGES HAS NOT RECORDED LIABILITIES FOR INCOME TAXES OR UNRECOGNIZED INCOME TAX BENEFITS IN THE CONSOLIDATED BALANCE SHEETS AS OF DECEMBER 31, 2023 AND 2022. MASONIC VILLAGES' FORM 990 IS GENERALLY SUBJECT TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D INTEREST RATE SWAP AGREEMENTS 374,732 COST OF GOOD SOLD 94,799 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 94,799 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 254,610 false CONTRIBUTION/ASSISTANCE 108 169335 FMV SCHOLARSHIPS 110 223950 FMV SCHEDULE I, PAGE 1, PART I, LINE 2 MASONIC VILLAGES GRANTS SCHOLARSHIPS THAT ORIGINATE FROM A VARIETY OF DIFFERENT FUNDS. THE SCHOLARSHIPS ARE GRANTED BASED UPON THE FOLLOWING GENERAL CRITERIA: APPLICANTS MUST DEMONSTRATE FINANCIAL NEED. APPLICANTS MUST DEMONSTRATE ACADEMIC ACHIEVEMENT. IN ADDITION BASED UPON DONOR RESTRICTIONS, CERTAIN INDIVIDUAL SCHOLARSHIPS MAY BE LIMITED TO RESIDENTS OF THE CHILDREN'S HOME, RELATIVES OF MASONS, CERTAIN FIELDS OF STUDY, AND PERFORMANCE OF VOLUNTEER SERVICES AT THE MASONIC VILLAGES. X X false false false false false false false false false WILLIAM L KINGSBURY CHIEF EXECUTIVE OFFI 475900 16748 19982 512630 PAMELA S FORMICA CHIEF FINANCIAL OFFI 312064 15826 12412 340302 ADRIENNE STAUDENMAYER CHIEF OPERATING OFFI 298247 15112 313359 J MICHAEL ROWE EXECUTIVE DIRECTOR 248170 12585 17921 278676 CARL TARBELL EXECUTIVE DIRECTOR 261968 13285 275253 MARK A HAINES RWGS DIRECTOR 201669 36050 31062 268781 DEBRA BROCKMAN CHIEF HUMAN RESOURCE 240320 12187 15503 268010 PATRICK J SAMPSELL CHIEF ENV. & FACILIT 232218 11516 19982 263716 ERIC L GROSS EXECUTIVE DIRECTOR 218670 11089 15503 245262 JOANN SEIGEL VICE PRESIDENT, PHAR 217517 11031 15503 244051 BEVERLY SWEIGART CHIEF ADMIN OFFICER 212247 10753 16066 239066 JUSTIN E WOLGEMUTH SENIOR VP OF OPERATI 195579 9918 19362 224859 KELLY O GERHARDS NURSING SHIFT SUPERV 200338 10139 7598 218075 NOAH P DAVIS EXECUTIVE DIRECTOR 191112 6656 15577 213345 JOSEPH FRANCO CHIEF INFORMATION OF 190800 9676 10070 210546 MICHAEL D MCKEE EXECUTIVE DIRECTOR 179158 9086 19982 208226 KATIE ROOF CHIEF CLINICAL OFFIC 178858 9070 19575 207503 DONALD BRINDISI PHARMACY MANAGER 170085 8615 19362 198062 GERALD GALLAGHER VICE PRESIDENT SALES 165269 8381 19776 193426 MATTHEW R MAYO ASSISTANT EXEC. DIRE 176139 8921 8023 193083 KELLY SHRUM EXECUTIVE DIRECTOR 156108 7917 19982 184007 CRIS DINSMORE DIRECTOR OF FINANCE 160569 8143 8023 176735 THERESA SORRENTINO NURSING SHIFT SUPERV 158729 8039 8206 174974 A LANCASTER COUNTY HOSPITAL AUTHORITY 236648018 514045ZG1 2008-04-01 144950000 SEE PART VI. false false false B LANCASTER COUNTY HOSPITAL AUTHORITY 236648018 514045F40 2015-02-12 49545009 SEE PART VI false false false C LANCASTER COUNTY HOSPITAL AUTHORITY 236648018 514045Q48 2017-02-22 31274247 SEE PART VI. false false false D LANCASTER COUNTY HOSPITAL AUTHORITY SERIES OF 2022 236648018 514045X24 2022-08-01 49508199 SEE PART VI false false false A 120475000 144950000 144950000 2008 true false true true B 21605000 49545009 728913 48816095 2016 true true true true C 4445000 31274247 491286 3082961 2018 false false true true D 5565000 49508199 272921 49508199 2022 true false true true A false true true true false 0.00050 0.00050 false false true B false true true true false 0.00090 0.00090 false false true C false false false false false false true D false true true true false 0.00420 0.00420 false false true A false false true false true true WELLS FARGO SEE PART VI false false false false true B false false false true false false false false true C false false false true false false true BAYERISCHE LAND 1.600000000000 false false true D false true false false false false false false true A true B true C true D true PURPOSE OF ISSUE DESCRIPTION LANCASTER COUNTY HOSPITAL AUTHORITY SEE PART VI. PURPOSE OF ISSUE DESCRIPTION LANCASTER COUNTY HOSPITAL AUTHORITY SEE PART VI PURPOSE OF ISSUE DESCRIPTION LANCASTER COUNTY HOSPITAL AUTHORITY SEE PART VI. PURPOSE OF ISSUE DESCRIPTION LANCASTER COUNTY HOSPITAL AUTHORITY SEE PART VI DATE REBATE COMPUTATION PERFORMED LANCASTER COUNTY HOSPITAL AUTHORITY 01/11/17 DATE REBATE COMPUTATION PERFORMED LANCASTER COUNTY HOSPITAL AUTHORITY 02/22/19 ADDITIONAL INFORMATION LANCASTER COUNTY HOSPITAL AUTHORITY SCHEDULE K, PART 1, BOND ISSUES: LANCASTER COUNTY HOSPITAL AUTHORITY HEALTH CARE REVENUE BONDS SERIES OF 2008 DESCRIPTION OF PURPOSE: REFUNDING OF 1999, 2001, 2002 AND 2004 BOND SERIES ADDITIONAL INFORMATION LANCASTER COUNTY HOSPITAL AUTHORITY LANCASTER COUNTY HOSPITAL AUTHORITY HEALTH CARE REVENUE BONDS SERIES OF 2015 DESCRIPTION OF PURPOSE: CURRENT REFUNDING OF 2008 C (ISSUES ON 04/01/08 AND RESTATED/AMENDED IN _2010) AND ADVANCE REFUNDING OF SERIES 2006 (ISSUED ON 11/14/06) AND PAYMENT OF THE TERMINATION COST FOR THE INTERST RATE SWAPS_ ENTERED INTO IN CONNECTION WITH THE 2008 SERIES C BONDS. ADDITIONAL INFORMATION LANCASTER COUNTY HOSPITAL AUTHORITY LANCASTER COUNTY HOSPITAL AUTHORITY HEALTH CARE REVENUE BONDS SERIES OF 2017 DESCRIPTION OF PURPOSE: CONSTRUCTION OF 72 SENIOR LIVING COTTAGES AT ELIZABETHTOWN CAMPUS ADDITIONAL INFORMATION LANCASTER COUNTY HOSPITAL AUTHORITY LANCASTER COUNTY HOSPITAL AUTHORITY HEALTH CARE REVENUE BONDS SERIES OF 2022 DESCRIPTION OF PURPOSE: CURRENT REFUNDING OF HEALTH CARE REVENUE BONDS SERIES 1996, SERIES 2008 A AND SERIES 2008 B AS WELL AS THE COSTS OF TERMINATING THE INTEREST RATE SWAPS ENTERED INTO IN CONNECTION WITH THE 2008 A AND 2008 B SERIES BONDS. A LANCASTER COUNTY HOSPITAL AUTHORITY SERIES OF 2023 236648018 514045X32 2023-11-01 SEE PART IV false false false A 26920000 505406 26414594 true false true true A false false false false false false true A false false false false false false false false true A true PURPOSE OF ISSUE DESCRIPTION LANCASTER COUNTY HOSPITAL AUTHORITY SEE PART IV ADDITIONAL INFORMATION LANCASTER COUNTY HOSPITAL AUTHORITY LANCASTER COUNTY HOSPITAL AUTHORITY HEALTH CARE REVENUE BONDS SERIES OF 2023 DESCRIPTION OF PURPOSE: CURRENT REFUNDING OF HEALTH CARE REVENUE BONDS SERIES 2013. FORM 990, PAGE 2, PART III, LINE 4A MASONIC VILLAGES EMPLOYED 2,321 INDIVIDUALS. PROVIDED A WIDE VARIETY OF HEALTHCARE AND RESIDENTIAL SERVICES TO APPROXIMATELY 2,777 SENIORS IN INDEPENDENT LIVING, PERSONAL CARE, AND SKILLED NURSING CARE FACILITIES ON FIVE CAMPUSES IN PENNSYLVANIA. PROVIDED CARE AND CARE NOT FULLY REIMBURSED BY MEDICAL ASSISTANCE TOTALING APPROXIMATELY 40.1 MILLION. SUPPORTED 1,612 WIDOWS THROUGH THE MASONIC WIDOWS PROGRAM AND PROVIDED 107,083 IN HOME ASSISTANCE THROUGH THE OUTREACH PROGRAM. CONDUCTED SEVERAL OTHER VITAL CHARITABLE PROGRAMS AND ACTIVITIES, SUCH AS THE MASONIC BLOOD AND ORGAN DONOR PROGRAM. FORM 990, PAGE 2, PART III, LINE 4D MASONIC YOUTH FOUNDATION EMPOWERED 1,696 YOUTH THROUGH ITS LEADERSHIP DEVELOPMENT PROGRAMS; AWARDED 163,350 IN SCHOLARSHIP FUNDS; TRAINED 1,579 INDIVIDUALS AT VIRTUAL AND IN PERSON EDUCATIONAL WORKSHOPS; AND SUPPORTED 650 MEMBERS ACROSS 5 YOUTH GROUPS. FORM 990, PAGE 6, PART VI, LINE 7A THE GRAND LODGE OF PENNSYLVANIA ELECTS THE MEMBERS OF MASONIC VILLAGES' GOVERNING BODY (MASONIC VILLAGES BOARD OF DIRECTORS). GRAND LODGE HAS ESTABLISHED THE MASONIC VILLAGES BOARD OF DIRECTORS UNDER AND SUBJECT TO SUCH RULES AND REGULATIONS AS MAY BE APPROVED BY THE GRAND LODGE. FORM 990, PAGE 6, PART VI, LINE 7B THE GRAND LODGE OF PENNSYLVANIA ELECTS THE MEMBERS OF MASONIC VILLAGES' GOVERNING BODY (MASONIC VILLAGES BOARD OF DIRECTORS). GRAND LODGE IS THE SOLE MEMBER OF THE MASONIC VILLAGES. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT FORM 990 IS REVIEWED BY THE RIGHT WORSHIPFUL GRAND TREASURER OF THE PARENT (GRAND LODGE), THE FINANCE OFFICE STAFF, AND THE OFFICER SIGNING THE FORM 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SUBMITTED ANNUALLY BY EACH OF THE OFFICERS AND DIRECTORS. THESE STATEMENTS ARE REVIEWED AND APPROVED BY THE BOARD CHAIRMAN, CHIEF EXECUTIVE OFFICER AND CHIEF HUMAN RESOURCES AND COMPLIANCE OFFICER. FORM 990, PAGE 6, PART VI, LINE 15A THE ANNUAL COMPENSATION OF MASONIC VILLAGES CHIEF EXECUTIVE OFFICER AND OTHER OFFICERS IS REVIEWED BY MASONIC VILLAGES CHIEF HUMAN RESOURCES OFFICER USING INDUSTRY-SPECIFIC SALARY SURVEY DATA. COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE ANNUAL COMPENSATION OF MASONIC VILLAGES CHIEF EXECUTIVE OFFICER AND OTHER OFFICERS IS REVIEWED BY MASONIC VILLAGES CHIEF HUMAN RESOURCES AND COMPLIANCE OFFICER USING INDUSTRY-SPECIFIC SALARY SURVEY DATA. COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 17 MAINE, MARYLAND, MASSACHUSETTS, MINNESOTA, MISSISSIPPI, MICHIGAN, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, NORTH DAKOTA, OHIO, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN, MISSOURI FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION IS PROVIDED BY THE ORGANIZATION TO THE REQUESTING INDIVIDUAL BASED UPON THEIR REQUEST. AUDITED FINANCIAL STATEMENTS AND THE FORM 990 ARE AVAILABLE ON THE MASONIC VILLAGES WEBSITE. FORM 990, PART XI, LINE 9 UNREALIZED APPRECIATION ON INTEREST RATE SWAP 374,732 NET ASSETS OF MASONIC LIBRARY AND MUSEUM 20,245,031 NET ASSETS OF MASONIC YOUTH FOUNDATION 14,027,655 TOTAL 34,647,418 GRAND LODGE OF FREE AND ACCEPTED MA ONE NORTH BROAD STREET PHILADELPHIA PA 19107 236407467 PART VII PA 501C10 1 NA false PENNSYLVANIA ACACIA INSURANCE COMPANY LLC 126 COLLEGE STREET SUITE 420 BURLINGTON VT 05421 421566974 PART VII VT 501C3 12C MASONIC VILLAGES OF THE GRAND LODGE true GRAND LODGE OF PENNSYLVANIA CHARITY FOUNDATION ONE MASONIC DRIVE ELIZABETHTOWN PA 17022 232720910 PART VII PA 501C3 7 GRAND LODG false ASHLAR HOME HEALTH AND HOSPICE SERVICES LLC ONE MASONIC DRIVE ELIZABETHTOWN PA 17022 814149958 PART VII PA 501C3 12C MASONIC VILLAGES OF THE GRAND LODGE true GRAND LODGE CONSOLIDATED FUND ONE NORTH BROAD STREET PHILADELPHIA PA 19107 256911798 INVESTMENT PA N/A TRUST false true false false false false true false false false false false true false false false false false false false GRAND LODGE OF PENNSYLVANIA M 250000 SCHEDULE R PART II: GRAND LODGE OF FREE AND ACCEPTED MASONS OF PENNSYLVANIA: OVERSEES ACTIVITIES OF MASONIC ENTITIES AND PROMOTES MASONIC CULTURE AND LAW. GRAND LODGE OF PENNSYLVANIA CHARITY FOUNDATION: DISTRIBUTES CHARITABLE DONATIONS TO QUALIFYING CHARITABLE ORGANIZATIONS. PENNSYLVANIA ACACIA INSURANCE COMPANY, LTD: PROVIDE INSURANCE COVERAGE FOR LONG-TERM CARE, PROFESSIONAL AND GENERAL LIABILITY EXPOSURE. ASHLAR HOME HEALTH AND HOSPICE SERVICES, LLC: OPERATE HOME CARE, HOME HEALTH CARE AND HOSPICE PROGRAMS.