2022-11-11T14:27:49-06:00 2021-12-31 381357951 PLANTE & MORAN PLLC 250 S HIGH ST SUITE 100 COLUMBUS OH 43215 990 2021-01-01 310536997 THE OHIO MASONIC HOME OHIO 9373251531 2655 WEST NATIONAL ROAD SPRINGFIELD OH 45504 BROOKE HERRING CFO 9373251531 2022-11-03 1 BROOKE HERRING 999009999 AMY CIMINELLO P00796388 6148493000 2022-11-03 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z SCOTT BUCHANAN 2655 WEST NATIONAL ROAD SPRINGFIELD OH 45504 9650825 0 3773 X WWW.OHIOMASONICHOME.ORG X 1890 OH WE ARE THE LIVING EXPRESSION OF OUR MASONIC VALUES - WE SERVE AS THE TRUSTED PARTNER TO HELP PEOPLE AGE RESPECTFULLY. 15 15 42 15 0 0 683505 762389 4946412 6161717 3422296 2664962 63094 52449 9115307 9641517 36249 45597 0 0 3934406 3062637 0 0 0 6848708 5652371 10819363 8760605 -1704056 880912 145198360 152363585 31942522 33529168 113255838 118834417 WE ARE THE LIVING EXPRESSION OF OUR MASONIC VALUES - WE SERVE AS THE TRUSTED PARTNER TO HELP PEOPLE AGE RESPECTFULLY. 0 0 2445873 45597 6161717 THE OHIO MASONIC HOME PROVIDED MANAGEMENT SERVICES, STRATEGIC PLANNING, ADMINISTRATIVE SERVICES AND FINANCIAL SUPPORT TO AFFILIATES. THE LONG TERM GOAL IS TO BE A TRUSTED PARTNER TO HELP PEOPLE AGE RESPECTFULLY. 2445873 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 117 0 1 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X BROOKE HERRING 9375251743 2655 WEST NATIONAL ROAD SPRINGFIELD OH 455043698 SCOTT A BUCHANAN CHIEF EXECUTIVE OFFICER 48.00 2.00 X 305618 0 31555 CARA L SCHUSTER CHIEF CLINICAL OFFICER 40.00 0.00 X 189000 0 41480 LARA E BENTLEY DIRECTOR OF HUMAN RESOURCE 40.00 0.00 X 148721 0 31205 BROOKE HERRING CHIEF FINANCIAL OFFICER 48.00 2.00 X 153889 0 23988 ROB LANE DIRECTOR OF PROCUREMENT 40.00 0.00 X 145177 0 26827 MICHELE GLAUSER VP OF SALES AND MARKETING (PART YEAR) 40.00 0.00 X 103241 0 11483 DAVE SUBLESKI CHIEF OPERATING OFFICER -PART YEAR 49.00 1.00 X 102354 0 6928 RONALD CONNELLY CHAIRMAN 1.00 0.00 X X 0 0 0 TERRY POSEY 1ST VICE CHAIRMAN 1.00 1.00 X X 0 0 0 THOMAS THINNES TREASURER - PART YEAR 1.00 1.00 X X 0 0 0 GARY WILLIAMS MD SECRETARY 1.00 1.00 X X 0 0 0 KEVIN TODD 2ND VICE CHAIRMAN 1.00 1.00 X X 0 0 0 DAVID COLLINS TRUSTEE 1.00 0.00 X 0 0 0 JESSIE LEEK TRUSTEE 1.00 0.00 X 0 0 0 STEVEN DUNCAN TRUSTEE 1.00 1.00 X 0 0 0 RONALD HART TRUSTEE 1.00 0.00 X 0 0 0 JUSTIN HAMMERLING TRUSTEE 1.00 0.00 X 0 0 0 GARY NICHOLSON MD TRUSTEE 1.00 1.00 X 0 0 0 THOMAS SCHUCK TRUSTEE 1.00 0.00 X 0 0 0 MICHAEL TERRY TRUSTEE 1.00 0.00 X 0 0 0 MARTIN TRENT TRUSTEE - PART YEAR 1.00 1.00 X 0 0 0 GERALD PUGH TRUSTEE 1.00 0.00 X 0 0 0 DENNIS HUGHES TRUSTEE 1.00 1.00 X 0 0 0 BR GREGORY CLATTERBUCK TRUSTEE 1.00 1.00 X 0 0 0 1148000 0 173466 7 0 1 0 INDEPENDENCE CONSTRUCTION 6400 E SCHAAF ROAD INDEPENDENCE OH 44131 CONSTRUCTION 1939779 HEALTH PRO REHABILITATION 536 OLD HOWELL ROAD GREENVILLE SC 29615 THERAPY 1739046 DATASERV INTEGRATIONS LLC 31280 VIKING PARKWAY WESTLAKE OH 44145 IT SUPPORT 1581986 BAILE SENIOR DEVELOPMENT 10918 WHITETAIL ROAD ROGERS MN 55374 CONSTRUCTION 656496 REMEDI SENIOR CARE OF OHIO LLC PO BOX 715744 PHILADELPHIA PA 19171 THERAPY 381669 13 762389 762389 SERVICE TO AFFILIATES 900099 6161717 6161717 6161717 1513214 1513214 56200 5139 51061 51061 51061 1155917 0 4169 1155917 -4169 1151748 1151748 SETTLEMENTS 900099 1195 1195 REFUNDS 900099 103 103 SALES TAX REIMBURSEMENT 900099 90 90 1388 9641517 6161717 0 2717411 X 45597 45597 854812 384665 470147 1860975 310561 1550414 85239 1705 83534 85079 5794 79285 176532 36780 139752 146323 146323 122319 122319 403078 403078 1386140 539829 846311 268317 227506 40811 1222169 592109 630060 409805 378606 31199 485777 485777 92825 47495 45330 240565 242327 -1762 -403487 -368702 -34785 949899 949899 RECRUITING EXPENSES 141616 141616 EMPLOYEE RELATIONS 65162 110 65052 STAFF DEVELOPMENT 45046 500 44546 BOARD OF TRUSTEES EXPEN 22407 22407 54410 991 53419 8760605 2445873 6314732 0 50 50 918565 767776 1063032 884255 33774398 38105826 507326 445463 97266515 63755701 35249508 33510814 62137702 66895878 11547779 11753523 145198360 152363585 5050101 4070400 26868495 28936007 23926 522761 31942522 33529168 X 99217048 104350497 14038790 14483920 113255838 118834417 145198360 152363585 X 880912 6903160 -2205493 X X 0 1 X 1 1 0 X 1474780 1553596 931623 683505 762389 5405893 1474780 1553596 931623 683505 762389 5405893 5405893 1832660 1839677 1730119 1474287 1569414 8446157 -45190 405041 8714 7269 1388 377222 14229272 25317211 0.37990 0.34990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 244621321 228103 34783508 12017800 267615132 229125728 51785 27043808 11600000 244621321 211050948 82221 31812559 13820000 229125728 237019857 61175 -12699984 -13330100 211050948 218121154 335035 32479455 -13915787 237019857 0.00000 0.41580 0.58420 0 1 1 123096 622820 745916 79754054 49173520 30580534 10302951 9855131 447820 6463594 4727050 1736544 33510814 BENEFICIAL INTERESTS IN TRUSTS 10370141 DEPOSITS 34382 INSURANCE RECOVERY RECEIVABLE 1349000 11753523 CHARITABLE GIFT ANNUITIES 22761 LINE OF CREDIT 500000 522761 PART V, LINE 4: THE PURPOSE OF THE FOUNDATION ENDOWMENT FUNDS IS/ARE TO PROVIDE PERPETUAL SUPPORT TO FUND THE CHARITABLE MISSION OF THE OHIO MASONIC HOME. 1 SCHOLARSHIPS 12 20000 N/A N/A HOPE GRANT ASSISTANCE 21 25597 N/A N/A PART I, LINE 2: THE OHIO MASONIC HOME SCHOLARSHIP COMMITTEE SET FORTH THE GUIDELINES FOR ELIGIBILITY FOR THE OHIO MASONIC HOME SCHOLARSHIP. THE CRITERIA USED TO DETERMINE WHICH APPLICANTS WILL ULTIMATELY RECEIVE THE SCHOLARSHIP IS BASED ON THE FOLLOWING CRITERIA: CONSISTENCY WITH THE ORIGINAL INTENT OF THE SCHOLARSHIP FUND, FINANCIAL NEED, ACADEMIC PERFORMANCE, AND AN INDIVIDUAL APPLICATION/ESSAY REVIEW. FROM THE ELIGIBLE POOL, A COMMITTEE COMPOSED OF THREE EMPLOYEES EVALUATES THE APPLICATION AND ASSIGNS A POINT VALUE. THIS POINT VALUE IS THEN USED TO DETERMINE WHICH INDIVIDUALS WILL ULTIMATELY RECEIVE THE SCHOLARSHIP. IN ORDER TO ENSURE THAT THE SCHOLARSHIPS ARE APPLIED TO THEIR INTENDED USE, THE OHIO MASONIC HOME PROVIDED THE FUNDS DIRECTLY TO THE COLLEGE/UNIVERSITY AND REQUESTS THAT ANY UNUSED PORTION BE RETURNED TO OHIO MASONIC HOME. IN 2021, THE OHIO MASONIC HOME SCHOLARSHIP COMMITTEE PROVIDED $20,000 IN GRANTS TO 12 APPLICANTS. IN 2018, THE OHIO MASONIC HOME ESTABLISHED THE HOPE PROGRAM (HELPING OUR PEOPLE EVERY DAY) WHICH PROVIDES LIMITED FINANCIAL ASSISTANCE TO ELIGIBLE EMPLOYEES WHO HAVE AN ECONOMIC HARDSHIP DUE TO CERTAIN EMERGENCY SITUATIONS. THE HOPE PROGRAM WAS INITIALLY FUNDED BY THE LEADERSHIP OF THE OHIO MASONIC HOME AND GROWS THROUGH SUBSEQUENT CONTRIBUTIONS BY BOTH EMPLOYEES AND OUTSIDE DONORS. EMPLOYEES COMPLETE A FORMAL HOPE APPLICATION WHICH IS THEN SUBMITTED TO THE EXECUTIVE DIRECTOR OF THE OHIO MASONIC HOME FOUNDATION. THE EXECUTIVE DIRECTOR DISTRIBUTES A CONFIDENTIAL APPLICATION TO THE HOPE COMMITTEE MEMBERS WHO THEN MAKE A DETERMINATION AS TO THE APPROVAL OF THE APPLICATION. IN ORDER TO ENSURE THE GRANT IS APPLIED TOWARDS THE INTENDED USE, THE HOPE COMMITTEE DOES REQUIRE THE EMPLOYEE PROVIDE A COPY OF A RECEIPT FOR ITEM(S) PURCHASED AS A RESULT OF AN APPROVED APPLICATION. THE HOPE PROGRAM DOES HAVE LIMITED FUNDS. ONCE EXHAUSTED, GRANTS CANNOT BE GIVEN UNTIL THE FUND HAS SUFFICIENT MONIES TO CONTINUE TO SUPPORT THE REQUESTS. IN 2021, THE HOPE PROGRAM PROVIDED $25,597 IN GRANTS TO 21 EMPLOYEES. X X X 0 0 0 0 0 0 0 0 0 SCOTT A BUCHANAN CHIEF EXECUTIVE OFFICER 305618 0 0 0 0 0 7091 0 24464 0 337173 0 0 0 CARA L SCHUSTER CHIEF CLINICAL OFFICER 189000 0 0 0 0 0 7560 0 33920 0 230480 0 0 0 LARA E BENTLEY DIRECTOR OF HUMAN RESOURCE 148721 0 0 0 0 0 5719 0 25486 0 179926 0 0 0 BROOKE HERRING CHIEF FINANCIAL OFFICER 153889 0 0 0 0 0 3078 0 20910 0 177877 0 0 0 ROB LANE DIRECTOR OF PROCUREMENT 145177 0 0 0 0 0 5807 0 21020 0 172004 0 0 0 A COUNTY OF CLARK OHIO 316000132 2020-04-28 65000000 SEE PART VI 0 0 0 B COUNTY OF CLARK OHIO 316000132 2021-08-25 38000000 SEE PART VI 0 0 0 A 2723333 65000000 452225 12962290 33764655 17820830 2023 1 1 0 1 B 38000000 457643 1710674 35831683 2024 0 0 0 1 A 0 0 1 1 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 1 1 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 1 0 1 0 0 0 1 B 0 1 0 0 1 0 0 0 1 A 1 B 1 PART III, LINE 9; PART IV, LINE 7 AND PART V THE ORGANIZATION IMPLEMENTED POST-ISSUANCE COMPLIANCE PROCEDURES ON JANUARY 1, 2020. PART I, LINE A, COLUMN (F) THE $65,000,000 COUNTY OF CLARK, OHIO HEALTH CARE FACILITY REVENUE REFUNDING AND IMPROVEMENT BONDS, SERIES 2020 (THE OHIO MASONIC HOME OBLIGATED GROUP PROJECT) WERE ISSUED FOR THE PURPOSE OF FINANCING (1) THE ACQUISITION, CONSTRUCTION, RENOVATION, INSTALLATION AND EQUIPPING OF QUALIFIED 501(C)(3) NONHOSPITAL SENIOR LIVING AND SKILLED NURSING FACILITIES, WHICH FACILITIES CONSTITUTE THE PROJECT, (2) THE REFUNDING OF CERTAIN PRIOR BONDS (AS DEFINED BELOW), (3) THE REFINANCING OF A PRIOR LOAN (AS DEFINED BELOW), AND (4) PAYING CERTAIN COSTS OF ISSUANCE OF THE SERIES 2020 BONDS. PART I, LINE A, COLUMN (F) THE $38,000,000 COUNTY OF CLARK, OHIO ADJUSTABLE RATE DEMAND HEALTH CARE FACILITIES REVENUE IMPROVEMENT BONDS, SERIES 2021 (THE OHIO MASONIC HOME OBLIGATED GROUP PROJECT) WERE ISSUED FOR THE PURPOSE OF (1) FINANCING THE ACQUISITION, CONSTRUCTION, RENOVATION, INSTALLATION, AND EQUIPPING OF QUALIFIED 51(C)(3) HOSPITAL FACILITIES AND (2) PAYING CERTAIN COSTS OF ISSUANCE OF THE SERIES 2021 BONDS. PART II, LINE 11 THE OTHER SPENT PROCEEDS WERE USED TO REFUND CERTAIN PRIOR OBLIGATIONS. SPECIFICALLY, (I)$29,812,441.26 WAS USED TO CURRENTLY REFUND THE ORGANIZATION'S ADJUSTABLE RATE DEMAND HEALTH CARE FACILITIES REVENUE REFUNDING AND IMPROVEMENT BONDS, SERIES 2009 (THE OHIO MASONIC HOME OBLIGATED GROUP PROJECT), WHICH WERE REISSUED IN 2014 (THE "PRIOR BONDS"); AND (II) $3,952,213.71 WAS USED TO REFUND A 2014 TAXABLE TERM LOAN BETWEEN THE ORGANIZATION AND U.S. BANK NATIONAL ASSOCIATION (THE "PRIOR LOAN"). PART II, LINE 12 THE $17,820,830 OF UNSPENT PROCEEDS WILL BE USED FOR THE ACQUISITION, CONSTRUCTION, RENOVATION, INSTALLATION AND EQUIPPING OF QUALIFIED 501(C)(3) NONHOSPITAL SENIOR LIVING AND SKILLED NURSING FACILITIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM WHO THEN SUBMITS THE FORM 990 TO THE CEO AND CFO FOR REVIEW. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO THE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE OHIO MASONIC HOME AND ITS RELATED ORGANIZATIONS HAVE A WRITTEN CONFLICT OF INTEREST POLICY THAT STATES THAT CORPORATION SHALL NOT ENGAGE OR CONTRACT WITH ANY BUSINESS ENTITY WITHIN WHICH A TRUSTEE OR OFFICER HAS A MATERIAL FINANCIAL OR PERSONAL INTEREST UNLESS CERTAIN CRITERIA IS MET. PART OF THIS CRITERIA INCLUDES A MAJORITY VOTE OF THE BOARD OF TRUSTEES. MONITORING OF THE STATE OF CONFLICT IS DONE ANNUALLY BY SENDING OUT A QUESTIONNAIRE TO ALL OF THOSE WHO ARE REQUIRED TO DISCLOSE IF A CONFLICT EXISTS. WITHIN ONE (1) BUSINESS DAY AFTER BEING NOTIFIED OF A POSSIBLE CONFLICT OF INTEREST, THE CORPORATE COMPLIANCE OFFICER SHALL CONTACT THE BOARD MEMBER, AND ACKNOWLEDGE THE POSSIBLE CONFLICT. WITHIN FOUR (4) BUSINESS DAYS OF ACKNOWLEDGEMENT OF A POSSIBLE CONFLICT OR RECEIPT OF OTHER INFORMATION WHICH INDICATES THE OCCURRENCE OF A CONFLICT, THE CORPORATE COMPLIANCE OFFICER SHALL INITIATE A REVIEW TO DETERMINE WHETHER FURTHER INQUIRY SHOULD BE UNDERTAKEN ON BEHALF OF THE CORPORATION. THE CORPORATE COMPLIANCE OFFICER SHALL ACT DILIGENTLY TO DETERMINE WHETHER A CONFLICT OF INTEREST IS PRESENT. THE CORPORATE COMPLIANCE OFFICER MAY COORDINATE AN INTERNAL REVIEW AND/OR ENGAGE OUTSIDE AUDITORS AND/OR CONSULTANTS TO REVIEW THE POTENTIAL CONFLICT. THE REVIEWS MAY INVOLVE AN EXAMINATION OF ANY DEPARTMENT OF THE CORPORATION. IN THE EVENT THE REVIEW POINTS TO AN ACTUAL CONFLICT, THE CORPORATE COMPLIANCE OFFICER SHALL ADVISE THE CHIEF EXECUTIVE OFFICER, AND IF NECESSARY, THE CHIEF FINANCIAL OFFICER, THE CHAIRMAN OF THE BOARD OF TRUSTEES, AND THE CORPORATION'S LEGAL COUNSEL, OF THE CONFLICT OF INTEREST AND DETERMINE A COURSE OF ACTION. THE CHAIRMAN OF THE BOARD OF TRUSTEES MAY TEMPORARILY SUSPEND VOTING RIGHTS DURING THE REVIEW PROCESS AND MAY PERMANENTLY SUSPEND RIGHTS IF THE CONFLICT OF INTEREST IS SUBSTANTIATED. THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER HAVE THE AUTHORITY TO RECOMMEND A TEMPORARY OR PERMANENT SUSPENSION OF VOTING RIGHTS TO THE CHAIRMAN OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION OF THE ORGANIZATION'S CEO. THE COMPENSATION REVIEW FOR THE CEO IS CONDUCTED AND APPROVED BY THE BOARD ANNUALLY. THE ORGANIZATION HAS COMPENSATION GUIDELINES FOR MOST OTHER POSITIONS. THE REASONABLENESS OF THE COMPENSATION PAID IS REVIEWED PERIODICALLY WITH A REVIEW OF COMPENSATION DATA WHICH MAY BE AVAILABLE THROUGH PUBLISHED SOURCES OR THROUGH COMPARABLE ORGANIZATIONS AND/OR INDUSTRY GROUPS. THE COMPENSATION IS APPROVED IN ADVANCE FOR ALL EMPLOYEES THROUGH THE ANNUAL BUDGET APPROVAL AND THE DETERMINATIONS ARE RECORDED IN THE MEETING MINUTES AT THE TIME THE DECISIONS ARE MADE. THE COMPENSATION REVIEW FOR ALL OTHER OFFICERS AND KEY EMPLOYEES WAS LAST CONDUCTED IN 2021. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,751. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,751. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 124,995. MANAGEMENT AND GENERAL EXPENSES 111,859. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 236,854. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 139,530. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,530. HR/PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 47,233. MANAGEMENT AND GENERAL EXPENSES 154,940. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 202,173. MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 27,486. MANAGEMENT AND GENERAL EXPENSES 118,349. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,835. MARKETING SERVICES: PROGRAM SERVICE EXPENSES 47,169. MANAGEMENT AND GENERAL EXPENSES 39,974. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,143. STORAGE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,250. STRATEGIC CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,500. IT SERVICES: PROGRAM SERVICE EXPENSES 279,027. MANAGEMENT AND GENERAL EXPENSES 249,703. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 528,730. SALES SERVICES: PROGRAM SERVICE EXPENSES 7,533. MANAGEMENT AND GENERAL EXPENSES 6,741. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,274. ENGINEERING SERVICES: PROGRAM SERVICE EXPENSES 2,494. MANAGEMENT AND GENERAL EXPENSES 2,231. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,725. PHOTOGRAPHY SERVICES: PROGRAM SERVICE EXPENSES 2,111. MANAGEMENT AND GENERAL EXPENSES 1,889. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. ARCHITECT FEES: PROGRAM SERVICE EXPENSES 1,781. MANAGEMENT AND GENERAL EXPENSES 1,594. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,375. FORM 990, PART XI, LINE 9: TRANSFER TO AFFILIATES -2,395,043. CHANGES IN VALUES OF BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 189,550. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE OVERSEES THE PROCESS FOR SELECTING AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. FORM 990, PART XII, LINE 3B THE REQUIRED SINGLE AUDIT AS SET FORTH IN THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133 HAS NOT BEEN COMPLETED YET FOR THE YEAR-END 12/31/21, BUT PLANS TO BE COMPLETED BY THE EXTENDED DUE DATE AS ESTABLISHED IN THE RELEVANT OMB GUIDANCE. OHIO MASONIC HOME BENEVOLENT ENDOWMENT FOUNDATION FIVE MASONIC DRIVE SPRINGFIELD OH 45504 311451818 ENDOWMENT FUND OH 501(C)(3) LINE 12B, II THE OHIO MASONIC HOME 1 THE OHIO MASONIC HOME AFFILIATES 2655 WEST NATIONAL ROAD SPRINGFIELD OH 45504 900054759 AGING SERVICES OH 501(C)(3) LINE 11 THE OHIO MASONIC HOME 1 MASONIC AGING SERVICES 2655 WEST NATIONAL ROAD SPRINGFIELD OH 45504 901016483 ADMINISTRATIVE SERVICES OH MASONIC SENIOR SEVICES OF OHIO CORP C 1.00000 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 OHIO MASONIC HOME AFFILIATES J 2095059 CORPORATE LEASE OHIO MASONIC HOME AFFILIATES K 468952 CORPORATE LEASE THE OHIO MASONIC HOME BENEVOLENT ENDOWMENT FOUNDATION R 2395043 ACCRUAL FORM 990, SCHEDULE R, PART II RELATED TAX-EXEMPT ORGANIZATIONS ARE UNDER GROUP EXEMPTION #3773.