2020-08-13T12:05:05-05:00 2019-09-30 350921680 CROWE LLP 175 Powder Forest Drive Simsbury CT 060897902 990 2018-10-01 061070285 Masonicare at Newtown Inc MASO 2036797857 PO Box 70 Wallingford CT 06492 JAMES R RUDE CFO 2020-08-13 true KRISTIN ANDERSON P01231300 8606789200 2018 2020-09-23 17:36:50Z X JON-PAUL VENOIT PO Box 70 Wallingford CT 06492 0 false X WWW.MASONICARE.ORG X 1998 CT Skilled nursing and assisted living community. X 13 12 278 13 0 0 30851 0 10733056 0 2561720 0 195277 0 13520904 0 0 0 0 0 7755741 0 0 0 0 5224392 0 12980133 0 540771 0 499999 0 775103 0 -275104 0 X Skilled nursing and assisted living community. In concert with Masonicare Corporation and the name of Masonry, Masonicare at Newtown was committed to excellence by providing the highest quality of care and services to enrich the lives of those we serve. Building upon our Masonicare values and service to others, Masonicare at Newtown was a provider of a continuum of care and support health, wellness and education among patients, residents and staff members and the community. false true 0 0 As of June 1, 2018 active operations of Masonicare at Newtown, Inc. ceased and the Company has been winding up its business affairs. The Corporation was dissolved as of September 30, 2019. 0 true false false false false false false false true false false false false false true false true false false false false false false false false false false false true false false false false false false false false false false true false false true false false false true 26 0 true 278 true false false false false false false false false false false false false X 13 12 false false false false true true true true true false false true true true true true true false false false X JAMES R RUDE 2036787857 22 MASONIC AVENUE WALLINGFORD CT 06492 Thaddeus M Stewart Secretary 1.0 2.0 X X 0 0 0 Jon-Paul Venoit President and CEO, Assistant Secretary 1.0 49.0 X X 0 701087 37504 William R Deickler Chairman 1.0 2.0 X X 0 0 0 Sherwin M Borsuk MD Vice Chairman 1.0 2.0 X X 0 0 0 Newton Buckner Treasuer 1.0 2.0 X X 0 0 0 Bruce R Bellmore Director (thru 04/08/2019) 1.0 2.0 X 0 0 0 Arthur W Davies Director 1.0 1.0 X 0 0 0 Robert J Furce Director 1.0 1.0 X 0 0 0 Howard W Orr Director 1.0 3.0 X 0 0 0 Edward C Page Director (effective 04/09/2019) 1.0 4.0 X 0 0 0 Robert F Polito Jr Director 1.0 3.0 X 0 0 0 Joseph J Porco Director 1.0 1.0 X 0 0 0 Jonathan E Raymond Director 1.0 1.0 X 0 0 0 Robert A Simon Director 1.0 2.0 X 0 0 0 Mark Garilli Chief Operating Officer thru 02/01/19 1.0 48.0 X 0 244153 32291 James R Rude CFO and Assistant Treasuer 1.0 49.0 X 0 316600 33718 Kara Taylor Director of Nursing Services (thru 05/31/18) 40.0 0 X 112612 0 4541 Elyse Dent Former Administrator (thru 05/31/2018) 0.0 0 X 125180 0 19792 237792 1261840 127846 2 true true false Morrison Management Specialists Inc PO Box 102289 Atlanta GA 30268 DIetary Services 588612 Alliance Rehab of Connecticut 28100 Torch Parkway Warrenville IL 60555 Inpatient services 436069 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 300000 0 199999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 499999 0 698272 0 0 0 76831 0 775103 0 X -275104 0 -275104 0 499999 0 X 0 275104 X false true X true false X 28296 115015 143338 30851 0 317500 16310185 17866986 17216086 10918072 0 62311329 140005 106053 126128 155573 0 527759 0 0 16478486 18088054 17485552 11104496 0 63156588 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63156588 59763 59602 59566 202 0 179133 0 59763 59602 59566 202 0 179133 0 0 0 0 0 0 0 16538249 18147656 17545118 11104698 0 63335721 0.9972 0.9971 0.0028 0.0029 X 84388408 737160 -937362 127004 8515 84052687 83999562 90734 823968 108031 417825 84388408 81951634 113749 2055426 104759 16488 83999562 81376566 276087 403895 60860 44054 81951634 82543622 211991 -1258763 88941 31343 81376566 0.0 0.9605 0.0395 false true true OTHER 0 X Schedule D, Part V, Line 4 Intended uses of endowment funds The endowment funds are used to support the philanthropic mission and activities of Masonicare Corporation and its affiliates. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote Masonicare accounts for uncertain tax positions in accordance with certain provisions of FASB ASC 740, which provides a framework for how companies should recognize, measure, present and disclose uncertain tax positions in their consolidated financial statements. Under FASB ASC 740, Masonicare may recognize the tax benefit from an uncertain tax position only it if is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Masonicare did not record any unrecognized tax benefits for the years ended September 30, 2019 and 2018. Masonicare anticipates that it will not have a change in unrecognized tax benefits during the next twelve months that would have a material impact on the consolidated financial statements. All U.S. federal tax years from fiscal 2016 onwards are eligible for audit by the IRS. false true false false false false false false false Jon-Paul Venoit President and CEO, Assistant Secretary 0 558277 0 0 0 142810 0 10265 0 27239 0 738591 0 0 Elyse Dent Former Administrator (thru 05/31/2018) 72361 0 52535 0 284 0 5194 0 14598 0 144972 0 0 0 Mark Garilli Chief Operating Officer thru 02/01/19 0 243588 0 0 0 565 0 2548 0 29743 0 276444 0 0 James R Rude CFO and Assistant Treasuer 0 304496 0 10000 0 2104 0 9637 0 24081 0 350318 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation The compensation committee of the Board of Trustees of Masonicare Corporation engages an independent firm to certify the reasonableness of the compensation of the top management officials of the organization annually. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan Jon-Paul Venoit received a payment from a supplemental non-qualified retirement plan of $131,214 (included in Schedule J, Part II, Column (b)(iii) "Other Reportable Compensation"). Cash 2019-09-30 301537 Cost 061435919 Masonicare Corporation PO Box 70 Wallingford CT 06518 501(c)(3) Closing costs 2019-09-30 838767 Cost 061435919 Masonicare Corporation PO Box 70 Wallingford CT 06492 501(c)(3) false false false false true true true true false LAND 2018-06-01 419334 NET BOOK VALUE 823504264 NEWTOWN LANDLORD CT LLC 135 SOUTH ROAD 1 FARMINGTON CT 06032 LLC EQUIPMENT 2018-06-01 726667 NET BOOK VALUE 823482017 ATHENA NEWTOWN CT LLC 135 SOUTH ROAD 1 FARMINGTON CT 06032 LLC INVENTORY 2018-06-01 45292 NET BOOK VALUE 823482017 ATHENA NEWTOWN CT LLC 135 SOUTH ROAD 1 FARMINGTON CT 06032 LLC PLANT AND PROPERTY 2018-06-01 7317094 NET BOOK VALUE 823504264 NEWTOWN LANDLORD CT LLC 135 SOUTH ROAD FARMINGTON CT 06032 LLC Form 990, Part III, Line 3 Significant changes in program services Effective June 1, 2018 active operations of the Company ceased. The Company remained in existence to wind up corporate affairs, which included the collection of outstanding accounts receivable and payment of outstanding accounts payable and accrued expenses. The Corporation was dissolved as of September 30,2019. Form 990, Part VI, Line 6 Classes of members or stockholders The organization has a sole corporate member, Masonicare Corporation, with the right to appoint members of the governing body and to participate in the organization's governance. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body Masonicare Corporation, as sole corporate member, annually appoints the members of the governing body. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders Pursuant to the Certificate of Incorporation of the organization, Masonicare Corporation, as the sole corporate member, has certain reserved powers to take or approve certain actions of the governing body. These powers include the prior approval of amendments to the organization's certificate of incorporation and bylaws, approval of long range plans, budgets and material changes in budgets, mission statements and policies (including investment policies) as well as sales or transfer of assets, mergers and/or dissolutions and Certificate of Need applications. The sole corporate member's powers also include the appointment and removal of directors, the organization's Board Chair and independent audit firm. Form 990, Part VI, Line 11b Review of form 990 by governing body Masonicare management and our external accountants review the tax return for completeness and accuracy. It is reviewed by the chief executive officer and chairman of the board. The tax return is also placed on a secured website that can be accessed by all board members for their review. At a full board meeting a discussion is held regarding comments/questions from board members. The tax return is then finalized and filed. Form 990, Part VI, Line 12c Conflict of interest policy Annually, officers, directors and senior employees are required to complete a conflict of interest disclosure questionnaire. The Corporate Compliance Officer annotates the results to determine if, and to what extent, a conflict of interest exists. The results of the officer and Board Member disclosures are first reviewed by the Board Chairman and then reported at the board meetings. Any officer or board member shall not make or second motions or vote (other than abstain) on matters if a conflict of interest exists, whether or not the officer or board member had an opportunity to make a written disclosure through the formalized process. Senior employee disclosures are reported to the President and Chief Executive Officer. The entire process is coordinated by the Corporate Compliance Officer. All respondents are advised of their continuing duty to disclose any possible conflict of interest that may arise during the course of their service. Form 990, Part VI, Line 19 Required documents available to the public The Organization provides required documents upon request. Form 990, Part VII, Section A, Line 1a Trustees Hours related for volunteer trustees (column B) are the estimated hours per week that the volunteer trustees contribute to this and all other related exempt organizations, not necessarily equally but in the proportion required for which they receive no compensation. Related organizations include, Masonicare Corporation, Masonic Charity Foundation of CT, Masonicare Health Center, Inc., Masonicare at Ashlar Village Inc., Masonicare Home Health and Hospice Inc., Masonicare Partners Home Health and Hospice. Inc. (Dissolved 09/30/2019), Masonicare at Home, Inc., Masonicare at Mystic Inc., Masonicare at Chester Village Inc. and Keystone Indemnity Company LTD. Form 990, Part XI, Line 9 Other changes in net assets or fund balances CAPITAL DISTRIBUTIONS from RELATED ORGANIZATIONS - 275104; MASONICARE CORPORATION PO BOX 70 WALLINGFORD CT 06492 061435919 PARENT HOLDING AND SUPPORT ORGANIZATION CT 501(c)(3) Type III-FI NA false MASONIC CHARITY FOUNDATION OF CT PO BOX 70 WALLINGFORD CT 06492 061435920 PROVIDE PLANNED GIVING AND DEVELOPMENT CT 501(c)(3) 7 MASONICARE CORP false MASONICARE HEALTH CENTER INC PO BOX 70 WALLINGFORD CT 06492 060655131 PROVIDE MEDICAL SERVICES TO ELDERLY CT 501(c)(3) 10 MASONICARE CORP false MASONICARE AT CHESTER VILLAGE INC PO BOX 70 WALLINGFORD CT 06492 822936624 CONTINUING CARE RETIREMENT COMMUNITY CT 501(c)(3) 10 MASONICARE CORP false MASONICARE HOME HEALTH AND HOSPICE INC PO BOX 70 WALLINGFORD CT 06492 061101924 PROVIDE HOME HEALTH/HOSPICE SERVICES CT 501(c)(3) 10 MASONICARE CORP false MASONICARE PARTNERS HOME HEALTH & HOSPICE INC (Dissolved 09302019) PO BOX 70 WALLINGFORD CT 06492 260758992 PROVIDE HOME HEALTH/HOSPICE SERVICES CT 501(c)(3) 10 MASONICARE HOME HEALTH AND HOSPICE (65) false MASONICARE AT HOME INC PO BOX 70 WALLINGFORD CT 06492 202377783 PROVIDE HOME SERVICES TO THE ELDERLY CT 501(c)(3) 10 MASONICARE CORP false KEYSTONE INDEMNITY COMPANY LTD 126 COLLEGE STREET SUITE 400 BURLINGTON VT 05401 030371612 PROVIDE INSURANCE SERVICES TO MASONICARE CT 501(c)(3) Type III-FI MASONICARE CORP false MASONICARE AT ASHLAR VILLAGE INC PO BOX 70 WALLINGFORD CT 06492 061050830 CCRC AND ASSISTED LIVING COMMUNITY CT 501(c)(3) 10 MASONICARE CORP false MASONICARE AT MYSTIC INC PO BOX 70 WALLINGFORD CT 06492 464656008 MANAGE SENIOR LIVING FACILITY CT 501(c)(3) 10 MASONICARE AT ASHLAR VILLAGE false MASONICARE PRIMARY CARE PHYSICIANS (Dissolved 06302019) PO BOX 70 WALLINGFORD CT 06492 061491820 PHYSICIAN MEDICAL PRACTICE CT NA C Corporation false MASONIC MANAGEMENT SERVICES (Dissolved 06302019) PO BOX 70 WALLINGFORD CT 06492 061468972 PROVIDES MANAGEMENT SERVICES CT NA C Corporation false false false true false false false false false false false false false false false true false true false false