MASONIC VILLAGES OF THE GRAND LODGE OF PENNSYLVANIA: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MASONIC VILLAGES OF THE GRAND LODGE OF PENNSYLVANIA (EIN 23-0846955)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-03
- IRS object ID
- 202523079349302167
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-03T13:14:26-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 520783935 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH ELLIOTT KEARNS & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 BROOKWOOD AVE STE 101 | AddressLine1Txt |
| City | CARLISLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 230846955 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASONIC VILLAGES OF THE GRAND LODGE | BusinessNameLine1Txt |
| Business Name Line2 | OF PENNSYLVANIA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MASO | BusinessNameControlTxt |
| Phone | 7173671121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MASONIC DRIVE | AddressLine1Txt |
| City | ELIZABETHTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM L KINGSBURY | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFI | PersonTitleTxt |
| Phone | 7173671121 | PhoneNum |
| Signature | 2025-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY P HALL CPA | PreparerPersonNm |
| PTIN | P00156653 | PTIN |
| Phone | 7172439104 | PhoneNum |
| Preparation | 2025-10-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LARRY A DERR RWGM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MASONIC DRIVE | AddressLine1Txt |
| City | ELIZABETHTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $272,104,064 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MASONICVILLAGES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1871 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE MASONIC VILLAGE SUPPORTS THE OPERATIONS OF ITS SENIOR LIVING COMMUNITIES, THE MASONIC CHILDREN'S HOME, THE MASONIC LIBRARY AND MUSEUM OF PENNSYLVANIA, THE MASONIC YOUTH FOUNDATION AND THE MASONIC BLOOD + ORGAN DONOR PROGRAM. EACH CHARITY STRIVES TO EXEMPLIFY MASONIC VALUES AND EMPOWER AND INSPIRE INDIVIDUALS TO ACHIEVE THEIR FULL POTENTIAL AND BUILD STRONGER COMMUNITIES. THE MASONIC VILLAGE'S MISSION OF LOVE IS TO PROVIDE EXCELLENT PERSON-CENTERED CARE AND SERVICES TO SENIORS, INCLUDING MANY VULNERABLE MEMBERS OF OUR COMMUNITY (PENNSYLVANIA MASONS AND THEIR LOVED ONES, RESIDENTS AND THEIR LOVED ONES,AND EMPLOYEES AND THEIR LOVED ONES) WITHOUT REGARD TO THEIR FINANCIAL STATUS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 2959 | TotalEmployeeCnt |
| Total Volunteers | 1652 | TotalVolunteersCnt |
| Total Gross UBI | $2,377,789 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,397,810 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,249,859 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $177,935,317 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $182,208,778 | CYProgramServiceRevenueAmt |
| PY Investment Income | $40,511,630 | PYInvestmentIncomeAmt |
| CY Investment Income | $59,723,229 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,394,112 | PYOtherRevenueAmt |
| CY Other Revenue | $4,177,447 | CYOtherRevenueAmt |
| PY Total Revenue | $232,238,869 | PYTotalRevenueAmt |
| CY Total Revenue | $263,359,313 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $393,285 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $437,015 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $119,213,034 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $120,341,636 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,250,974 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $110,600,442 | PYOtherExpensesAmt |
| CY Other Expenses | $110,127,362 | CYOtherExpensesAmt |
| PY Total Expenses | $230,206,761 | PYTotalExpensesAmt |
| CY Total Expenses | $230,906,013 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,032,108 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $32,453,300 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,307,883,227 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,374,872,360 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $422,571,529 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $423,153,224 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $885,311,698 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $951,719,136 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MASONIC VILLAGE SUPPORTS THE OPERATIONS OF ITS SENIOR LIVING COMMUNITIES, THE MASONIC CHILDREN'S HOME, THE MASONIC LIBRARY AND MUSEUM OF PENNSYLVANIA, THE MASONIC YOUTH FOUNDATION AND THE MASONIC BLOOD + ORGAN DONOR PROGRAM. EACH CHARITY STRIVES TO EXEMPLIFY MASONIC VALUES AND EMPOWER AND INSPIRE INDIVIDUALS TO ACHIEVE THEIR FULL POTENTIAL AND BUILD STRONGER COMMUNITIES. THE MASONIC VILLAGE'S MISSION OF LOVE IS TO PROVIDE EXCELLENT PERSON-CENTERED CARE AND SERVICES TO SENIORS, INCLUDING MANY VULNERABLE MEMBERS OF OUR COMMUNITY (PENNSYLVANIA MASONS AND THEIR LOVED ONES, RESIDENTS AND THEIR LOVED ONES,AND EMPLOYEES AND THEIR LOVED ONES) WITHOUT REGARD TO THEIR FINANCIAL STATUS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $200,046,709 | ExpenseAmt |
| Revenue | $182,172,174 | RevenueAmt |
| Desc | THE MASONIC VILLAGE, DIRECTLY AND THROUGH ITS SUBSIDIARIES, CONDUCTS MANY DIVERSE CHARITABLE ACTIVITIES AND PROGRAMS THAT EXEMPLIFY THE VALUES AND PRINCIPLES THAT HAVE BEEN EMBRACED AND PROMOTED BY THE GRAND LODGE OF PENNSYLVANIA SINCE ITS FOUNDING NEARLY 300 YEARS AGO, INCLUDING REVERENCE FOR GOD; COMPASSION, EMPATHY, AND RESPECT FOR ALL; HONESTY AND INTEGRITY; AND STEWARDSHIP AND INDUSTRY. AGING SERVICES AND RELATED SERVICES ON FIVE CAMPUSES ACROSS PENNSYLVANIA (DALLAS, ELIZABETHTOWN, SEWICKLEY, WARMINSTER AND LAFAYETTE HILL), MASONIC VILLAGE PROVIDES INDEPENDENT LIVING, PERSONAL CARE, AND SKILLED NURSING CARE TO APPROXIMATELY 3,700 RESIDENTS. AS IT HAS FOR MORE THAN 100 YEARS, MASONIC VILLAGE REMAINS PROUDLY COMMITTED TO PROVIDING THE HIGHEST QUALITY CARE AND QUALITY OF LIFE TO ALL ITS RESIDENTS, INCLUDING MANY WHO CANNOT AFFORD TO PAY FOR SUCH SERVICES WITH THEIR PERSONAL FUNDS. IN 2024, MASONIC VILLAGE PROVIDED 40.8 MILLION WORTH OF CHARITABLE CARE AND SERVICES ACROSS PENNSYLVANIA CONSISTING OF 11.3 MILLION (AT COST) OF FREE CARE AND SERVICES AND 29.5 MILLION (AT COST) FOR CARE AND SERVICES ABOVE THE AMOUNT REIMBURSED BY MEDICARE, MEDICAID AND OTHER THIRD-PARTY PAYORS. THROUGH ITS SUBSIDIARY, ASHLAR HOME HEALTH AND HOSPICE SERVICES, LLC, MASONIC VILLAGE PROVIDES HOME CARE, HOME HEALTH CARE, PALLIATIVE CARE, AND HOSPICE CARE TO ITS RESIDENTS OF THE MASONIC VILLAGE AT ELIZABETHTOWN AND TO PERSONS RESIDING WITHIN APPROXIMATELY 30-MILES OF ELIZABETHTOWN. MASONIC VILLAGE ALSO PROVIDES HOME CARE SERVICES TO ITS RESIDENTS IN LAFAYETTE HILL AND SEWICKLEY. MASONIC VILLAGE OPERATES A PHARMACY THAT SERVES ITS FIVE CAMPUSES AND FOUR UN-AFFILIATED SENIOR LIVING FACILITIES IN PENNSYLVANIA, FILLING NEARLY 400,000 PRESCRIPTIONS ANNUALLY. MASONIC VILLAGE SUPPORTS AND CARES FOR EIGHT ADULTS WITH DEVELOPMENTAL DISABILITIES IN THE BLEILER CARING COTTAGE ON ITS ELIZABETHTOWN CAMPUS. COMMUNITY BENEFIT AND OUTREACH MASONIC VILLAGE OPERATES A ROBUST OUTREACH PROGRAM TO ASSIST MANY IN NEED AND TO HELP BUILD STRONGER COMMUNITIES ACROSS PENNSYLVANIA. THE OUTREACH PROGRAM INCLUDES THE FOLLOWING ACTIVITIES: (A)GRANTS OF FINANCIAL ASSISTANTS TO ELIGIBLE APPLICANTS TO ASSIST WITH BASIC NEEDS SUCH AS SHELTER, UTILITIES, FOOD, MEDICINES AND MEDICAL CARE (185,000 IN 2024), (B)FACILITATE ACCESS TO DURABLE MEDICAL EQUIPMENT, (C)SUPPORT TO WIDOWS OF PENNSYLVANIA MASONS THROUGH THE MASONIC WIDOWS GUILD (1,740 WIDOWS RECEIVED SUPPORT IN 2024), (D)CONDUCT BLOOD DRIVES AND SUPPORT AND ENCOURAGE THOSE IN NEED OF ORGAN TRANSPLANTS THROUGH THE MASONIC BLOOD + ORGAN DONOR PROGRAM (IN 2024, 4,290 UNITS OF BLOOD HELPING SAVE THE LIVES OF 12,870 RECIPIENTS AND 7 PERSONS AND THEIR FAMILIES GUIDED TO THE GIFT OF LIFE THROUGH ORGAN TRANSPLANT), (E)SUPPORT LOCAL ORGANIZATIONS AND INDIVIDUALS THROUGH GRANTS, SCHOLARSHIPS, AND OTHER PROGRAMS (822,000) (F)THROUGH THE MASONIC CHARITY FOUNDATION PROVIDED NEARLY 100,000 OF FINANCIAL GRANTS AND ASSISTANCE TO COMMUNITY-BASED CHARITIES THAT EXEMPLIFY THE VALUES AND MISSIONS OF PENNSYLVANIA FREEMASONRY THE MISSION OF MASONIC VILLAGE ALSO INCLUDES THE CHARITABLE ACTIVITIES AND PROGRAMS OF THE MASONIC CHILDREN'S HOME, THE MASONIC LIBRARY AND MUSEUM AND PENNSYLVANIA, AND THE PENNSYLVANIA MASONIC YOUTH FOUNDATION, AS DESCRIBED IN SECTIONS 4B, 4C AND 4D. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,259,267 | ExpenseAmt |
| Desc | MASONIC CHILDREN'S HOME THE MASONIC CHILDREN'S HOME PROVIDES A STABLE HOME, EDUCATIONAL SERVICES, OPPORTUNITIES FOR PERSONAL GROWTH AND ENCOURAGEMENT FOR UP TO 40 CHILDREN FROM CHALLENGING PERSONAL ENVIRONMENTS, CULTIVATES IN THEM FUNDAMENTAL LIFE SKILLS, MORAL VALUES, COMPASSION AND CONFIDENCE, AND NURTURES THEM IN THEIR FORMATIVE YEARS TO HELP THEM ACHIEVE THEIR FULL POTENTIAL AND FIND SUCCESS AND HAPPINESS IN LIFE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18 | ExpenseAmt |
| Desc | MASONIC LIBRARY AND MUSEUM THE MASONIC LIBRARY AND MUSEUM EDUCATES AND ENLIGHTENS THE MASONIC COMMUNITY AND THE GENERAL PUBLIC BY (A) PRESENTING THE MASONIC TEMPLE IN PHILADELPHIA, A NATIONAL HISTORIC LANDMARK, AS THE PREEMINENT LIVING, ARCHITECTURAL REPRESENTATION OF THE VALUES, IDEALS AND CULTURE OF FREEMASONRY AND A CENTER OF FRATERNAL, SOCIAL, CULTURAL AND BUSINESS ACTIVITIES, (B) CURATING AND SHOWCASING THE PRICELESS COLLECTIONS, (C) ENGAGING DIVERSE AUDIENCES THROUGH PROGRAMS AND RESEARCH RELATING TO THE VALUES, IDEALS, HISTORY AND CULTURE OF FREEMASONRY, AND (D) PRESERVING IMPORTANT MASONIC-RELATED MONUMENTS IN PENNSYLVANIA. IN 2024, MORE THAN 12,863 VISITORS TOURED THE MASONIC TEMPLE, MORE THAN 1,000 OBJECTS WAS PRESERVED AND ARCHIVED, 64 NEW BOOKS WERE ADDED ITS COLLECTIONS, 362 RESEARCH ASSIGNMENTS WERE COMPLETED, AND A 10-YEAR CAPITAL INVESTMENT PLAN PRIORITIZING MORE THAT 40 MILLION OF PROJECTS AT THE MASONIC TEMPLE WAS COMPLETED (WORK COMMENCING IN 2025). | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $570,161 | ExpenseAmt |
| Grant | $570,161 | GrantAmt |
| Revenue | $36,604 | RevenueAmt |
| Desc | MASONIC YOUTH FOUNDATION THE PENNSYLVANIA YOUTH FOUNDATION ENRICHES THE LIVES OF YOUTH AND YOUTH ADULT VOLUNTEERS BY CONDUCTING PROGRAMS DESIGNED TO BUILD STRONG CHARACTER AND DEVELOP LEADERSHIP SKILLS AND MORAL VALUES. IN 2024, THE FOUNDATION EMPOWERED 1,352 YOUTH THROUGH ITS LEADERSHIP PROGRAMS, AWARDED 150,000 IN SCHOLARSHIP FUNDS TO 52 STUDENTS, TRAINED 1,690 INDIVIDUALS AT VIRTUAL AND IN-PERSON EDUCATIONAL WORKSHOPS ON A VARIETY OF TOPICS AFFECTING THE HEALTH AND WELL-BEING OF YOUTH IN PENNSYLVANIA AND SUPPORTED 650 MEMBERS WITHIN 5 YOUTH GROUPS ACROSS PENNSYLVANIA. MASONIC BLOOD AND ORGAN DONOR PROGRAM THE PROGRAM FACILITATED THE COLLECTION OF 4,290 UNITS OF BLOOD IN 2024, HELPING TO SAVE THE LIVES OF OVER 12,870 PATIENTS. IT ALSO SUPPORTED SEVEN MEMBERS WHO RECEIVED LIFE-SAVING ORGAN TRANSPLANTS, AS WELL AS THEIR FAMILY MEMBERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $570,161 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $570,161 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $36,604 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $202,876,155 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 329 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2959 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA S FORMICA CFO | PersonNm |
| Phone | 7173671121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MASONIC DRIVE | AddressLine1Txt |
| City | ELIZABETHTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17022 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| WILLIAM L KINGSBURY | |||||||||
| CHIEF EXECUT | 40.00 | Yes (X) | $479,561 | $0 | $38,282 | ||||
| PAMELA S FORMICA | |||||||||
| CHIEF FINANC | 40.00 | Yes (X) | $312,064 | $0 | $28,731 | ||||
| ADRIENNE STAUDENMAYER | |||||||||
| CHIEF OPERAT | 40.00 | Yes (X) | $302,090 | $0 | $17,728 | ||||
| CARL TARBELL | |||||||||
| EXECUTIVE DI | 40.00 | $264,555 | $0 | $13,416 | Yes (X) | ||||
| DEBRA BROCKMAN | |||||||||
| CHIEF HUMAN | 40.00 | Yes (X) | $244,997 | $0 | $28,471 | ||||
| PATRICK J SAMPSELL | |||||||||
| CHIEF ENV. & | 40.00 | Yes (X) | $236,289 | $0 | $32,423 | ||||
| J MICHAEL ROWE | |||||||||
| EXECUTIVE DI | 40.00 | $231,109 | $0 | $20,585 | Yes (X) | ||||
| ERIC L GROSS | |||||||||
| EXECUTIVE DI | 40.00 | $223,123 | $0 | $27,363 | Yes (X) | ||||
| MARK A HAINES RWGS | |||||||||
| DIRECTOR | 2.30 | $0 | $205,401 | $39,276 | 40.31 | Yes (X) | |||
| BEVERLY SWEIGART | |||||||||
| CHIEF ADMIN | 40.00 | Yes (X) | $216,115 | $0 | $27,659 | ||||
| JUSTIN E WOLGEMUTH | |||||||||
| SENIOR VP OF | 40.00 | $199,271 | $0 | $29,906 | Yes (X) | ||||
| JOSEPH FRANCO | |||||||||
| CHIEF INFORM | 40.00 | Yes (X) | $194,478 | $0 | $29,714 | ||||
| NOAH P DAVIS | |||||||||
| EXECUTIVE DI | 40.00 | $194,633 | $0 | $25,868 | Yes (X) | ||||
| KELLY O GERHARDS | |||||||||
| NURSING SHIF | 40.00 | $195,806 | $0 | $17,901 | Yes (X) | ||||
| KATIE ROOF | |||||||||
| CHIEF CLINIC | 40.00 | $182,424 | $0 | $29,548 | Yes (X) | ||||
| MICHAEL D MCKEE | |||||||||
| EXECUTIVE DI | 40.00 | $182,034 | $0 | $29,921 | Yes (X) | ||||
| DONALD BRINDISI | |||||||||
| PHARMACY MAN | 40.00 | $176,847 | $0 | $28,261 | Yes (X) | ||||
| MATTHEW R MAYO | |||||||||
| ASSISTANT EX | 40.00 | $179,535 | $0 | $17,587 | Yes (X) | ||||
| GERALD GALLAGHER | |||||||||
| VICE PRESIDE | 40.00 | $166,879 | $0 | $29,001 | Yes (X) | ||||
| THERESA SORRENTINO | |||||||||
| NURSING SHIF | 40.00 | $175,961 | $0 | $16,895 | Yes (X) | ||||
| KELLY SHRUM | |||||||||
| EXECUTIVE DI | 40.00 | $159,378 | $0 | $28,749 | Yes (X) | ||||
| CRIS DINSMORE | |||||||||
| DIRECTOR OF | 40.00 | $163,758 | $0 | $16,787 | Yes (X) | ||||
| MICHAEL KATZENMOYER | |||||||||
| EXECUTIVE DI | 40.00 | $164,092 | $0 | $14,267 | Yes (X) | ||||
| LARRY A DERR RWGM | |||||||||
| DIRECTOR | 2.30 | $0 | $145,000 | $0 | 20.31 | Yes (X) | |||
| ADAM C HEESE RWGT | |||||||||
| DIRECTOR | 2.30 | $0 | $50,000 | $0 | 20.31 | Yes (X) | |||
| PAUL J ROUP RWSGW | |||||||||
| DIRECTOR | 2.30 | $0 | $30,000 | $0 | 20.31 | Yes (X) | |||
| LYNN BAKER RWJGW | |||||||||
| DIRECTOR | 2.30 | $0 | $25,000 | $0 | Yes (X) | ||||
| ROBERT J CEPIELIK | |||||||||
| DIRECTOR | 2.30 | $0 | $0 | $0 | Yes (X) | ||||
| ROBERT C SNYDER II | |||||||||
| DIRECTOR | 2.30 | $0 | $0 | $0 | Yes (X) | ||||
| FREDERIC C WHEELER IV | |||||||||
| DIRECTOR | 2.30 | $0 | $0 | $0 | Yes (X) | ||||
| JOHN F PYFER JR | |||||||||
| DIRECTOR | 2.30 | $0 | $0 | $0 | Yes (X) | ||||
| THOMAS E BAHNEY JR | |||||||||
| DIRECTOR | 2.30 | $0 | $0 | $0 | Yes (X) | ||||
| KIM W JEFFREYS | |||||||||
| DIRECTOR | 2.30 | $0 | $0 | $0 | Yes (X) | ||||
| GLENN D MILLER | |||||||||
| DIRECTOR | 2.30 | $0 | $0 | $0 | Yes (X) | ||||
| ROBERT D BRINK RWDGM | |||||||||
| DIRECTOR | 2.30 | $0 | $0 | $0 | 20.31 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,844,999 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $455,401 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $588,339 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 135 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| POWERBACK REHABILITATION | |||||
| 101 E STATE ST | KENNETT SQUARE | PA | 19348 | THERAPY | $3,643,145 |
| MCBRICK COMPANY LP | |||||
| 112 EDISON FURLONG RD | DOYLESTOWN | PA | 18901 | CONSTRUCTION | $846,240 |
| UNIDINE CORPORATION | |||||
| 2400 YORKMONT RD | CHARLOTTE | NC | 28217 | FOOD SERVICE | $778,281 |
| WARFEL CONSTRUCTION COMPANY | |||||
| 1110 ENTERPRISE ROAD | EAST PETERSBURG | PA | 17520 | CONSTRUCTION | $759,798 |
| TRANE US INC | |||||
| 2313 S 20TH ST | LA CROSSE | WI | 54601 | HVAC SERVICES | $700,722 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 66 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $28,000 | RelatedOrganizationsAmt |
| All Other Contributions | $17,221,859 | AllOtherContributionsAmt |
| Total Contributions | $17,249,859 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENT SERVICE REVENUE | 623000 | $181,441,435 | $181,441,435 |
| RETIREMENT LIVING - OTHER SER | 623000 | $694,349 | $694,349 |
| YOUTH PROGRAM REVENUES | 623000 | $36,604 | $36,604 |
| CLINICAL PROVIDER SUPPORT | 623000 | $36,390 | $36,390 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $182,208,778 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,976,906 | TotalRevenueColumnAmt |
| Exclusion | $16,976,906 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,647,819 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,647,819 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,647,819 | TotalRevenueColumnAmt |
| Exclusion | $1,647,819 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,258,903 | SecuritiesAmt |
| Other | $259,445 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,772,025 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,486,878 | SecuritiesAmt |
| Other | $259,445 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,746,323 | TotalRevenueColumnAmt |
| Exclusion | $42,746,323 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,803,749 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | -$27,274 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,831,023 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,831,023 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| CATERING | 722320 | $546,766 | $546,766 | |
| MISCELLANEOUS | $151,839 | $151,839 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $698,605 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $263,359,313 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $182,360,617 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,377,789 | UnrelatedBusinessRevenueAmt |
| Exclusion | $61,371,048 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,015 | TotalAmt |
| Program Services | $437,015 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,404,726 | TotalAmt |
| Management And General | $4,404,726 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,125,406 | TotalAmt |
| Program Services | $84,061,132 | ProgramServicesAmt |
| Management And General | $8,307,264 | ManagementAndGeneralAmt |
| Fundraising | $757,010 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,534,390 | TotalAmt |
| Program Services | $3,096,292 | ProgramServicesAmt |
| Management And General | $404,905 | ManagementAndGeneralAmt |
| Fundraising | $33,193 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,257,606 | TotalAmt |
| Program Services | $11,054,190 | ProgramServicesAmt |
| Management And General | $1,090,744 | ManagementAndGeneralAmt |
| Fundraising | $112,672 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,019,508 | TotalAmt |
| Program Services | $6,117,448 | ProgramServicesAmt |
| Management And General | $847,518 | ManagementAndGeneralAmt |
| Fundraising | $54,542 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $825,096 | TotalAmt |
| Program Services | $781,096 | ProgramServicesAmt |
| Management And General | $44,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,234 | TotalAmt |
| Program Services | $7,851 | ProgramServicesAmt |
| Management And General | $246,656 | ManagementAndGeneralAmt |
| Fundraising | $5,727 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,043 | TotalAmt |
| Management And General | $106,043 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,715,223 | TotalAmt |
| Program Services | $12,095,124 | ProgramServicesAmt |
| Management And General | $1,581,313 | ManagementAndGeneralAmt |
| Fundraising | $38,786 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,300 | TotalAmt |
| Program Services | $310,180 | ProgramServicesAmt |
| Management And General | $239,225 | ManagementAndGeneralAmt |
| Fundraising | $11,895 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,558,628 | TotalAmt |
| Program Services | $9,420,392 | ProgramServicesAmt |
| Management And General | $137,947 | ManagementAndGeneralAmt |
| Fundraising | $289 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,341 | TotalAmt |
| Program Services | $257,455 | ProgramServicesAmt |
| Management And General | $56,745 | ManagementAndGeneralAmt |
| Fundraising | $11,141 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,202 | TotalAmt |
| Program Services | $6,271 | ProgramServicesAmt |
| Management And General | $40,931 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,448,396 | TotalAmt |
| Program Services | $5,287,919 | ProgramServicesAmt |
| Management And General | $160,477 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,410,274 | TotalAmt |
| Program Services | $27,878,192 | ProgramServicesAmt |
| Management And General | $1,531,428 | ManagementAndGeneralAmt |
| Fundraising | $654 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,839,440 | TotalAmt |
| Program Services | $796,930 | ProgramServicesAmt |
| Management And General | $2,042,510 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $31,336,374 | $30,966,525 | $347,670 | $22,179 |
| SERVICE AGREEMENTS | $4,963,953 | $1,780,558 | $3,173,766 | $9,629 |
| REAL ESTATE TAXES | $2,510,664 | $2,459,280 | $47,254 | $4,130 |
| NURSING BED ASSESSMENT | $1,538,890 | $1,538,890 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,680,304 | TotalAmt |
| Program Services | $4,523,415 | ProgramServicesAmt |
| Management And General | $1,967,762 | ManagementAndGeneralAmt |
| Fundraising | $189,127 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,906,013 | TotalAmt |
| Program Services | $202,876,155 | ProgramServicesAmt |
| Management And General | $26,778,884 | ManagementAndGeneralAmt |
| Fundraising | $1,250,974 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,374,923 | BOYAmt |
| EOY | $23,496,872 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,218 | BOYAmt |
| EOY | $126,238 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,519,536 | BOYAmt |
| EOY | $11,110,071 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $648,534 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,607,011 | BOYAmt |
| EOY | $3,397,435 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $888,860,855 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $538,045,221 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,175,772 | BOYAmt |
| EOY | $350,815,634 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $858,872,336 | BOYAmt |
| EOY | $925,403,721 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,661,100 | BOYAmt |
| EOY | $50,473,350 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,515,331 | BOYAmt |
| EOY | $9,400,505 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,307,883,227 | BOYAmt |
| EOY | $1,374,872,360 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,282,949 | BOYAmt |
| EOY | $25,461,596 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,980,017 | BOYAmt |
| EOY | $135,855,451 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,845,000 | BOYAmt |
| EOY | $130,460,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,636,164 | BOYAmt |
| EOY | $2,583,393 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,827,399 | BOYAmt |
| EOY | $128,792,784 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,571,529 | BOYAmt |
| EOY | $423,153,224 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,110,927 | BOYAmt |
| EOY | $547,398,137 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,200,771 | BOYAmt |
| EOY | $404,320,999 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $885,311,698 | BOYAmt |
| EOY | $951,719,136 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,307,883,227 | BOYAmt |
| EOY | $1,374,872,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $32,453,300 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $33,099,734 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $854,404 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,044,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,157,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,035,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,397,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,249,859 | CurrentTaxYearAmt |
| Total | $76,885,350 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $166,711,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,210,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $166,606,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,152,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,360,617 | CurrentTaxYearAmt |
| Total | $857,041,114 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $188,755,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,367,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177,642,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $187,550,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,610,476 | CurrentTaxYearAmt |
| Total | $933,926,464 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,345 | CurrentTaxYearAmt |
| Total | $46,725 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,345 | CurrentTaxYearAmt |
| Total | $46,725 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $933,879,739 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,700,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,841,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,824,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,855,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,976,906 | CurrentTaxYearAmt |
| Total | $70,199,366 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,700,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,841,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,824,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,855,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,976,906 | CurrentTaxYearAmt |
| Total | $70,199,366 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,933,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $371,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $407,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $593,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $546,766 | CurrentTaxYearAmt |
| Total | $3,854,227 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $203,390,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,581,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $191,874,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $203,999,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $217,134,148 | CurrentTaxYearAmt |
| Total | $1,007,980,057 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92650 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92050 | PublicSupportPY509Pct |
| Investment Income CY | 0.07000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 3,854,227 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $337,646,525 | BeginningYearBalanceAmt |
| Contributions | $5,438,035 | ContributionsAmt |
| Investment Earnings Or Losses | $28,949,519 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,895,973 | OtherExpendituresAmt |
| End Year Balance | $357,138,106 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $289,311,879 | BeginningYearBalanceAmt |
| Contributions | $20,954,026 | ContributionsAmt |
| Investment Earnings Or Losses | $39,052,786 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,672,166 | OtherExpendituresAmt |
| End Year Balance | $337,646,525 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $366,403,252 | BeginningYearBalanceAmt |
| Contributions | $2,440,343 | ContributionsAmt |
| Investment Earnings Or Losses | -$50,849,387 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $28,682,329 | OtherExpendituresAmt |
| End Year Balance | $289,311,879 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $346,042,901 | BeginningYearBalanceAmt |
| Contributions | $3,067,780 | ContributionsAmt |
| Investment Earnings Or Losses | $40,317,078 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $23,024,507 | OtherExpendituresAmt |
| End Year Balance | $366,403,252 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $279,189,491 | BeginningYearBalanceAmt |
| Contributions | $4,556,214 | ContributionsAmt |
| Investment Earnings Or Losses | $37,597,745 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,748,290 | OtherExpendituresAmt |
| End Year Balance | $346,042,901 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03500 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.62000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.34500 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,984,187 | OtherCostOrOtherBasisAmt |
| Book Value | $5,984,187 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $495,961,476 | OtherCostOrOtherBasisAmt |
| Depreciation | $265,522,928 | DepreciationAmt |
| Book Value | $230,438,548 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $354,001,252 | OtherCostOrOtherBasisAmt |
| Depreciation | $248,508,143 | DepreciationAmt |
| Book Value | $105,493,109 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,913,940 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,014,150 | DepreciationAmt |
| Book Value | $8,899,790 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $350,815,634 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE FEES | $107,932,869 |
| ANNUITIES PAYABLE | $12,048,563 |
| OPERATING LEASE LIABILITY | $4,980,543 |
| INTEREST RATE SWAP AGREEMENTS | $2,394,773 |
| BOND PREMIUM/DISCOUNT | $1,436,036 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $128,792,784 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $264,186,443 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $827,130 | OtherRevenueAmt |
| Revenue Not Reported | $827,130 | RevenueNotReportedAmt |
| Revenue Subtotal | $263,359,313 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $263,359,313 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $230,878,739 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $230,878,739 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $27,274 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $27,274 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $230,906,013 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 1, PART III, LINE 1A | MASONIC VILLAGES, DIRECTLY OR THROUGH ITS SUBSIDIARIES, INCLUDING MASONIC LIBRARY AND MUSEUM, OWNS OR MANAGES COLLECTIONS OF MASONIC MEMORABILIA, PAINTINGS, ANTIQUE FURNITURE, FARM EQUIPMENT, AND OTHER ARTIFACTS RELATED TO THE HISTORY OF MASONIC VILLAGES AND FREEMASONRY. THESE COLLECTIONS ARE LOCATED AT THE ELIZABETHTOWN, PENNSYLVANIA CAMPUS AND AT THE MASONIC TEMPLE IN PHILADELPHIA, PENNSYLVANIA. THE COLLECTIONS, WHICH WERE PRIMARILY ACQUIRED THROUGH CONTRIBUTIONS SINCE MASONIC VILLAGES' INCEPTION, ARE NOT RECOGNIZED AS ASSETS IN THE CONSOLIDATED BALANCE SHEETS. CONTRIBUTED COLLECTION ITEMS ARE NOT RECOGNIZED AS REVENUE IN THE CONSOLIDATED STATEMENTS OF CHANGES IN NET ASSETS. |
| SCHEDULE D, PAGE 2, PART III, LINE 4 | MASONIC VILLAGES AND THE MASONIC LIBRARY'S COLLECTIONS 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. THE FOUNDATION, MASONIC LIBRARY AND MUSEUM, AND ASHLAR ARE ALL SINGLE MEMBER, LIMITED LIABILITY CORPORATIONS AND ARE DISREGARDED ENTITIES FOR INCOME TAX PURPOSES. 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, 2024 AND 2023. MASONIC VILLAGES HAS NOT RECORDED LIABILITIES FOR INCOME TAXES OR UNRECOGNIZED INCOME TAX BENEFITS IN THE CONSOLIDATED BALANCE SHEETS AS OF DECEMBER 31, 2024 AND 2023. 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 854,404 COST OF GOOD SOLD -27,274 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | FORM 990 DEPRECIATION ADJU -280,124 COGS ADJUSTEMENT 27,274 BOOK / TAX DEPRECIATION DIFFERENCE 280,124 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| CONTRIBUTION/ASSISTANCE | 116 | $224,815 | FMV |
| SCHOLARSHIPS | 113 | $212,200 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|
| WILLIAM L KINGSBURY | |||||||
| CHIEF EXECUTIVE OFFI | $479,561 | $17,592 | $20,690 | $517,843 | |||
| PAMELA S FORMICA | |||||||
| CHIEF FINANCIAL OFFI | $312,064 | $15,826 | $12,905 | $340,795 | |||
| ADRIENNE STAUDENMAYER | |||||||
| CHIEF OPERATING OFFI | $302,090 | $15,320 | $2,408 | $319,818 | |||
| CARL TARBELL | |||||||
| EXECUTIVE DIRECTOR | $264,555 | $13,416 | $277,971 | ||||
| DEBRA BROCKMAN | |||||||
| CHIEF HUMAN RESOURCE | $244,997 | $12,418 | $16,053 | $273,468 | |||
| PATRICK J SAMPSELL | |||||||
| CHIEF ENV. & FACILIT | $236,289 | $11,733 | $20,690 | $268,712 | |||
| J MICHAEL ROWE | |||||||
| EXECUTIVE DIRECTOR | $231,109 | $7,098 | $13,487 | $251,694 | |||
| ERIC L GROSS | |||||||
| EXECUTIVE DIRECTOR | $223,123 | $11,310 | $16,053 | $250,486 | |||
| MARK A HAINES RWGS | |||||||
| DIRECTOR | $205,401 | $39,276 | $244,677 | ||||
| BEVERLY SWEIGART | |||||||
| CHIEF ADMIN OFFICER | $216,115 | $10,960 | $16,699 | $243,774 | |||
| JUSTIN E WOLGEMUTH | |||||||
| SENIOR VP OF OPERATI | $199,271 | $10,106 | $19,800 | $229,177 | |||
| JOSEPH FRANCO | |||||||
| CHIEF INFORMATION OF | $194,478 | $9,863 | $19,851 | $224,192 | |||
| NOAH P DAVIS | |||||||
| EXECUTIVE DIRECTOR | $194,633 | $9,708 | $16,160 | $220,501 | |||
| KELLY O GERHARDS | |||||||
| NURSING SHIFT SUPERV | $195,806 | $9,918 | $7,983 | $213,707 | |||
| KATIE ROOF | |||||||
| CHIEF CLINICAL OFFIC | $182,424 | $9,251 | $20,297 | $211,972 | |||
| MICHAEL D MCKEE | |||||||
| EXECUTIVE DIRECTOR | $182,034 | $9,231 | $20,690 | $211,955 | |||
| DONALD BRINDISI | |||||||
| PHARMACY MANAGER | $176,847 | $8,957 | $19,304 | $205,108 | |||
| MATTHEW R MAYO | |||||||
| ASSISTANT EXEC. DIRE | $179,535 | $9,105 | $8,482 | $197,122 | |||
| GERALD GALLAGHER | |||||||
| VICE PRESIDENT SALES | $166,879 | $8,463 | $20,538 | $195,880 | |||
| THERESA SORRENTINO | |||||||
| NURSING SHIFT SUPERV | $175,961 | $8,912 | $7,983 | $192,856 | |||
| KELLY SHRUM | |||||||
| EXECUTIVE DIRECTOR | $159,378 | $8,074 | $20,675 | $188,127 | |||
| CRIS DINSMORE | |||||||
| DIRECTOR OF FINANCE | $163,758 | $8,305 | $8,482 | $180,545 | |||
| MICHAEL KATZENMOYER | |||||||
| EXECUTIVE DIRECTOR | $164,092 | $6,536 | $7,731 | $178,359 | |||
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd | Business Name Line2IssuerName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| LANCASTER COUNTY HOSPITAL AUTHORITY | |||||||||
| A | 236648018 | 514045ZG1 | 2008-04-01 | $144,950,000 | SEE PART VI. | false | false | false | |
| LANCASTER COUNTY HOSPITAL AUTHORITY | |||||||||
| B | 236648018 | 514045F40 | 2015-02-12 | $49,545,009 | SEE PART VI | false | false | false | |
| LANCASTER COUNTY HOSPITAL AUTHORITY | |||||||||
| C | 236648018 | 514045Q48 | 2017-02-22 | $31,274,247 | SEE PART VI. | false | false | false | |
| LANCASTER COUNTY HOSPITAL AUTHORITY | |||||||||
| D | 236648018 | 514045X24 | 2022-08-01 | $49,508,199 | SEE PART VI | false | false | false | SERIES OF 2022 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $122,200,000 | $144,950,000 | $166,261 | $144,950,000 | 2008 | Yes (true) | false | Yes (true) | Yes (true) | |
| B | $23,055,000 | $49,545,009 | $728,913 | $48,816,096 | 2016 | Yes (true) | false | Yes (true) | Yes (true) | |
| C | $5,545,000 | $31,274,247 | $491,286 | 2018 | false | false | Yes (true) | Yes (true) | $30,782,961 | |
| D | $10,840,000 | $47,870,000 | $272,921 | $49,235,278 | 2022 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | false | 0.00050 | 0.00050 | false | false | Yes (true) |
| B | false | Yes (true) | Yes (true) | Yes (true) | false | 0.00090 | 0.00090 | false | false | Yes (true) |
| C | false | false | false | false | false | false | Yes (true) | |||
| D | false | Yes (true) | Yes (true) | Yes (true) | false | 0.00490 | 0.00490 | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Business Name Line2HedgeProviderName/BusinessNameLine2Txt | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Term Of GICTermOfGICPct | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WELLS FARGO | ||||||||||||||
| A | false | false | Yes (true) | false | Yes (true) | Yes (true) | SEE PART VI | false | false | false | false | Yes (true) | ||
| (no name) | ||||||||||||||
| B | false | false | false | Yes (true) | false | false | false | false | Yes (true) | |||||
| BAYERISCHE LAND | ||||||||||||||
| C | false | false | false | Yes (true) | false | false | Yes (true) | false | Yes (true) | 1.600000000000 | Yes (true) | |||
| (no name) | ||||||||||||||
| D | false | Yes (true) | false | false | false | false | false | false | Yes (true) | |||||
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 LANCASTER COUNTY HOSPITAL AUTHORITY HEALTH CARE REVENUE BONDS SERIES OF 2015 DESCRIPTION OF PURPOSE: CURRENT REFUNDING OF 2008 C (ISSUED 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 INTEREST RATE SWAP ENTERED INTO IN CONNECTION WITH THE 2008 C BONDS. LANCASTER COUNTY HOSPITAL AUTHORITY HEALTH CARE REVENUE BONDS SERIES OF 2017 DESCRIPTION OF PURPOSE: CONSTRUCTION OF 72 SENIOR LIVING COTTAGES AT ELIZABETHTOWN CAMPUS. 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 BONDS. SCHEDULE K, PART IV, 4B AND 4C NAME AND TERM OF HEDGE PROVIDER: SERIES 2008 D - WELLS FARGO, 9.6 YEARS, MATURITY DATE JULY 2034 SCHEDULE K, PART IV, LINE 5D REGULATORY SAFE HARBOR: SAFE HARBOR BIDDING PROCESS WAS FOLLOWED; ONLY TWO BIDS FROM COMPETITIVE PROVIDERS WERE RECEIVED. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANCASTER COUNTY HOSPITAL AUTHORITY | BusinessNameLine1Txt |
| Business Name Line2 | SERIES OF 2023 | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 236648018 | BondIssuerEIN |
| CUSIP | 514045X32 | CUSIPNum |
| Bond Issued | 2023-11-01 | BondIssuedDt |
| Purpose | SEE PART IV | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $835,000 | RetiredAmt |
| Total Proceeds | $26,920,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $505,406 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $26,414,594 | OtherSpentProceedsAmt |
| Refunding Tax Exempt Bonds | Yes (true) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PURPOSE OF ISSUE DESCRIPTION | LANCASTER COUNTY HOSPITAL AUTHORITY SEE PART IV |
| ADDITIONAL INFORMATION | LANCASTER COUNTY HOSPITAL AUTHORITY SCHEDULE K, PART 1, BOND ISSUES: LANCASTER COUNTY HOSPITAL AUTHORITY HEALTH CARE BONDS SERIES OF 2023 DESCRIPTION OF PURPOSE: CURRENT REFUNDING OF HEALTH CARE REVENUE BONDS SERIES 2013 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MASONIC VILLAGE SUPPORTS THE OPERATIONS OF ITS SENIOR LIVING COMMUNITIES, THE MASONIC CHILDREN'S HOME, THE MASONIC LIBRARY AND MUSEUM OF PENNSYLVANIA, THE MASONIC YOUTH FOUNDATION AND THE MASONIC BLOOD + ORGAN DONOR PROGRAM. EACH CHARITY STRIVES TO EXEMPLIFY MASONIC VALUES AND EMPOWER AND INSPIRE INDIVIDUALS TO ACHIEVE THEIR FULL POTENTIAL AND BUILD STRONGER COMMUNITIES. THE MASONIC VILLAGE'S MISSION OF LOVE IS TO PROVIDE EXCELLENT PERSON-CENTERED CARE AND SERVICES TO SENIORS, INCLUDING MANY VULNERABLE MEMBERS OF OUR COMMUNITY (PENNSYLVANIA MASONS AND THEIR LOVED ONES, RESIDENTS AND THEIR LOVED ONES,AND EMPLOYEES AND THEIR LOVED ONES) WITHOUT REGARD TO THEIR FINANCIAL STATUS. |
| FORM 990, PAGE 2, PART III, LINE 4A | THE MASONIC VILLAGE, DIRECTLY AND THROUGH ITS SUBSIDIARIES, CONDUCTS MANY DIVERSE CHARITABLE ACTIVITIES AND PROGRAMS THAT EXEMPLIFY THE VALUES AND PRINCIPLES THAT HAVE BEEN EMBRACED AND PROMOTED BY THE GRAND LODGE OF PENNSYLVANIA SINCE ITS FOUNDING NEARLY 300 YEARS AGO, INCLUDING REVERENCE FOR GOD; COMPASSION, EMPATHY, AND RESPECT FOR ALL; HONESTY AND INTEGRITY; AND STEWARDSHIP AND INDUSTRY. AGING SERVICES AND RELATED SERVICES ON FIVE CAMPUSES ACROSS PENNSYLVANIA (DALLAS, ELIZABETHTOWN, SEWICKLEY, WARMINSTER AND LAFAYETTE HILL), MASONIC VILLAGE PROVIDES INDEPENDENT LIVING, PERSONAL CARE, AND SKILLED NURSING CARE TO APPROXIMATELY 3,700 RESIDENTS. AS IT HAS FOR MORE THAN 100 YEARS, MASONIC VILLAGE REMAINS PROUDLY COMMITTED TO PROVIDING THE HIGHEST QUALITY CARE AND QUALITY OF LIFE TO ALL ITS RESIDENTS, INCLUDING MANY WHO CANNOT AFFORD TO PAY FOR SUCH SERVICES WITH THEIR PERSONAL FUNDS. IN 2024, MASONIC VILLAGE PROVIDED 40.8 MILLION WORTH OF CHARITABLE CARE AND SERVICES ACROSS PENNSYLVANIA CONSISTING OF 11.3 MILLION (AT COST) OF FREE CARE AND SERVICES AND 29.5 MILLION (AT COST) FOR CARE AND SERVICES ABOVE THE AMOUNT REIMBURSED BY MEDICARE, MEDICAID AND OTHER THIRD-PARTY PAYORS. THROUGH ITS SUBSIDIARY, ASHLAR HOME HEALTH AND HOSPICE SERVICES, LLC, MASONIC VILLAGE PROVIDES HOME CARE, HOME HEALTH CARE, PALLIATIVE CARE, AND HOSPICE CARE TO ITS RESIDENTS OF THE MASONIC VILLAGE AT ELIZABETHTOWN AND TO PERSONS RESIDING WITHIN APPROXIMATELY 30-MILES OF ELIZABETHTOWN. MASONIC VILLAGE ALSO PROVIDES HOME CARE SERVICES TO ITS RESIDENTS IN LAFAYETTE HILL AND SEWICKLEY. MASONIC VILLAGE OPERATES A PHARMACY THAT SERVES ITS FIVE CAMPUSES AND FOUR UN-AFFILIATED SENIOR LIVING FACILITIES IN PENNSYLVANIA, FILLING NEARLY 400,000 PRESCRIPTIONS ANNUALLY. MASONIC VILLAGE SUPPORTS AND CARES FOR EIGHT ADULTS WITH DEVELOPMENTAL DISABILITIES IN THE BLEILER CARING COTTAGE ON ITS ELIZABETHTOWN CAMPUS. COMMUNITY BENEFIT AND OUTREACH MASONIC VILLAGE OPERATES A ROBUST OUTREACH PROGRAM TO ASSIST MANY IN NEED AND TO HELP BUILD STRONGER COMMUNITIES ACROSS PENNSYLVANIA. THE OUTREACH PROGRAM INCLUDES THE FOLLOWING ACTIVITIES: (A)GRANTS OF FINANCIAL ASSISTANTS TO ELIGIBLE APPLICANTS TO ASSIST WITH BASIC NEEDS SUCH AS SHELTER, UTILITIES, FOOD, MEDICINES AND MEDICAL CARE (185,000 IN 2024), (B)FACILITATE ACCESS TO DURABLE MEDICAL EQUIPMENT, (C)SUPPORT TO WIDOWS OF PENNSYLVANIA MASONS THROUGH THE MASONIC WIDOWS GUILD (1,740 WIDOWS RECEIVED SUPPORT IN 2024), (D)CONDUCT BLOOD DRIVES AND SUPPORT AND ENCOURAGE THOSE IN NEED OF ORGAN TRANSPLANTS THROUGH THE MASONIC BLOOD + ORGAN DONOR PROGRAM (IN 2024, 4,290 UNITS OF BLOOD HELPING SAVE THE LIVES OF 12,870 RECIPIENTS AND 7 PERSONS AND THEIR FAMILIES GUIDED TO THE GIFT OF LIFE THROUGH ORGAN TRANSPLANT), (E)SUPPORT LOCAL ORGANIZATIONS AND INDIVIDUALS THROUGH GRANTS, SCHOLARSHIPS, AND OTHER PROGRAMS (822,000) (F)THROUGH THE MASONIC CHARITY FOUNDATION PROVIDED NEARLY 100,000 OF FINANCIAL GRANTS AND ASSISTANCE TO COMMUNITY-BASED CHARITIES THAT EXEMPLIFY THE VALUES AND MISSIONS OF PENNSYLVANIA FREEMASONRY THE MISSION OF MASONIC VILLAGE ALSO INCLUDES THE CHARITABLE ACTIVITIES AND PROGRAMS OF THE MASONIC CHILDREN'S HOME, THE MASONIC LIBRARY AND MUSEUM AND PENNSYLVANIA, AND THE PENNSYLVANIA MASONIC YOUTH FOUNDATION, AS DESCRIBED IN SECTIONS 4B, 4C AND 4D. |
| FORM 990, PAGE 2, PART III, LINE 4C | MASONIC LIBRARY AND MUSEUM THE MASONIC LIBRARY AND MUSEUM EDUCATES AND ENLIGHTENS THE MASONIC COMMUNITY AND THE GENERAL PUBLIC BY (A) PRESENTING THE MASONIC TEMPLE IN PHILADELPHIA, A NATIONAL HISTORIC LANDMARK, AS THE PREEMINENT LIVING, ARCHITECTURAL REPRESENTATION OF THE VALUES, IDEALS AND CULTURE OF FREEMASONRY AND A CENTER OF FRATERNAL, SOCIAL, CULTURAL AND BUSINESS ACTIVITIES, (B) CURATING AND SHOWCASING THE PRICELESS COLLECTIONS, (C) ENGAGING DIVERSE AUDIENCES THROUGH PROGRAMS AND RESEARCH RELATING TO THE VALUES, IDEALS, HISTORY AND CULTURE OF FREEMASONRY, AND (D) PRESERVING IMPORTANT MASONIC-RELATED MONUMENTS IN PENNSYLVANIA. IN 2024, MORE THAN 12,863 VISITORS TOURED THE MASONIC TEMPLE, MORE THAN 1,000 OBJECTS WAS PRESERVED AND ARCHIVED, 64 NEW BOOKS WERE ADDED ITS COLLECTIONS, 362 RESEARCH ASSIGNMENTS WERE COMPLETED, AND A 10-YEAR CAPITAL INVESTMENT PLAN PRIORITIZING MORE THAT 40 MILLION OF PROJECTS AT THE MASONIC TEMPLE WAS COMPLETED (WORK COMMENCING IN 2025). |
| FORM 990, PAGE 2, PART III, LINE 4D | MASONIC YOUTH FOUNDATION THE PENNSYLVANIA YOUTH FOUNDATION ENRICHES THE LIVES OF YOUTH AND YOUTH ADULT VOLUNTEERS BY CONDUCTING PROGRAMS DESIGNED TO BUILD STRONG CHARACTER AND DEVELOP LEADERSHIP SKILLS AND MORAL VALUES. IN 2024, THE FOUNDATION EMPOWERED 1,352 YOUTH THROUGH ITS LEADERSHIP PROGRAMS, AWARDED 150,000 IN SCHOLARSHIP FUNDS TO 52 STUDENTS, TRAINED 1,690 INDIVIDUALS AT VIRTUAL AND IN-PERSON EDUCATIONAL WORKSHOPS ON A VARIETY OF TOPICS AFFECTING THE HEALTH AND WELL-BEING OF YOUTH IN PENNSYLVANIA AND SUPPORTED 650 MEMBERS WITHIN 5 YOUTH GROUPS ACROSS PENNSYLVANIA. MASONIC BLOOD AND ORGAN DONOR PROGRAM THE PROGRAM FACILITATED THE COLLECTION OF 4,290 UNITS OF BLOOD IN 2024, HELPING TO SAVE THE LIVES OF OVER 12,870 PATIENTS. IT ALSO SUPPORTED SEVEN MEMBERS WHO RECEIVED LIFE-SAVING ORGAN TRANSPLANTS, AS WELL AS THEIR FAMILY MEMBERS. |
| 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, THE OFFICER SIGNING THE FORM 990 AND THE BOARD OF DIRECTORS AT THE OCTOBER BOARD MEETING PRIOR TO FILING THE FORM. |
| 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 854,404 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Business Name Line2DisregardedEntityName/BusinessNameLine2Txt | Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | ||||||||||||
| 126 COLLEGE STREET SUITE 420 | BURLINGTON | VT | 05421 | 421566974 | PART VII | VT | 501C3 | 12C | MASONIC | Yes (true) | COMPANY LLC | VILLAGES OF THE GRAND LODGE |
| GRAND LODGE OF PENNSYLVANIA CHARITY | ||||||||||||
| ONE MASONIC DRIVE | ELIZABETHTOWN | PA | 17022 | 232720910 | PART VII | PA | 501C3 | 7 | GRAND LODG | false | FOUNDATION | |
| ASHLAR HOME HEALTH AND HOSPICE | ||||||||||||
| ONE MASONIC DRIVE | ELIZABETHTOWN | PA | 17022 | 814149958 | PART VII | PA | 501C3 | 12C | MASONIC | Yes (true) | SERVICES LLC | VILLAGES OF THE GRAND LODGE |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND LODGE CONSOLIDATED FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE NORTH BROAD STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 256911798 | EIN |
| Primary Activities | INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | TRUST | EntityTypeTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (true) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| ASHLAR HOME HEALTHHOSPICE SERVICES | |
| L | $676,822 |
| ASHLAR HOME HEALTHHOSPICE SERVICES | |
| D | $235,854 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Comments