2014-11-17T10:33:07-06:00 2013-12-31 HW&CO 23240 Chagrin Blvd Suite 700 Cleveland OH 441225450 990 2013-01-01 900054759 The Ohio Masonic Home Affiliates % SCOTT BUCHANAN OHIO 9373251531 PO Box 120 Suite Springfield OH 45501 Thomas Stofac CEO 9373251531 2014-11-17 true Joseph C Sbrocco CPA P00069069 9373251531 2013 2015-11-30 17:44:51Z Thomas Stofac 2655 West National Road Springfield OH 455043698 44106907 true false 3773 X www.ohiomasonichome.org X OH TO BECOME A LEADER IN AGING SERVICES BY BEING THE TRUSTED PARTNER FOR RESPECTFUL AGING AND TO BE THE LARGEST EXPRESSION OF SERVICE AND PHILANTHROPY OF OHIO FREEMASONRY. 32 32 853 170 0 6216831 1307125 35527362 38072528 1263497 1290643 197544 201078 43205234 40871374 0 0 0 0 21732999 22320418 0 0 220870 22004097 21004881 43737096 43325299 -531862 -2453925 51946228 57185513 58835230 62315788 -6889002 -5130275 THE MISSION OF THE OHIO MASONIC HOME AND ITS SUBSIDIARY ORGANIZATIONS IS TO BECOME A LEADER IN AGING SERVICES BY BEING THE TRUSTED PARTNER FOR RESPECTFUL AGING AND TO BE THE LARGEST EXPRESSION OF SERVICE AND PHILANTHROPY OF OHIO FREEMASONARY. false false 34623739 38202074 campus based services - provided over 8,591 days of skilled care and rehabilitation. provided 30,295 days of care in assisted living. Community Services - provided 171,851 hours of service to 934 individuals in 13 counties in Ohio. Service Coordination - clients served statewide; 779 client contacts were made by Service Coordinators in 2013; 79% of the clients have annual income under $30,480; the average median age of clients is 80 years-old; 54 volunteer committees were active as of yearend and provided 3,817 hours of service; on average 129 clients were assisted by committee volunteers each month. 19081 21053 financial assistance - provided over $4,406,000 of financial assistance and charity care to over 154 individuals who were unable to pay the full cost of their care and accommodations. In addition, the scholarship program provided $20,500 in funds to 18 students. 34642820 true true false false false false false true true true false false false true false false true false false false false false false false false false false false true true false false false false false false false false false false false false false false true true false false false true 193 0 true 853 true false false false false false false false false false false X 32 32 false false false false true true false true true false true true true true true true true true true true false OH X X SCOTT BUCHANAN 9375254983 2655 WEST NATIONAL ROAD Springfield OH 455043698 Dr Gary L Nicholson Trustee 1.0 0.0 X 0 0 0 James B Parker IV trustee 1.0 X Clarence Hartzell III Trustee 1.0 X James K Gee III Trustee 1.0 X Wayne S Dill trustee 1.0 X Elizabeth Rettig trustee 1.0 X Barry Vanhoozen Trustee 1.0 X Robert Becker trustee 1.0 X Will M Burns trustee 1.0 X Steven A Duncan Trustee 1.0 X William S Jerome Trustee 1.0 X James R Salmond Trustee 1.0 X Gary B Williams MD trustee 1.0 X Bobby G Campbell trustee 1.0 X John H Donohoo trustee 1.0 X John R Garvin Sr trustee 1.0 X Norman LoBell Trustee 1.0 X Gary W Parks Trustee 1.0 X KERMIT V ZIMMERMAN TRUSTEE 1.0 X DR ROSS R BLACK II Trustee 1.0 X Stanley A Evans Trustee 1.0 X john r clime Trustee 1.0 X Jessie A Leek trustee 1.0 X Paxton T Mendelssohn trustee 1.0 X Nancy Orel PhD trustee 1.0 X William D Stratton trustee 1.0 X Robert W Thomas Trustee 1.0 X Peggy Ann Wise trustee 1.0 X Mark E Howard trustee 1.0 X Clifford P Koss Trustee 1.0 X David G Subleski President 40.0 X 116495 12459 Sarah Koch President 40.0 X 101185 7387 Gregory D Hensley President 40.0 X 122951 0 Jay Dettorre COO 40.0 X 0 148171 0 Scott A Buchanan CFO 40.0 X 0 36542 0 Thomas J Stofac CEO 40.0 X 0 265048 11900 Thomas A Corroto CFO - Former 40.0 X 0 174928 0 340631 624689 31746 3 true true false therapy in motion llc 4710 State Road CLEVELAND OH 441095245 medical services 1102248 Daniel A Durham 15765 State Route 170 EAST LIVERPOOL OH 43920 Medical Services 471283 Concept Rehab 7150 Granite Circle Suite 200 TOLEDO OH 43617 Medical Services 114500 Arbor Rehabilitation PO Box 99 GATE MILLS OH 44040 Medical Services 418030 4 1307125 1307125 RESIDENT SERVICE FEES 623000 37582435 37582435 OTHER RESIDENT SERVICE REVENUE 900099 2472 2472 OTHER SERVICE FEES 623000 487621 487621 38072528 317422 317422 0 0 50480 50480 0 50480 50480 4208754 3235533 973221 973221 973221 0 0 0 MISCELLANEOUS REVENUE 900099 150598 150598 150598 40871374 38223126 1341123 0 0 0 0 470825 0 470825 0 0 17061730 14532633 2529097 355743 320169 35574 2551613 2296452 255161 1880507 1685911 194596 0 101080 101080 0 0 0 100403 100403 348840 186079 162761 482087 2137 479950 325109 247377 77732 0 0 2435729 2392422 43307 317365 228291 89074 0 0 711372 711372 0 1684881 1684881 184143 184143 SERVICES FROM AFFILIATES 4285398 4285398 MEDICAL SERVICES & SUPPLIES 5400220 5388232 11988 FRANCHISE TAX 842701 842701 REPAIRS & MAINTENANCE 2074229 1804404 269825 1711324 -2149782 3640236 220870 43325299 34642820 8461609 220870 3858 9864 221972 367728 849716 285568 2964836 1960979 0 0 0 0 0 0 50227 40202 141972 179945 56715907 19625226 32376949 37090681 13555780 15856200 0 0 0 0 0 0 1780918 1394346 51946228 57185513 12530126 9254079 0 0 211221 153552 10939845 10467345 78909 63176 0 0 301512 4876824 29373089 32116653 5400528 5384159 58835230 62315788 X -7158134 -5174671 269132 44396 0 0 -6889002 -5130275 51946228 57185513 X -2453925 -507435 4720087 X false true X true false X 3197378 4315843 4741280 6216831 1307125 19778457 29951171 29214498 35542074 38694600 38072528 171474871 0 0 0 33148549 33530341 40283354 44911431 39379653 191253328 0 0 0 191253328 306545 431469 389359 429180 367902 1924455 0 306545 431469 389359 429180 367902 1924455 0 153280 174224 129839 150598 607941 33455094 34115090 40846937 45470450 39898153 193785724 0.98693 0.98694 0.00993 0.00988 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false true true 9592068 9592068 30996905 10315838 20681068 6593634 2167739 4425897 7208205 5722299 1485906 2325093 1419350 905742 37090681 0 OBLIGATIONS TO PROVIDE FUTURE 3650000 DEPOSITS 764159 REFUNDABLE ENTRANCE FEES 970000 5384159 Schedule D, Part IV, #2B Medicaid residents can request, and in certain cases, The Ohio Masonic Home Affiliates are required to maintain their personal funds in a custodian account. These custodial accounts are accounted for separately and are maintained by the nursing facility on the residents behalf. The custodial accounts are listed on the balance sheet of form 990, Part X, Line 21 as custodial account liabilities of $63,176. X X false false false false false false false false false Thomas A Corroto CFO - Former 0 113262 0 0 0 61666 0 0 0 0 0 174928 0 0 Thomas J Stofac CEO 0 265048 0 0 0 0 0 3525 0 8375 0 276948 0 0 A County of Clark Ohio 316000132 2012-02-01 50135000 Reissuance of bonds issued 2/18/09 A 472500 0 50135000 0 0 0 0 0 0 50135000 0 0 2009 true false true true A false false true true false 0 false false false false A false true true true false 0 false 0 false false A false Part I, Line A, (f) Reissuance of bonds issued on 02/18/2009 to (i) currently refund (a) 1999 bonds issued to currently refund 1997 and 1998 bonds and finance a 1999 multifamily housing project;(b)2001 bonds to finance a 2001 multifamily housing project; and (c) 2002 bonds to finance a 2002 multifamily housing project; and (ii) finance the acquisition, constructions, renovation and equipping of the Borrower's facilities. PAGE 6, PART VI, SECTION A, #6 & #7a MEMBERS: THE MEMBERS OF THE BOARD OF TRUSTEES OF THIS CORPORATION SHALL CONSTITUTE THE MEMBERS OF THE CORPORATION AS PROVIDED IN SECTION 1702.14 OF THE OHIO REVISED CODE. MEMBERSHIP OR ANY INTEREST IN THIS CORPORATION SHALL NOT BE ASSIGNABLE BY ANY MEMBER. MEMBERSHIP AND ANY INTEREST IN THIS CORPORATION SHALL NOT PASS TO ANY PERSONAL REPRESENTATIVE, HEIR OR DEVISEE OF A MEMBER. MEMBERSHIP OF ANY MEMBER SHALL CEASE UPON HIS DEATH OR RESIGNATION, OR UPON THE EXPIRATION OF HIS TERM AS A MEMBER, AS FURTHER DEFINED BY THE CODE OF REGULATIONS OF THE CORPORATION. PAGE 6, part vi, section b, line 11B 990 REVIEW PROCESS: THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM WHO THEN SUBMITS THE FORM 990 TO THE PRESIDENT OF THE FOUNDATION, CEO, CFO, AND THE AUDIT COMMITTEE FOR REVIEW. A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO THE FILING. PAGE 6, PART VI, #12C MONITOR AND ENFORCE CONFLICT OF INTEREST POLICY: ALL TRUSTEES AND CERTAIN EMPLOYEES ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST DECLARATION. THE DECLARATION IS COLLECTED AND KEPT ON FILE. PAGE 6, PART VI, #15A & 15B PROCESS FOR DETERMING COMPENSATION: THE Board OF TRUSTEES DETERMINES THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT. COMPENSATION IS APPROVED IN ADVANCE FOR ALL EMPLOYEES THROUGH THE ANNUAL BUDGET APPROVAL, AND THE DETERMINATIONS ARE RECORDED IN THE MEETING MINUTES AT THE TIME THE DECISIONS ARE MADE. THE REASONABLENESS OF THE COMPENSATION PAID IS REVIEWED PERIODICALLY WITH A REVIEW OF COMPENSATION DATA WHICH MAY BE AVAILABLE THROUGH PUBLISHED SOURCES OR THROUGH COMPARABLE ORGANIZATIONS AND/OR INDUSTRY GROUPS. THE ORGANIZATION HAS COMPENSATION GUIDELINES FOR MOST OTHER POSITIONS. PAGE 6, PART VI, #19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. page 12, part xi, #5 Other Changes in Net Assets: Net change in actuarial loss on pension plan $2,109,327 Change in obligation to provide future services $80,000 Transfers from affiliates $2,530,760 ------------ Total Change in Net Assets $4,720,087 Cornerstone Hospice of West Central LLC FIVE MASONIC DRIVE SPRINGFIELD OH 45504 300805634 HOSPICE OH 0 0 corn mas hlt Cornerstone Helping Hands of W Central FIVE MASONIC DRIVE SPRINGFIELD OH 45504 352491340 HOME HEALTH OH 183512 418588 corn mas hlt Conerstone Helping Hands of N East FIVE MASONIC DRIVE SPRINGFIELD OH 45504 364775464 HOME HEALTH OH 843 622314 corn mas hlt Cornerstone Helping Hands of N West FIVE MASONIC DRIVE SPRINGFIELD OH 45504 300804364 HOME HEALTH OH 0 0 corn mas hlt Cornerstone Masonic Healthcare LLC FIVE MASONIC DRIVE SPRINGFIELD OH 45504 464229674 HEALTH CARE OH 0 0 MSSOC THE OHIO MASONIC HOME PO BOX 120 SPRINGFIELD OH 45501 310536997 HEALTH CARE OH 501(C)(3) 7 NA false OHIO MASONIC HOME BENEVOLENT ENDWMNT FDN FIVE MASONIC DRIVE SPRINGFIELD OH 45504 311451818 MANAGE ENDWM OH 501(C)(3) 11C NA false Masonic Aging Services LLC 2655 West National Road Springfield OH 45504 901016483 Admin. Services OH no C Corp 100 100 1.00000 false false false true false false false false false false true true true true true false false false false THE OHIO MASONIC HOME SPRINGFIELD PO BOX 120 springfield OH 45501 311451813 OHIO THE OHIO MASONIC HOME BROWNING PO BOX 120 springfield OH 45501 311591769 OHIO THE OHIO MASONIC HOME WESTERN RESER PO BOX 120 springfield OH 45501 311816443 OHIO THE OHIO MASONIC HOME MASONIC SENIO PO BOX 120 springfield OH 45501 261306274 OHIO THE OHIO MASONIC HOME MASONIC FINAN PO BOX 120 SPRINGFIELD OH 45501 320186721 OHIO THE OHIO MASONIC HOME BROWNING 8833 BROWNING DR WATERVILLE OH 43566 900042145 OHIO THE OHIO MASONIC HOME CORNERSTONENW 949 N MAIN STREET URBANA OH 430781005 311696952 OHIO THE OHIO MASONIC HOME CORNERSTONENE 5611 MARKET STREET BOARDMAN OH 455122622 562460621 OHIO The Ohio Masonic Home Affiliates PO Box 120 Springfield OH 455010120 900054759 OHIO