TRUSTEES OF THE MASONIC HALL AND ASYLUM FUND: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
TRUSTEES OF THE MASONIC HALL AND ASYLUM FUND (EIN 13-5563012)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201433219349301503
Schema version
2013v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-17T08:30:52-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16 WEMBLEY COURTAddressLine1
CityALBANYCity
StateNYState
ZIP Code12205ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN135563012EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRUSTEES OF MASONIC HALL AND ASYLUM FUNDBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlTRUSBusinessNameControlTxt
Phone2127414520PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line171 WEST 23RD STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10010ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALFRED DAISPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2127414520PhoneNum
Signature2014-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTERRI CONRAD REGANPreparerPersonNm
PTINP00449706PTIN
Phone5184644080PhoneNum
Preparation2014-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGRIFFITH JONES IIIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line171 WEST 23RD STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10010ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$107,801,014GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MASONICHOMENY.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Formation1864FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSKILLED NURSINGActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee1080TotalEmployeeCnt
Total Volunteers148TotalVolunteersCnt
Total Gross UBI$89,895TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$88,895NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,395,529PYContributionsGrantsAmt
CY Contributions Grants$4,707,702CYContributionsGrantsAmt
PY Program Service Revenue$37,927,822PYProgramServiceRevenueAmt
CY Program Service Revenue$38,572,364CYProgramServiceRevenueAmt
PY Investment Income$8,238,165PYInvestmentIncomeAmt
CY Investment Income$5,963,239CYInvestmentIncomeAmt
PY Other Revenue$4,713,961PYOtherRevenueAmt
CY Other Revenue$10,316,954CYOtherRevenueAmt
PY Total Revenue$54,275,477PYTotalRevenueAmt
CY Total Revenue$59,560,259CYTotalRevenueAmt
PY Grants And Similar Paid$1,406,503PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$828,368CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$34,048,711PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$30,735,246CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$128,224CYTotalFundraisingExpenseAmt
PY Other Expenses$21,246,974PYOtherExpensesAmt
CY Other Expenses$21,421,364CYOtherExpensesAmt
PY Total Expenses$56,702,188PYTotalExpensesAmt
CY Total Expenses$52,984,978CYTotalExpensesAmt
PY Revenues Less Expenses-$2,426,711PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,575,281CYRevenuesLessExpensesAmt
Total Assets BOY$303,850,234TotalAssetsBOYAmt
Total Assets EOY$312,239,576TotalAssetsEOYAmt
Total Liabilities BOY$46,874,325TotalLiabilitiesBOYAmt
Total Liabilities EOY$36,937,449TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$256,975,909NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$275,302,127NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MASONIC CARE COMMUNITY IS A MANIFESTATION OF THE DEDICATION OF MASONS TO THE PRINCIPLE OF BROTHERHOOD OF MAN UNDER THE "FATHERHOOD OF GOD", A HOME OFFERING BOTH PHYSICAL AND SPIRITUAL COMFORT. IT IS MORE THAN JUST A "PLACE TO LIVE", AS IT IS A PLACE FILLED WITH LOVE AND IT IS OUR HOPE THAT IT WILL REMAIN SO AS LONG AS IT SHALL ENDURE. IT IS WITH THESE THOUGHTS THAT THE MASONIC CARE COMMUNITY RECEIVES ITS GUESTS. THE MASONIC CARE COMMUNITY IS A MULTILEVEL LONG TERM CARE RESIDENTIAL COMMUNITY PROVIDING NURSING CARE, ADULT CARE AND INDEPENDENT LIVING APARTMENTS. THE MASONIC CARE COMMUNITY IS COMMITTED TO PROVIDING A HOLISTIC APPROACH TO THE CARE OF OUR RESIDENTS, WHICH PROMOTES MAXIMUM FUNCTIONING AND INDEPENDENCE IN ALL ASPECTS OF THEIR LIFE. THIS COMMITMENT TO QUALITY OF LIFE REQUIRES THAT WE ALWAYS INVOLVE THE RESIDENT, FAMILY AND INTERDISCIPLINARY TEAM WHEN MAKING DECISIONS REGARDING CARE. BY DOING THIS, WE INSURE THE RESIDENTS WILL MAINTAIN THEIR DIGNITY AND SELF-WORTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$32,337,719ExpenseAmt
Revenue$31,813,134RevenueAmt
DescFULL-TIME SKILLED NURSING CARE IS OFFERED IN OUR HEALTH PAVILION. RESIDENTS ENJOY FREEDOM OF CHOICE, A RICH QUALITY OF LIFE, THEIR OWN DECISION MAKING AND BEING PART OF THE PLANNED COMMUNITY. RESIDENTS LIVE IN "HOUSEHOLDS" CONSISTING OF 8-16 PEOPLE. THE HEALTH PAVILION HAS A FULL TIME MEDICAL STAFF WITH 24-HOUR SKILLED NURSING CARE TO ENSURE THE HIGHEST LEVELS OF SERVICE, WHICH INCLUDES REHABILITATION SERVICES FOR SHORT AND LONG TERM CARE, ALZHEIMER AND DEMENTIA CARE, PALLIATIVE CARE AND RESPITE CARE. 62% % OF PATIENT DAYS IN 2013 WERE FOR SERVICES PROVIDED TO INDIGENT MEDICAID RESIDENTS AT A COST THAT EXCEEDS THE REVENUE FOR THESE RESIDENTS FROM THE STATE OF NEW YORK.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,731,366ExpenseAmt
Revenue$1,639,905RevenueAmt
DescWILEY HALL RESIDENTIAL ADULT CARE HAS 80 BEDS FOR MODERATE HEALTHCARE NEEDS AND PROVIDES ROOM, BOARD AND PERSONAL CARE SERVICES IN A COMMUNITY-BASED ATMOSPHERE. LIFE AT WILEY HALL IS STIMULATING AND REWARDING THANKS TO DAILY ACTIVITIES, PROGRAMS AND OFF-SITE TRIPS. A FULL-TIME MEDICAL STAFF IS ON-SITE WITH DOCTORS ON CALL. OTHER WILEY HALL SERVICES INCLUDE A HEALTHCARE CLINIC, OPTHALMOGY, DENTISTRY, PODIATRY, PLUS PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,980,703ExpenseAmt
Revenue$3,596,005RevenueAmt
DescACACIA VILLAGE OFFERS THE BEST IN RETIREMENT LIVING, COMPLETE WITH A LONG LIST OF COMFORTS AND CONVENIENCES, SERVICES AND AMENITIES. OUR 135 MODERN SPACIOUS APARTMENTS FEATURE A VARIETY OF AMENITIES INCLUDING WALL TO WALL CARPETING, STACKED WASHER/DRYER, AND A FULLY EQUIPPED KITCHEN. AT ACACIA VILLAGE, TENANTS HAVE PRIORITY ACCESS TO THE COMPREHENSIVE CONTINUUM OF CARE AVAILABLE ON THE MASONIC CAMPUS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,955,117ExpenseAmt
Grant$828,368GrantAmt
DescTHE MASONIC CARE COMMUNITY OFFERS MANY OTHER SERVICES INLCUDING CHILD DAY CARE AND CAMP ACTIVITIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,955,117TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$828,368TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$42,004,905TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related PersonYes (1)GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document52IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1080EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DENISE WRIGHT-SCOTTBusinessNameLine1
FieldValueIRS element (for citing)
Phone2127414520PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line171 WEST 23RD STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10010ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
M DONALD DARROHN
PRESIDENT35.00Yes (X)Yes (X)$0$0$0
MANUEL ABAD
VICE PRESIDENT25.00Yes (X)Yes (X)$0$0$0
PAUL ROSEN
TREASURER30.00Yes (X)Yes (X)$0$0$0
DAVID STOY
SECRETARY28.00Yes (X)Yes (X)$0$0$0
GRIFFITH JONES III
ASSISTANT TREASURER10.00Yes (X)$0$0$0
WERNER KNIESEL
ASSISTANT SECRETARY10.00Yes (X)$0$0$0
ALFRED DAIS
TRUSTEE15.00Yes (X)$0$0$0
KEITH HEINRICH
TRUSTEE15.00Yes (X)$0$0$0
PAUL REITZ
TRUSTEE25.00Yes (X)$0$0$0
ROBERT RAFFLE
EXECUTIVE DIRECTOR40.00Yes (X)$166,483$0$27,877
DR GUY WILCOX
MEDICAL DIRECTOR40.00$124,539$0$22,487Yes (X)
DR FLORIN OLTEANU
ASSOCIATE MEDICAL DIRECTOR40.00$251,693$0$7,199Yes (X)
ELIF ERIM
ASSISTANT MEDICAL DIRECTOR40.00$189,417$0$25,402Yes (X)
DENISE WRIGHT-SCOTT
CONTROLLER40.00$115,727$0$6,110Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$847,859TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$89,075TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
KINGS COUNTY WATERPPROOFING
1200 UTICA AVEBROOKLYNNY11230GENERAL CONTRACTOR$3,435,150
HARVARD MAINTENANCE
570 SEVENTH AVENEW YORKNY10018BUILDING MAINTENANCE$2,854,752
SODEXO INC & AFFILIATES
PO BOX 360170PITTSBURGHPA152516170FOOD SERVICE$459,349
ROSLYN ENGINEERING
65 ARGYLL AVENEW ROCHELLENY10804ENGINEER$357,394
THE ARAMARK COMPANY
24863 NETWORK PLACECHICAGOIL60601HOUSEKEEPING$239,576
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Fundraising$137,781FundraisingAmt
Related Organizations$206,806RelatedOrganizationsAmt
All Other Contributions$4,363,115AllOtherContributionsAmt
Total Contributions$4,707,702TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICES623000$33,453,039$33,453,039
ACACIA VILLAGE623990$3,596,005$3,596,005
OTHER PROGRAM SERVICE REVENUE624410$708,903$708,903
CHILD DAY CARE624410$410,576$410,576
CAMP TURK624410$403,841$403,841
FieldValueIRS element (for citing)
Total Program Service Revenue$38,572,364TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,765,952TotalRevenueColumnAmt
Exclusion$4,765,952ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$13,391,956RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$7,701,018RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$5,690,938RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,690,938TotalRevenueColumnAmt
Unrelated Business Revenue$89,895UnrelatedBusinessRevenueAmt
Exclusion$5,601,043ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$41,631,268SecuritiesAmt
Other$7,731OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$40,441,712SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,189,556SecuritiesAmt
Other$7,731OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,197,287TotalRevenueColumnAmt
Related Or Exempt Func Income$7,731RelatedOrExemptFuncIncomeAmt
Exclusion$1,189,556ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,446FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$137,781ContriRptFundraisingEventAmt
Fundraising Direct Expenses$98,025FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$88,579TotalRevenueColumnAmt
Exclusion-$88,579ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PENSION GAIN900099$4,674,845$4,674,845
MISCELLANEOUS900099$39,750$39,750
FieldValueIRS element (for citing)
Other Revenue Total$4,714,595OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,560,259TotalRevenueColumnAmt
Related Or Exempt Func Income$43,294,690RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$89,895UnrelatedBusinessRevenueAmt
Exclusion$11,467,972ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$456,893TotalAmt
Program Services$456,893ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$371,475TotalAmt
Program Services$371,475ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$193,379TotalAmt
Program Services$133,327ProgramServicesAmt
Management And General$60,052ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$21,220,861TotalAmt
Program Services$17,985,160ProgramServicesAmt
Management And General$3,164,340ManagementAndGeneralAmt
Fundraising$71,361FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,122,953TotalAmt
Program Services$1,837,646ProgramServicesAmt
Management And General$277,649ManagementAndGeneralAmt
Fundraising$7,658FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,621,803TotalAmt
Program Services$4,699,203ProgramServicesAmt
Management And General$903,973ManagementAndGeneralAmt
Fundraising$18,627FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,576,250TotalAmt
Program Services$1,366,700ProgramServicesAmt
Management And General$203,926ManagementAndGeneralAmt
Fundraising$5,624FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$365,853TotalAmt
Program Services$74,155ProgramServicesAmt
Management And General$291,698ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$158,575TotalAmt
Management And General$158,575ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$764,024TotalAmt
Management And General$764,024ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,674,240TotalAmt
Program Services$1,587,729ProgramServicesAmt
Management And General$86,306ManagementAndGeneralAmt
Fundraising$205FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$502,870TotalAmt
Program Services$134,588ProgramServicesAmt
Management And General$360,730ManagementAndGeneralAmt
Fundraising$7,552FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$345,334TotalAmt
Program Services$145,986ProgramServicesAmt
Management And General$194,776ManagementAndGeneralAmt
Fundraising$4,572FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,120,602TotalAmt
Program Services$771,784ProgramServicesAmt
Management And General$347,875ManagementAndGeneralAmt
Fundraising$943FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$106,631TotalAmt
Program Services$5,409ProgramServicesAmt
Management And General$97,499ManagementAndGeneralAmt
Fundraising$3,723FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$78,335TotalAmt
Program Services$42,045ProgramServicesAmt
Management And General$36,287ManagementAndGeneralAmt
Fundraising$3FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$170,685TotalAmt
Management And General$170,685ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,959,998TotalAmt
Program Services$5,671,259ProgramServicesAmt
Management And General$2,282,702ManagementAndGeneralAmt
Fundraising$6,037FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$883,137TotalAmt
Program Services$32,446ProgramServicesAmt
Management And General$850,691ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
NURSING FEE ASSESSMENT$1,900,354$1,900,354
OTHER SUPPLIES$1,890,964$1,479,705$409,429$1,830
FOOD$1,631,481$1,628,975$2,447$59
PHARMACEUTICALS AND OTH$1,159,677$1,159,157$520

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$708,604TotalAmt
Program Services$520,909ProgramServicesAmt
Management And General$187,665ManagementAndGeneralAmt
Fundraising$30FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$52,984,978TotalAmt
Program Services$42,004,905ProgramServicesAmt
Management And General$10,851,849ManagementAndGeneralAmt
Fundraising$128,224FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,452BOYAmt
EOY$11,501EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$13,290,722BOYAmt
EOY$17,765,929EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,530,073BOYAmt
EOY$6,467,871EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$271,309BOYAmt
EOY$229,964EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,534,227BOYAmt
EOY$6,024,115EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$228,687,692LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$119,186,424LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$113,464,702BOYAmt
EOY$109,501,268EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$152,172,912BOYAmt
EOY$160,295,761EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,576,837BOYAmt
EOY$11,943,167EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$303,850,234BOYAmt
EOY$312,239,576EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,687,634BOYAmt
EOY$6,410,403EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$119,985EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$15,875,517BOYAmt
EOY$18,760,667EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,311,174BOYAmt
EOY$11,646,394EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,874,325BOYAmt
EOY$36,937,449EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$230,146,915BOYAmt
EOY$245,780,424EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$618,379BOYAmt
EOY$676,780EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,210,615BOYAmt
EOY$28,844,923EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$256,975,909BOYAmt
EOY$275,302,127EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$303,850,234BOYAmt
EOY$312,239,576EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$6,575,281ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,263,314NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2,487,623OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,638,263CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,514,934CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$933,851CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,395,529CurrentTaxYearMinus1YearAmt
Current Tax Year$4,707,702CurrentTaxYearAmt
Total$12,190,279TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,722,559CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,048,642CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,236,245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,927,822CurrentTaxYearMinus1YearAmt
Current Tax Year$38,612,114CurrentTaxYearAmt
Total$184,547,382TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,360,822CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,563,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,170,096CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,323,351CurrentTaxYearMinus1YearAmt
Current Tax Year$43,319,816CurrentTaxYearAmt
Total$196,737,661TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year$1,784,274CurrentTaxYearAmt
Total$1,784,274TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$1,784,274CurrentTaxYearAmt
Total$1,784,274TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$194,953,387PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,813,504CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,905,803CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,317,098CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,730,020CurrentTaxYearMinus1YearAmt
Current Tax Year$17,554,747CurrentTaxYearAmt
Total$78,321,172TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,813,504CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,905,803CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,317,098CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,730,020CurrentTaxYearMinus1YearAmt
Current Tax Year$17,554,747CurrentTaxYearAmt
Total$78,321,172TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$134,446CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,909CurrentTaxYearMinus1YearAmt
Current Tax Year$89,895CurrentTaxYearAmt
Total$307,250TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$696,421CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$424,798CurrentTaxYearMinus3YearsAmt
Total$1,121,219TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,870,747CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,894,177CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,621,640CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,136,280CurrentTaxYearMinus1YearAmt
Current Tax Year$60,964,458CurrentTaxYearAmt
Total$276,487,302TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.70510PublicSupportCY509Pct
Public Support PY5090.70220PublicSupportPY509Pct
Investment Income CY0.28330InvestmentIncomeCYPct
Investment Income PY0.29360InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$1,554OtherActivitiesAmt
Total Lobbying Expenditures$1,554TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationLOBBYING ACTIVITIES ARE FROM AN ALLOCATION OF ASSOCIATION DUESExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,210,615BeginningYearBalanceAmt
Contributions$1,963,749ContributionsAmt
Investment Earnings Or Losses$670,560InvestmentEarningsOrLossesAmt
End Year Balance$28,844,924EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,499,114BeginningYearBalanceAmt
Contributions$342,612ContributionsAmt
Investment Earnings Or Losses$368,889InvestmentEarningsOrLossesAmt
End Year Balance$26,210,615EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,020,522BeginningYearBalanceAmt
Investment Earnings Or Losses-$521,408InvestmentEarningsOrLossesAmt
End Year Balance$25,499,114EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,601,776BeginningYearBalanceAmt
Investment Earnings Or Losses$753,057InvestmentEarningsOrLossesAmt
Other Expenditures$334,311OtherExpendituresAmt
End Year Balance$26,020,522EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,894,642BeginningYearBalanceAmt
Investment Earnings Or Losses$934,254InvestmentEarningsOrLossesAmt
Other Expenditures$227,120OtherExpendituresAmt
End Year Balance$25,601,776EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,796,918OtherCostOrOtherBasisAmt
Book Value$3,796,918BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$185,435,835OtherCostOrOtherBasisAmt
Depreciation$102,521,429DepreciationAmt
Book Value$82,914,406BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,606,771OtherCostOrOtherBasisAmt
Depreciation$16,664,995DepreciationAmt
Book Value$20,941,776BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,848,168OtherCostOrOtherBasisAmt
Book Value$1,848,168BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$109,501,268TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
ACCRUED PENSION LIABLITY$4,173,947
DUE TO THIRD PARTIES$4,913,502
TENANT'S SECURITY DEPOSITS$2,222,541
OTHER LIABILITIES$163,738
LIABILITY FOR CUSTODIAL FUNDS$172,666
FieldValueIRS element (for citing)
Total Liability$11,646,394TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO SUPPORT THE SKILLED NURSING FACILITY, THE EDUCATIONAL ASSISTANCE PROGRAM, THE SUMMER CAMP AND THE GENERAL OPERATIONS OF THE TRUSTEES OF THE MASONIC HALL & ASYLUM FUND.
PART X, LINE 2:THE TRUSTEES HAVE ADOPTED THE PROVISION PERTAINING TO UNCERTAIN TAX PROVISIONS UNDER FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, AND HAVE DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE TRUSTEES FILE INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE TRUSTEES ARE NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES BEFORE 2010.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1MIGHTY RUNNameOfEvent1Amt
Gross Receipts Event1$137,781GrossReceiptsEvent1Amt
Charitable Contri Event1$137,781CharitableContriEvent1Amt
Non Cash Prizes Event1$20,724NonCashPrizesEvent1Amt
Other Direct Expenses Event1$77,301OtherDirectExpensesEvent1Amt
Gross Receipts Total$137,781GrossReceiptsTotalAmt
Charitable Contributions Tot$137,781CharitableContributionsTotAmt
Non Cash Prizes Total Events$20,724NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$77,301OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$98,025DirectExpenseSummaryEventsAmt
Net Income Summary-$98,025NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
TAPPAN WASHINGTON MEMORIAL CORPORATION
71 W 23RD STREETNEW YORKNY10010136196075501(C)(3)$240,276ORGANIZATIONAL GRANTS AWARDED WITH BOARD APPROVAL FOR MAINTENANCE OF A HISTORICAL LANDMARK
CHANCELLOR ROBERT R LIVINGSTON MASONIC LIBRARY OF THE GRAND LODGE
71 W 23RD STREETNEW YORKNY10010133209616501(C)(3)$216,617SUPPORT OF LIBRARY OPERATIONS
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEDUCATIONAL SCHOLARSHIPSGrantTypeTxt
Recipient566RecipientCnt
Cash Grant$371,475CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE TRUSTEES OF THE MASONIC HALL AND ASYLUM FUND PROVIDES EDUCATIONAL GRANTS-ASSISTANCE TO DESERVING INDIVIDUAL APPLICANTS THAT ARE SOLICITED THROUGH PUBLICATION IN THE EMPIRE STATE MASON MAGAZINE AND PUBLICATION ON THEIR WEBSITE. THE POOL OF POTENTIAL APPLICANTS CONSISTS OF APPROXIMATELY 100,000+ PEOPLE WHICH INCLUDE MASONS, THEIR CHILDREN AND THEIR GRANDCHILDREN IN THE STATE OF NEW YORK. APPLICANTS ARE REVIEWED BY AN INDEPENDENT CONSULTANT WHO CONSIDERS BOTH ACADEMIC PERFORMANCE AND FINANCIAL NEED AS THE CRITERIA FOR DETERMINING WHO IS AWARDED AND THE AMOUNT GIVEN FOR THE EDUCATIONAL SCHOLARSHIP.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROBERT RAFFLE
EXECUTIVE DIRECTOR$166,483$0$0$0$0$0$5,367$0$22,510$0$194,360$0$0$0
DR FLORIN OLTEANU
ASSOCIATE MEDICAL DIRECTOR$251,693$0$0$0$0$0$5,517$0$1,682$0$258,892$0$0$0
ELIF ERIM
ASSISTANT MEDICAL DIRECTOR$189,417$0$0$0$0$0$9,302$0$16,100$0$214,819$0$0$0

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonMADISON SCHOEBERLEINPersonNm
Relationship With OrgGRANDCHILD OF PRESIDENT OF ORGANIZATIONRelationshipWithOrgTxt
Cash Grant$600CashGrantAmt
Type Of AssistanceEDUCATIONAL ASSISTANCE (GRANT)TypeOfAssistanceTxt
Assistance PurposeEDUCATIONAssistancePurposeTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE GRAND LODGE ELECTS THE TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11THE BOARD OF TRUSTEES REVIEWS THE FORM 990 PRIOR TO FILING. THE FORM 990 IS EITHER DISCUSSED AS PART OF THE BOARD MEETING OR VIA EMAIL CORRESPONDENCE.
FORM 990, PART VI, SECTION B, LINE 12CTRUSTEES, OFFICERS AND DEPARTMENT HEADS MUST SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. THE STATEMENTS ARE REVIEWED BY A CORPORATE COMPLIANCE COMMITTEE AND A COMMITTEE OF THE BOARD. THE COMMITTEE WILL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN A GREATER ADVANTAGEOUS TRANSACTION FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO CONFLICT OF INTEREST. IF NOT, THE COMMITTEE WILL DETERMINE BY A MAJORITY VOTE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST. THEY WILL ALSO DETERMINE IF THE TRANSACATION IS FAIR AND REASONABLE TO THE ORGANIZATION, AND WILL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION. THE INDIVIDUAL WHO HAS A CONFLICT MAY BE PRESENT DURING THE FINAL DELIBERATIONS AND A WRITTEN RECORD OF THE PROCEEDINGS WILL BE MAILED.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMPENSATION COMMITTEE THAT DETERMINES THE COMPENSATION OF THE EXECUTVIE DIRECTOR. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND BASED ON COMPARATIVE SALARY DATA OBTAINED FROM NURSING HOMES IN THE SAME REGION AND SIZE AS THE MASONIC CARE COMMUNITY. THE LAST REVIEW WAS PERFORMED IN 2011 AND WAS APPROVED BY AN INDEPENDENT BODY AND CONTEMPORANEOUSLY DOCUMENTED.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST
FORM 990, PART XI, LINE 9:PRIOR PERIOD ADJUSTMENT 1,758,729. GAIN ON BENEFICIAL INTEREST 728,894.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED SINCE LAST YEAR

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
TAPPAN WASHINGTON MEMORIAL CORP
71 W 23RD STREETNEW YORKNY10010136196075MAINTAIN HISTORIC SITE AT TAPPAN, NYNY501(C)(3)LINE 7N/A0
ACACIA CERTIFIED HOME CARE COMPANY
2150 BLEEKER STREETUTICANY13501542140847HOME HEATH CARE SERVICENY501(C)(3)LINE 9N/A0
ACACIA LICENSED HOME CARE COMPANY
2150 BLEEKER STREETUTICANY13501550856711HOME HEATH CARE SERVICENY501(C)(3)LINE 9N/A0
GRAND LODGE OF FREE & ACCEPTED MASONS
71 W 23RD STREETNEW YORKNY10010135572763MEMBERSHIP ORGANIZATIONNY501(C)(10)N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
TAPPAN WASHINGTON MEMORIAL CORPORATION
B$240,276FAIR MARKET VALUE
GRAND LODGE OF FREE & ACCEPTED MASONS
J$640,536FAIR MARKET VALUE
GRAND LODGE OF FREE & ACCEPTED MASONS
N$73,167FAIR MARKET VALUE
GRAND LODGE OF FREE & ACCEPTED MASONS
M$835,244FAIR MARKET VALUE
GRAND LODGE OF FREE & ACCEPTED MASONS
C$206,806FAIR MARKET VALUE

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