2014-11-17T08:30:52-06:00 2013-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY COURT ALBANY NY 12205 990 2013-01-01 135563012 TRUSTEES OF MASONIC HALL AND ASYLUM FUND TRUS 2127414520 71 WEST 23RD STREET NEW YORK NY 10010 ALFRED DAIS TREASURER 2127414520 2014-11-14 1 TERRI CONRAD REGAN P00449706 5184644080 2014-11-14 2013 2015-11-30 17:44:51Z GRIFFITH JONES III 71 WEST 23RD STREET NEW YORK NY 10010 107801014 0 X WWW.MASONICHOMENY.ORG X 1864 NY SKILLED NURSING 9 8 1080 148 89895 88895 3395529 4707702 37927822 38572364 8238165 5963239 4713961 10316954 54275477 59560259 1406503 828368 0 0 34048711 30735246 0 0 128224 21246974 21421364 56702188 52984978 -2426711 6575281 303850234 312239576 46874325 36937449 256975909 275302127 X THE 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. 0 0 32337719 31813134 FULL-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. 4731366 1639905 WILEY 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. 2980703 3596005 ACACIA 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. 1955117 828368 THE MASONIC CARE COMMUNITY OFFERS MANY OTHER SERVICES INLCUDING CHILD DAY CARE AND CAMP ACTIVITIES. 1955117 828368 42004905 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 52 0 1 1080 1 1 1 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X DENISE WRIGHT-SCOTT 2127414520 71 WEST 23RD STREET NEW YORK NY 10010 M DONALD DARROHN PRESIDENT 35.00 X X 0 0 0 MANUEL ABAD VICE PRESIDENT 25.00 X X 0 0 0 PAUL ROSEN TREASURER 30.00 X X 0 0 0 DAVID STOY SECRETARY 28.00 X X 0 0 0 GRIFFITH JONES III ASSISTANT TREASURER 10.00 X 0 0 0 WERNER KNIESEL ASSISTANT SECRETARY 10.00 X 0 0 0 ALFRED DAIS TRUSTEE 15.00 X 0 0 0 KEITH HEINRICH TRUSTEE 15.00 X 0 0 0 PAUL REITZ TRUSTEE 25.00 X 0 0 0 ROBERT RAFFLE EXECUTIVE DIRECTOR 40.00 X 166483 0 27877 DR GUY WILCOX MEDICAL DIRECTOR 40.00 X 124539 0 22487 DR FLORIN OLTEANU ASSOCIATE MEDICAL DIRECTOR 40.00 X 251693 0 7199 ELIF ERIM ASSISTANT MEDICAL DIRECTOR 40.00 X 189417 0 25402 DENISE WRIGHT-SCOTT CONTROLLER 40.00 X 115727 0 6110 847859 0 89075 5 1 1 0 KINGS COUNTY WATERPPROOFING 1200 UTICA AVE BROOKLYN NY 11230 GENERAL CONTRACTOR 3435150 HARVARD MAINTENANCE 570 SEVENTH AVE NEW YORK NY 10018 BUILDING MAINTENANCE 2854752 SODEXO INC & AFFILIATES PO BOX 360170 PITTSBURGH PA 152516170 FOOD SERVICE 459349 ROSLYN ENGINEERING 65 ARGYLL AVE NEW ROCHELLE NY 10804 ENGINEER 357394 THE ARAMARK COMPANY 24863 NETWORK PLACE CHICAGO IL 60601 HOUSEKEEPING 239576 7 137781 206806 4363115 4707702 PATIENT SERVICES 623000 33453039 33453039 ACACIA VILLAGE 623990 3596005 3596005 OTHER PROGRAM SERVICE REVENUE 624410 708903 708903 CHILD DAY CARE 624410 410576 410576 CAMP TURK 624410 403841 403841 38572364 4765952 4765952 13391956 7701018 5690938 5690938 89895 5601043 41631268 7731 40441712 0 1189556 7731 1197287 7731 1189556 9446 137781 98025 -88579 -88579 PENSION GAIN 900099 4674845 4674845 MISCELLANEOUS 900099 39750 39750 4714595 59560259 43294690 89895 11467972 456893 456893 371475 371475 193379 133327 60052 21220861 17985160 3164340 71361 2122953 1837646 277649 7658 5621803 4699203 903973 18627 1576250 1366700 203926 5624 365853 74155 291698 158575 158575 764024 764024 1674240 1587729 86306 205 502870 134588 360730 7552 345334 145986 194776 4572 1120602 771784 347875 943 106631 5409 97499 3723 78335 42045 36287 3 170685 170685 7959998 5671259 2282702 6037 883137 32446 850691 NURSING FEE ASSESSMENT 1900354 1900354 OTHER SUPPLIES 1890964 1479705 409429 1830 FOOD 1631481 1628975 2447 59 PHARMACEUTICALS AND OTH 1159677 1159157 520 708604 520909 187665 30 52984978 42004905 10851849 128224 9452 11501 13290722 17765929 9530073 6467871 271309 229964 2534227 6024115 228687692 119186424 113464702 109501268 152172912 160295761 12576837 11943167 303850234 312239576 6687634 6410403 119985 15875517 18760667 24311174 11646394 46874325 36937449 X 230146915 245780424 618379 676780 26210615 28844923 256975909 275302127 303850234 312239576 X 6575281 9263314 2487623 X X 0 1 X 1 0 X 1638263 1514934 933851 3395529 4707702 12190279 31722559 35048642 41236245 37927822 38612114 184547382 33360822 36563576 42170096 41323351 43319816 196737661 0 1784274 1784274 1784274 1784274 194953387 13813504 14905803 15317098 16730020 17554747 78321172 13813504 14905803 15317098 16730020 17554747 78321172 134446 82909 89895 307250 696421 424798 1121219 47870747 51894177 57621640 58136280 60964458 276487302 0.70510 0.70220 0.28330 0.29360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1554 1554 0 PART II-B, LINE 1: LOBBYING ACTIVITIES ARE FROM AN ALLOCATION OF ASSOCIATION DUES 26210615 1963749 670560 28844924 25499114 342612 368889 26210615 26020522 -521408 25499114 25601776 753057 334311 26020522 24894642 934254 227120 25601776 0.00000 1.00000 0.00000 0 0 3796918 3796918 185435835 102521429 82914406 37606771 16664995 20941776 1848168 1848168 109501268 ACCRUED PENSION LIABLITY 4173947 DUE TO THIRD PARTIES 4913502 TENANT'S SECURITY DEPOSITS 2222541 OTHER LIABILITIES 163738 LIABILITY FOR CUSTODIAL FUNDS 172666 11646394 X 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. MIGHTY RUN 137781 137781 20724 77301 137781 137781 20724 77301 98025 -98025 1 TAPPAN WASHINGTON MEMORIAL CORPORATION 71 W 23RD STREET NEW YORK NY 10010 136196075 501(C)(3) 240276 ORGANIZATIONAL GRANTS AWARDED WITH BOARD APPROVAL FOR MAINTENANCE OF A HISTORICAL LANDMARK CHANCELLOR ROBERT R LIVINGSTON MASONIC LIBRARY OF THE GRAND LODGE 71 W 23RD STREET NEW YORK NY 10010 133209616 501(C)(3) 216617 SUPPORT OF LIBRARY OPERATIONS 2 0 EDUCATIONAL SCHOLARSHIPS 566 371475 FMV PART I, LINE 2: THE 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. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 ROBERT RAFFLE EXECUTIVE DIRECTOR 166483 0 0 0 0 0 5367 0 22510 0 194360 0 0 0 DR FLORIN OLTEANU ASSOCIATE MEDICAL DIRECTOR 251693 0 0 0 0 0 5517 0 1682 0 258892 0 0 0 ELIF ERIM ASSISTANT MEDICAL DIRECTOR 189417 0 0 0 0 0 9302 0 16100 0 214819 0 0 0 MADISON SCHOEBERLEIN GRANDCHILD OF PRESIDENT OF ORGANIZATION 600 EDUCATIONAL ASSISTANCE (GRANT) EDUCATION FORM 990, PART VI, SECTION A, LINE 7A THE GRAND LODGE ELECTS THE TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11 THE 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 12C TRUSTEES, 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 15 THE 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 19 AVAILABLE 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 TAPPAN WASHINGTON MEMORIAL CORP 71 W 23RD STREET NEW YORK NY 10010 136196075 MAINTAIN HISTORIC SITE AT TAPPAN, NY NY 501(C)(3) LINE 7 N/A 0 ACACIA CERTIFIED HOME CARE COMPANY 2150 BLEEKER STREET UTICA NY 13501 542140847 HOME HEATH CARE SERVICE NY 501(C)(3) LINE 9 N/A 0 ACACIA LICENSED HOME CARE COMPANY 2150 BLEEKER STREET UTICA NY 13501 550856711 HOME HEATH CARE SERVICE NY 501(C)(3) LINE 9 N/A 0 GRAND LODGE OF FREE & ACCEPTED MASONS 71 W 23RD STREET NEW YORK NY 10010 135572763 MEMBERSHIP ORGANIZATION NY 501(C)(10) N/A 0 0 1 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 TAPPAN WASHINGTON MEMORIAL CORPORATION B 240276 FAIR MARKET VALUE GRAND LODGE OF FREE & ACCEPTED MASONS J 640536 FAIR MARKET VALUE GRAND LODGE OF FREE & ACCEPTED MASONS N 73167 FAIR MARKET VALUE GRAND LODGE OF FREE & ACCEPTED MASONS M 835244 FAIR MARKET VALUE GRAND LODGE OF FREE & ACCEPTED MASONS C 206806 FAIR MARKET VALUE