TRUSTEES OF THE MASONIC HALL AND ASYLUM FUND: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TRUSTEES OF THE MASONIC HALL AND ASYLUM FUND (EIN 13-5563012)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201343199349301954
- Schema version
- 2012v2.1
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T08:36:39-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113266576 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRASSI & CO CPA'S PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 JERICHO QUADRANGLE | AddressLine1 |
| City | JERICHO | City |
| State | NY | State |
| ZIP Code | 11753 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135563012 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUSTEES OF THE MASONIC HALL AND ASYLUM FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TRUS | NameControl |
| Phone | 2127414520 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 WEST 23RD STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL ROSEN | Name |
| Title | TREASURER | Title |
| Phone | 2127414520 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID ROTTKAMP | Name |
| PTIN | P01303468 | PTIN |
| Phone | 5162563500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAUL ROSEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 WEST 23RD STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 116603142 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MASONICHOMENY,ORG | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Year Formation | 1864 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SKILLED NURSING | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1096 | TotalNbrEmployees |
| Total Nbr Volunteers | 202 | TotalNbrVolunteers |
| Total Gross UBI | 606413 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 82909 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 933851 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3395529 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 41236245 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 37927822 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7014265 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8238165 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3603858 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4713961 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 52788219 | TotalRevenuePriorYear |
| Total Revenue Current Year | 54275477 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 749714 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1406503 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 31129432 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 34048711 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 153645 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 21471765 | OtherExpensePriorYear |
| Other Expenses Current Year | 21246974 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 53350911 | TotalExpensesPriorYear |
| Total Expenses Current Year | 56702188 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -562692 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2426711 | RevenuesLessExpensesCY |
| Total Assets BOY | 295203660 | TotalAssetsBOY |
| Total Assets EOY | 303850234 | TotalAssetsEOY |
| Total Liabilities BOY | 44761960 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 46874325 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 250441700 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 256975909 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 INDEPENENCE 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 | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 33855176 | Expense |
| Revenue | 31221723 | Revenue |
| Description | 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. 68.6% OF PATIENT DAYS IN 2012 WERE FOR SERVICES PROVIDED TO INDIGENT MEDICAID RESIDENTS AT A COST THAT EXCEEDS THE REVENUE FOR THESE RESIDENTS FROM THE STATE OF NEW YORK. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4959420 | Expense |
| Revenue | 2037834 | Revenue |
| Description | 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, OPTHALMOLOGY, DENTISTRY, PODIATRY, PLUS PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2585221 | Expense |
| Revenue | 3147895 | Revenue |
| Description | ACACIA VILLAGE OFFERS THE BEST IN RETIREMENT LIVING, COMPLETE WITH A LONG LIST OF COMFORTS AND CONVENIENCES, SERVICES AND AMENITIES. OUR 35 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3213958 | Expense |
| Grants | 1406503 | Grants |
| Revenue | 1520370 | Revenue |
| Description | THE MASONIC CARE COMMUNITY OFFERS MANY OTHER SERVICES INCLUDING CHILD DAY CARE AND CAMP ACTIVITES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3213958 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1406503 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1520370 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 44613775 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 48 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1096 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUSTEES OF THE MASONIC HALL AND ASYLUM FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2127414500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 WEST 23RD STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| M DONALD DARROHN | ||||||||
| PRESIDENT | 35.00 | X | X | 0 | 0 | 0 | ||
| MANUEL ABAD | ||||||||
| VICE PRESIDENT | 25.00 | X | X | 0 | 0 | 0 | ||
| GEORGE D BLASCH | ||||||||
| 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 | |||
| KEITH HEINRICH | ||||||||
| TRUSTEE | 15.00 | X | 0 | 0 | 0 | |||
| JOHN KRAUSS | ||||||||
| TRUSTEE | 15.00 | X | 0 | 0 | 0 | |||
| PAUL M ROSEN | ||||||||
| TRUSTEE | 15.00 | X | 0 | 0 | 0 | |||
| ROBERT RAFFLE | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 161357 | 0 | 23119 | |||
| DR GUY WILCOX | ||||||||
| MEDICAL DIRECTOR | 40.00 | 122527 | 0 | 15028 | X | |||
| DR FLORIN OLTEANU | ||||||||
| ASSOCIATE MEDICAL DIRECTOR | 40.00 | 247011 | 0 | 5982 | X | |||
| ELIF ERIM | ||||||||
| ASSISTANT MEDICAL DIRECTOR | 40.00 | 185451 | 0 | 23442 | X | |||
| DENISE WRIGHT-SCOTT | ||||||||
| CONTROLLER | 40.00 | 113596 | 0 | 1802 | X | |||
| WILLIAM J LULEY | ||||||||
| RETIRED EXECUTIVE DIRECTOR | 40.00 | 20979 | 0 | 1414 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 850921 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 70787 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| KINGS COUNTY WATERPROOFING | |||||
| 1200 UTICA AVE | BROOKLYN | NY | 11230 | GENERAL CONTRACTOR | 6310825 |
| HARVARD MAINTENANCE | |||||
| 570 SEVENTH AVE | NEW YORK | NY | 10018 | BUILDING MAINTENANCE | 2891865 |
| SODEXO INC & AFFILIATES | |||||
| PO BOX 360170 | PITTSBURGH | PA | 15251 | FOOD SERVICE | 471372 |
| ROSLYN ENGINEERING | |||||
| 65 ARGYLL AVE | NEW ROCHELLE | NY | 10804 | ENGINEER | 392412 |
| BOND SCHOENECK & KING | |||||
| ONE LINCOLN CENTER | SYRACUSE | NY | 13206 | LEGAL | 236832 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| All Other Contributions | 3395529 | AllOtherContributions |
| Total Contributions | 3395529 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT SERVICES | 623000 | 33259557 | 33259557 |
| ACACIA VILLAGE | 623990 | 3147895 | 3147895 |
| CHILD DAY CARE | 624410 | 387691 | 387691 |
| CAMP TURK | 624410 | 352278 | 352278 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 780401 | TotalRevenueColumn |
| Related Or Exempt Function Income | 780401 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 37927822 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5568616 | TotalRevenueColumn |
| Exclusion | $5,568,616 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 11767817 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7053856 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4713961 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4713961 | TotalRevenueColumn |
| Unrelated Business Revenue | 606413 | UnrelatedBusinessRevenue |
| Exclusion | $4,107,548 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 57943358 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 55273809 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2669549 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2669549 | TotalRevenueColumn |
| Exclusion | $2,669,549 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54275477 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37927822 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 606413 | UnrelatedBusinessRevenue |
| Exclusion | $12,345,713 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1030203 | Total |
| Program Services | 1030203 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376300 | Total |
| Program Services | 376300 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210124 | Total |
| Program Services | 144872 | ProgramServices |
| Management And General | 65252 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20908533 | Total |
| Program Services | 17696639 | ProgramServices |
| Management And General | 3147213 | ManagementAndGeneral |
| Fundraising | 64681 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2446148 | Total |
| Program Services | 2064957 | ProgramServices |
| Management And General | 373650 | ManagementAndGeneral |
| Fundraising | 7541 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8932570 | Total |
| Program Services | 6967173 | ProgramServices |
| Management And General | 1937520 | ManagementAndGeneral |
| Fundraising | 27877 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1551336 | Total |
| Program Services | 1311854 | ProgramServices |
| Management And General | 234744 | ManagementAndGeneral |
| Fundraising | 4738 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 458111 | Total |
| Program Services | 100562 | ProgramServices |
| Management And General | 357549 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115750 | Total |
| Management And General | 115750 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 676973 | Total |
| Management And General | 676973 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1534569 | Total |
| Program Services | 1362947 | ProgramServices |
| Management And General | 171505 | ManagementAndGeneral |
| Fundraising | 117 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 609757 | Total |
| Program Services | 125486 | ProgramServices |
| Management And General | 450377 | ManagementAndGeneral |
| Fundraising | 33894 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381703 | Total |
| Program Services | 141230 | ProgramServices |
| Management And General | 237385 | ManagementAndGeneral |
| Fundraising | 3088 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1125598 | Total |
| Program Services | 836769 | ProgramServices |
| Management And General | 288364 | ManagementAndGeneral |
| Fundraising | 465 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128043 | Total |
| Management And General | 121653 | ManagementAndGeneral |
| Fundraising | 6390 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121351 | Total |
| Program Services | 24574 | ProgramServices |
| Management And General | 96776 | ManagementAndGeneral |
| Fundraising | 1 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261679 | Total |
| Management And General | 261679 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8101400 | Total |
| Program Services | 5795691 | ProgramServices |
| Management And General | 2302237 | ManagementAndGeneral |
| Fundraising | 3472 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 611343 | Total |
| Program Services | 29749 | ProgramServices |
| Management And General | 581594 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER SUPPLIES | 1884053 | 1521731 | 360998 | 1324 |
| NURSING FEE ASSESSMENT | 1840406 | 1840406 | ||
| FOOD | 1590458 | 1588531 | 1927 | |
| PHARAMACEUTICALS AND OT | 1171851 | 1171185 | 664 | 2 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 633929 | Total |
| Program Services | 482916 | ProgramServices |
| Management And General | 150958 | ManagementAndGeneral |
| Fundraising | 55 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56702188 | Total |
| Program Services | 44613775 | ProgramServices |
| Management And General | 11934768 | ManagementAndGeneral |
| Fundraising | 153645 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9452 | BOY |
| EOY | 9452 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17457972 | BOY |
| EOY | 13290722 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6521231 | BOY |
| EOY | 9530073 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 337965 | BOY |
| EOY | 271309 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2454815 | BOY |
| EOY | 2534227 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 223205042 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 109740340 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114422492 | BOY |
| EOY | 113464702 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141121080 | BOY |
| EOY | 152172912 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12878653 | BOY |
| EOY | 12576837 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295203660 | BOY |
| EOY | 303850234 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4877773 | BOY |
| EOY | 6687634 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17219543 | BOY |
| EOY | 15875517 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22664644 | BOY |
| EOY | 24311174 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44761960 | BOY |
| EOY | 46874325 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224342980 | BOY |
| EOY | 230146915 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 599606 | BOY |
| EOY | 618379 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25499114 | BOY |
| EOY | 26210615 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250441700 | BOY |
| EOY | 256975909 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295203660 | BOY |
| EOY | 303850234 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2426711 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 9498040 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -537120 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2209301 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1638263 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1514934 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 933851 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3395529 | CurrentTaxYear |
| Total | 9691878 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30217383 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31722559 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35048642 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41339541 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37927822 | CurrentTaxYear |
| Total | 176255947 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32426684 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33360822 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36563576 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42273392 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41323351 | CurrentTaxYear |
| Total | 185947825 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 185947825 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15722590 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13813504 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14905805 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15961040 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17336433 | CurrentTaxYear |
| Total | 77739372 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15722590 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13813504 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14905805 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15961040 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17336433 | CurrentTaxYear |
| Total | 77739372 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 696421 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 424798 | CurrentTaxYearMinus2Years |
| Total | 1121219 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48149274 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47870747 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51894179 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58234432 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58659784 | CurrentTaxYear |
| Total | 264808416 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.70220 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.68730 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.29360 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.29940 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $1,455 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 1455 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | LOBBYING ACTIVITIES ARE FROM AN ALLOCATION OF ASSOCIATION DUES | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25499114 | BeginningOfYearBalance |
| Contributions | 342612 | Contributions |
| Investment Earnings Or Losses | 368889 | InvestmentEarningsOrLosses |
| End Of Year Balance | 26210615 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26020522 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -521408 | InvestmentEarningsOrLosses |
| End Of Year Balance | 25499114 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25601776 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 753057 | InvestmentEarningsOrLosses |
| Other Expenditures | 334311 | OtherExpenditures |
| End Of Year Balance | 26020522 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24894642 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 934254 | InvestmentEarningsOrLosses |
| Other Expenditures | 227120 | OtherExpenditures |
| End Of Year Balance | 25601776 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26723900 | BeginningOfYearBalance |
| Contributions | 120602 | Contributions |
| Investment Earnings Or Losses | -1662086 | InvestmentEarningsOrLosses |
| Other Expenditures | 287774 | OtherExpenditures |
| End Of Year Balance | 24894642 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3796918 | OtherCostOrOtherBasis |
| Book Value | 3796918 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 192740541 | OtherCostOrOtherBasis |
| Depreciation | 93796463 | Depreciation |
| Book Value | 98944078 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16986990 | OtherCostOrOtherBasis |
| Depreciation | 15943877 | Depreciation |
| Book Value | 1043113 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9680593 | OtherCostOrOtherBasis |
| Book Value | 9680593 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 113464702 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PENSION LIABLITY | $16,392,266 |
| DUE TO THIRD PARTIES | $4,424,501 |
| TENANT'S SECURITY DEPOSITS | $1,006,711 |
| OTHER LIABILITIES | $1,067,703 |
| LIABILITY FOR CUSTODIAL FUNDS | $1,419,993 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 24311174 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE INTENDED USE OF THE ENDOWMENT FUNDS ARE TO SUPPORT THE SKILLED NURSING FACILITY, THE EDUCATIONAL ASSISTANCE PROGRAM, THE SUMMER CAMP AND THE GENERAL OPERATIONS OF THE TRUSTEES OF THE MASONIC HALL AND ASYLUM FUND. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| TAPPAN WASHINGTON MEMORIAL CORPORATION | |||||||
| 71 WEST 23RD STREET | NEW YORK | NY | 10010 | 136196075 | 501(C)(3) | 106443 | ORGANIZATIONAL GRANTS AWARDED WITH BOARD APPROVAL FOR MAINTENANCE OF A HISTORICAL LANDMARK |
| CHANCELLOR ROBERT R LIVINGSTON MASONIC LIBRARY OF GRAND LODGE | |||||||
| 71 WEST 23RD STREET | NEW YORK | NY | 10010 | 133209616 | 501(C)(3) | 206760 | DONATIONS TO PRESERVE ITEMS RELEVANT TO TRUSTEES |
| THE MASONIC BROTHERHOOD FOUNDATION | |||||||
| 71 WEST 23RD STREET | NEW YORK | NY | 10010 | 237286593 | 501(C)(3) | 717000 | SUPPORT FOR VICTIMS OF HURRICANE SANDY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | EDUCATIONAL SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 615 | NumberOfRecipients |
| Amount Of Cash Grant | 376300 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE TRUSTEES OF THE MASONIC HALL AND ASYLUM FUND PROVIDES EDUCATIONAL SCHOLARSHIPS TO DESERVING INDIVIDUALS. APPLICANTS 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. APPLICATIONS 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT RAFFLE | ||||||||||||||
| EXECUTIVE DIRECTOR | 161357 | 0 | 0 | 0 | 0 | 0 | 4560 | 0 | 18559 | 0 | 184476 | 0 | 0 | 0 |
| DR FLORIN OLTEANU | ||||||||||||||
| ASSOCIATE MEDICAL DIRECTOR | 247011 | 0 | 0 | 0 | 0 | 0 | 4723 | 0 | 1259 | 0 | 252993 | 0 | 0 | 0 |
| ELIF ERIM | ||||||||||||||
| ASSISTANT MEDICAL DIRECTOR | 185451 | 0 | 0 | 0 | 0 | 0 | 9302 | 0 | 14140 | 0 | 208893 | 0 | 0 | 0 |
| WILLIAM J LULEY | ||||||||||||||
| RETIRED EXECUTIVE DIRECTOR | 20979 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1414 | 0 | 22393 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | THERE WAS NO TRAVEL FOR COMPANIONS FOR THE EXECUTIVE AND ASSOCIATE EXECUTIVE DIRECTOR IN 2012. THE TRUSTEES WITH TRAVEL COMPANIONS AND AMOUNTS PAID ARE THE FOLLOWING: MANUEL ABAD $509 GEORGE BLASCH $394 WERNER KNIESEL $519 | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Interested Person | MADISON SCHOEBERLEIN | NameOfInterestedPerson |
| Relationship With Organization | GRANDCHILD OF TRUSTEE | RelationshipWithOrganization |
| Amount Of Grant | 500 | AmountOfGrant |
| Type Of Assistance | SCHOLARSHIP | TypeOfAssistance |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 REVIEW THE FORM 990 PRIOR TO FILING. FORM 990 IS EITHER DISCUSSED AS PART OF BOARD MEETINGS OR VIA EMAIL CORRESPONDENCE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES, OFFICERS AND DEPARTMENT HEADS MUST SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENTS. 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 TRNASACTION 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. 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 EXECUTIVE 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 | FORM 990 AND 1023 ARE AVAILABLE UPON REQUEST. THE ANNUAL REPORT IS DISTRIBUTED TO ALL MASONS THAT ATTEND GRAND LODGE IN MAY. | |
| FORM 990, PART XI, LINE 9: | GAIN ON BENEFICIAL INTEREST IN TRUSTS 387,348. PENSION LOSS -924,468. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED SINCE LAST YEAR |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| TAPPAN WASHINGTON MEMORIAL CORP | ||||||||||
| 71 W 23 ST | NEW YORK | NY | 10010 | 136196075 | ESTABLISHED TO MAINTAIN HISTORIC SITE AT TAPPAN NY | NY | 501(C)(3) | 7 | N/A | 0 |
| ACACIA CERTIFIED HOME CARE COMPANY | ||||||||||
| 2150 BLEECKER ST | UTICA | NY | 13501 | 542140847 | HOME HEALTH CARE SERVICE | NY | 501(C)(3) | 9 | N/A | 0 |
| ACACIA LICENSED HOME CARE COMPANY | ||||||||||
| 2150 BLEECKER ST | UTICA | NY | 13501 | 550856711 | HOME HEALTH CARE SERVICE | NY | 501(C)(3) | 9 | N/A | 0 |
| GRAND LODGE OF THE STATE OF NY | ||||||||||
| 71 W 23 ST | NEW YORK | NY | 10010 | 135572763 | MEMBERSHIP ORGANIZATION | NY | 501(C)(10) | N/A | 0 | |
| CHANCELLOR ROBERT R LIVINGSTON MASONIC LIBRARY OF GRAND LODGE | ||||||||||
| 71 W 23 ST | NEW YORK | NY | 10010 | 133209616 | MASONIC LIBRARY | NY | 501(C)(3) | 7 | N/A | 0 |
| THE MASONIC BROTHERHOOD FUND | ||||||||||
| 71 W 23 ST | NEW YORK | NY | 10010 | 237286593 | FUNDRAISING | NY | 501(C)(3) | 7 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ACACIA CERTIFIED HOME CARE COMPANY | ||
| J | 12000 | FAIR MARKET VALUE |
| TAPPAN WASHINGTON MEMORIAL CORP | ||
| B | 106443 | FAIR MARKET VALUE |
| CHANCELLOR ROBERT R LIVINGSTON MASONIC LIBRARY OF GRAND LODGE | ||
| B | 206760 | FAIR MARKET VALUE |
| THE MASONIC BROTHERHOOD FOUNDATION | ||
| B | 717000 | FAIR MARKET VALUE |
| GRAND LODGE OF THE STATE OF NEW YORK | ||
| J | 706232 | FAIR MARKET VALUE |
| GRAND LODGE OF THE STATE OF NEW YORK | ||
| N | 163102 | FAIR MARKET VALUE |
| CHANCELLOR ROBERT R LIVINGSTON MASONIC LIBRARY OF GRAND LODGE | ||
| J | 353116 | FAIR MARKET VALUE |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GRANT NUMBER 4 TO THE MASONIC BROTHERHOOD FOUNDATION- $717,000 | Identifier |
| Return Reference | SCHEDULE R PART V LINE 2 | ReturnReference |
| Explanation | THE ORGANIZATION DOES NOT ENGAGE IN THIS ACTIVITY REGULARLY. THIS WAS A SPECIAL CIRCUMSTANCE FOR THE BENEFIT OF DISASTER RELIEF VICTIMS. | Explanation |
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