2012-08-13T12:02:45-07:00 2011-09-30 990 2010-10-01 061050830 Masonicare at Ashlar Village Inc MASO 2036787857 PO Box 70 Wallingford CT 06492 R Scott Thelen 2012-08-13 2010 2016-02-24 21:20:13Z Jon Paul Venoit PO Box 70 Wallingford CT 06492 26091812 false false X www.masonicare.org X 1981 CT Masonicare at Ashlar Village, an affiliate of Masonicare, is a not-for-proft Continuing Care Retirement Community, providing both independent and assisted living people aged 55 and over. Following the traditions of Masonry, we are committed to creating the highest quality of life for our residents by fostering an environment of respect, independence and dignity.Masonicare at Ashlar Village is dedicated to maintaining the well being, independence and quality of life for all residents. We consistently strive to be recognized as one of the leading Continuing Care Retirement Comminities (CCRCs) in the nation. Masonicare at Ashlar Village envisions a continuing partnership with Masonicare and other related resources in meeting the needs of our community--body, mind and spirit. 14 12 237 150 0 62209 54672 22465378 23570286 953162 1550374 823042 916480 24303791 26091812 86185 91093 0 5891728 6035496 0 0 12536206 13061229 18514119 19187818 5789672 6903994 96800164 95321411 48320607 47495427 48479557 47825984 Masonicare at Ashlar Village, an affiliate of Masonicare, is a not-for-proft Continuing Care Retirement Community, providing both independent and assisted living people aged 55 and over. Following the traditions of Masonry, we are committed to creating the highest quality of life for our residents by fostering an environment of respect, independence and dignity.Masonicare at Ashlar Village is dedicated to maintaining the well being, independence and quality of life for all residents. We consistently strive to be recognized as one of the leading Continuing Care Retirement Comminities (CCRCs) in the nation. Masonicare at Ashlar Village envisions a continuing partnership with Masonicare and other related resources in meeting the needs of our community--body, mind and spirit. false false 16713296 23570286 Masonicare at Ashlar Village is a continuing care retirement and assisted living community. The retirement community consists of 248 apartments,72 cottages and 40 villas. The occupancy percentage for the fiscal year ending September 2010 was 93.06%. The assisted living facility(Pond Ridge) consists of 136 units. The occupancy percentage for the fiscal year ending September 2010 was 76.47%. The Village provides healthcare services which promote health, wellness and a high quality of life for all residents in an independent and/or assisted living environment. 16713296 true false false false false false false false false false true false false false true false false true false false false false false false false false false true true true false false false false false false false false false false false false false false false false true true true false false true 53 0 true 237 true false false false false false false false false false false false 0 false false false false false false false false false false false X 14 12 false false false false true true true true true false false false true true true true true true true false false false X X R Scott Thelen 2036787857 22 Masonic Avenue Wallingford CT 06492 Stephen B McPherson 40.00 X X 0 735573 17611 Scott T Sherrick 1.00 X X 0 0 0 R Scott Thelen 40.00 X X 0 296122 17518 Michael B Dodge 1.00 X 0 0 0 Jon Paul Venoit 40.00 X X 188917 0 21483 John Amarilios 1.00 X 0 0 0 Jeff Flynn 1.00 X 0 0 0 Irving Pease 1.00 X 0 0 0 Georgia C Erickson 1.00 X 0 0 0 Eloise Hazelwood 1.00 X 0 0 0 David Berardesca 1.00 X 0 0 0 David A Gessert 1.00 X X 0 0 0 Carol E Memmott 1.00 X X 0 0 0 Arnold H Freedman 1.00 X X 0 0 0 Andrew D Urbanski 1.00 X 0 0 0 188917 1031695 56612 1 false true false Precision Landscaping 54 Gracey Avenue Meriden CT 06451 Landscaping/Lawncare 390500 Morrison Management Specialists Inc PO Box 102289 Atlanta GA 30268 Food Service 1235381 Masonicare Inc PO Box 70 Wallingford CT 06492 Management services 619726 Heritage Floor Covering Company 892 North Colony Road Wallingford CT 06492 Flooring 303878 ABR Construction Inc PO Box 720 Silversmith Industrial Wallingford CT 06492 Construction 601212 5 54672 54672 Resident income 623000 16326586 16326586 Assisted Living Revenue 623990 7243700 7243700 23570286 1551784 1551784 0 0 0 -1410 -1410 -1410 -1410 0 0 0 Hair Salon 146246 146246 Guest Meals 113811 113811 Catering 137343 137343 519080 519080 916480 26091812 23570286 2466854 16721 16721 74372 74372 0 0 197493 197493 0 4600732 4005120 595612 0 903429 798182 105247 333842 278642 55200 619726 619726 10772 10772 11304 11304 0 0 0 0 0 51742 40455 11287 0 0 0 8260 8260 0 0 1873363 1873363 0 4208018 4208018 287551 260582 26969 Utilities 1061577 1061577 Repairs & maintenance 372876 350764 22112 Purchased Services 2440492 1809432 631060 Property taxes 705772 705772 Dietary 970131 970131 439645 251905 187740 19187818 16713296 2474522 0 1341153 1267770 0 0 1489628 1637255 0 0 903773 1675152 20956 20956 82811 87906 133833337 43279972 92872660 90553365 0 0 0 0 89183 79007 96800164 95321411 1314452 1589672 45874111 44792353 1132044 1113402 48320607 47495427 X 48479557 47825984 48479557 47825984 96800164 95321411 X 6903994 -7557567 X false true true X false false X 62209 54673 116882 13040378 14438017 20487666 22403169 24485352 94854582 0 0 0 13040378 14438017 20487666 22465378 24540025 94971464 0 0 94971464 1451538 1217447 1503338 954885 1551784 6678992 0 1451538 1217447 1503338 954885 1551784 6678992 0 0 14491916 15655464 21991004 23420263 26091809 101650456 0.93430 0.93280 0.06570 0.06720 X 121470013 34898586 86571427 7362156 4507107 2855049 3607062 2864371 742691 1394106 1009908 384198 90553365 Rounding 2 Deposits 1113400 1113402 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances $ -7557567 true Masonic Charity Foundation of CT PO Box 70 Wallingford CT 06492 061435920 501 (c) (3) 14671 0 donations to the Annual Appeal 1 0 Scholarship program 16 19700 Resident support program 6 54672 cost financial support provided to pay monthly fees X X X false true false false false false false false false false Stephen B McPherson 488126 211388 36059 17611 753184 R Scott Thelen 290348 5774 17518 313640 Jon Paul Venoit 176275 1500 11142 21483 210400 Part X, Line 20, TE Bond Liabilities Masonicare at Ashlar Village, Inc. is a member of the Masonicare obligated group that is responsible for the repayment of the Series C and Series D Bonds issued by Masonicare, Inc. in 2007. The current outstanding bond balance is $108,430,000. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The financial statements are publicly available through EMMA and public securities markets. The certificate of incorporation and related documents are on file with the Connecticut Secretary of State's office. The conflict of interest policy is available upon request. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Annually, officers, directors and senior employees are required to complete a conflict of interest disclosure questionnaire. The results of the officer and director disclosures are first reviewed by the board chairman and then reported at the board meetings. Any officer or director shall not make or second motions or vote (other than abstain) on matters if a conflict of interest exists, whether or not the officer or director had an opportunity to make a written disclosure through the formalized process. Senior employee disclosures are reported to the President and Chief Executive Officer and Chief Operating Officer. The entire process is coodinated by the Corporate Compliance Officer. All respondents are advised of their continuing duty to disclose any possible conflict of interest that may arise during the course of their service. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process Masonicare management reviews the tax return for completeness and accuracy. It is reviewed by the chief executive officer and chairman of the board. The review process is then discussed with the full board. After responding to comments/questions, changes are made as appropriate and the return is finalized and filed. Form 990, Part VI, Line 7a Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body Masonicare Corporation, as sole corporate member, annually appoints the members of the governing body. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The organization has a sole corportate member, Masonicare Corporation, with the right to appoint the members of the governing body and to participate in the organization's governance. Masonicare at Home Inc PO Box 70 Wallingford CT 06492 202377783 Providecompanion/homemaker/personal care services to elderly CT 501(c)(3) 9 N/A false Masonicare Partners HomeHealth & Hospice 111 Founders Plaza Suite 200 East Hartford CT 06108 260758992 Provide home health services to clients of all ages CT 501(c)(3) 9 N/A false Keystone Indemnity Company Ltd 126 College Street Suite 400 Burlington VT 05401 030371612 Provide insurance services to Masonicare affiliates VT 501(c)(3) 11a NA false Masonicare Home Health and Hospice Inc 33 North Plains Road Wallingford CT 06492 061101924 Provide home health services to clients of all ages CT 501(c)(3) 9 NA false Masonicare at Newtown Inc PO Box 70 Wallingford CT 06492 061070285 Provided skilled nursing/assisted living services to elderly CT 501(c)(3) 9 NA false Masonicare Health Center PO Box 70 Wallingford CT 06492 060655131 Provide comprehensive medical services to elderly CT 501(c)(3) 3 NA false Masonic Charity Foundation of CT PO Box 70 Wallingford CT 06492 061435920 Provide planned giving and development support to affiliates CT 501(c)(3) 11a NA false Masonicare Inc PO Box 70 Wallingford CT 06492 061435920 Parent holding and support organization of affilate corp. CT 501(c)(3) 11b NA false Masonic Management Services PO Box 70 Wallingford CT 06492 061468972 Provides management services CT NA C Masonicare Primary Care Physicians PC PO Box 70 Wallingford CT 06492 061491820 Physicians medical practice CT NA C false false false false false false false false false false false false false false false false true true Masonicare Primary Care Physicians PC q 88549 actual Masonicare at Home Inc r 24968 actual Masonicare Home Health and Hospice Inc q 8348 actual Masonicare at Newtown Inc q 86652 actual Masonicare Health Center r 211765 actual Masonic Charity Foundation of CT q 135543 actual Masonicare Inc q 6777807 actual