2011-08-11T05:00:48-07:00 2010-09-30 990 2009-10-01 061050830 Masonicare at Ashlar Village Inc MASO 2036787857 PO Box 70 Wallingford CT 06492 R Scott Thelen 2011-08-11 2009 2016-02-24 21:20:13Z Jon Paul Venoit PO Box 70 Wallingford CT 06492 24303791 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 12 219 150 0 62209 20420302 22465378 1503459 953162 769200 823042 22692961 24303791 87583 86185 0 6012400 5891728 0 0 12478661 12536206 18578644 18514119 4114317 5789672 100454591 96800164 50233949 48320607 50220642 48479557 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 16388541 22465378 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. 16388541 true false false false false false false false false false true 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 false false false true 35 0 true 219 true false false false false false false false false false false false 0 false false false false false false false false 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 822536 18755 Scott Sherrick 1.00 X 0 0 0 R Scott Thelen 40.00 X 0 120438 1251 Michael B Dodge 1.00 X 0 0 0 Jon Paul Venoit 40.00 X X 212073 0 22152 John Amarilios 1.00 X 0 0 0 James Standish 0. X 0 388487 14765 Irving Pease 1.00 X 0 0 0 Georgia C Erickson 1.00 X 0 0 0 Frank W Carmon III 1.00 X 0 0 0 Eloise Hazelwood 1.00 X 0 0 0 David Berardesca 1.00 X 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 212073 1331461 56923 1 true true false Precision Landscaping 54 Gracey Avenue Meriden CT 06451 Landscaping/Lawncare 312471 Morrison Management Specialists Inc PO Box 102289 Atlanta GA 30268 Food Service 1241297 Masonicare Inc PO Box 70 Wallingford CT 06492 Management services 309876 Heritage Floor Covering Company 892 North Colony Road Wallingford CT 06492 Flooring 177118 ABR Construction Inc PO Box 720 Silversmith Industrial Wallingford CT 06492 Construction 345972 5 62209 62209 Resident income 623000 15587254 15587254 Assisted Living Revenue 623990 6878124 6878124 22465378 954885 954885 0 0 0 -1723 -1723 0 0 0 Hair Salon 137356 137356 Guest Meals 108457 108457 Catering 131765 131765 445464 445464 823042 24303791 22465378 1776204 7828 7828 78357 78357 0 0 195378 195378 0 4522631 3924879 597752 0 849054 706291 142763 324665 270098 54567 309876 309876 9613 9613 11124 11124 0 0 0 0 0 19185 8346 10839 49980 49980 0 0 3843 3843 0 0 1939444 1939444 0 4344040 4344040 247011 219742 27269 Utilities 1105291 1105291 Repairs & maintenance 329374 311172 18202 Purchased Services 2242713 1656069 586644 Property taxes 685342 685342 Dietary 835847 835840 7 403523 245822 157701 18514119 16388541 2125578 0 1417794 1341153 0 0 1427365 1489628 0 0 1231011 903773 20957 20956 76041 82811 132010428 39137768 96281423 92872660 0 0 0 0 89183 100454591 96800164 2061243 1314452 47248401 45874111 924305 1132044 50233949 48320607 X 50220642 48479557 50220642 48479557 100454591 96800164 X false true true X false false X 6496 62209 68705 11345948 13040378 14438017 20487666 22403169 81715178 0 0 0 11352444 13040378 14438017 20487666 22465378 81783883 0 0 81783883 765087 1451538 1217447 1503338 954885 5892295 0 765087 1451538 1217447 1503338 954885 5892295 0 0 87676178 0.93280 0.92500 0.06720 0.07500 X 119801474 31203204 88598270 7352260 4299997 3052263 3471937 2692025 779912 1384757 942542 442215 92872660 Rounding 1 Deposits 1132043 1132044 true Masonic Charity Foundation of CT PO Box 70 Wallingford CT 06492 061435920 501 (c) (3) 7828 0 donations to the Annual Appeal and the golf tnmt sponsorship 1 0 Scholarship program 19 16150 Resident support program 6 62207 cost financial support provided to pay monthly fees X X X true true false false false false false true false false Stephen B McPherson 466163 320726 35647 18755 841291 Jon Paul Venoit 167118 33826 11129 22152 234225 James Standish 323201 65143 143 14765 403252 Sch J, Part I, Line 7 Part I, Line 7: Non-Fixed payments not listed above Compensation to reward the senior managers for achieving quality, strategic and financial goals for the organization. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Financial Statements are publicly available throught EMMA and public securities markets. The governing documents, certificate of incorporation and related documents are on file with the CT 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 officers' and directors' disclosures are reported at the board meetings. Senior employee disclosures are reported to the President. The entire process is coordinated by the Corporate Compliance Officer. All respondents are advised to report any changes during the year that my present a conflict of interest. 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 executive director 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 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 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 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 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 Masonicare Health Center PO Box 70 Wallingford CT 06492 060655131 Provide comprehensive medical services to elderly CT 501(c)(3) 3 NA 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 Masonicare Inc PO Box 70 Wallingford CT 06492 061435920 Parent holding and support organization of affilate corp. CT 501(c)(3) 11b NA 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 at Home Inc r 23933 Masonicare at Newtown Inc r 2306 Masonicare Health Center r 248974 Masonic Charity Foundation of CT q 155813 Masonicare Inc q 7402090