2026-03-30T13:42:27-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 10401 W INNOVATION DR STE 300 WAUWATOSA WI 53226 990 2024-07-01 391506910 MASONIC CENTER FOR HEALTH AND REHAB INC MASO 2629652111 410 N MAIN STREET DOUSMAN WI 531189348 MELISSA CURRAN CFO 2629652111 2026-03-25 1 1 KRISTEN DONLEVY P01670215 4144761880 2026-03-25 2024 2025-03-06 01:10:19Z MARK STRAUTMAN 410 N MAIN STREET DOUSMAN WI 531189348 9134283 0 X WWW.THREEPILLARS.ORG X 1984 WI MASONIC CENTER FOR HEALTH AND REHAB, INC., SPONSORED BY THE MASONIC FRATERNITY, MEETS THE SOCIAL, PHYSICAL, AND SPIRITUAL NEEDS OF OLDER ADULTS BY PROVIDING HIGH QUALITY HOUSING AND SERVICES IN A SKILLED NURSING FACILITY. 3 1 178 170 0 0 125 1870 8490056 9094889 40704 26356 0 0 8530885 9123115 0 0 0 0 5437565 5639355 0 0 0 4391703 4593339 9829268 10232694 -1298383 -1109579 11800774 11257291 29761911 30328007 -17961137 -19070716 MASONIC CENTER FOR HEALTH AND REHAB, INC., SPONSORED BY THE MASONIC FRATERNITY, MEETS THE SOCIAL, PHYSICAL, AND SPIRITUAL NEEDS OF OLDER ADULTS BY PROVIDING HIGH QUALITY HOUSING AND SERVICES IN A SKILLED NURSING FACILITY. 0 0 8842400 0 9094889 SKILLED NURSING AND REHABILITATION SERVICES - THE ORGANIZATION PROVIDES SKILLED NURSING AND REHABILITATION SERVICES FOR THE FRAIL AND ELDERLY, INCLUDING SOCIAL AND ACTIVITY THERAPY IN A MEDICARE AND MEDICAID CERTIFIED FACILITY. DURING THE YEAR, AN AVERAGE OF 44 RESIDENTS PER DAY FOR A TOTAL OF 16,348 DAYS OF CARE WERE PROVIDED. 88572 0 0 WELLNESS SERVICES - WE OFFER SPECIALIZED PROGRAMMING AND EQUIPMENT DESIGNED FOR FITNESS AND WELLNESS FOR ACTIVE ADULTS AGED 55 AND UP. 8930972 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 178 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 1 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 0 0 0 0 WI X MELISSA CURRAN 2629657203 410 N MAIN ST DOUSMAN WI 53118 X BILL HUELSMAN BOARD CHAIR 1.00 1.00 X X 0 0 0 MARK STRAUTMAN PRESIDENT & CEO 6.00 34.00 X X 0 330718 48209 JEAN FREUCK SECRETARY/TREASURER & CFO 6.00 34.00 X X 0 151532 28498 JOSH VAN DEN BERG VP OF COMMUNITY & STRATEGY 8.00 32.00 X 0 160859 19786 KATHY BERNADEN CHIEF HR OFFICER 8.00 32.00 X 0 134460 20570 TORRES THOMAS EXE DIRECTOR OF HEALTH SERVICES 24.00 16.00 X 0 127362 23907 0 904931 140970 0 0 1 0 0 1870 1870 SKILLED NURSING SERVIC 623000 9094889 9094889 9094889 37524 37524 11168 -11168 -11168 -11168 9123115 9094889 0 26356 X 4660071 4461681 198390 2595 2024 571 963075 924950 38125 13614 10619 2995 9572 9572 22275 22275 1705255 1364725 340530 444364 404839 39525 168821 168821 472824 472824 1088413 1088413 96096 29822 66274 OTHER EXPENSES 395382 219317 176065 ALLOCATED COSTS 190337 -217063 407400 10232694 8930972 1301722 0 3604 18901 611252 721595 112648 114445 22781016 13158455 10305524 9622561 767746 779789 11800774 11257291 800279 1123029 12953555 12529443 8895 118 15999182 16675417 29761911 30328007 X -17961627 -19071206 490 490 -17961137 -19070716 11800774 11257291 -1109579 0 X 0 1 X 1 0 X 2193537 452909 915 125 1870 2649356 6657574 5655727 7233681 8490056 9094889 37131927 10180 7906 17882 35968 8861291 6116542 7252478 8490181 9096759 39817251 0 2912653 4191854 4559677 5167953 5538291 22370428 2912653 4191854 4559677 5167953 5538291 22370428 17446823 106 1614 55424 40704 37524 135372 106 1614 55424 40704 37524 135372 8861397 6118156 7307902 8530885 9134283 39952623 0.43670 0.48580 0.00340 0.00270 X 0 1 X 17146030 9291620 7854410 942654 890366 52288 4326239 2381932 1944307 366093 594537 -228444 9622561 RESIDENT TRUST FUNDS 2628 ASSETS LIMITED TO USE 777161 779789 INTERCOMPANY ACCOUNT 16675417 16675417 PART IV, LINE 2B: RESIDENT FUNDS ARE REQUIRED TO BE ESTABLISHED AND ARE HELD FOR SAFEKEEPING BY THE CENTER. THESE AMOUNTS CAN BE WITHDRAWN AT ANY TIME BY THE RESIDENTS, AND ARE HELD IN ONE BANK ACCOUNT. 0 0 0 0 0 0 0 0 0 MARK STRAUTMAN PRESIDENT & CEO 0 330718 0 0 0 0 0 12349 0 35860 0 378927 0 0 JOSH VAN DEN BERG VP OF COMMUNITY & STRATEGY 0 160859 0 0 0 0 0 7742 0 12044 0 180645 0 0 JEAN FREUCK SECRETARY/TREASURER & CFO 0 151532 0 0 0 0 0 4113 0 24385 0 180030 0 0 KATHY BERNADEN CHIEF HR OFFICER 0 134460 0 0 0 0 0 6225 0 14345 0 155030 0 0 TORRES THOMAS EXE DIRECTOR OF HEALTH SERVICES 0 127362 0 0 0 0 0 0 0 23907 0 151269 0 0 PART I, LINE 3 MASONIC CENTER FOR HEALTH AND REHAB IS RELATED TO THREE PILLARS, A GROUP OF NON-PROFIT ORGANIZATIONS. WISCONSIN MASONIC HOME IS A RELATED PARTY, WHICH PAYS THE CFO AND CEO OF THREE PILLARS. MASONIC CENTER FOR HEALTH AND REHAB THEN REIMBURSES WISCONSIN MASONIC HOME FOR THEIR PORTION OF THE SALARY EXPENSE. IN ORDER TO DETERMINE COMPENSATION, A GOVERNANCE COMMITTEE OF WISCONSIN MASONIC HOME'S BOARD DETERMINES THE SALARY OF THE CEO USING A COMPENSATION SURVEY. THE PROCESS FOLLOWED BY THE COMMITTEE, INCLUDING THE DATA RELIED UPON AND THE COMMITTEE'S DECISIONS, WAS THOROUGHLY AND TIMELY DOCUMENTED. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE CORPORATE MEMBER OF MASONIC CENTER FOR HEALTH AND REHAB, INC. IS WISCONSIN MASONIC HOME, INC. FORM 990, PART VI, SECTION A, LINE 7A WISCONSIN MASONIC HOME, INC. ELECTS THE OUTSIDE DIRECTOR. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE CORPORATE MEMBER HAS CERTAIN RESERVED POWERS OVER THE DECISIONS MADE BY THE BOARD OF DIRECTORS OF MASONIC CENTER FOR HEALTH AND REHAB, INC. THESE POWERS INCLUDE: 1) ELECTION OF THE BOARD OF DIRECTORS 2) ACTIONS REQUIRING APPROVAL BY A MEMBER BY LAY OR AS SET FORTH IN THESE BYLAWS, AND 3) AMENDMENTS TO THE BYLAWS AND ARTICLES OF INCORPORATION OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE CFO AND ACCOUNTANT. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES SIGN A WRITTEN CONFLICT OF INTEREST FORM ANNUALLY. IF A CONFLICT EXISTS WITH A MEETING'S AGENDA, THAT DIRECTOR OR OFFICER WILL ABSTAIN FROM DISCUSSION AND VOTING. THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE GOVERNANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION OF MASONIC CENTER FOR HEALTH AND REHAB, INC. ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, LINE 1 MARK STRAUTMAN, CEO, DEVOTES APPROXIMATELY 40 HOURS PER WEEK AS FOLLOWS: WISCONSIN MASONIC HOME - 16 HOURS, MASONIC CENTER FOR HEALTH AND REHAB, INC - 18 HOURS, VILLAGE ON THE SQUARE - 6 HOURS. JEAN FREUCK, CFO, DEVOTES APPROXIMATELY 40 HOURS PER WEEK AS FOLLOWS: WISCONSIN MASONIC HOME 16 HOURS, MASONIC CENTER FOR HEALTH AND REHAB, INC - 18 HOURS, VILLAGE ON THE SQUARE - 6 HOURS. JOSH VAN DEN BERG, CHIEF MARKETING OFFICER, DEVOTES APPROXIMATELY 40 HOURS PER WEEK AS FOLLOWS: WISCONSIN MASONIC HOME - 15 HOURS, MASONIC CENTER FOR HEALTH AND REHAB, INC - 11 HOURS, VILLAGE ON THE SQUARE - 14 HOURS. KATHY BERNADEN, CHIEF HR OFFICER, DEVOTES APPROXIMATELY 40 HOURS PER WEEK AS FOLLOWS: WISCONSIN MASONIC HOME - 14 HOURS, MASONIC CENTER FOR HEALTH AND REHAB, INC - 22 HOURS, VILLAGE ON THE SQUARE - 5 HOURS. TORRES THOMAS, EXECUTIVE DIRECTOR OF HEALTH SERVICES, DEVOTES APPROXIMATELY 40 HOURS PER WEEK AS FOLLOWS: WISCONSIN MASONIC HOME - 13 HOURS, MASONIC CENTER FOR HEALTH AND REHAB, INC - 23 HOURS, VILLAGE ON THE SQUARE - 4 HOURS. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 1,364,725. MANAGEMENT AND GENERAL EXPENSES 340,530. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,705,255. VILLAGE ON THE SQUARE INC 410 MAIN STREET DOUSMAN WI 53118 391662636 INDIVIDUAL LIVING FACILITIES WI 501(C)(3) LINE 10 WICONSIN MASONIC HOME 0 WISCONSIN MASONIC HOME INC 410 MAIN STREET DOUSMAN WI 53118 390813463 SENIOR ASSISTED LIVING WI 501(C)(3) LINE 10 N/A 0 GRAND LODGE FREE & ACCEPTED MASONS OF WISCONSIN 36275 SUNSET DRIVE DOUSMAN WI 53118 390129695 FRATERNAL ORGANIZATION WI 501(C)(8) & (C)(10) N/A 0 WISCONSIN MASONIC FOUNDATION 36275 SUNSET DRIVE DOUSMAN WI 53118 396044637 SCHOLARSHIP PROVIDER WI 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0