2026-07-15T14:53:01-05:00 2025-08-31 410746749 CLIFTONLARSONALLEN LLP 10401 W INNOVATION DR STE 300 WAUWATOSA WI 53226 990 2024-09-01 420680363 EASTERN STAR MASONIC HOME EAST 5154325274 715 W MAMIE EISENHOWER AVE BOONE IA 50036 CHRISTINA WALSH CEO 5154325274 2026-07-15 0 KRISTEN DONLEVY P01670215 4144761880 2026-07-15 2024 2025-03-06 01:10:19Z CHRISTINA WALSH 715 W MAMIE EISENHOWER AVE BOONE IA 50036 13123052 0 X WWW.IOWAOESHOME.COM X 1905 IA TO PROVIDE HEALTH CARE SERVICES TO SENIORS THROUGH A MULTI-LEVEL RETIREMENT COMMUNITY. THE HOME SHALL PROVIDE OPTIMAL HEALTH SERVICES AT AN AFFORDABLE COST CONSISTENT WITH MAINTAINING ADEQUATE AND APPROPRIATE PROGRAMS, SERVICES, MODERN FACILITIES AND FINANCIAL SOUNDNESS. 5 5 290 5 0 0 7993 1221 12819203 12989529 9318 2560 953030 128469 13789544 13121779 0 0 0 0 8022594 8472422 0 0 0 5917006 5839200 13939600 14311622 -150056 -1189843 20484093 18959458 18724863 18376994 1759230 582464 X TO PROVIDE HEALTH CARE SERVICES TO SENIORS THROUGH A MULTI-LEVEL RETIREMENT COMMUNITY. THE HOME SHALL PROVIDE OPTIMAL HEALTH SERVICES AT AN AFFORDABLE COST CONSISTENT WITH MAINTAINING ADEQUATE AND APPROPRIATE PROGRAMS, SERVICES, MODERN FACILITIES AND FINANCIAL SOUNDNESS. 0 0 12468808 0 13117998 TO PROVIDE HEALTH CARE SERVICES TO SENIORS THROUGH A MULTI-LEVEL RETIREMENT COMMUNITY. THE HOME SHALL PROVIDE OPTIMAL HEALTH SERVICES AT AN AFFORDABLE COST CONSISTENT WITH MAINTAINING ADEQUATE AND APPROPRIATE PROGRAMS, SERVICES, MODERN FACILITIES AND FINANCIAL SOUNDNESS. 12468808 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 290 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 X JENNIFER KLAUENBERG 5154325274 715 W 3RD ST BOONE IA 50036 JOHN WHITAKER PRESIDENT 1.00 X X 0 0 0 JOYCE SLONIGER VICE PRESIDENT 1.00 X X 0 0 0 PAULA S LARSEN SECRETARY & TREASURER 1.00 X X 0 0 0 CHRIS MISHLER TRUSTEE 1.00 X 0 0 0 BETTY CLARK TRUSTEE 1.00 X 0 0 0 CHRISTINA WALSH ADMINISTRATOR 40.00 X 160626 0 12092 160626 0 12092 1 0 1 0 AEGIS THERAPIES INC PO BOX 936653 ATLANTA GA 31193 THERAPY SERVICES 175071 BAKER GROUP 1600 SE CORPORATE WOODS DRIVE ANKENY IA 50021 MAINTENANCE SERVICES 171613 BOSTON CONSULTING GROUP 2651 CROSSPARK ROAD STE 1 CORALVILLE IA 52241 DATA PROCESSING SERVICES 120118 3 1221 1221 NURSING HOME CARE 623000 9825936 9825936 MEDICARE/MEDICAID PAYMENTS 623000 2476463 2476463 LEASE OF DUPLEXES 532000 687130 687130 12989529 3833 3833 1273 -1273 -1273 -1273 MISC INCOME 623000 128469 128469 128469 13121779 13117998 0 2560 214788 214788 6606047 6145348 460699 90126 76534 13592 1022884 851091 171793 538577 474985 63592 42272 42272 451 451 726177 619695 106482 3472 3472 80350 5180 75170 703494 657729 45765 55 55 7897 5822 2075 535422 535422 1934130 1934130 271445 96821 174624 FOOD EXPENSES 571202 571202 MEDICAL SUPPLIES 457540 408554 48986 BAD DEBT EXPENSE 224467 224467 MISCELLANEOUS EXPENSE 183147 183147 97679 86240 11439 14311622 12468808 1842814 0 294984 248448 97001 106806 1355111 1427070 178 127 21281 14876 54363 56903 44180060 27520500 18257458 16659560 342015 303760 61702 141908 20484093 18959458 1561243 1141142 5491198 5776268 8831033 8589622 2841389 2869962 18724863 18376994 X 590006 -586760 1169224 1169224 1759230 582464 20484093 18959458 -1189843 13077 0 X 0 0 0 X 1240495 173280 31326 7993 1221 1454315 8166600 9422273 10819790 12819206 12989259 54217128 9407095 9595553 10851116 12827199 12990480 55671443 0 0 0 55671443 36316 3507 9757 9318 3832 62730 36316 3507 9757 9318 3832 62730 550022 617286 153844 953030 128469 2402651 9993433 10216346 11014717 13789547 13122781 58136824 0.95760 0.95510 0.00110 0.00090 X 826003 826003 37206913 23644523 13562390 475164 145828 329336 5148079 3730149 1417930 523901 523901 16659560 X 0 0 0 0 0 0 0 0 0 CHRISTINA WALSH ADMINISTRATOR 160626 0 0 0 0 0 4108 0 7984 0 172718 0 0 0 A CITY OF BOONE IOWA 426004291 2022-05-12 9335000 TO FINANCE CONSTRUCTION 0 0 0 A 1074635 9335000 9335000 2023 1 0 0 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 8B THE BOARD OF DIRECTORS DOES NOT HAVE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS REVIEWED BY THE ADMINISTRATOR OF THE ORGANIZATION PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD SETS COMPENSATION OF ADMINSTRATOR ON AN ANNUAL BASIS BY REVIEWING WAGE COMPARISONS FROM IOWA HEALTHCARE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.