2025-01-22T14:08:39-05:00 2024-03-31 382706146 YEO & YEO PC P O BOX 248 ALMA MI 48801 990 2023-04-01 237259307 MICHIGAN MASONIC HOME MICH 9894633141 1200 WRIGHT AVE ALMA MI 48801 ROBIN A WHITMORE CEO 9894633141 2025-01-22 false BRIAN R DIXON P01321580 9894636108 2025-01-22 2023 2024-10-15 13:58:12Z MASONIC PATHWAYS & WARWICK LIVING ROBIN A WHITMORE 1200 WRIGHT AVENUE ALMA MI 48801 33852315 false X HTTPS://MICHIGANMASONS.ORG/ X 1996 MI MICHIGAN MASONIC HOME AND ITS RELATED SERVICES WILL MAINTAIN A CHARIABLE MISSION WHILE PROVIDING QUALITY RETIREMENT SERVICES TO MASONIC FAMILY MEMBERS AND TO THE COMMUNNITIES IN WHICH THEY LIVE. 13 13 357 13 0 7067561 6819145 25942883 25216170 164173 126323 1617203 1690677 34791820 33852315 339793 0 0 19778985 17582243 0 0 17738289 18730609 37857067 36312852 -3065247 -2460537 59971957 56671122 29516079 28371285 30455878 28299837 X MICHIGAN MASONIC HOME AND ITS RELATED SERVICES WILL MAINTAIN A CHARIABLE MISSION WHILE PROVIDING QUALITY RETIREMENT SERVICES TO MASONIC FAMILY MEMBERS AND TO THE COMMUNNITIES IN WHICH THEY LIVE. false false 16382617 25216170 MICHIGAN MASONIC HOME, D/B/A MASONIC PATHWAYS, OPERATES A CONTINUING CARE RETIREMENT COMMUNITY, THAT INCLUDES 221 LICENSED HOME FOR THE AGED (HFA) BEDS, 204 LICENSED MEDICARE/MEDICAID CERTIFIED NURSING CARE CENTER BEDS, AND 38 INDEPENDENT DUPLEXES. APPROXIMATELY ONE HALF OF THE RESIDENTS RECEIVE CHARITABLE ASSISTANCE EITHER THROUGH OUR MASONIC ASSISTANCE PROGRAM AND/OR MEDICAID. 615644 MICHIGAN MASONIC HOME RECEIVED THE FOLLOWING GRANTS IN FY 2024: 04.11.2023: AWARDED 64,912.00 INFECTION CONTROL GRANT FROM THE MICHIGAN DEPARTMENT OF HEALTH & HUMAN SERVICES (MDHHS) FOR UV LIGHTS AND INFECTION CONTROL CARTS. 10.01.2023: AWARDED 23,312 MDHHS WORKFORCE STABILIZATION GRANT THROUGH PARTNERING WITH LEADINGAGE OF MICHIGAN WHEREBY EMPLOYEES WERE REIMBURSED A 100 INCENTIVE FOR PARTICIPATING IN WORKFORCE DEVELOPMENT SURVEYS. 01.31.2024: AWARDED 65,000 STAFFING COSTS REIMBURSEMENT GRANT THROUGH MDHHS. 133434 MICHIGAN MASONIC HOME, D/B/A MASONIC PATHWAYS PROVIDED AND PAID FOR APPROXIMATELY 50 DIRECT RESIDENT CARE STAFF IN THE HOME FOR THE AGED (HFA) TO BECOME CERTIFIED NURSING ASSISTANTS (CNA'S). 11531932 OTHER PROGRAM SERVICE EXPENSES NOT DIRECTLY ALLOCATED TO THE THREE MAIN ACCOMPLISHMENTS. 11531932 28663627 true true false false false false false false false true true false false true true false true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false true 36 0 357 true false false false false false false false false false false false false X 13 13 false false false false true true true true true false false true true true true true true true true false X TODD J MOEGGENBORG CMA EA 9894663824 1200 WRIGHT AVENUE ALMA MI 48801 DONALD B FERGUSON PRESIDENT 1.00 X X 0 0 0 BRUCE CASWELL VICE PRESIDE 1.00 X X 0 0 0 TAMELA J RUSCH-D'AGUANNO SECRETARY 1.00 X X 0 0 0 DAVID G BORING TREASURER 1.00 X X 0 0 0 LARRY L JUDSON CHAIRMAN 1.00 X 0 0 0 LEONARD K DAVIS CHAIRMAN 1.00 X 0 0 0 EUGENE ABBATICCHIO CHAIRMAN 1.00 X 0 0 0 OMAR FLORES CHAIRMAN 1.00 X 0 0 0 JACQUES D GREEN CHAIRMAN 1.00 X 0 0 0 WILSON D BROTT CHAIRMAN 1.00 X 0 0 0 JEFFREY MOYER CHAIRMAN 1.00 X 0 0 0 JOHN P GROVES CHAIRMAN 1.00 X 0 0 0 JENNIFER SNIDER CHAIRMAN 1.00 X 0 0 0 ROBIN A WHITMORE CEO 50.00 X 190721 0 0 TODD MOEGGENBORG CFO 50.00 X 192968 0 0 MICHAEL LOGAN FORMER CEO 40.00 X 233343 0 0 KARI CONN EXECUTIVE DI 40.00 X 134005 0 0 MONICA GOODRICH DIRECTOR OF 40.00 X 124410 0 0 CAROLINE HALLOCK LP NURSE 40.00 X 103896 0 0 979343 6 false true false MORRISON COMMUNITY LIVING PO BOX 102289 ATLANTA GA 30368 SENIOR LIVING C 2272634 AMERGIS HEALTHCARE STAFFING INC PO BOX 371473 PITTSBURG PA 15250 HEALTHCARE STAF 875792 CONCEPT REHAB INC 6591 W CENTRAL AVE STE 105 TOLEDO OH 43617 PHYSICAL THERAP 868082 WEATHER SHIELD ROOFING SYSTEMS INC 1197 HOYT STREET SE GRAND RAPIDS MI 49507 ROOFING SERVICE 486940 SPENCE BROTHERS 203 S WASHINGTON AVE STE 360 SAGINAW MI 48607 CONSTRUCTION 483903 5 127439 6691706 6819145 MEDICAID/MEDICARE REVENUES 623000 12862936 12862936 RESIDENT SERVICES 623000 11910273 11910273 RENTAL INCOME 532000 395840 395840 CATERING INCOME 722320 32921 32921 GIFT SHOP/CAFETERIA SALES 900099 14200 14200 25216170 126323 126323 CORPORATE MGMT FEE 900099 1690677 1690677 1690677 33852315 26906847 126323 X 420197 420197 13743176 12012830 1730346 236366 236366 2102970 1801796 301174 1079534 895625 183909 85411 85411 1588 1588 5384285 4869885 514400 78707 40141 38566 2105314 1894968 210346 423314 215890 207424 1316503 1109307 207196 36707 18721 17986 796032 657490 138542 3460626 2911212 549414 353802 180439 173363 BAD DEBT EXPENSE 2432505 2432505 QAS/QMI EXPENSE 1354814 1354814 REPAIRS & MAINTENANCE 503658 256866 246792 MISCELLANEOUS 272077 139558 132519 125266 67719 57547 36312852 28663627 7649225 0 1688616 1006178 7737030 6267867 83880 71642 545420 398125 103990404 64994373 41494625 38996031 967227 8422386 8964052 59971957 56671122 2817921 2757190 476698 423451 5073334 4881131 20178394 19450484 969732 859029 29516079 28371285 X 22175838 19733657 8280040 8566180 30455878 28299837 59971957 56671122 X -2460537 304496 X false true X true false X 2099146 1673548 14645097 7067561 6819145 32304497 40981080 33915203 27542730 25942883 25216170 153598066 43080226 35588751 42187827 33010444 32035315 185902563 185902563 20368 8564 4400 30836 126323 190491 20368 8564 4400 30836 126323 190491 521608 6469778 1118740 1617203 1690677 11418006 43622202 42067093 43310967 34658483 33852315 197511060 0.94120 0.95180 0.00000 0.00000 X PART III, LINE 12 CORPORATE MANAGEMENT FEE 11,418,006 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 380100 380100 87526746 52164301 35362445 11998894 9310936 2687958 4084664 3519136 565528 38996031 INTEREST IN DOIG PERPETUAL TRUST 4773576 INTEREST IN NET ASSETS OF MMCF 3792604 OPERATING LEASE ASSETS 276513 OTHER ASSETS (RTF, BOY SCOUTS) 74699 DEFERRED CHARGE - BOND ISSUE COSTS 46660 8964052 OTHER CURRENT LIABILITIES 444495 OPERATING LEASE LIABILITIES 276513 REFUNDABLE ENTRANCE FEES 138021 859029 34053201 34053201 -200886 -200886 33852315 36209242 36209242 103610 103610 36312852 SCHEDULE D, PAGE 4, PART XI, LINE 4B MISCELLANEOUS REVENUE 103,610 CHANGE IN NET ASSETS OF FOUNDATION 85,635 CHANGE IN VALUE OF DOIG TRUST -390,131 SCHEDULE D, PAGE 4, PART XII, LINE 4B MISCELLANEOUS REVENUE 103,610 false false false false false false false false false ROBIN A WHITMORE CEO 190721 190721 TODD MOEGGENBORG CFO 191964 1004 192968 MICHAEL LOGAN FORMER CEO 230468 2875 233343 A ECONOMIC DEVELOPMENT CORPORATION ECONOMIC DEVELOPMENT CORPORATION 386004853 2015-03-11 6500000 MICHIGAN MASONIC HOME PROJECT - WARWICK ACQUISITION false false false A 192202 6500000 66657 6500000 false false true true A false false false false false false false A false false false false false false false false false A true PURPOSE OF ISSUE DESCRIPTION ECONOMIC DEVELOPMENT CORPORATION MICHIGAN MASONIC HOME PROJECT - WARWICK ACQUISITION FORM 990, PAGE 1, ITEM C CENTER FORM 990, PAGE 1, PART I, LINE 6 THE ORGANIZATION DO NOT HAVE ANY OUTSIDE VOLUNTEERS. HOWEVER, BOARD MEMBERS ARE CONSIDERED VOLUNTEERS. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICE EXPENSES NOT DIRECTLY ALLOCATED TO THE THREE MAIN ACCOMPLISHMENTS. FORM 990, PAGE 6, PART VI, LINE 6 YES, MICHIGAN MASONS CAN BECOME MEMBERS OF MASONIC PATHWAYS. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF TRUSTEES HOLDS ELECTION POWER. FORM 990, PAGE 6, PART VI, LINE 7B PER BOARD MINUTES, ALL TRUSTEES HAVE VOTING POWERS. FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED 990 FORM IS DISTRIBUTED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO THE FILING DEADLINE. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, BOARD MEMBERS, AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO SIGN THE CONFLICT OF INTEREST STATEMENT/POLICY, WHICH IS KEPT ON FILE WITH ADMINISTRATION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF TRUSTEES INITIALLY DETERMINES THE CEO COMPENSATION BASED ON COMMENSURATE MARKET DATA AND EXPERIENCE. THIS INFORMATION MAY BE PROVIDED BY HUMAN RESOURCES OR BY A RECRUITMENT FIRM AS APPROPRIATE. THEREAFTER, THE CEO COMPENSATION IS REVIEW ANNUALLY BY THE BOARD OF TRUSTEES AND INCREASES ARE BASED ON THE COST-OF-LIVING ADJUSTMENTS AND/OR PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION UTILIZES THE SKILLS AND BACKGROUND OF ITS HR DIRECTOR, IN CONJUNCTION WITH TRADE SURVEYS, TO DETERMINE MEDIAN PAY RANGES FOR ALL POSITIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER 52,779 87,859 0 THERAPY SVS 774,753 81,836 0 BEAUTY SHOP 40,060 0 0 MAINTENANCE 0 233,931 0 DIETARY SVS 2,875,671 0 0 AGENCY STAFFING 1,048,707 110,774 0 MEDICAL DIRECTOR SVS 77,915 0 0 TOTAL 4,869,885 514,400 0 FORM 990, PART XI, LINE 9 CHANGE IN SPLIT INTEREST AGREEMENTS 390,131 CHANGE IN NET ASSETS OF FDN -85,635 TOTAL 304,496 MI MASONIC CHARITABLE FOUNDATION 1200 WRIGHT AVENUE ALMA MI 48801 383266089 FUNDRAISE MI 501C3 7 N/A false F & A MASONS OF MI GRAND LODGE 1200 WRIGHT AVENUE ALMA MI 48801 380557455 FRATERNITY MI 501C10 N/A false PACE CENTRAL MI 1750 EAST BELLOWS STREET MOUNT PLEASANT MI 48858 823763156 HOUSING MI 501C3 7 N/A false false false true false true false false false false true false false true true true true true false false MI MASONIC CHARITABLE FDN Q 2678579 MI MASONIC CHARITABLE FDN O 935795 GRAND LODGE OF F&AM OF MI O 192513 PACE CENTRAL MI O 463755