2025-01-13T09:38:51-07:00 2024-04-30 990 2023-05-01 593268779 Moosehaven Inc MOOS 6308592000 155 South International Drive Mooseheart IL 60539 Kristin Peterson CFO 6308592000 2025-01-13 1 2023 2024-10-15 13:58:12Z Rodney A Hammond 155 South International Drive Mooseheat IL 60539 20509781 0 X www.moosehaven.org X 1994 FL Moosehaven is a continuing care retirement community that is available for qualified Moose members and their spouses who have a need to go there for their retirement years. 8 6 215 100 0 0 12288377 11139140 6933247 7424738 284704 83866 1216068 1492993 20722396 20140737 0 0 0 0 8364232 9098283 0 0 0 12536680 13277864 20900912 22376147 -178516 -2235410 56133752 54812982 13691706 14933710 42442046 39879272 Moosehaven is a charitable continuing care community that is available to qualified Moose members and their spouses who have a need and desire to go there for their retirement years. 0 0 20362869 0 0 Operation and maintenance of a home for dependent aged members known as Moosehaven. Moosehaven assumes full responsibility for total care of residents, including providing food, clothing, housing, and medical and dental care. It also benefits the community by aiding in extending the lives of residents and enabling them to live safe, useful, and independent lives and to relieve stress. 0 0 0 20362869 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 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 31 0 1 215 1 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X Kristin L Peterson 6308592000 155 South International Drive Mooseheart IL 60539 X Scott D Hart Director 1 39 X 0 289479 45913 Joseph R Mech Secretary/Treasurer 1 39 X 0 199882 19623 William Tippins Life Care Administrator 40 0 X 153920 0 33231 Helen Taylor Vice President 40 0 X 162240 0 14936 James Haddock Finance Director 40 0 X 152880 0 23346 Chenel Wyatt Director of Nursing 40 0 X 115960 0 21533 Connie Campbell Director of Nursing 40 0 X 105040 0 20987 John R Sipes Director 1 39 X 0 40887 0 Terry Treadwell Director 1 0 X 0 0 0 Rodney A Hammond Director/President 1 0 X X 0 0 0 Christine Brooks Director 1 0 X 0 0 0 Susan Grooms Director 1 0 X 0 0 0 Allan Marx Director 1 0 X 0 0 0 Cynthia A Raslavsky Director 1 0 X 0 0 0 690040 530248 179569 5 0 1 0 Morrison Senior Living PO Box 102289 Atlanta GA 30368 Food/dietary 714162 Guardian Pharmacy of Jacksonville 8001 Belfort Parkway Jacksonville FL 32256 Prescription Drugs 510440 Scherer Construction North Florida LLC 2504 NW 71st Place Gainesville FL 32653 General contractor 1053298 Quality Care Rehab Division 8447 South Suncoast Blvd Homosassa FL 34446 Physical therapy 806442 PNC Bank PO Box 828702 Philadelphia PA 19182 Banking 282959 12 0 0 0 8275834 2612579 250727 0 11139140 Remitted by Residents 813410 7402325 7402325 0 0 Recreation Center 813410 22413 22413 0 0 0 0 0 0 7424738 209088 0 0 209088 0 0 0 0 0 0 0 0 1490193 0 0 0 1490193 0 1490193 0 0 1490193 243822 0 369044 0 -125222 0 -125222 0 0 -125222 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Gain on disposal of fixed assets 813410 2800 0 0 2800 0 0 0 0 2800 20140737 7424738 0 1576859 0 0 0 0 0 0 0 0 576007 518406 57601 0 0 0 0 0 6636297 5970862 665435 0 256113 230502 25611 0 1093312 971955 121357 0 536554 502202 34352 0 0 0 0 0 100 0 100 0 77325 0 77325 0 0 0 0 0 0 0 0 0 0 0 1458136 1332450 125686 0 39664 0 39664 0 38314 32170 6144 0 194910 188535 6375 0 0 0 0 0 1016513 862406 154107 0 9600 7666 1934 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2291251 1947563 343688 0 1316720 1198215 118505 0 Food 2821318 2821318 0 0 Medical and Prescription Medicine 2078585 2078585 0 0 Repairs and Maintenance 695091 590827 104264 0 1240337 1109207 131130 0 22376147 20362869 2013278 0 738354 835347 0 0 3606526 2181895 2835841 3951718 0 0 0 0 0 0 108370 81845 0 0 74070131 32361472 42292478 41708659 2071424 1047068 3155413 3691641 0 0 0 0 1325346 1314809 56133752 54812982 1868515 2882136 0 0 11437987 12044834 0 0 0 0 0 0 0 0 0 0 385204 6740 13691706 14933710 X 36575814 29643906 5866232 10235366 42442046 39879272 56133752 54812982 -2235410 -327364 0 0 0 0 X X 0 1 X 1 0 X 17004960 16683574 10661525 12288377 11139140 67777576 6841819 5926182 6759724 6933247 7424738 33885710 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23846779 22609756 17421249 19221624 18563878 101663286 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 101663286 100062 1180995 1954361 1500772 1699281 6435471 0 0 0 0 0 0 100062 1180995 1954361 1500772 1699281 6435471 0 0 0 0 0 0 0 0 0 0 0 0 23946841 23790751 19375610 20722396 20263159 108098757 0.94047 0.95617 0.05953 0.04383 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1308948 -373 0 0 0 0 1308575 1305733 3215 0 0 0 0 1308948 1296257 2409476 0 0 2400000 0 1305733 1292489 1025446 0 0 1021678 0 1296257 1288489 172221 0 0 168221 0 1292489 0 1 0 0 1 1 0 878734 878734 0 64921420 25832701 39088719 0 0 0 0 0 7963974 6528771 1435203 0 306003 0 306003 41708659 Private Real Estate Investment Trust 2614433 F Multi Strategy Fund 1077208 F 3691641 Dut to Moose International 6740 6740 19813373 -327364 0 0 0 -327364 20140737 0 0 0 20140737 22376147 0 0 0 0 0 22376147 0 0 0 22376147 Schedule D, Part V, Line 4 Endowment funds will help facilitate the perpetual operation of Moosehaven. X 1 1 X 0 0 0 0 0 0 0 0 0 Scott D Hart Director 0 264479 0 25000 0 0 0 0 0 45913 0 335392 0 0 Joseph R Mech Secretary/Treasurer 0 199882 0 0 0 0 0 0 0 19623 0 219505 0 0 Helen Taylor Vice President 162240 0 0 0 0 0 0 0 14936 0 177176 0 0 0 William Tippins Life Care Administrator 153920 0 0 0 0 0 0 0 33231 0 187151 0 0 0 James Haddock Finance Director 152880 0 0 0 0 0 0 0 23346 0 176226 0 0 0 Schedule J, Part I, Line 1a The cost of travel for spouses of the Directors of Moose International are included in the individual's form W-2 or 1099 NEC. Form 990, Part VI, Section A, Line 6 Moose International is the sole member of Moosehaven, Inc. and they elect the Directors of Moosehaven, Inc. Form 990, Part VI, Section A, Line 7a Moose International, as sole member, appoints the members of the Moosehaven governing body. Form 990, Part VI, Section A, Line 7b Moose International, as sole member, must approve or ratify actions outside the normal course of business. Form 990, Part VI, Section B, Line 11b A draft of the form is sent to all Directors and Officers for review and comment. Once they have responded, all comments are addressed and the final version is released. Form 990, Part VI, Section B, Line 12c Annually, Directors, Officers, and Key Employees sign a statement affirming they are not a party to any transaction which might give rise to a conflict of interest. Form 990, Part VI, Section C, Line 19 A notice on the website indicates that all organizational documents are available upon request. Form 990, Part VII, Section A, Line 1a Scott D. Hart-Salary received from Moose International. Joseph R. Mech-Salary received from Moose International. John R. Sipes-Stipend received for serving on the Moose International Board of Directors. Form 990, Part XII, Line 2c An Audit Committee is responsible for oversight of the annual audit of Moose International and related organizations. Moosehaven appoints one member to serve on the committee. Moose Foundation Inc 155 South International Drive Mooseheart IL 60539 363993733 Supporting Charity IL 501(C)3 509(a)(3) N/A 0 Mooseheart Child City and School Inc 155 South International Drive Mooseheart IL 60539 363993735 Residential School IL 501(C)3 509(a)(1) N/A 0 Moose Charities Inc 155 South International Drive Mooseheart IL 60539 363993740 Fundraising Charity IL 501(C)3 509(a)(1) N/A 0 Moose International Inc 155 South International Drive Mooseheart IL 60539 361408120 Fraternal Organization IN 501(C)8 Sole Member 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Moose Charities Inc c 6175834 Cash grants Moose International Inc c 2100000 Cash grants