2025-08-08T16:37:53+00:00 2024-09-30 331374517 PKF OConnor Davies Advisory LLC 500 Mamaroneck Avenue Suite 301 Harrison NY 105281633 990 2023-10-01 061435919 Masonicare Corporation MASO 2036787857 PO Box 70 Wallingford CT 06492 David Lawlor CFO 2036795555 2025-08-08 true Garrett M Higgins P00543209 9143818900 2025-08-08 X 2023 2025-03-06 01:10:19Z JON-PAUL VENOIT PO Box 70 Wallingford CT 06492 8204178 false X WWW.MASONICARE.ORG X 1995 CT MASONICARE IS A PARENT HOLDING COMPANY AND SUPPORT ORGANIZATION FOR ITS AFFILIATE CORPORATIONS. 17 17 121 100 0 0 0 7748396 7516788 5239797 273455 2702871 81588 15691064 7871831 25000 0 11048936 10882823 0 0 5079118 5576533 16128054 16484356 -436990 -8612525 48380805 45269970 123719674 118080372 -75338869 -72810402 MASONICARE IS A PARENT HOLDING COMPANY AND SUPPORT ORGANIZATION FOR ITS AFFILIATE CORPORATIONS (COLLECTIVELY REFERRED TO AS "MASONICARE THE "SYSTEM"). MASONICARE WAS ORGANIZED IN 1995 FOR THE BENEFIT OF PROVIDING LONG RANGE STRATEGIC AND FINANCIAL PLANNING, POLICY DEVELOPMENT AND SUPPORT SERVICES FOR ITS AFFILIATES WHICH PROVIDE CONTINUING CARE RETIREMENT SERVICES AND OTHER HOUSING, HEALTHCARE AND RELATED SERVICES TO OLDER ADULTS. TRACING ITSELF TO ITS PREDECESSOR, THE MASONIC CHARITY FOUNDATION OF CONNECTICUT, THE PRINCIPAL PURPOSES OF THE CORPORATE SYSTEM ARE TO AID, ASSIST OR SUPPORT THE AGED, SICK OR INFIRM SPECIFIED GROUPS, AND OTHERWISE PROVIDE FOR THE NEEDS OF AN AGING POPULATION. IN FURTHERANCE OF ITS TRADITIONAL VALUES, THE MISSION OF MASONICARE IS TO ENHANCE THE QUALITY OF LIFE BY PROVIDING HEALTH, SOCIAL AND SPIRITUAL CARE THROUGHOUT AN INDIVIDUAL'S LIFETIME WITH EMPHASIS ON THE NEEDS OF OLDER PERSONS. false false 16484356 25000 7516788 Provides management support for its affiliates who provide geriatric care services, hospital services, management services, fundraising services and investment management services. This is done with a view of furthering the long-range goals and traditional objectives and values of providing for the needs of an aging population. 16484356 true false false false false false false true true true false true true true true false true false false false false false false false false false true false true true false false false false false false false false false false false false false false false true true true true false true 70 0 121 true false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false X DAVID LAWLOR 2036787857 22 MASONIC AVENUE WALLINGFORD CT 06492 BONNIE MCWAIN SECRETARY 1.0 6.0 X X 0 0 0 BRUCE R BELLMORE VICE CHAIRMAN 1.0 6.0 X X 0 0 0 CHRISTOPHER J EARLE CHAIRMAN 1.0 7.0 X X 0 0 0 NEWTON BUCKNER TREASURER 1.0 7.0 X X 0 0 0 DAVID BERARDESCA TRUSTEE 1.0 7.0 X 0 0 0 EDWARD C PAGE TRUSTEE 1.0 6.0 X 0 0 0 JOHN LAWLOR TRUSTEE 1.0 6.0 X 0 0 0 JOSEPH J PORCO TRUSTEE (THRU 03/31/24) 1.0 6.0 X 0 0 0 KERRY BROWN TRUSTEE 1.0 6.0 X 0 0 0 KEVIN J HECHT TRUSTEE 1.0 6.0 X 0 0 0 LAURA MICHNOWSKI TRUSTEE 1.0 6.0 X 0 0 0 MARK WINNE TRUSTEE 1.0 6.0 X 0 0 0 RINALDO MAGLIANO TRUSTEE 1.0 6.0 X 0 0 0 ROBERT J FURCE TRUSTEE 1.0 7.0 X 0 0 0 SHANE DUFRESNE TRUSTEE (EFFECTIVE 04/01/24) 1.0 7.0 X 0 0 0 SHELBY JACKSON TRUSTEE 1.0 6.0 X 0 0 0 THADDEUS M STEWART TRUSTEE 1.0 6.0 X 0 0 0 THEODORE J NELSON TRUSTEE 1.0 6.0 X 0 0 0 JON-PAUL VENOIT PRESIDENT AND CEO, ASSISTANT SECRETARY 40.0 8.0 X 727638 0 58740 STEVEN D BEAULIEU CFO, ASSISTANT TREASURER 40.0 8.0 X 284036 0 44115 ANN COLLETTE KRANTZ CHIEF OF STRATEGY 40.0 0 X 214463 0 49105 EDWARD DOOLING CHIEF OF HEALTHCARE SERVICE 40.0 0 X 230471 0 11737 HOLLY WARNER REGIONAL DIRECTOR SALES MARKETING 40.0 0 X 163424 0 46241 PATRICIA MOORE DIRECTOR OF ACCOUNTING 40.0 0 X 150563 0 35669 RONALD SCHWARTZ SENIOR DIRECTOR OF CONTINUUM HEALTH SERVICES CARE 40.0 0 X 282889 0 36897 BRIAN RICHARD FORMER CHIEF INFORMATION OFFICER 0 X 159837 0 26732 2213321 0 309236 24 true true false PC CONNECTION 730 MILFORD RAD MERRIMACK NH 03054 IT SERVICES 758969 PRESIDIO NETWORKED SOLUTIONS GROUP LLC PO BOX 677638 DALLAS TX 75267 IT SERVICES 543372 MICROSOFT CORPORATION ONE MICROSOFT WAY REDMOND WA 98052 IT SERVICES 536014 THE WORX GROUP LLC 18 WATERBURY ROAD PROSPECT CT 06712 MARKETING AND ADVERTISING SERVICES 481987 ADP INC PO BOX 830272 PHILADELPHIA PA 191820272 HUMAN RESOURCE MGMT SERVICES 439831 13 0 MANAGEMENT FEES 623311 7516788 7516788 0 0 0 0 7516788 273455 273455 412333 332347 79986 0 79986 79986 0 0 VENDING AND OTHER 900099 1602 1602 0 0 0 0 1602 7871831 7516788 0 355043 25000 25000 1087389 1087389 6810069 6810069 627270 627270 1728327 1728327 629768 629768 470651 470651 21067 21067 360612 360612 0 0 129228 129228 90441 90441 413091 413091 356516 356516 100323 100323 8528 8528 1210338 1210338 1108685 1108685 116178 116178 REPAIRS & MAINTENANCE 652816 652816 RECRUITMENT AND RETENTION 268175 268175 SCRAPPED ASSET 148640 148640 COMMUNITY/FRATERNAL RELATIONS 69798 69798 51446 51446 0 0 16484356 16484356 0 0 1571788 370548 1253 -4152 0 0 0 0 3296784 3557533 82589 72938 914630 1183865 28217806 19388749 9884433 8829057 1916180 1920067 26581018 26581018 4132130 2759096 48380805 45269970 3389287 4104173 97002793 93877925 14114 13037 0 0 4000000 6750000 19313480 13335237 123719674 118080372 -75338869 -72810402 -75338869 -72810402 48380805 45269970 X -8612525 11140992 X false true X true false X X 6 MASONICARE HEALTH CENTER INC 060655131 3 true 5568990 0 MASONICARE AT ASHLAR VILLAGE INC 061050830 9 true 0 0 MASONICARE HOME HEALTH AND HOSPICE 061101924 9 true 148038 0 MASONICARE AT HOME INC 202377783 9 false 719276 0 MASONIC CHARITY FOUNDATION OF CT 061435920 7 true 1315201 0 MASONICARE AT CHESTER VILLAGE 822936624 9 false 0 0 6 7751505 0 false false false false false false false false false false false false false false false true true true X true true Schedule A, Part I Additional Supplemental Information Masonicare Corporation provides services to its supported organizations to enable them to accomplish their charitable missions. Financial support is provided on an as needed basis. Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name FIVE OF THE SIX SUPPORTED ORGANIZATIONS ARE NAMED IN MASONICARE CORPORATION'S GOVERNING DOCUMENTS. MASONICARE CORPORATION HAS A HISTORIC AND CONTINUING RELATIONSHIP WITH THE OTHER TWO SUPPORTED ORGANIZATIONS-MASONICARE AT MYSTIC, INC. AND MASONICARE AT CHESTER VILLAGE, INC. MASONICARE AT MYSTIC, INC. WAS FORMED IN 2014 AND MASONICARE AT CHESTER VILLAGE, INC. WAS FORMED IN 2017 BOTH ARE PART OF THE MASONICARE CONTINUUM OF CARE. THERE IS A SUBSTANTIAL IDENTITY OF INTERESTS BETWEEN MASONICARE CORPORATION AND MASONICARE AT MYSTIC, INC. AND MASONICARE AT CHESTER VILLAGE, INC. NOT ONLY DO THE ORGANIZATIONS SHARE COMMON GOVERNANCE (AS FURTHER DESCRIBED BELOW), BUT THE ORGANIZATIONS CONNECTED THROUGH THE MASONICARE NAME, WHICH HAS BEEN TRUSTED IN CONNECTICUT FOR MORE THAN 100 YEARS. Schedule A, Part IV, Section D, Line 3 Supp. Org. Have Significant Voice In Investment Policies THE SUPPORTED ORGANIZATIONS HAD A SIGNIFICANT VOICE IN MASONICARE CORPORATION'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF MASONICARE CORPORATION'S INCOME AND ASSETS AT ALL TIMES DURING THE TAX YEAR. SPECIFICALLY, DURING THE TAX YEAR THE MEMBERS OF THE BOARD OF TRUSTEES OF MASONICARE CORPORATION WERE ALSO ON THE BOARD OF DIRECTORS OF THE SUPPORTED ORGANIZATIONS. BECAUSE OF THE BOARD OF TRUSTEES OF MASONICARE CORPORATION HAS CHARGE, CONTROL AND MANAGEMENT OF THE PROPERTY, AFFAIRS, AND FUNDS OF MASONICARE CORPORATION, THE SIGNIFICANT BOARD OVERLAP ASSURED THAT EACH OF THE SUPPORTED ORGANIZATIONS HAD A SIGNIFICANT VOICE IN THE INVESTMENT POLICIES, THE TIMING AND MAKING OF GRANTS, AND IN OTHERWISE DIRECTING THE USE OF THE INCOME AND ASSETS OF MASONICARE CORPORATION. Schedule A, Part IV, Section E, Line 3a Power To Appoint/Elect Majority of Officer/Director/Trustee MASONICARE CORPORATION HAS THE POWER TO APPOINT OR ELECT A MAJORITY OF THE OFFICERS AND DIRECTORS OF EACH OF ITS SUPPORTED ORGANIZATIONS. Schedule A, Part IV, Section E, Line 3b Substantial Direction Over Policies/Programs/Activities MASONICARE CORPORATION EXERCISES A SUBSTANTIAL DEGREE OF DIRECTION OVER THE POLICIES, PROGRAMS, AND ACTIVITIES OF EACH OF ITS SUPPORTED ORGANIZATIONS. SPECIFICALLY, MASONICARE CORPORATION SERVES AS THE PARENT ORGANIZATION (SOLE CORPORATE MEMBER) OF EACH OF THE SUPPORTED ORGANIZATIONS AND, IN ADDITION TO HAVING THE POWER TO APPOINT AND REMOVE THE DIRECTORS, ALSO HAS RESERVED POWERS THAT INCLUDE APPROVAL OF ALL LONG RANGE PLANS, APPROVAL OF THE ANNUAL BUDGET, APPROVAL OF THE WRITTEN INVESTMENT POLICY AND INVESTMENT MANAGERS OF ALL SIGNIFICANT INVESTMENTS, APPROVAL OF ALL WRITTEN POLICIES AND PROCEDURES WHICH ARE RELEVANT TO MISSION, VISION AND VALUES, AND APPROVAL OF SIGNIFICANT CORPORATE TRANSACTIONS WITH RESPECT TO EACH OF THE SUPPORTED ORGANIZATIONS. false true X 87901791 134344 4318924 152304 7189 92195566 86314927 63401 1772860 242823 6574 87901791 88482467 2551822 -4512040 196479 10843 86314927 84884852 457427 3659627 192064 327375 88482467 84052687 574456 610214 170327 182178 84884852 0.0 0.95 0.05 false true true 13746969 6957152 6789817 84794 81614 3180 12832599 10941137 1891462 1553444 1408846 144598 8829057 INVESTMENT IN SUBSIDIARIES 26581018 C 26581018 RECOVERY OF EST INSURANCE LIABILITY 520795 UNDER TRUST FOR SELF INS. LIABILITIES 3353363 DUE FORM AFFILIATES -1115062 2759096 ACCRUED EMPLOYEE BENEFITS 253472 ACCRUED POST RETIREMENT BEN L/T 2722534 RESERVE 171376 EST INS LIAB THROUGH COMM PAYORS 1796845 LOAN PAYABLE KEYSTONE 4456568 SELF INSURANCE LIABILITIES 3934442 13335237 X Schedule D, Part IV, Line 2b Explanation of escrow agreement The organizations custodial liability consists of resident security deposits. Schedule D, Part V, Line 4 Intended uses of endowment funds The endowment funds are used to support the philanthropic mission and activities of Masonicare Corporation and its affiliates. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote MASONICARE ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH CERTAIN PROVISIONS OF FASB ASC 740, WHICH PROVIDES A FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR CONSOLIDATED FINANCIAL STATEMENTS. UNDER FASB ASC 740, MASONICARE MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IT IF IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. MASONICARE DID NOT RECORD ANY UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023. MASONICARE ANTICIPATES THAT IT WILL NOT HAVE A CHANGE IN UNRECOGNIZED TAX BENEFITS DURING THE NEXT TWELVE MONTHS THAT WOULD HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. ALL U.S. FEDERAL TAX YEARS FROM FISCAL 2021 ONWARDS ARE ELIGIBLE FOR AUDIT BY THE IRS. true WALLINFORD FAMILY YMCA 81 SOUTH MAIN STREET WALLINGFORD CT 06492 060646987 501(C)(3) 25000 DONATION 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. ALL GRANTS/DONATIONS ARE MADE TO 501(C)(3) PUBLIC CHARITIES OR GOVERNMENTAL ENTITIES IN FURTHERANCE OF THEIR EXEMPT FUNCTION OR PUBLIC SERVICE, RESPECTIVELY X X X X true false false false false false false true false JON-PAUL VENOIT PRESIDENT AND CEO, ASSISTANT SECRETARY 681985 0 21000 0 24653 0 12652 0 46088 0 786378 0 0 0 STEVEN D BEAULIEU CFO, ASSISTANT TREASURER 254453 0 3000 0 26583 0 11254 0 32861 0 328151 0 0 0 BRIAN RICHARD FORMER CHIEF INFORMATION OFFICER 106356 0 0 0 53481 0 4131 0 22601 0 186569 0 0 0 RONALD SCHWARTZ SENIOR DIRECTOR OF CONTINUUM HEALTH SERVICES CARE 276095 0 0 0 6794 0 11009 0 25888 0 319786 0 0 0 ANN COLLETTE KRANTZ CHIEF OF STRATEGY 209514 0 3000 0 1949 0 8869 0 40236 0 263568 0 0 0 EDWARD DOOLING CHIEF OF HEALTHCARE SERVICE 212176 0 3721 0 14574 0 8822 0 2915 0 242208 0 0 0 HOLLY WARNER REGIONAL DIRECTOR SALES MARKETING 98580 0 64400 0 444 0 6909 0 39332 0 209665 0 0 0 PATRICIA MOORE DIRECTOR OF ACCOUNTING 148563 0 0 0 2000 0 6249 0 29420 0 186232 0 0 0 Schedule J, Part I, Line 4a Severance or change-of-control payment CERTAIN EXECUTIVES ARE ELIGIBLE TO RECEIVE SEVERENCE PAYMENTS UPON TERMINATION OF EMPLOYMENT IN CERTAIN CIRCUMSTANCES. DURING CALENDAR YEAR 2023 SEVERENCE PAYMENTS MADE ARE REPORTED AS A COMPONENT OF THE VAVLUE REPORTED IN SCHEDULE J PART II COLUMN B(III) FOR TH EFOLLOWING INDIVIDUAL; BRIAN RICHARD ($52,960) Schedule J, Part I, Line 7 Non-fixed payments COMPENSATION TO REWARD EMPLOYEES FOR ACHIEVING ANNUAL QUALITY, STRATEGIC AND FINANCIAL GOALS FOR THE ORGANIZATION FOR AMOUNTS REPORTED ON SCHEDULE J, PART II, COLUMN (B)(II) "BONUS AND INCENTIVE COMPENSATION". A CONNECTICUT HEALTH AND EDUCATION FACILITIES AUTHORITY 060806186 20774YW86 2016-11-15 122222403 REFINANCE BONDS FOR '07 & '12 CAPITAL PROJECTS false false false A 25255195 122277647 1839257 5152245 115286145 2017 true false true true A false false true true false 0.0 0.0 0.0 false false true A false false false true false false false false true A true Schedule K, Part II, Line 3 Investment Earnings The difference between the issue price and total proceeds of issue is due to investment earnings. Schedule K, Part IV, Line 2c COLUMN A Issuer name: CONNECTICUT HEALTH AND EDUCATION FACILITIES AUTHORITY The calculation for computing no rebate due was performed on 08/11/2021 Form 990, Part VI, Line 1a Delegate broad authority to a committee THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE OF THE BOARD, THAT SHALL HAVE THE POWER TO TRANSACT ALL BUSINESS OF THE GOVERNING BODY WHEN THE BOARD IS NOT IN SESSION. THE EXECUTIVE COMMITTEE MEMBERS ARE THE OFFICERS OF THE GOVERNING BODY, THE GRANDMASTER OF THE MASONIC GRAND LODGE A.F.& A.M. OF CONNECTICUT, AND AN ADDITIONAL TRUSTEE APPOINTED BY THE GOVERNING BODY. THE EXECUTIVE COMMITTEE INTERPRETS POLICY, ADVISES ON ISSUES RELATING TO OPERATIONAL NEEDS AND REVIEWS THE CONDUCT OF GOVERNING BODY MEMBERS AS WELL AS CARRIES OUT THE WORK OF THE GOVERNING BODY WITH RESPECT TO STAFF COMPENSATION AND HUMAN RESOURCES ISSUES AND GOVERNING BODY SELF EVALUATION. Form 990, Part VI, Line 11b Review of form 990 by governing body MASONICARE MANAGEMENT AND OUR EXTERNAL ACCOUNTANTS REVIEW THE FORM 990 AND SUPPLEMENTAL SCHEDULES FOR COMPLETENESS AND ACCURACY. IT IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND CHAIRMAN OF THE BOARD. THE FORM 990 AND SUPPLEMENTAL SCHEDULES IS ALSO PLACED ON A SECURED WEBSITE THAT CAN BE ACCESSED BY ALL BOARD MEMBERS FOR THEIR REVIEW. AT A FULL BOARD MEETING A DISCUSSION IS HELD REGARDING COMMENTS/QUESTIONS FROM BOARD MEMBERS. THE FORM 990 AND SUPPLEMENTAL SCHEDULES IS THEN FINALIZED AND FILED. Form 990, Part VI, Line 12c Conflict of interest policy ANNUALLY, OFFICERS, DIRECTORS AND SENIOR EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE. THE CORPORATE COMPLIANCE OFFICER ANNOTATES THE RESULTS TO DETERMINE IF, AND TO WHAT EXTENT, A CONFLICT OF INTEREST EXISTS. THE RESULTS OF THE OFFICER AND BOARD MEMBER DISCLOSURES ARE FIRST REVIEWED BY THE BOARD CHAIRMAN AND THEN REPORTED AT THE BOARD MEETINGS. ANY OFFICER OR BOARD MEMBER SHALL NOT MAKE OR SECOND MOTIONS OR VOTE (OTHER THAN ABSTAIN) ON MATTERS IF A CONFLICT OF INTEREST EXISTS, WHETHER OR NOT THE OFFICER OR BOARD MEMBER HAD AN OPPORTUNITY TO MAKE A WRITTEN DISCLOSURE THROUGH THE FORMALIZED PROCESS. SENIOR EMPLOYEE DISCLOSURES ARE REPORTED TO THE PRESIDENT AND CHIEF EXECUTIVE OFFICER. THE ENTIRE PROCESS IS COORDINATED BY THE CORPORATE COMPLIANCE OFFICER. ALL RESPONDENTS ARE ADVISED OF THEIR CONTINUING DUTY TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST THAT MAY ARISE DURING THE COURSE OF THEIR SERVICE Form 990, Part VI, Line 15a Process to establish compensation of top management official THE COMPENSATION COMMITTEE OF THE BOARD ENGAGES AN INDEPENDENT FIRM TO CERTIFY THE REASONABLENESS OF THE COMPENSATION OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION ANNUALLY. THE COMPENSATION COMMITTEE APPROVES COMPENSATION BASED ON MARKET DATA ANALYSIS. THE COMMITTEES DELIBERATIONS ARE REFLECTED IN ITS MINUTES. THE PROCESS WAS COMPLETED IN MAY 2024. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances CAPITAL DISTRIBUTED TO RELATED ENTITIES - 1606457; MINIMUM PENSION LIABILITY - 1034534; TRANSFERS FROM MASONIC CHARITY FOUNDATION - 8500000; ROUNDING - 1; FORM 990, PART VI, LINE 15B - COMPENSATION OF ORGANIZATION'S OFFICERS AND KEY EMPLOYEES THE CEO RECOMMENDS ANY SALARY ADJUSTMENTS OF THE EXECUTIVE LEADERSHIP, USING THE RESULTS OF THE VALUATION STUDY AND HIS ASSESSMENT OF INDIVIDUAL PERFORMANCE OR OTHER PERTINENT INFORMATION. THE PROPOSED EXECUTIVE SALARY CHANGES ARE PROVIDED TO THE COMPENSATION COMMITTEE. THE PROCESS WAS COMPLETED IN MAY 2024 FOR THE FOLLOWING POSITIONS: CHIEF FINANCIAL OFFICER, CHIEF INFORMATION OFFICER, CHIEF OF HEALTHCARE SERVICES, CHIEF OF STRATEGY, VICE PRESIDENT OF HUMAN RESOURSES, VICE PRESIDENT OF MISSION EFFECTIVENESS, EXECUTIVE DIRECTOR OF MASONICARE AT MYSTIC, EXECUTIVE DIRECTOR OF MASONICARE AT CHESTER VILLAGE, EXECUTIVE DIRECTOR OF MASONIC CHARITY FOUNDATION, EXECUTIVE DIRECTOR OF MASONICARE AT HOME, HEALTH AND HOSPICE, EXECUTIVE DIRECTOR OF MASONICARE AT HOME, LTC ADMINISTRATOR OF MASONICARE HEALTH CENTER. FORM 990, PART VII, SECTION A, LINE 1A - TRUSTEES HOURS RELATED FOR VOLUNTEER TRUSTEES (COLUMN B) ARE THE ESTIMATED HOURS PER WEEK THAT THE VOLUNTEER TRUSTEES CONTRIBUTE TO THIS AND ALL OTHER RELATED ORGANIZATIONS, NOT NECESSARILY EQUALLY BUT IN THE PROPORTION REQUIRED FOR EACH OF THEM, FOR WHICH THEY RECEIVE NO COMPENSATION. RELATED ORGANIZATIONS INCLUDE, MASONIC CHARITY FOUNDATION OF CT, MASONICARE HEALTH CENTER, INC., MASONICARE AT ASHLAR VILLAGE INC., MASONICARE HOME HEALTH AND HOSPICE INC., MASONICARE AT HOME INC., MASONICARE AT MYSTIC INC., MASONICARE AT CHESTER VILLAGE INC. AND KEYSTONE INDEMNITY COMPANY LTD. FORM 990, PART X, LINE 20 - TE BOND LIABILITIES THE MASONICARE OBLIGATED GROUP IS RESPONSIBLE FOR THE REPAYMENT OF THE SERIES F BONDS ISSUED BY MASONICARE CORPORATION ON NOVEMBER 15, 2016. THE MEMBERS OF THE OBLIGATED GROUP ARE MASONICARE CORPORATION, MASONIC CHARITY FOUNDATION OF CT, MASONICARE HEALTH CENTER, INC., MASONICARE AT ASHLAR VILLAGE, INC., MASONICARE AT HOME, INC., MASONICARE HOME, HEALTH AND HOSPICE, INC. AND MASONICARE AT CHESTER VILLAGE (EFFECTIVE 09/30/2021) THE CURRENT OUTSTANDING BOND BALANCE IS $90,530,000. MASONIC CHARITY FOUNDATION OF CT PO BOX 70 WALLINGFORD CT 06492 061435920 PROVIDE PLANNED GIVING AND DEVELOPMENT CT 501(c)(3) 7 Masonicare Corporation true MASONICARE HEALTH CENTER INC PO BOX 70 WALLINGFORD CT 06492 060655131 PROVIDE MEDICAL SERVICES TO ELDERLY CT 501(c)(3) 10 Masonicare Corporation true MASONICARE AT ASHLAR VILLAGE INC PO BOX 70 WALLINGFORD CT 06492 061050830 CCRC AND ASSISTED LIVING COMMUNITY CT 501(c)(3) 10 Masonicare Corporation true MASONICARE AT CHESTER VILLAGE INC PO BOX 70 WALLINGFORD CT 06492 822936624 CONTINUING CARE RETIREMENT COMMUNITY CT 501(c)(3) 10 Masonicare Corporation true MASONICARE HOME HEALTH AND HOSPICE INC PO BOX 70 WALLINGFORD CT 06492 061101924 PROVIDE HOME HEALTH/HOSPICE SERVICES CT 501(c)(3) 10 Masonicare Corporation true MASONICARE AT HOME INC PO BOX 70 WALLINGFORD CT 06492 202377783 PROVIDE HOME SERVICES TO THE ELDERLY CT 501(c)(3) 10 Masonicare Corporation true KEYSTONE INDEMNITY COMPANY LTD 126 COLLEGE STREET SUITE 400 BURLINGTON VT 05401 030371612 PROVIDE INSURANCE SERVICES TO MASONICARE CT 501(c)(3) Type III-FI Masonicare Corporation true MASONICARE AT MYSTIC INC PO BOX 70 WALLINGFORD CT 06492 464656008 MANAGE SENIOR LIVING FACILITY CT 501(c)(3) Type I MASONICARE AT ASHLAR VILLAGE false AF & AM OF CT GRAND LODGE 69 MASONIC AVENUE WALLINGFORD CT 06492 060243277 MASONIC FRATERNAL ORGANIZATION CT 501(c)(10) NA false SENIOR LIVING BY MASONICARE LLC PO BOX 70 WALLINGFORD CT 06492 364784728 PROVIDE SERVICES TO THE ELDERLY CT Masonicare at Mystic N/A false false GENM SENIOR CARE CONSULTING GROUP LLC 22 Masonic Avenue Wallingford CT 06492 871834093 Consulting CT Masonicare Corporation C Corporation 612737 1 true true false false true true false false false false true true true true false true true true true true MASONIC CHARITY FOUNDATION OF CT P 1268311 COST MASONIC CHARITY FOUNDTION OF CT S 8500000 COST MASONICARE HEALTH CENTER K 90000 COST MASONICARE HEALTH CENTER L 3078517 COST MASONICARE HEALTH CENTER P 2580473 COST MASONICARE AT ASHLAR VILLAGE L 1060986 COST MASONICARE AT ASHLAR VILLAGE Q 7002919 COST MASONICARE HOME HEALTH AND HOSPICE INC L 2024386 COST MASONICARE HOME HEALTH AND HOSPICE INC Q 1876348 COST MASONICARE AT HOME INC L 285267 COST MASONICARE AT HOME INC P 434009 COST KEYSTONE INDEMNITY COMPANY INC M 316548 COST MASONICARE AT MYSTIC INC Q 1366660 COST MASONICARE AT MYSTIC INC L 663176 COST MASONICARE AT CHESTER VILLAGE INC L 357566 COST MASONICARE AT CHESTER VILLAGE INC Q 2844926 COST MASONICARE AT CHESTER VILLAGE INC A 222510 COST AF & AM OF CT GRAND LODGE M 65000 COST