MASONICARE CORPORATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MASONICARE CORPORATION (EIN 06-1435919)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-08-13
- IRS object ID
- 202002269349300835
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-13T12:03:31-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 Powder Forest Drive | AddressLine1Txt |
| City | Simsbury | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 060897902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061435919 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Masonicare Corporation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MASO | BusinessNameControlTxt |
| Phone | 2036787857 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 70 | AddressLine1Txt |
| City | Wallingford | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06492 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES R RUDE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2020-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kristin Anderson | PreparerPersonNm |
| PTIN | P01231300 | PTIN |
| Phone | 8606789200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JON-PAUL VENOIT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 70 | AddressLine1Txt |
| City | Wallingford | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06492 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,176,716 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MASONICARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | Masonicare is a parent holding company and support organization for its affiliate corporations. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 225 | TotalEmployeeCnt |
| Total Volunteers | 180 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,069 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,544,550 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,754,812 | CYProgramServiceRevenueAmt |
| PY Investment Income | $93,164 | PYInvestmentIncomeAmt |
| CY Investment Income | $124,179 | CYInvestmentIncomeAmt |
| PY Other Revenue | $566,271 | PYOtherRevenueAmt |
| CY Other Revenue | $927,636 | CYOtherRevenueAmt |
| PY Total Revenue | $10,205,054 | PYTotalRevenueAmt |
| CY Total Revenue | $9,806,627 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,445,967 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,350,884 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,076,769 | PYOtherExpensesAmt |
| CY Other Expenses | $10,028,373 | CYOtherExpensesAmt |
| PY Total Expenses | $22,522,736 | PYTotalExpensesAmt |
| CY Total Expenses | $25,379,257 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$12,317,682 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$15,572,630 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $58,485,612 | TotalAssetsBOYAmt |
| Total Assets EOY | $60,494,556 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $142,504,189 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $147,539,436 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$84,018,577 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$87,044,880 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Masonicare is a parent holding company and support organization for its affiliate corporations (collectively referred to as "Masonicare" or 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $25,379,257 | ExpenseAmt |
| Revenue | $8,733,229 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $25,379,257 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 225 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES R RUDE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2036787857 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 MASONIC AVENUE | AddressLine1Txt |
| City | WALLINGFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06492 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Robert F Polito Jr | |||||||||
| Chairman | 1.0 | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| William R Deickler | |||||||||
| Vice Chairman | 1.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Janet S Berry | |||||||||
| Treasuer | 1.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Geoffrey L Ice | |||||||||
| Secretary | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| William E Bohman | |||||||||
| Trustee (effective 04/09/2019) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Sherwin M Borsuk MD | |||||||||
| Trustee | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| J Arthur Carbonaro | |||||||||
| Trustee | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Francis X Conlon | |||||||||
| Trustee | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| David A Gessert | |||||||||
| Trustee | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| Melvin E Johnson | |||||||||
| Trustee | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Susan Koty | |||||||||
| Trustee | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Howard W Orr | |||||||||
| Trustee | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| Stephen W Petri III | |||||||||
| Trustee | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Marshall K Robinson | |||||||||
| Trustee (thru 04/08/2019) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Robert A Simon | |||||||||
| Trustee | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Thaddeus M Stewart | |||||||||
| Trustee | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Jon-Paul Venoit | |||||||||
| President and CEO | 40.0 | 10.0 | Yes (X) | $701,087 | $0 | $37,504 | |||
| James R Rude | |||||||||
| CFO and VP Finance, Assistant Treasurer | 40.0 | 10.0 | Yes (X) | $316,600 | $0 | $33,718 | |||
| Mark Garilli | |||||||||
| Chief Operating Officer (thru 02/01/19) | 40.0 | 9.0 | Yes (X) | $244,153 | $0 | $32,291 | |||
| Jennifer A King | |||||||||
| Assistant Secretary | 1.0 | 40.0 | Yes (X) | $0 | $230,172 | $19,579 | |||
| Edward Dooling | |||||||||
| VP Human Resources | 40.0 | 0 | $174,831 | $0 | $35,262 | Yes (X) | |||
| Susan Adams | |||||||||
| VP Alliance Integration | 40.0 | 0.0 | $163,160 | $0 | $25,515 | Yes (X) | |||
| Ann Collette Krantz | |||||||||
| VP Strategy & Business Development | 40.0 | 0 | $184,017 | $0 | $18,759 | Yes (X) | |||
| Tracey LeMay | |||||||||
| Chief Administrative Officer (thru 09/27/19) | 40.0 | 1.0 | $189,441 | $0 | $40,144 | Yes (X) | |||
| Brian Richard | |||||||||
| Chief Information Officer | 40.0 | 0 | $224,468 | $0 | $38,074 | Yes (X) | |||
| Margaret Steeves Laffin | |||||||||
| VP Marketing (thru 04/12/2019) | 40.0 | 0 | $165,014 | $0 | $30,415 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,362,771 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $230,172 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $311,261 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| MICROSOFT CORPORATION | ||||||
| 6100 NEIL ROAD | RENO | NV | 89511 | IT SERVICES | $645,318 | |
| CERNER CORPORATION | ||||||
| 2800 ROCKCREEK PARKWAY | KANSAS CITY | MO | 64117 | IT SERVICES | $545,673 | |
| PRESIDIO NETWORKED SOLUTIONS GROUP | ||||||
| 12120 SUNSET HILLS ROAD | RESTON | VA | 20190 | IT SERVICES | $440,984 | SUITE 202 |
| PC CONNECTIONS SALES CORP | ||||||
| 790 MILFORD ROAD | MERRIMACK | NH | 03054 | IT SERVICES | $346,482 | |
| HEALTHCARE PERFORMANCE GROUP INC | ||||||
| PO Box 588 | Spring Hill | KS | 66083 | IT SERVICES | $341,054 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEES | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $8,754,812 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,754,812 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,754,812 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,179 | TotalRevenueColumnAmt |
| Exclusion | $124,179 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $299,063 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $370,089 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$71,026 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$71,026 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$21,583 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$49,443 | ExclusionAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CHILD DAY CARE | 900099 | $636,376 | $636,376 |
| EXPENSE RECOVERY mASONICARE AT NEWTOWN | 900099 | $338,767 | $338,767 |
| TEACHING SERVICES | 900099 | $12,866 | $12,866 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,653 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,653 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $998,662 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,806,627 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,733,229 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,073,398 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,285,602 | TotalAmt |
| Program Services | $1,285,602 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,385,911 | TotalAmt |
| Program Services | $10,385,911 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,861,628 | TotalAmt |
| Program Services | $2,861,628 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $817,743 | TotalAmt |
| Program Services | $817,743 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,652 | TotalAmt |
| Program Services | $129,652 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,496 | TotalAmt |
| Program Services | $24,496 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,092 | TotalAmt |
| Program Services | $601,092 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,628 | TotalAmt |
| Program Services | $129,628 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,766 | TotalAmt |
| Program Services | $17,766 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,411,983 | TotalAmt |
| Program Services | $1,411,983 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,508 | TotalAmt |
| Program Services | $568,508 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,215 | TotalAmt |
| Program Services | $168,215 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,550 | TotalAmt |
| Program Services | $27,550 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,772 | TotalAmt |
| Program Services | $685,772 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,910,668 | TotalAmt |
| Program Services | $1,910,668 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,628 | TotalAmt |
| Program Services | $90,628 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| RECRUITMENT AND RETENTION | $248,858 | $248,858 |
| COMMUNITY/FRATERNAL RELATIONS | $113,999 | $113,999 |
| BANK AND SERVICE FEES | $143,151 | $143,151 |
| REPAIRS & MAINTENANCE | $140,050 | $140,050 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,616,357 | TotalAmt |
| Program Services | $3,616,357 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,379,257 | TotalAmt |
| Program Services | $25,379,257 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,093,785 | BOYAmt |
| EOY | $167,762 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $301,537 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,080,000 | BOYAmt |
| EOY | $4,514,470 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,424 | BOYAmt |
| EOY | $57,144 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,127 | BOYAmt |
| EOY | $445,174 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,889,117 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,497,296 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,487,310 | BOYAmt |
| EOY | $13,391,821 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,677,259 | BOYAmt |
| EOY | $2,706,663 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,581,018 | BOYAmt |
| EOY | $26,581,019 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,625,797 | BOYAmt |
| EOY | $1,561,387 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,728,462 | BOYAmt |
| EOY | $10,767,579 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,485,612 | BOYAmt |
| EOY | $60,494,556 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,934,563 | BOYAmt |
| EOY | $6,147,358 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,604,308 | BOYAmt |
| EOY | $109,974,440 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,650,157 | BOYAmt |
| EOY | $3,638,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,315,161 | BOYAmt |
| EOY | $27,779,638 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,504,189 | BOYAmt |
| EOY | $147,539,436 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$84,018,577 | BOYAmt |
| EOY | -$87,044,880 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$84,018,577 | BOYAmt |
| EOY | -$87,044,880 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,485,612 | BOYAmt |
| EOY | $60,494,556 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$15,572,630 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $12,546,327 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 8 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (8 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| MASONICARE HEALTH CENTER INC | ||||
| 060655131 | 3 | Yes (true) | $9,316,539 | $0 |
| MASONICARE AT NEWTOWN INC | ||||
| 061040285 | 9 | Yes (true) | $306,578 | $0 |
| MASONICARE AT ASHLAR VILLAGE INC | ||||
| 061050830 | 9 | Yes (true) | $0 | $0 |
| MASONICARE HOME HEALTH AND HOSPICE | ||||
| 061101924 | 9 | Yes (true) | $202,446 | $0 |
| MASONICARE AT HOME INC | ||||
| 202377783 | 9 | false | $0 | $0 |
| MASONIC CHARITY FOUNDATION OF CT | ||||
| 061435920 | 7 | false | $698,325 | $0 |
| MASONICARE AT MYSTIC INC | ||||
| 464656008 | 9 | false | $0 | $0 |
| MASONICARE AT CHESTER VILLAGE | ||||
| 822936624 | 9 | false | $495,917 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 8 | SupportedOrganizationsTotalCnt |
| Support Sum | $11,019,805 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | false | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | Yes (true) | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (true) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (true) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | Yes (true) | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Parent Supported Org | Yes (X) | ParentSupportedOrgInd |
| Appoint Elect Majority Officer | Yes (true) | AppointElectMajorityOfficerInd |
| Exercise Direction Policies | Yes (true) | ExerciseDirectionPoliciesInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | All of the supported organizations share a common purpose of providing retirement living and health care services to enhance the quality of life of seniors through exceptional care. |
| Schedule A, Part IV, Section A, Line 5a Added, Substituted, or Removed Sup. Org. | The business and assets of Masonicare at Newtown, Inc. (06-1040285) were sold to an unrelated third party on June 1, 2018. In accordance with the Masonicare Corporation Bylaws the Organization's Board of Trustees approved the dissolution of Masonicare at Newtown, Inc. as a supported organization. |
| 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 two-thirds of the members of the Board of Trustees of Masonicare Corporation were also on the Board of Directors of one or more supported organizations - each supported organization had between one and three Board members overlap with the Masonicare Corporation Board. 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. |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $84,388,408 | BeginningYearBalanceAmt |
| Contributions | $737,160 | ContributionsAmt |
| Investment Earnings Or Losses | -$937,362 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $127,004 | GrantsOrScholarshipsAmt |
| Other Expenditures | $8,515 | OtherExpendituresAmt |
| End Year Balance | $84,052,687 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $83,999,562 | BeginningYearBalanceAmt |
| Contributions | $90,734 | ContributionsAmt |
| Investment Earnings Or Losses | $823,968 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $108,031 | GrantsOrScholarshipsAmt |
| Other Expenditures | $417,825 | OtherExpendituresAmt |
| End Year Balance | $84,388,408 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $81,951,634 | BeginningYearBalanceAmt |
| Contributions | $113,749 | ContributionsAmt |
| Investment Earnings Or Losses | $2,055,426 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $104,759 | GrantsOrScholarshipsAmt |
| Other Expenditures | $16,488 | OtherExpendituresAmt |
| End Year Balance | $83,999,562 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $81,376,566 | BeginningYearBalanceAmt |
| Contributions | $276,087 | ContributionsAmt |
| Investment Earnings Or Losses | $403,895 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $60,860 | GrantsOrScholarshipsAmt |
| Other Expenditures | $44,054 | OtherExpendituresAmt |
| End Year Balance | $81,951,634 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $82,543,622 | BeginningYearBalanceAmt |
| Contributions | $211,991 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,258,763 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $88,941 | GrantsOrScholarshipsAmt |
| Other Expenditures | $31,343 | OtherExpendituresAmt |
| End Year Balance | $81,376,566 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.9605 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0395 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,866,444 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,680,867 | DepreciationAmt |
| Book Value | $8,185,577 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,180 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,517 | DepreciationAmt |
| Book Value | $19,663 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,885,483 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,658,337 | DepreciationAmt |
| Book Value | $3,227,146 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,045,010 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,085,575 | DepreciationAmt |
| Book Value | $1,959,435 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,391,821 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN SUBSIDIARIES | Desc |
| Book Value | $26,581,019 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $26,581,019 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER RECEIVABLES | $60,058 |
| RECOVERY OF EST INSURANCE LIABILITY | $1,104,448 |
| UNDER TRUST FOR SELF INS. LIABILITIES | $4,837,364 |
| DUE FROM AFFILIATES | $4,765,709 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,767,579 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED EMPLOYEE BENEFITS CURRENT | $381,786 |
| ACCRUED POST RETIREMENT BEN L/T | $15,693,898 |
| DEPOSITS | $18,674 |
| EST SETTLEMENTS DUE THIRD PARTY PAY | $500,000 |
| EST. INS. LIAB THROUGH COMM PAYORS | $1,104,448 |
| LOAN PAYABLE KEYSTONE | $4,456,568 |
| OTHER LONG TERM LIABILITIES | $4,207,740 |
| SELF INSURANCE LIABILITIES | $1,416,524 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $27,779,638 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2019 and 2018. 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 2016 onwards are eligible for audit by the IRS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jon-Paul Venoit | ||||||||||||||
| President and CEO | $558,277 | $0 | $0 | $0 | $142,810 | $0 | $10,265 | $0 | $27,239 | $0 | $738,591 | $0 | $0 | $0 |
| James R Rude | ||||||||||||||
| CFO and VP Finance, Assistant Treasurer | $304,496 | $0 | $10,000 | $0 | $2,104 | $0 | $9,637 | $0 | $24,081 | $0 | $350,318 | $0 | $0 | $0 |
| Mark Garilli | ||||||||||||||
| Chief Operating Officer (thru 02/01/19) | $243,588 | $0 | $0 | $0 | $565 | $0 | $2,548 | $0 | $29,743 | $0 | $276,444 | $0 | $0 | $0 |
| Jennifer A King | ||||||||||||||
| Assistant Secretary | $0 | $220,010 | $0 | $686 | $0 | $9,476 | $0 | $8,614 | $0 | $10,965 | $0 | $249,751 | $0 | $0 |
| Edward Dooling | ||||||||||||||
| VP Human Resources | $169,348 | $0 | $5,330 | $0 | $153 | $0 | $7,211 | $0 | $28,051 | $0 | $210,093 | $0 | $0 | $0 |
| Susan Adams | ||||||||||||||
| VP Alliance Integration | $161,364 | $0 | $0 | $0 | $1,796 | $0 | $6,706 | $0 | $18,809 | $0 | $188,675 | $0 | $0 | $0 |
| Ann Collette Krantz | ||||||||||||||
| VP Strategy & Business Development | $178,648 | $0 | $5,000 | $0 | $369 | $0 | $6,439 | $0 | $12,320 | $0 | $202,776 | $0 | $0 | $0 |
| Tracey LeMay | ||||||||||||||
| Chief Administrative Officer (thru 09/27/19) | $189,257 | $0 | $0 | $0 | $184 | $0 | $8,654 | $0 | $31,490 | $0 | $229,585 | $0 | $0 | $0 |
| Brian Richard | ||||||||||||||
| Chief Information Officer | $219,146 | $0 | $5,000 | $0 | $322 | $0 | $8,887 | $0 | $29,187 | $0 | $262,542 | $0 | $0 | $0 |
| Margaret Steeves Laffin | ||||||||||||||
| VP Marketing (thru 04/12/2019) | $163,537 | $0 | $464 | $0 | $1,013 | $0 | $6,995 | $0 | $23,420 | $0 | $195,429 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | Jon-Paul Venoit received a payment from a supplemental non-qualified retirement plan of $131,214 (included in Schedule J, Part II, Column (b)(iii) "Other Reportable Compensation"). |
| Schedule J, Part I, Line 7 Non-fixed payments | Compensation to reward senior management for achieving annual quality, strategic and financial goals for the organization for the amounts reported on Schedule J, Part II, Column (B)(iii) "Bonus and Incentive Compensation". |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTICUT HEALTH AND EDUCATION FOUNDATION (SERIES F) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 060806186 | BondIssuerEIN |
| CUSIP | 20774YW86 | CUSIPNum |
| Bond Issued | 2016-11-15 | BondIssuedDt |
| Issue Price | $122,222,403 | IssuePriceAmt |
| Purpose | REFINANCE BONDS FOR '07 & '12 CAPITAL PROJECTS | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $11,820,195 | RetiredAmt |
| Total Proceeds | $122,276,142 | TotalProceedsAmt |
| In Reserve Fund | $640,612 | InReserveFundAmt |
| Issuance Costs From Proceeds | $1,839,257 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $4,510,128 | CapitalExpendituresAmt |
| Other Spent Proceeds | $115,286,145 | OtherSpentProceedsAmt |
| Substantial Completion | 2017 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (true) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | false | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (true) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (true) | EngageBondCounselContractsInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.0 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.0 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule K, Part V Different Procedures to Undertake Corrective Action | FormAndLineReferenceDesc |
| Explanation | Issuer name: CONNECTICUT HEALTH AND EDUCATION FOUNDATION (SERIES F) The difference between the issue price and total proceeds of issue is due to investment earnings. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 Grand Master of the Masonic Grand Lodge A.F. & A.M. of Connecticut, and an additional trustee appointed by the governing body. All are voting members of 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 resource 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 tax return for completeness and accuracy. It is reviewed by the chief executive officer and chairman of the board. The tax return 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 tax return 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 2019. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | The compensation committee of the board engages an independent firm to certify the reasonableness of the compensation of the executive management group 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 2019 for the following positions: Chief Financial Officer, Chief Administrative Officer, Chief Information Officer, Vice President of Mission Effectiveness, Vice President of Human Resources, Vice President of Strategy & Business Development. |
| 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 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 Newtown, Inc. (Dissolved 09/30/2019), Masonicare at Ashlar Village Inc., Masonicare Home Health and Hospice Inc., Masonicare Partners Home Health and Hospice Inc. (Dissolved 09/30/2019), Masonicare at Home Inc., Masonicare at Mystic Inc., Masonicare at Chester Village Inc. and Keystone Indemnity Company LTD. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | GRAND LODGE MIS FEE - Total Revenue: 9996, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 9996; VENDING MACHINES - Total Revenue: 471, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 471; OTHER MISCELLANEOUS - Total Revenue: 186, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 186; |
| Form 990, Part IX, Line 11g Other Expenses | DIETARY - Total Expense: 56812, Program Service Expense: 56812, Management and General Expenses: , Fundraising Expenses: ; SUPPLIES - Total Expense: 17966, Program Service Expense: 17966, Management and General Expenses: , Fundraising Expenses: ; LICENSE/MEMBERSHIPS - Total Expense: 13513, Program Service Expense: 13513, Management and General Expenses: , Fundraising Expenses: ; MISCELLANEOUS - Total Expense: 34130, Program Service Expense: 34130, Management and General Expenses: , Fundraising Expenses: ; ABANDONMENT OF MEDICAL RECORDS/BILLING SOFTWARE - Total Expense: 3493936, Program Service Expense: 3493936, Management and General Expenses: , Fundraising Expenses: ; |
| 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, 2017. 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., and Masonicare Home, Health and Hospice, Inc. The current outstanding bond balance is $103,965,000. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | CAPITAL CONTRIBUTION FROM RELATED ENTITIES - 1706880; MINIMUM PENSION LIABILITY - -5160553; TRANSFERS FROM MASONIC CHARITY FOUNDATION - 16000000; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MASONIC CHARITY FOUNDATION OF CT | ||||||||||
| PO BOX 70 | WALLINGFORD | CT | 06492 | 061435920 | PROVIDE PLANNED GIVING AND DEVELOPMENT | CT | 501(c)(3) | 7 | Masonicare Corporation | Yes (true) |
| MASONICARE HEALTH CENTER INC | ||||||||||
| PO BOX 70 | WALLINGFORD | CT | 06492 | 060655131 | PROVIDE MEDICAL SERVICES TO ELDERLY | CT | 501(c)(3) | 10 | Masonicare Corporation | Yes (true) |
| MASONICARE AT NEWTOWN INC (Dissolved 09302019) | ||||||||||
| PO BOX 70 | WALLINGFORD | CT | 06492 | 061070285 | PROVIDE SKILLED NURSING/ASSISTED LIVING | CT | 501(c)(3) | 10 | Masonicare Corporation | Yes (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 | Yes (true) |
| MASONICARE AT CHESTER VILLAGE INC | ||||||||||
| PO BOX 70 | WALLINGFORD | CT | 06492 | 822936624 | CONTINUING CARE RETIREMENT COMMUNITY | CT | 501(c)(3) | 10 | Masonicare Corporation | Yes (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 | Yes (true) |
| MASONICARE PARTNERS HOME HEALTH & HOSPICE INC (Dissolved 09302019) | ||||||||||
| PO BOX 70 | WALLINGFORD | CT | 06492 | 260758992 | PROVIDE HOME HEALTH/HOSPICE SERVICES | CT | 501(c)(3) | 10 | MASONICARE HOME HEALTH AND HOSPICE (65) | Yes (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 | Yes (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 | Yes (true) |
| MASONICARE AT MYSTIC INC | ||||||||||
| PO BOX 70 | WALLINGFORD | CT | 06492 | 464656008 | MANAGE SENIOR LIVING FACILITY | CT | 501(c)(3) | 10 | MASONICARE AT ASHLAR VILLAGE | Yes (true) |
| AF & AM OF CT GRAND LODGE | ||||||||||
| 69 MASONIC AVENUE | WALLINGFORD | CT | 06492 | 060243277 | MASONIC FRATERNAL ORGANIZATION | CT | 501(c)(10) | NA | false | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENIOR LIVING BY MASONICARE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 70 | AddressLine1Txt |
| City | WALLINGFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06492 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364784728 | EIN |
| Primary Activities | PROVIDE SERVICES TO THE ELDERLY | PrimaryActivitiesTxt |
| Legal Domicile State | CT | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | N/A | PredominantIncomeTypeTxt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MASONICARE PRIMARY CARE PHYSICIANS (Dissolved 06302019) | ||||||||||||
| PO BOX 70 | WALLINGFORD | CT | 06492 | 061491820 | PHYSICIAN MEDICAL PRACTICE | CT | N/A | C Corporation | Yes (true) | |||
| MASONIC MANAGEMENT SERVICES (Dissolved 06302019) | ||||||||||||
| PO BOX 70 | WALLINGFORD | CT | 06492 | 061468972 | PROVIDES MANAGEMENT SERVICES | CT | N/A | C Corporation | Yes (true) | $0 | $0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (19 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MASONIC CHARITY FOUNDATION OF CT | ||
| P | $648,612 | COST |
| MASONIC CHARITY FOUNDATION OF CT | ||
| S | $16,000,000 | COST |
| MASONICARE HEALTH CENTER | ||
| K | $83,670 | COST |
| MASONICARE HEALTH CENTER | ||
| L | $3,630,600 | COST |
| MASONICARE HEALTH CENTER | ||
| P | $5,769,609 | COST |
| MASONICARE AT NEWTON INC (Dissolved 09302019) | ||
| P | $306,578 | COST |
| MASONICARE AT ASHLAR VILLAGE INC | ||
| L | $838,243 | COST |
| MASONICARE AT ASHLAR VILLAGE INC | ||
| Q | $11,198,788 | COST |
| MASONICARE HOME HEALTH AND HOSPICE INC | ||
| L | $2,825,128 | COST |
| MASONICARE HOME HEALTH AND HOSPICE INC | ||
| Q | $2,622,683 | COST |
| MASONICARE AT HOME INC | ||
| L | $322,765 | COST |
| MASONICARE AT HOME INC | ||
| Q | $1,007,414 | COST |
| KEYSTONE INDEMNITY COMPANY LTD | ||
| E | $2,376,568 | COST |
| KEYSTONE INDEMNITY COMPANY LTD | ||
| M | $320,000 | COST |
| MASONICARE AT MYSTIC INC | ||
| Q | $1,658,490 | COST |
| MASONICARE AT CHESTER VILLAGE INC | ||
| D | $876,568 | COST |
| MASONICARE AT CHESTER VILLAGE INC | ||
| L | $290,010 | COST |
| MASONICARE AT CHESTER VILLAGE INC | ||
| P | $205,907 | COST |
| MASONIC MANAGEMENT SERVICES INC (Dissolved 06302019) | ||
| B | $121,822 | COST |