MASONIC VILLAGES OF THE GRAND LODGE OF PENNSYLVANIA: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MASONIC VILLAGES OF THE GRAND LODGE OF PENNSYLVANIA (EIN 23-0846955)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-25
- IRS object ID
- 202012699349300411
- Schema version
- 2019v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-25T10:20:07-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 520783935 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH ELLIOTT KEARNS & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 BROOKWOOD AVE STE 101 | AddressLine1Txt |
| City | CARLISLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 230846955 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASONIC VILLAGES OF THE GRAND LODGE | BusinessNameLine1Txt |
| Business Name Line2 | OF PENNSYLVANIA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MASO | BusinessNameControlTxt |
| Phone | 7173671121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MASONIC DRIVE | AddressLine1Txt |
| City | ELIZABETHTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS GAMON IV RWDGM | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 7173671121 | PhoneNum |
| Signature | 2020-09-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY P HALL CPA | PreparerPersonNm |
| PTIN | P00156653 | PTIN |
| Phone | 7172439104 | PhoneNum |
| Preparation | 2020-08-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.144.154.59 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-25 | IPDt |
| IP Tm | 10:20:07 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 54CE39A8F4388C282B177952DEC6E89580887744 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8C3DE7AC8B2B6548563FFD49837976E3A40C018B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS GAMON IV RWGM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MASONIC DRIVE | AddressLine1Txt |
| City | ELIZABETHTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $236,142,378 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MASONICVILLAGES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1871 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | OUR CARING COMMUNITIES AND SERVICES ASSIST INDIVIDUALS, FAMILIES AND CHILDREN IN REALIZING THEIR POTENTIAL AND ENJOYING THE HIGHEST POSSIBLE QUALITY OF LIFE THROUGH THE TRADITIONS OF FREEMASONRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 3271 | TotalEmployeeCnt |
| Total Volunteers | 1122 | TotalVolunteersCnt |
| Total Gross UBI | $4,697,536 | TotalGrossUBIAmt |
| PY Contributions Grants | $11,866,676 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,875,473 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $161,207,105 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $169,117,768 | CYProgramServiceRevenueAmt |
| PY Investment Income | $55,513,336 | PYInvestmentIncomeAmt |
| CY Investment Income | $40,630,064 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,783,958 | PYOtherRevenueAmt |
| CY Other Revenue | $5,661,368 | CYOtherRevenueAmt |
| PY Total Revenue | $234,371,075 | PYTotalRevenueAmt |
| CY Total Revenue | $227,284,673 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,123,282 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,407,917 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $107,805,564 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $111,309,050 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,762,733 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $110,287,687 | PYOtherExpensesAmt |
| CY Other Expenses | $93,926,408 | CYOtherExpensesAmt |
| PY Total Expenses | $221,216,533 | PYTotalExpensesAmt |
| CY Total Expenses | $207,643,375 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,154,542 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,641,298 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,103,702,580 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,207,302,027 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $454,082,884 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $462,015,291 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $649,619,696 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $745,286,736 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR CARING COMMUNITIES AND SERVICES ASSIST INDIVIDUALS, FAMILIES AND CHILDREN IN REALIZING THEIR POTENTIAL AND ENJOYING THE HIGHEST POSSIBLE QUALITY OF LIFE THROUGH THE TRADITIONS OF FREEMASONRY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $176,975,106 | ExpenseAmt |
| Revenue | $169,117,768 | RevenueAmt |
| Desc | CONTINUING CARE RETIREMENT COMMUNITY: PROVIDED A WIDE VARIETY OF HEALTHCARE AND RESIDENTIAL SERVICES TO AN AGGREGATE ELDERLY RESIDENT POPULATION AVERAGING APPROXIMATELY 2,990 THROUGHOUT THE YEAR AT FIVE DIFFERENT CAMPUSES. COMPLETED CONSTRUCTION OF 48 RETIREMENT LIVING TOWNHOMES AT THE ELIZABETHTOWN LOCATION AT A TOTAL FINAL COST OF APPROXIMATELY 27.2 MILLION. COMPLETED CONSTRUCTION OF 10 RETIREMENT LIVING VILLAS AT THE SEWICKLEY LOCATION AT A TOTAL FINAL COST OF APPROXIMATELY 5.9 MILLION. PROVIDED CHARITY CARE AND CARE NOT FULLY REIMBURSED BY MEDICAL ASSISTANCE TOTALING APPROXIMATELY 31.8 MILLION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,287,847 | ExpenseAmt |
| Desc | CHILDREN'S HOME: PROVIDED A HOMELIKE ATMOSPHERE AND FINANCIAL SUPPORT FOR A RESIDENT POPULATION AVERAGING APPROXIMATELY 35 CHILDREN THROUGHOUT THE YEAR AT THE CHILDREN'S HOME FREE OF CHARGE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $206,829 | ExpenseAmt |
| Desc | COMMUNITY SERVICE: PROVIDED HOME ASSISTANCE TO PEOPLE NOT RESIDING IN ONE OF MASONIC VILLAGES' FIVE LOCATIONS. THE COST OF THIS PROGRAM WAS 87,425. AWARDED SCHOLARSHIPS TOTALING 70,546 TO LOCAL STUDENTS WHO ATTEND OR WILL ATTEND HIGHER EDUCATION INSTITUTIONS AND TO QUALIFYING FAMILES FOR CHILD DAY CARE SERVICES OPERATED AN OUTREACH PROGRAM THAT PROVIDED INFORMATION AND REFERRAL SERVICES TO PEOPLE NEEDING HELP WITH VARIOUS ASPECTS OF LONG-TERM CARE, INCLUDING GOVERNMENTAL PROGRAMS AVAILABLE, SELECTING A LONG-TERM CARE FACILITY, INSURANCE, TRANSPORTATION, AND COUNSELING. THE COST OF THIS PROGRAM WAS 358. CONTRIBUTED APPROXIMATELY 2,177,000 TO THE MASONIC LIBRARY AND MUSEUM OF PENNSYLVANIA (A NATIONAL HISTORIC LANDMARK) AND APPROXIMATELY 180,000 TO THE PENNSYLVANIA MASONIC YOUTH FOUNDATION (BOTH ARE 501(C)(3) CHARITABLE ORGANIZATIONS), PROVIDING FUNDING TO HELP THEM FULFILL THEIR RESPECTIVE MISSIONS. PROVIDED MEETING AND CONFERENCE FACILITIES AT NO COST OR REDUCED COST FOR USE BY SEVERAL NOT-FOR-PROFIT AND COMMUNITY ORGANIZATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $179,469,782 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | 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 | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 561 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3271 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA S FORMICA CFO | PersonNm |
| Phone | 7173671121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MASONIC DRIVE | AddressLine1Txt |
| City | ELIZABETHTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17022 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JOSEPH E MURPHY RETIRED 12-2019 | |||||||||
| CHIEF EXECUT | 40.00 | Yes (X) | $481,134 | $0 | $28,190 | ||||
| RAYMOND E TIERNEY | |||||||||
| CHIEF OPERAT | 40.00 | $310,670 | $0 | $31,846 | Yes (X) | ||||
| WILLIAM KINGSBURY NEW 5-2019 | |||||||||
| CHIEF EXECUT | 40.00 | Yes (X) | $311,182 | $0 | $14,587 | ||||
| PAMELA S FORMICA | |||||||||
| CHIEF FINANC | 40.00 | Yes (X) | $260,097 | $0 | $30,113 | ||||
| BETH A BOSSERT | |||||||||
| CHIEF CLINIC | 40.00 | $264,565 | $0 | $20,202 | Yes (X) | ||||
| MARK A HAINES RWGS | |||||||||
| DIRECTOR | 2.30 | $0 | $209,580 | $37,094 | 40.62 | Yes (X) | |||
| ERIC L GROSS | |||||||||
| EXECUTIVE DI | 40.00 | $198,692 | $0 | $27,308 | Yes (X) | ||||
| DEBRA BROCKMAN | |||||||||
| CHIEF HUMAN | 40.00 | $200,356 | $0 | $23,722 | Yes (X) | ||||
| ALVIN H BLITZ | |||||||||
| CHIEF DIRECT | 40.00 | $204,200 | $0 | $19,192 | Yes (X) | ||||
| JOANN SEIGEL | |||||||||
| VICE PRESIDE | 40.00 | $198,376 | $0 | $23,471 | Yes (X) | ||||
| BEVERLY SWEIGART | |||||||||
| CHIEF ADMIN | 40.00 | $179,947 | $0 | $26,620 | Yes (X) | ||||
| CARL TARBELL | |||||||||
| EXECUTIVE DI | 40.00 | $189,160 | $0 | $16,376 | Yes (X) | ||||
| PATRICK J SAMPSELL | |||||||||
| CHIEF ENV. & | 40.00 | $178,368 | $0 | $26,262 | Yes (X) | ||||
| ADRIENNE STAUDENMAYER | |||||||||
| EXECUTIVE DI | 40.00 | $182,419 | $0 | $9,418 | Yes (X) | ||||
| S EUGENE HERRITT RWGM | |||||||||
| CHAIRMAN | 2.30 | Yes (X) | $0 | $145,001 | $0 | 20.62 | Yes (X) | ||
| THOMAS GAMON IV RWDGM | |||||||||
| DIRECTOR | 2.30 | $0 | $50,000 | $0 | 20.62 | Yes (X) | |||
| ADAM C HEESE RWGT | |||||||||
| DIRECTOR | 2.30 | $0 | $50,000 | $0 | 20.62 | Yes (X) | |||
| LARRY A DERR RWJGW | |||||||||
| DIRECTOR | 2.30 | $0 | $50,000 | $0 | 20.62 | Yes (X) | |||
| JEFFREY M WONDERLING RWSGW | |||||||||
| DIRECTOR | 2.30 | $0 | $50,000 | $0 | 20.93 | Yes (X) | |||
| ROBERT C SNYDER II | |||||||||
| DIRECTOR | 2.30 | $0 | $0 | $0 | Yes (X) | ||||
| FREDERIC C WHEELER IV | |||||||||
| DIRECTOR | 2.30 | $0 | $0 | $0 | Yes (X) | ||||
| JOHN F PYFER JR | |||||||||
| DIRECTOR | 2.30 | $0 | $0 | $0 | Yes (X) | ||||
| KIM W JEFFREYS | |||||||||
| DIRECTOR | 2.30 | $0 | $0 | $0 | Yes (X) | ||||
| KEVIN C MCCANN | |||||||||
| DIRECTOR | 2.30 | $0 | $0 | $0 | Yes (X) | ||||
| DAVID L REINER | |||||||||
| DIRECTOR | 2.30 | $0 | $0 | $0 | Yes (X) | ||||
| BRUCE A ROBINSON | |||||||||
| DIRECTOR | 2.30 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,159,166 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $554,581 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $334,401 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 91 | 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 |
|---|---|---|---|---|---|
| WOHLSEN CONSTRUCTION COMPANY | |||||
| 548 STEEL WAY PO BOX 4612 | LANCASTER | PA | 17604 | CONSTRUCTION | $23,628,309 |
| WARFEL CONSTRUCTION CO | |||||
| 1110 ENTERPRISE ROAD | EAST PETERSBURG | PA | 17520 | CONSTRUCTION | $11,418,618 |
| MURRAY SECURAS | |||||
| 39 N DUKE ST PO BOX 1728 | LANCASTER | PA | 17608 | INSURANCE | $2,183,389 |
| GENESIS REHABILITATION SERVICES | |||||
| 101 STATE STREET | KENNET SQUARE | PA | 19348 | THERAPY/ CONSUL | $1,553,089 |
| EASTERN ALLIANCE INSURANCE COMPANY | |||||
| 25 RACE AVE | LANCASTER | PA | 17603 | WORKERS COMP | $1,479,559 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 72 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $849,205 | RelatedOrganizationsAmt |
| All Other Contributions | $11,026,268 | AllOtherContributionsAmt |
| Noncash Contributions | $16,346 | NoncashContributionsAmt |
| Total Contributions | $11,875,473 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENT REVENUE | 623000 | $166,755,301 | $166,755,301 |
| MISCELLANEOUS PROGRAM SERVICE | 623000 | $1,436,525 | $1,436,525 |
| RETIREMENT LIVING OTHER OPERA | 623000 | $536,858 | $536,858 |
| OTHER GOVERNMENT GRANTS | 623000 | $201,625 | $201,625 |
| CLINICAL PROVIDER SUPPORT | 623000 | $81,655 | $81,655 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,804 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $105,804 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $169,117,768 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,464,021 | TotalRevenueColumnAmt |
| Exclusion | $14,464,021 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $963,832 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $963,832 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $963,832 | TotalRevenueColumnAmt |
| Exclusion | $963,832 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,021,337 | SecuritiesAmt |
| Other | $40,954 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,733,449 | SecuritiesAmt |
| Other | $162,799 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,287,888 | SecuritiesAmt |
| Other | -$121,845 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,166,043 | TotalRevenueColumnAmt |
| Exclusion | $26,166,043 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,616,477 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | -$38,543 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,655,020 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,655,020 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| CONSULTING SERVICES | 541610 | $1,918,310 | $1,918,310 |
| RESTAURANT SERVICE | 722100 | $989,922 | $989,922 |
| CATERING | 722320 | $134,284 | $134,284 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,042,516 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $227,284,673 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $169,117,768 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,697,536 | UnrelatedBusinessRevenueAmt |
| Exclusion | $41,593,896 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,188,040 | TotalAmt |
| Program Services | $2,188,040 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,877 | TotalAmt |
| Program Services | $219,877 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,375,960 | TotalAmt |
| Management And General | $2,375,960 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,389,481 | TotalAmt |
| Program Services | $77,491,402 | ProgramServicesAmt |
| Management And General | $8,862,578 | ManagementAndGeneralAmt |
| Fundraising | $1,035,501 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,479,172 | TotalAmt |
| Program Services | $2,915,795 | ProgramServicesAmt |
| Management And General | $517,781 | ManagementAndGeneralAmt |
| Fundraising | $45,596 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,576,046 | TotalAmt |
| Program Services | $10,437,138 | ProgramServicesAmt |
| Management And General | $1,014,510 | ManagementAndGeneralAmt |
| Fundraising | $124,398 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,488,391 | TotalAmt |
| Program Services | $5,678,531 | ProgramServicesAmt |
| Management And General | $738,333 | ManagementAndGeneralAmt |
| Fundraising | $71,527 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,408 | TotalAmt |
| Program Services | $37,908 | ProgramServicesAmt |
| Management And General | $38,500 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,509 | TotalAmt |
| Program Services | $245,757 | ProgramServicesAmt |
| Management And General | $364,750 | ManagementAndGeneralAmt |
| Fundraising | $139,002 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,048 | TotalAmt |
| Program Services | $3,600 | ProgramServicesAmt |
| Management And General | $70,448 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,123,207 | TotalAmt |
| Program Services | $8,239,872 | ProgramServicesAmt |
| Management And General | $1,868,139 | ManagementAndGeneralAmt |
| Fundraising | $15,196 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644,388 | TotalAmt |
| Program Services | $339,975 | ProgramServicesAmt |
| Management And General | $278,186 | ManagementAndGeneralAmt |
| Fundraising | $26,227 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,135,791 | TotalAmt |
| Program Services | $7,772,065 | ProgramServicesAmt |
| Management And General | $357,639 | ManagementAndGeneralAmt |
| Fundraising | $6,087 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,819 | TotalAmt |
| Program Services | $217,973 | ProgramServicesAmt |
| Management And General | $62,237 | ManagementAndGeneralAmt |
| Fundraising | $63,609 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,744 | TotalAmt |
| Management And General | $15,744 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,389,202 | TotalAmt |
| Program Services | $6,161,053 | ProgramServicesAmt |
| Management And General | $228,149 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,845,258 | TotalAmt |
| Program Services | $25,459,978 | ProgramServicesAmt |
| Management And General | $1,384,422 | ManagementAndGeneralAmt |
| Fundraising | $858 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,767,686 | TotalAmt |
| Program Services | $332,599 | ProgramServicesAmt |
| Management And General | $1,435,087 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER OPERATING SUPPLIES | $22,109,623 | $21,820,746 | $253,973 | $34,904 |
| REPAIRS AND MAINTENANCE | $4,796,583 | $2,251,613 | $2,522,365 | $22,605 |
| REAL ESTATE TAXES/PILOT | $2,321,726 | $2,283,578 | $34,451 | $3,697 |
| WORKERS COMPENSATION | $2,111,139 | $2,111,139 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,422,277 | TotalAmt |
| Program Services | $5,372,282 | ProgramServicesAmt |
| Management And General | $1,876,469 | ManagementAndGeneralAmt |
| Fundraising | $173,526 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,643,375 | TotalAmt |
| Program Services | $179,469,782 | ProgramServicesAmt |
| Management And General | $26,410,860 | ManagementAndGeneralAmt |
| Fundraising | $1,762,733 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,993,987 | BOYAmt |
| EOY | $29,307,826 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,333 | BOYAmt |
| EOY | $472,249 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,579,152 | BOYAmt |
| EOY | $8,755,244 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,635,541 | BOYAmt |
| EOY | $1,663,647 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,396,540 | BOYAmt |
| EOY | $2,562,995 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,200 | BOYAmt |
| EOY | $158,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $802,459,877 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $391,461,187 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,590,367 | BOYAmt |
| EOY | $410,998,690 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,940,605 | BOYAmt |
| EOY | $704,901,057 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,933,324 | BOYAmt |
| EOY | $44,068,400 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,021,531 | BOYAmt |
| EOY | $4,413,519 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,103,702,580 | BOYAmt |
| EOY | $1,207,302,027 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,881,951 | BOYAmt |
| EOY | $26,569,413 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,322,322 | BOYAmt |
| EOY | $124,283,407 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,401,444 | BOYAmt |
| EOY | $177,430,453 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,571,439 | BOYAmt |
| EOY | $4,631,244 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,905,728 | BOYAmt |
| EOY | $129,100,774 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,082,884 | BOYAmt |
| EOY | $462,015,291 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,108,627 | BOYAmt |
| EOY | $417,057,331 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,511,069 | BOYAmt |
| EOY | $328,229,405 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $649,619,696 | BOYAmt |
| EOY | $745,286,736 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,103,702,580 | BOYAmt |
| EOY | $1,207,302,027 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $19,641,298 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $78,134,764 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,109,022 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,378,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,986,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,783,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,130,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,662,864 | CurrentTaxYearAmt |
| Total | $56,942,762 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,911,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,585,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,495,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,207,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,117,768 | CurrentTaxYearAmt |
| Total | $774,317,838 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163,290,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158,571,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,279,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,337,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,780,632 | CurrentTaxYearAmt |
| Total | $831,260,600 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,455 | CurrentTaxYearAmt |
| Total | $84,290 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,455 | CurrentTaxYearAmt |
| Total | $84,290 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $831,176,310 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,937,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,170,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,022,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,997,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,256,939 | CurrentTaxYearAmt |
| Total | $83,384,108 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,937,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,170,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,022,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,997,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,256,939 | CurrentTaxYearAmt |
| Total | $83,384,108 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,737,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,212,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,341,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,211,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,042,516 | CurrentTaxYearAmt |
| Total | $15,545,429 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,964,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $177,954,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,643,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192,547,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $201,080,087 | CurrentTaxYearAmt |
| Total | $930,190,137 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89360 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89710 | PublicSupportPY509Pct |
| Investment Income CY | 0.09000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.09000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 15,545,429 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $243,935,955 | BeginningYearBalanceAmt |
| Contributions | $1,457,935 | ContributionsAmt |
| Investment Earnings Or Losses | $45,002,469 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,206,868 | OtherExpendituresAmt |
| End Year Balance | $279,189,491 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $266,051,014 | BeginningYearBalanceAmt |
| Contributions | $1,489,424 | ContributionsAmt |
| Investment Earnings Or Losses | -$12,195,893 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,408,890 | OtherExpendituresAmt |
| End Year Balance | $243,935,955 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $236,896,004 | BeginningYearBalanceAmt |
| Contributions | $1,287,128 | ContributionsAmt |
| Investment Earnings Or Losses | $38,942,191 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,074,009 | OtherExpendituresAmt |
| End Year Balance | $266,051,314 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $233,909,603 | BeginningYearBalanceAmt |
| Contributions | $1,297,348 | ContributionsAmt |
| Investment Earnings Or Losses | $12,600,313 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,911,260 | OtherExpendituresAmt |
| End Year Balance | $236,896,004 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $242,988,433 | BeginningYearBalanceAmt |
| Contributions | $921,314 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,943 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,997,201 | OtherExpendituresAmt |
| End Year Balance | $233,909,603 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00550 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.62300 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.37150 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,833,167 | OtherCostOrOtherBasisAmt |
| Book Value | $5,833,167 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $469,075,647 | OtherCostOrOtherBasisAmt |
| Depreciation | $192,414,565 | DepreciationAmt |
| Book Value | $276,661,082 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $300,082,545 | OtherCostOrOtherBasisAmt |
| Depreciation | $182,627,832 | DepreciationAmt |
| Book Value | $117,454,713 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,468,518 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,418,790 | DepreciationAmt |
| Book Value | $11,049,728 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $410,998,690 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE FEES | $105,186,116 |
| INTEREST RATE SWAP AGREEMENTS | $18,018,008 |
| ANNUITIES PAYABLE | $5,896,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $129,100,774 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $225,137,108 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$2,147,565 | OtherRevenueAmt |
| Revenue Not Reported | -$2,147,565 | RevenueNotReportedAmt |
| Revenue Subtotal | $227,284,673 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $227,284,673 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $207,604,832 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$38,543 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$38,543 | ExpensesNotReportedAmt |
| Expenses Subtotal | $207,643,375 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $207,643,375 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 1, PART III, LINE 1A | MASONIC VILLAGES OWNS COLLECTIONS OF MASONIC MEMORABILLIA, PAINTINGS, ANTIQUE FURNITURE, FARM EQUIPMENT, AND OTHER ARTIFACTS RELATED TO THE HISTORY OF MASONIC VILLAGES. THESE COLLECTIONS ARE LOCATED AT THE ELIZABETHTOWN, PENNSYLVANIA CAMPUS. THE COLLECTIONS, WHICH WERE PRIMARILY ACQUIRED THROUGH CONTRIBUTIONS SINCE MASONIC VILLAGES' INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE CONSOLIDATED BALANCE SHEET. CONTRIBUTED COLLECTION ITEMS ARE NOT RECOGNIZED AS REVENUE IN THE CONSOLIDATED STATEMENT OF CHANGES IN NET ASSETS. |
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | THE ORGANIZATION MAINTAINS FUNDS FOR ITS RESIDENTS AS A SERVICE TO THESE INDIVIDUALS. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE MASONIC VILLAGES ENDOWMENTS WERE ESTABLISHED TO ASSIST MASONIC VILLAGES AND PROVIDE BENEVOLENT CARE TO RESIDENTS OF THE CAMPUSES. |
| SCHEDULE D, PAGE 3, PART X | MASONIC VILLAGES IS A NOT-FOR-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 509(A) OF THE CODE AND FILES A FORM 990, "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX". PENNSYLVANIA ACACIA INSURANCE COMPANY, LTD. AND ASHLAR HOME HEALTH AND HOSPICE SERVICES, LLC ARE BOTH SINGLE MEMBER, TAX-EXEMPT CORPORATIONS. ACACIA SERVICES, LLC AND ASHLAR CREATIVE SOLUTIONS, LLC ARE BOTH SINGLE MEMBER, FOR-PROFIT LIMITED LIABILITY ORGANIZATIONS AND ARE CONSIDERED DISREGARDED ENTITIES FOR INCOME TAX PURPOSES. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE ORGANIZATIONS TO DISCLOSE SIGNIFICANT TAX POSITIONS THAT ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT MAY ULTIMATELY BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THE EFFECTS OF TAX POSITIONS ARE RECOGNIZED IN FINANCIAL STATEMENTS IF, IN THE OPINION OF MANAGEMENT, THE TAX POSITION WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON AN EXAMINATION BY THE TAXING AUTHORITIES, INCLUDING THE RESOLUTION OF ANY APPLICABLE APPEALS OR LITIGATION. MASONIC VILLAGES' MOST SIGNIFICANT TAX POSITION IS THAT IT IS EXEMPT FROM PAYMENT OF FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, MASONIC VILLAGES HAS NOT REPORTED ANY INCOME TAX EXPENSE IN THE STATEMENTS OF OPERATIONS AND THE STATEMENTS OF CHANGES IN NET ASSETS FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018. MASONIC VILLAGES HAS NOT RECORDED LIABILITIES FOR INCOME TAXES OR UNRECOGNIZED INCOME TAX BENEFITS IN THE BALANCE SHEETS AS OF DECEMBER 31, 2019 AND 2018. THE ORGANIZATION'S FORM 990 IS GENERALLY SUBJECT TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | INTEREST RATE SWAP AGREEMENTS -2,109,022 COST OF GOOD SOLD -38,543 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF GOODS SOLD -38,543 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND CARIBBEAN | RegionTxt |
| Type Of Activities Conducted | HEDGE FUND | TypeOfActivitiesConductedTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | CENTRAL AMERICA AND CARIBBEAN 0 0 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| THE MASONIC LIBRARY AND MUSEUM OF P | |||||||
| ONE NORTH BROAD STREET | PHILADELPHIA | PA | 19107 | 232608317 | 501C3 | $2,133,823 | OPERATING CONTRIBUTI |
| HOPE WITHIN MINISTRIES INC | |||||||
| 4748 EAST HARRISBURG PIKE | ELIZABETHTOWN | PA | 17022 | 161643004 | 501C3 | $9,417 | OPERATING CONTRIBUTI |
| FRIENDSHIP FIRE AND HOSE COMPANY | |||||||
| 171 N MOUNT JOY STREET | ELIZABETHTOWN | PA | 17022 | 236401909 | 501C4 | $18,000 | OPERATING CONTRIBUTI |
| ELIZABETHTOWN AREA SCHOOL DISTRICT | |||||||
| 600 EAST HIGH STREET | ELIZABETHTOWN | PA | 17022 | 232488103 | GOV | $15,000 | OPERATING CONTRIBUTI |
| ELIZABETHTOWN CHAMBER OF COMMERCE | |||||||
| 3 NORTH MARKET STREET SUITE 101 | ELIZABETHTOWN | PA | 17022 | 230553985 | 501C6 | $11,800 | LOAN FORGIVENESS PRO |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| CONTRIBUTION/ASSISTANCE | 77 | $149,331 | FMV |
| SCHOLARSHIPS | 38 | $70,546 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | MASONIC VILLAGES GRANTS SCHOLARSHIPS THAT ORIGINATE FROM A VARIETY OF DIFFERENT FUNDS. THE SCHOLARSHIPS ARE GRANTED BASED UPON THE FOLLOWING GENERAL CRITERIA: APPLICANTS MUST DEMONSTRATE FINANCIAL NEED. APPLICANTS MUST DEMONSTRATE ACADEMIC ACHIEVEMENT. IN ADDITION BASED UPON DONOR RESTRICTIONS, CERTAIN INDIVIDUAL SCHOLARSHIPS MAY BE LIMITED TO RESIDENTS OF THE CHILDREN'S HOME, RELATIVES OF MASONS, CERTAIN FIELDS OF STUDY, AND PERFORMANCE OF VOLUNTEER SERVICES AT THE MASONIC VILLAGES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | 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 | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|
| JOSEPH E MURPHY RETIRED 12-2019 | ||||||||
| CHIEF EXECUTIVE OFFI | $481,134 | $14,802 | $13,388 | $509,324 | ||||
| RAYMOND E TIERNEY | ||||||||
| CHIEF OPERATING OFFI | $310,670 | $14,518 | $17,328 | $342,516 | ||||
| WILLIAM KINGSBURY NEW 5-2019 | ||||||||
| CHIEF EXECUTIVE OFFI | $311,182 | $4,088 | $10,499 | $325,769 | ||||
| PAMELA S FORMICA | ||||||||
| CHIEF FINANCIAL OFFI | $260,097 | $13,424 | $16,689 | $290,210 | ||||
| BETH A BOSSERT | ||||||||
| CHIEF CLINICAL OFFIC | $264,565 | $13,669 | $6,533 | $284,767 | ||||
| MARK A HAINES RWGS | ||||||||
| DIRECTOR | $209,580 | $6,287 | $30,807 | $246,674 | ||||
| ERIC L GROSS | ||||||||
| EXECUTIVE DIRECTOR | $198,692 | $10,248 | $17,060 | $226,000 | ||||
| DEBRA BROCKMAN | ||||||||
| CHIEF HUMAN RESOURCE | $200,356 | $10,334 | $13,388 | $224,078 | ||||
| ALVIN H BLITZ | ||||||||
| CHIEF DIRECTOR OF GI | $204,200 | $10,550 | $8,642 | $223,392 | ||||
| JOANN SEIGEL | ||||||||
| VICE PRESIDENT, PHAR | $198,376 | $10,222 | $13,249 | $221,847 | ||||
| BEVERLY SWEIGART | ||||||||
| CHIEF ADMIN OFFICER | $179,947 | $9,292 | $17,328 | $206,567 | ||||
| CARL TARBELL | ||||||||
| EXECUTIVE DIRECTOR | $189,160 | $9,773 | $6,603 | $205,536 | ||||
| PATRICK J SAMPSELL | ||||||||
| CHIEF ENV. & FACILIT | $178,368 | $9,202 | $17,060 | $204,630 | ||||
| ADRIENNE STAUDENMAYER | ||||||||
| EXECUTIVE DIRECTOR | $182,419 | $9,418 | $191,837 | |||||
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| LANCASTER COUNTY HOSPITAL AUTHORITY | ||||||||
| A | 236648018 | 514045ZG1 | 2008-04-01 | $144,950,000 | SEE PART VI. | false | false | false |
| LANCASTER COUNTY HOSPITAL AUTHORITY | ||||||||
| B | 236648018 | 514045ZM8 | 2010-11-18 | $106,705,000 | SEE PART VI. | false | false | false |
| LANCASTER COUNTY HOSPITAL AUTHORITY | ||||||||
| C | 236648018 | 2013-12-19 | $39,025,000 | SEE PART VI. | false | false | false | |
| LANCASTER COUNTY HOSPITAL AUTHORITY | ||||||||
| D | 236648018 | 514045F99 | 2015-02-12 | $49,545,009 | SEE PART VI | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Bond DefeasedBondDefeasedAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $114,340,000 | $144,950,000 | $144,950,000 | 2008 | Yes (true) | false | Yes (true) | Yes (true) | |||
| B | $37,685,000 | $106,705,000 | $106,705,000 | 2010 | Yes (true) | false | Yes (true) | Yes (true) | $14,190,000 | ||
| C | $7,365,000 | $39,025,000 | 2015 | false | false | Yes (true) | Yes (true) | $191,100 | $38,833,900 | ||
| D | $16,305,000 | $49,545,009 | $48,816,096 | 2015 | Yes (true) | Yes (true) | Yes (true) | Yes (true) | $728,913 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | false | 0.00450 | 0.00450 | false | false | Yes (true) |
| B | false | Yes (true) | Yes (true) | Yes (true) | false | 0.00620 | 0.00620 | false | false | Yes (true) |
| C | false | false | false | false | false | false | Yes (true) | |||
| D | false | Yes (true) | Yes (true) | Yes (true) | false | 0.00070 | 0.00070 | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| (no name) | |||||||||||
| A | false | false | Yes (true) | false | Yes (true) | false | false | false | Yes (true) | ||
| WELLS FARGO | |||||||||||
| B | false | false | Yes (true) | false | Yes (true) | Yes (true) | false | false | Yes (true) | false | false |
| (no name) | |||||||||||
| C | false | false | Yes (true) | false | false | false | false | false | Yes (true) | ||
| (no name) | |||||||||||
| D | false | false | Yes (true) | false | false | false | false | false | Yes (true) | ||
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PURPOSE OF ISSUE DESCRIPTION | LANCASTER COUNTY HOSPITAL AUTHORITY SEE PART VI. |
| PURPOSE OF ISSUE DESCRIPTION | LANCASTER COUNTY HOSPITAL AUTHORITY SEE PART VI. |
| PURPOSE OF ISSUE DESCRIPTION | LANCASTER COUNTY HOSPITAL AUTHORITY SEE PART VI. |
| PURPOSE OF ISSUE DESCRIPTION | LANCASTER COUNTY HOSPITAL AUTHORITY SEE PART VI |
| ADDITIONAL INFORMATION | LANCASTER COUNTY HOSPITAL AUTHORITY SCHEDULE K - DUE DATE REBATE COMPUTATION PERFORMED LANCASTER COUNTY HOSPITAL AUTHORITY, SERIES 2013 - 12/10/2015 LANCASTER COUNTY HOSPITAL AUTHORITY, SERIES 2015 - 02/12/2017 SCHEDULE K - ADDITIONAL INFORMATION LANCASTER COUNTY HOSPITAL AUTHORITY SCHEDULE K, PART I, BOND ISSUES: LANCASTER COUNTY HOSPITAL AUTHORITY HEALTH CARE REVENUE BONDS SERIES OF 2008 DESCRIPTION OF PURPOSE: REFUNDING OF 1999, 2001, 2002 AND 2004 BOND ISSUES. LANCASTER COUNTY HOSPITAL AUTHORITY HEALTH CARE REVENUE BONDS SERIES OF 2010 DESCRIPTION OF PURPOSE: AMEND AND RESTATEMENT OF SERIES OF 1996 AND SERIES 2008, A, B AND C BONDS. LANCASTER COUNTY HOSPITAL AUTHORITY HEALTH CARE REVENUE BONDS SERIES OF 2013 DESCRIPTION OF PURPOSE: RENOVATION OF NURSING CENTER AND CONSTRUCTION OF 60 SENIOR LIVING APARTMENTS. LANCASTER COUNTY HOSPITAL AUTHORITY HEALTH CARE REVENUE BONDS SERIES OF 2015 DESCRIPTION OF PURPOSE: CURRENT REFUNDING OF 2008 SERIES C BONDS (ISSUED ON 4/1/08 AND RESTATED AND AMENDED IN 2010) AND ADVANCE REFUNDING OF SERIES 2006 BONDS (ISSUED ON 11/14/06) AND PAYMENT OF THE COST OF TERMINATING THE INTEREST RATE SWAP ENTERED INTO IN CONNECTION WITH THE 2008 SERIES C BONDS. LANCASTER COUNTY HOSPITAL AUTHORITY REVENUE BONDS SERIES OF 2017 DESCRIPTION OF PURPOSE: CONSTRUCTION OF 72 SENIOR LIVING COTTAGES AT ELIZABETHTOWN CAMPUS. SCHEDULE K, PART IV, 4B AND 4C: NAME AND TERM OF HEDGE PROVIDER SERIES A OF 2008 - WELLS FARGO, 11.8 YEARS SERIES B OF 2008 - WELLS FARGO, 12.5 YEARS THE SERIES C OF 2008 SWAP WITH WELLS FARGO WAS TERMINATED WHEN THE 2008 SERIES C BONDS WERE CURRENTLY REFUNDED ON 2/12/2015. PART IV, LINE 5D: SAFE HARBOR BIDDING PROCESS WAS FOLLOWED BUT ONLY TWO BIDS FROM COMPETITIVE PROVIDERS WERE RECEIVED. |
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 | LANCASTER COUNTY HOSPITAL AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 236648018 | BondIssuerEIN |
| CUSIP | 514045Q48 | CUSIPNum |
| Bond Issued | 2017-02-22 | BondIssuedDt |
| Issue Price | $31,274,247 | IssuePriceAmt |
| Purpose | SEE PART VI. | 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 | $350,000 | RetiredAmt |
| Total Proceeds | $31,274,247 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $491,286 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $30,782,961 | CapitalExpendituresAmt |
| Refunding Tax Exempt Bonds | false | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | 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 | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| 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 | false | RebateNotDueYetInd |
| Exception To Rebate | Yes (true) | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | Yes (true) | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAYERISCHE LAND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of GIC | 1.600000000000 | TermOfGICPct |
| Regulatory Safe Harbor Stsfd | false | RegulatorySafeHarborStsfdInd |
| 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 | PURPOSE OF ISSUE DESCRIPTION | FormAndLineReferenceDesc |
| Explanation | LANCASTER COUNTY HOSPITAL AUTHORITY SEE PART VI. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | CONTINUING CARE RETIREMENT COMMUNITY: PROVIDED A WIDE VARIETY OF HEALTHCARE AND RESIDENTIAL SERVICES TO AN AGGREGATE ELDERLY RESIDENT POPULATION AVERAGING APPROXIMATELY 2,990 THROUGHOUT THE YEAR AT FIVE DIFFERENT CAMPUSES. COMPLETED CONSTRUCTION OF 48 RETIREMENT LIVING TOWNHOMES AT THE ELIZABETHTOWN LOCATION AT A TOTAL FINAL COST OF APPROXIMATELY 27.2 MILLION. COMPLETED CONSTRUCTION OF 10 RETIREMENT LIVING VILLAS AT THE SEWICKLEY LOCATION AT A TOTAL FINAL COST OF APPROXIMATELY 5.9 MILLION. PROVIDED CHARITY CARE AND CARE NOT FULLY REIMBURSED BY MEDICAL ASSISTANCE TOTALING APPROXIMATELY 31.8 MILLION. |
| FORM 990, PAGE 2, PART III, LINE 4C | COMMUNITY SERVICE: PROVIDED HOME ASSISTANCE TO PEOPLE NOT RESIDING IN ONE OF MASONIC VILLAGES' FIVE LOCATIONS. THE COST OF THIS PROGRAM WAS 87,425. AWARDED SCHOLARSHIPS TOTALING 70,546 TO LOCAL STUDENTS WHO ATTEND OR WILL ATTEND HIGHER EDUCATION INSTITUTIONS AND TO QUALIFYING FAMILES FOR CHILD DAY CARE SERVICES OPERATED AN OUTREACH PROGRAM THAT PROVIDED INFORMATION AND REFERRAL SERVICES TO PEOPLE NEEDING HELP WITH VARIOUS ASPECTS OF LONG-TERM CARE, INCLUDING GOVERNMENTAL PROGRAMS AVAILABLE, SELECTING A LONG-TERM CARE FACILITY, INSURANCE, TRANSPORTATION, AND COUNSELING. THE COST OF THIS PROGRAM WAS 358. CONTRIBUTED APPROXIMATELY 2,177,000 TO THE MASONIC LIBRARY AND MUSEUM OF PENNSYLVANIA (A NATIONAL HISTORIC LANDMARK) AND APPROXIMATELY 180,000 TO THE PENNSYLVANIA MASONIC YOUTH FOUNDATION (BOTH ARE 501(C)(3) CHARITABLE ORGANIZATIONS), PROVIDING FUNDING TO HELP THEM FULFILL THEIR RESPECTIVE MISSIONS. PROVIDED MEETING AND CONFERENCE FACILITIES AT NO COST OR REDUCED COST FOR USE BY SEVERAL NOT-FOR-PROFIT AND COMMUNITY ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 4 | ON FEBRUARY 7, 2020, MASONIC VILLAGES AMENDED ITS ARTICLES OF INCORPORATION TO BECOME THE SOLE MEMBER OF THE MASONIC LIBRARY AND MUSEUM OF PENNSYLVANIA AND THE PENNSYLVANIA MASONIC YOUTH FOUNDATION. BOTH OF THESE ORGANIZATIONS ARE TAX-EXEMPT CHARITABLE CORPORATIONS. THIS CHANGE BECAME EFFECTIVE JANUARY 1, 2020. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE GRAND LODGE OF PENNSYLVANIA ELECTS THE MEMBERS OF MASONIC VILLAGES' GOVERNING BODY (MASONIC VILLAGES BOARD OF DIRECTORS). GRAND LODGE HAS ESTABLISHED THE MASONIC VILLAGES BOARD OF DIRECTORS UNDER AND SUBJECT TO SUCH RULES AND REGULATIONS AS MAY BE APPROVED BY THE GRAND LODGE. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE GRAND LODGE OF PENNSYLVANIA ELECTS THE MEMBERS OF MASONIC VILLAGES' GOVERNING BODY (MASONIC VILLAGES BOARD OF DIRECTORS). GRAND LODGE IS THE SOLE MEMBER OF THE MASONIC VILLAGES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FIRST DRAFT OF THE FORM 990 IS INITIALLY REVIEWED BY THE FINANCE OFFICE STAFF. THE SECOND DRAFT, INCORPORATING ANY CHANGES REQUESTED BY THE FINANCE OFFICE, IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT BEFORE THE FINAL VERSION IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE SUBMITTED ANNUALLY BY EACH OF THE OFFICERS AND DIRECTORS. THESE STATEMENTS ARE REVIEWED AND APPROVED BY THE BOARD CHAIRMAN, CHIEF EXECUTIVE OFFICER AND CHIEF HUMAN RESOURCES AND COMPLIANCE OFFICER. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ANNUAL COMPENSATION OF MASONIC VILLAGES CHIEF EXECUTIVE OFFICER AND OTHER OFFICERS IS REVIEWED BY MASONIC VILLAGES CHIEF HUMAN RESOURCES OFFICER USING INDUSTRY-SPECIFIC SALARY SURVEY DATA. COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ANNUAL COMPENSATION OF MASONIC VILLAGES CHIEF EXECUTIVE OFFICER AND OTHER OFFICERS IS REVIEWED BY MASONIC VILLAGES CHIEF HUMAN RESOURCES AND COMPLIANCE OFFICER USING INDUSTRY-SPECIFIC SALARY SURVEY DATA. COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 17 | MAINE, MARYLAND, MASSACHUSETTS, MINNESOTA, MISSISSIPPI, MICHIGAN, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, NORTH DAKOTA, OHIO, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN, MISSOURI |
| FORM 990, PAGE 6, PART VI, LINE 19 | INFORMATION IS PROVIDED BY THE ORGANIZATION TO THE REQUESTING INDIVIDUAL BASED UPON THEIR REQUEST. AUDITED FINANCIAL STATEMENTS AND THE FORM 990 ARE AVAILABLE ON THE MASONIC VILLAGES WEBSITE. |
| FORM 990, PART XI, LINE 9 | NET UNREALIZED DEPRECIATION ON INTEREST RATE SWAP -2,109,022 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| ACACIA SERVICES LLC | |||||||||
| ONE MASONIC DRIVE | ELIZABETHTOWN | PA | 17022 | 260802515 | PART VII | PA | $989,605 | $190,549 | MASONIC VI |
| ASHLAR CREATIVE SOLUTIONS INC | |||||||||
| ONE MASONIC DRIVE | ELIZABETHTOWN | PA | 17022 | 463066105 | PART VII | PA | $1,919,600 | $827,596 | MASONIC VI |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 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 | Business Name Line2DisregardedEntityName/BusinessNameLine2Txt | Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GRAND LODGE OF FREE AND ACCEPTED MA | ||||||||||||
| ONE NORTH BROAD STREET | PHILADELPHIA | PA | 19107 | 236407467 | PART VII | PA | 501C10 | 1 | NA | false | ||
| MASONIC CHARITIES FUND | ||||||||||||
| ONE MASONIC DRIVE | ELIZABETHTOWN | PA | 17022 | 232720910 | PART VII | PA | 501C3 | 7 | GRAND LODG | false | ||
| PENNSYLVANIA MASONIC YOUTH FOUNDATI | ||||||||||||
| 1244 BAINBRIDGE ROAD | ELIZABETHTOWN | PA | 17022 | 232188997 | PART VII | PA | 501C3 | 7 | GRAND LODG | false | ||
| MASONIC LIBRARY AND MUSEUM OF PENNS | ||||||||||||
| ONE NORTH BROAD STREET | PHILADELPHIA | PA | 19107 | 232608317 | PART VII | PA | 501C3 | 7 | GRAND LODG | false | ||
| PENNSYLVANIA ACACIA INSURANCE | ||||||||||||
| 126 COLLEGE STREET SUITE 420 | BURLINGTON | VT | 05421 | 421566974 | PART VII | VT | 501C3 | 12C | MASONIC | Yes (true) | COMPANY LLC | VILLAGES OF THE GRAND LODGE OF PA |
| ASHLAR HOME HEALTH AND HOSPICE | ||||||||||||
| ONE MASONIC DRIVE | ELIZABETHTOWN | PA | 17022 | 814149958 | PART VII | PA | 501C3 | 12C | MASONIC | Yes (true) | SERVICES LLC | VILLAGES OF THE GRAND LODGE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (true) | 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 | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (13 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Business Name Line2OtherOrganizationName/BusinessNameLine2Txt |
|---|---|---|
| PENNSYLVANIA ACACIA INSURANCE COMPA | ||
| P | $25,000 | |
| ACACIA SERVICES LLC | ||
| L | $150,674 | |
| ACACIA SERVICES LLC | ||
| J | $260,491 | |
| ACACIA SERVICES LLC | ||
| D | $1,305,931 | |
| ACACIA SERVICES LLC | ||
| A | $365,417 | |
| ASHLAR CREATIVE SOLUTIONS LLC | ||
| D | $312,792 | |
| ASHLAR CREATIVE SOLUTIONS LLC | ||
| L | $1,366,052 | |
| ASHLAR CREATIVE SOLUTIONS LLC | ||
| A | $1,586 | |
| GRAND LODGE OF PENNSYLVANIA | ||
| P | $845,037 | |
| ASHLAR HOME HEALTH AND HOSPICE | ||
| L | $408,173 | SERVICES LLC |
| ASHLAR HOME HEALTH AND HOSPICE | ||
| D | $1,037,620 | SERVICES LLC |
| ASHLAR CREATIVE SOLUTIONS LLC | ||
| F | $475,000 | |
| GRAND LODGE OF PENNSYLVANIA | ||
| P | $2,327 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | PART I: ACACIA SERVICES, LLC: OPERATE RESTAURANT AND CATERING SERVICES. ASHLAR CREATIVE SOLUTIONS, INC.: CONSULTING SERVICES PROVIDED TO THE LONG- TERM CARE INDUSTRY. PART II: GRAND LODGE OF FREE AND ACCEPTED MASONS OF PENNSYLVANIA: OVERSEES ACTIVITIES OF MASONIC ENTITIES AND PROMOTES MASONIC CULTURE AND LAW. MASONIC CHARITIES FUND: DISTRIBUTES CHARITABLE DONATIONS TO QUALIFYING CHARITABLE ORGANIZATIONS. PENNSYLVANIA MASONIC YOUTH FOUNDATION: PROVIDE GUIDANCE TO MASONICALLY RELATED YOUTH GROUPS. MASONIC LIBRARY AND MUSEUM OF PENNSYLVANIA: MAINTAIN AND OPERATE THE LIBRARY AND MUSEUM IN THE MASONIC TEMPLE. PENNSYLVANIA ACACIA INSURANCE COMPANY, LTD: PROVIDE INSURANCE COVERAGE FOR LONG-TERM CARE, PROFESSIONAL AND GENERAL LIABILITY EXPOSURE. ASHLAR HOME HEALTH AND HOSPICE SERVICES, LLC: OPERATE HOME CARE, HOME HEALTH CARE AND HOSPICE PROGRAMS. | ExplanationTxt |