TRUSTEES OF THE MASONIC HALL AND ASYLUM FUND: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- TRUSTEES OF THE MASONIC HALL AND ASYLUM FUND (EIN 13-5563012)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-08
- IRS object ID
- 201933129349302168
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-08T12:07:50-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 432 NORTH FRANKLIN STREET | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135563012 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUSTEES OF MASONIC HALL AND ASYLUM FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRUS | BusinessNameControlTxt |
| Phone | 2127414520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 WEST 23RD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATHAN D LIPPER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2127414520 | PhoneNum |
| Signature | 2019-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE MUNDY | PreparerPersonNm |
| PTIN | P01982856 | PTIN |
| Phone | 3154227109 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.171.181.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-30 | IPDt |
| IP Tm | 12:47:02 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9B9B2C04414E8A8A7B0B000B564D82BBD9A17CFF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GEORGE STEPHEN GETMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 WEST 23RD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $76,820,765 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.MASONICHOMENY.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1864 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MASONIC CARE COMMUNITY IS A MULTILEVEL LONG TERM CARE RESIDENTIAL COMMUNITY PROVIDING NURSING CARE, ADULT CARE AND INDEPENDENT LIVING APARTMENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 1162 | TotalEmployeeCnt |
| Total Volunteers | 127 | TotalVolunteersCnt |
| Total Gross UBI | $146,284 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $145,284 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,009,762 | PYContributionsGrantsAmt |
| CY Contributions Grants | $899,190 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $41,136,498 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $42,639,493 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,857,145 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,924,147 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,783,193 | PYOtherRevenueAmt |
| CY Other Revenue | $4,849,196 | CYOtherRevenueAmt |
| PY Total Revenue | $58,786,598 | PYTotalRevenueAmt |
| CY Total Revenue | $63,312,026 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $952,700 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $840,800 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $34,895,480 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,077,602 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $179,350 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,856,780 | PYOtherExpensesAmt |
| CY Other Expenses | $20,645,316 | CYOtherExpensesAmt |
| PY Total Expenses | $55,704,960 | PYTotalExpensesAmt |
| CY Total Expenses | $56,563,718 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,081,638 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,748,308 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $317,570,539 | TotalAssetsBOYAmt |
| Total Assets EOY | $298,159,144 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,605,408 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,548,838 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $295,965,131 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $272,610,306 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MASONIC CARE COMMUNITY IS A MANIFESTATION OF THE DEDICATION OF MASONS TO THE PRINCIPLE OF BROTHERHOOD OF MAN UNDER THE "FATHERHOOD OF GOD," A HOME OFFERING BOTH PHYSICAL AND SPIRITUAL COMFORT. IT IS MORE THAN JUST A "PLACE TO LIVE," AS IT IS A PLACE FILLED WITH LOVE AND IT IS OUR HOPE THAT IT WILL REMAIN SO AS LONG AS IT SHALL ENDURE. IT IS WITH THESE THOUGHTS THAT THE MASONIC CARE COMMUNITY RECEIVES ITS GUESTS. THE MASONIC CARE COMMUNITY IS A MULTILEVEL LONG TERM CARE RESIDENTIAL COMMUNITY PROVIDING NURSING CARE, ADULT CARE AND INDEPENDENT LIVING APARTMENTS. THE MASONIC CARE COMMUNITY IS COMMITTED TO PROVIDING A HOLISTIC APPROACH TO THE CARE OF OUR RESIDENTS, WHICH PROMOTES MAXIMUM FUNCTIONING AND INDEPENDENCE IN ALL ASPECTS OF THEIR LIFE. THIS COMMITMENT TO QUALITY OF LIFE REQUIRES THAT WE ALWAYS INVOLVE THE RESIDENT, FAMILY AND INTERDISCIPLINARY TEAM WHEN MAKING DECISIONS REGARDING CARE. BY DOING THIS, WE ENSURE THE RESIDENTS WILL MAINTAIN THEIR DIGNITY AND SELF-WORTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $36,007,893 | ExpenseAmt |
| Revenue | $34,975,080 | RevenueAmt |
| Desc | FULL-TIME SKILLED NURSING CARE IS OFFERED IN OUR HEALTH PAVILION. RESIDENTS ENJOY FREEDOM OF CHOICE, A RICH QUALITY OF LIFE, THEIR OWN DECISION MAKING AND BEING PART OF THE PLANNED COMMUNITY. RESIDENTS LIVE IN "HOUSEHOLDS" CONSISTING OF 8-16 PEOPLE. THE HEALTH PAVILION HAS A FULL TIME MEDICAL STAFF WITH 24-HOUR SKILLED NURSING CARE TO ENSURE THE HIGHEST LEVELS OF SERVICE, WHICH INCLUDES REHABILITATION SERVICES FOR SHORT AND LONG TERM CARE, ALZHEIMER AND DEMENTIA CARE, PALLIATIVE CARE AND RESPITE CARE. 69.1% OF PATIENT DAYS IN 2018 WERE FOR SERVICES PROVIDED TO INDIGENT MEDICAID RESIDENTS AT A COST THAT EXCEEDS THE REVENUE FOR THESE RESIDENTS FROM THE STATE OF NEW YORK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,098,246 | ExpenseAmt |
| Revenue | $1,937,458 | RevenueAmt |
| Desc | WILEY HALL RESIDENTIAL ADULT CARE HAS 80 BEDS FOR MODERATE HEALTHCARE NEEDS AND PROVIDES ROOM, BOARD AND PERSONAL CARE SERVICES IN A COMMUNITY-BASED ATMOSPHERE. LIFE AT WILEY HALL IS STIMULATING AND REWARDING THANKS TO DAILY ACTIVITIES, PROGRAMS AND OFF-SITE TRIPS. A FULL-TIME MEDICAL STAFF IS ON-SITE WITH DOCTORS ON CALL. OTHER WILEY HALL SERVICES INCLUDE A HEALTHCARE CLINIC, OPHTHALMOLOGY, DENTISTRY, PODIATRY, PLUS PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,370,727 | ExpenseAmt |
| Revenue | $4,728,122 | RevenueAmt |
| Desc | ACACIA VILLAGE OFFERS THE BEST IN RETIREMENT LIVING, COMPLETE WITH A LONG LIST OF COMFORTS AND CONVENIENCES, SERVICES AND AMENITIES. OUR 135 MODERN SPACIOUS APARTMENTS FEATURE A VARIETY OF AMENITIES INCLUDING WALL TO WALL CARPETING, STACKED WASHER/DRYER, AND A FULLY EQUIPPED KITCHEN. AT ACACIA VILLAGE, TENANTS HAVE PRIORITY ACCESS TO THE COMPREHENSIVE CONTINUUM OF CARE AVAILABLE ON THE MASONIC CAMPUS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,881,898 | ExpenseAmt |
| Grant | $840,800 | GrantAmt |
| Revenue | $1,374,173 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,881,898 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $840,800 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,374,173 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $46,358,764 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 83 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1162 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE WRIGHT-SCOTT | PersonNm |
| Phone | 2127414520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 WEST 23RD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GEORGE STEPHEN GETMAN | ||||||||
| PRESIDENT | 25.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KURT OTT | ||||||||
| VICE PRESIDENT | 25.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NATHAN D LIPPER | ||||||||
| TREASURER | 25.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID SPENCER | ||||||||
| SECRETARY | 25.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SIEGEL | ||||||||
| ASSISTANT TREASURER | 25.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH SAGLIMBENE | ||||||||
| ASSISTANT SECRETARY | 25.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH HEINRICH | ||||||||
| TRUSTEE | 25.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| G MICHAEL MORRIS | ||||||||
| TRUSTEE | 25.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER HOUGH | ||||||||
| TRUSTEE (BEGINNING MAY 2018) | 25.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL D REITZ | ||||||||
| TRUSTEE (UP TO MAY 2018) | 25.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT RAFFLE | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $217,467 | $0 | $42,121 | |||
| DENISE WRIGHT-SCOTT | ||||||||
| CONTROLLER | 40.00 | $159,180 | $0 | $8,573 | Yes (X) | |||
| ELIF ERIM | ||||||||
| MEDICAL DIRECTOR | 40.00 | $266,868 | $0 | $29,110 | Yes (X) | |||
| KEVIN MCCORMICK | ||||||||
| ASSISTANT MEDICAL DIRECTOR | 40.00 | $289,285 | $0 | $7,291 | Yes (X) | |||
| FLORIN OLTEANU | ||||||||
| ASSISTANT MEDICAL DIRECTOR | 40.00 | $263,298 | $0 | $8,921 | Yes (X) | |||
| LEONARD GOTTLIEB | ||||||||
| PROPERTY MANAGER | 40.00 | $149,152 | $0 | $5,770 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,345,250 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $101,786 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HARVARD MAINTENANCE INC | |||||
| 599 MAIDEN LANE | NEW YORK | NY | 10038 | BUILDING MAINTENANCE | $4,414,321 |
| SODEXO INC & AFFILIATES | |||||
| PO BOX 360170 | PITTSBURGH | PA | 15251 | DIETARY | $628,172 |
| SCFS INC | |||||
| 305 SOUTH JEFFERSON ST | ROANOKE | VA | 240112003 | ARCHITECT | $567,444 |
| RAFFERTY BROTHERS INC | |||||
| PO BOX 373 | TEAFLY | NY | 07670 | CONTRACTOR | $452,965 |
| PATRIOT FIRE SUPPRESSION INC | |||||
| 260 MADISON AVENUE SUITE 8085 | NEW YORK | NY | 10016 | CONTRACTOR | $391,259 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $316,184 | FundraisingAmt |
| All Other Contributions | $583,006 | AllOtherContributionsAmt |
| Total Contributions | $899,190 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICES | 623000 | $36,912,538 | $36,912,538 |
| ACACIA VILLAGE | 623990 | $4,728,122 | $4,728,122 |
| CHILD DAY CARE | 624410 | $532,543 | $532,543 |
| CAMP TURK | 624410 | $440,440 | $440,440 |
| ROUND LAKE | 624410 | $25,850 | $25,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $42,639,493 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,745,193 | TotalRevenueColumnAmt |
| Exclusion | $3,745,193 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,560,435 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,031,625 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,528,810 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,528,810 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $146,284 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,382,526 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,551,725 | SecuritiesAmt |
| Other | $4,524 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,377,295 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,174,430 | SecuritiesAmt |
| Other | $4,524 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,178,954 | TotalRevenueColumnAmt |
| Exclusion | $11,178,954 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $44,865 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $316,184 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $99,819 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$54,954 | TotalRevenueColumnAmt |
| Exclusion | -$54,954 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $375,340 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $375,340 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $375,340 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,312,026 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,014,833 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $146,284 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,251,719 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,500 | TotalAmt |
| Program Services | $370,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,300 | TotalAmt |
| Program Services | $470,300 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,948 | TotalAmt |
| Program Services | $171,566 | ProgramServicesAmt |
| Management And General | $79,185 | ManagementAndGeneralAmt |
| Fundraising | $13,197 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,569,258 | TotalAmt |
| Program Services | $21,478,455 | ProgramServicesAmt |
| Management And General | $3,007,237 | ManagementAndGeneralAmt |
| Fundraising | $83,566 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,980,194 | TotalAmt |
| Program Services | $1,745,465 | ProgramServicesAmt |
| Management And General | $227,632 | ManagementAndGeneralAmt |
| Fundraising | $7,097 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,401,265 | TotalAmt |
| Program Services | $5,634,209 | ProgramServicesAmt |
| Management And General | $742,459 | ManagementAndGeneralAmt |
| Fundraising | $24,597 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,862,937 | TotalAmt |
| Program Services | $1,638,111 | ProgramServicesAmt |
| Management And General | $217,349 | ManagementAndGeneralAmt |
| Fundraising | $7,477 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,522 | TotalAmt |
| Program Services | $4,956 | ProgramServicesAmt |
| Management And General | $62,566 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,320 | TotalAmt |
| Management And General | $228,320 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $827,662 | TotalAmt |
| Management And General | $827,662 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,861,656 | TotalAmt |
| Program Services | $1,757,921 | ProgramServicesAmt |
| Management And General | $1,103,532 | ManagementAndGeneralAmt |
| Fundraising | $203 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,945 | TotalAmt |
| Program Services | $283,196 | ProgramServicesAmt |
| Management And General | $317,749 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,898 | TotalAmt |
| Program Services | $259,855 | ProgramServicesAmt |
| Management And General | $111,037 | ManagementAndGeneralAmt |
| Fundraising | $6 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,752,743 | TotalAmt |
| Program Services | $1,345,794 | ProgramServicesAmt |
| Management And General | $405,874 | ManagementAndGeneralAmt |
| Fundraising | $1,075 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,628 | TotalAmt |
| Program Services | $26,093 | ProgramServicesAmt |
| Management And General | $94,533 | ManagementAndGeneralAmt |
| Fundraising | $2 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,936 | TotalAmt |
| Management And General | $119,936 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,284,353 | TotalAmt |
| Program Services | $4,782,091 | ProgramServicesAmt |
| Management And General | $1,498,168 | ManagementAndGeneralAmt |
| Fundraising | $4,094 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,754 | TotalAmt |
| Program Services | $115,906 | ProgramServicesAmt |
| Management And General | $398,848 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| NYS ASSESSMENT | $2,091,030 | $2,091,030 | ||
| FOOD | $1,813,928 | $1,813,928 | ||
| PHARMACEUTICALS AND OTH | $1,181,459 | $1,181,459 | ||
| OTHER SUPPLIES | $875,727 | $765,860 | $109,614 | $253 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $933,755 | TotalAmt |
| Program Services | $422,069 | ProgramServicesAmt |
| Management And General | $473,903 | ManagementAndGeneralAmt |
| Fundraising | $37,783 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,563,718 | TotalAmt |
| Program Services | $46,358,764 | ProgramServicesAmt |
| Management And General | $10,025,604 | ManagementAndGeneralAmt |
| Fundraising | $179,350 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,086,366 | BOYAmt |
| EOY | $3,278,096 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,082,274 | BOYAmt |
| EOY | $2,601,839 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,750,090 | BOYAmt |
| EOY | $4,796,587 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,745 | BOYAmt |
| EOY | $279,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,818,950 | BOYAmt |
| EOY | $9,216,440 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $252,558,621 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $162,169,319 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,485,803 | BOYAmt |
| EOY | $90,389,302 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,558,377 | BOYAmt |
| EOY | $160,650,078 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,817,263 | BOYAmt |
| EOY | $13,542,028 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,721,671 | BOYAmt |
| EOY | $13,405,774 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,570,539 | BOYAmt |
| EOY | $298,159,144 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,811,792 | BOYAmt |
| EOY | $6,898,052 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,397 | BOYAmt |
| EOY | $221,792 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,455 | BOYAmt |
| EOY | $179,804 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,746,986 | BOYAmt |
| EOY | $4,755,955 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,564,778 | BOYAmt |
| EOY | $13,493,235 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,605,408 | BOYAmt |
| EOY | $25,548,838 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,592,414 | BOYAmt |
| EOY | $243,897,937 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,977 | BOYAmt |
| EOY | $167,948 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,201,740 | BOYAmt |
| EOY | $28,544,421 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,965,131 | BOYAmt |
| EOY | $272,610,306 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,570,539 | BOYAmt |
| EOY | $298,159,144 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,748,308 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$28,596,845 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,506,288 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,774,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,226,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $756,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,009,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $899,190 | CurrentTaxYearAmt |
| Total | $6,667,286 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,574,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,070,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,335,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,646,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,014,833 | CurrentTaxYearAmt |
| Total | $208,642,044 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,349,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,297,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,092,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,656,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,914,023 | CurrentTaxYearAmt |
| Total | $215,309,330 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $505,965 | CurrentTaxYearMinus3YearsAmt |
| Total | $505,965 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $505,965 | CurrentTaxYearMinus3YearsAmt |
| Total | $505,965 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $214,803,365 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,770,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,873,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,400,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,062,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,448,962 | CurrentTaxYearAmt |
| Total | $91,556,420 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,770,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,873,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,400,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,062,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,448,962 | CurrentTaxYearAmt |
| Total | $91,556,420 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $269,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,330 | CurrentTaxYearAmt |
| Total | $786,789 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,233,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,355,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,763,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,845,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,454,315 | CurrentTaxYearAmt |
| Total | $307,652,539 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.69820 | PublicSupportCY509Pct |
| Public Support PY509 | 0.69330 | PublicSupportPY509Pct |
| Investment Income CY | 0.29760 | InvestmentIncomeCYPct |
| Investment Income PY | 0.29590 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $2,384 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $2,384 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACTIVITIES ARE FROM AN ALLOCATION OF LEADING AGE ASSOCIATION DUES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,201,740 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$306,705 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $350,614 | OtherExpendituresAmt |
| End Year Balance | $28,544,421 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,433,487 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,194,805 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $426,552 | OtherExpendituresAmt |
| End Year Balance | $29,201,740 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,361,031 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $636,980 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $564,524 | OtherExpendituresAmt |
| End Year Balance | $28,433,487 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,778,005 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$416,974 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $28,361,031 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,844,924 | BeginningYearBalanceAmt |
| Contributions | $60 | ContributionsAmt |
| Investment Earnings Or Losses | -$66,979 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $28,778,005 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,796,918 | OtherCostOrOtherBasisAmt |
| Book Value | $3,796,918 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $217,607,156 | OtherCostOrOtherBasisAmt |
| Depreciation | $136,574,034 | DepreciationAmt |
| Book Value | $81,033,122 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,457,612 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,347,526 | DepreciationAmt |
| Book Value | $110,086 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,325,031 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,590,942 | DepreciationAmt |
| Book Value | $3,734,089 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,371,904 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,656,817 | DepreciationAmt |
| Book Value | $1,715,087 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $90,389,302 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION LIABILITY | $5,031,510 |
| ESTIMATED LIABILITY TO THIRD-PARTY PAYORS | $4,450,000 |
| SECURITY DEPOSITS | $3,493,905 |
| OTHER LIABILITIES | $517,820 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,493,235 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THESE AMOUNTS REPRESENT FUNDS HELD ON BEHALF OF RESIDENTS. |
| PART V, LINE 4: | THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO SUPPORT THE SKILLED NURSING FACILITY, THE EDUCATIONAL ASSISTANCE PROGRAM, THE SUMMER CAMP AND THE GENERAL OPERATIONS OF THE TRUSTEES OF THE MASONIC HALL & ASYLUM FUND. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $5,287,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $5,287,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $5,287,000 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 125TH CELEBRATION | Event1Nm |
| Gross Receipts Event1 | $356,714 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $316,184 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $40,530 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $5,300 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $26,971 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $38,594 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,550 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $20,511 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $356,714 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $316,184 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $40,530 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,300 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $26,971 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $38,594 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,550 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,511 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $94,926 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$54,396 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| TAPPAN WASHINGTON MEMORIAL CORPORATION | |||||||
| 71 WEST 23RD STREET | NEW YORK | NY | 10010 | 136196075 | 501(C)(3) | $105,000 | ORGANIZATIONAL GRANTS AWARDED WITH BOARD APPROVAL FOR MAINTENANCE OF AN HISTORICAL LANDMARK |
| CHANCELLOR ROBERT R LIVINGSTON MASONIC LIBRARY OF THE GRAND LODGE | |||||||
| 71 WEST 23RD STREET | NEW YORK | NY | 10010 | 133209616 | 501(C)(3) | $260,000 | SUPPORT OF LIBRARY OPERATIONS |
| MASONIC BROTHERHOOD FOUNDATION INC | |||||||
| 71 WEST 23RD STREET | NEW YORK | NY | 10010 | 237286593 | 501(C)(3) | $5,500 | SUPPORT OF OPERATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATIONAL SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 399 | RecipientCnt |
| Cash Grant | $470,300 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE TRUSTEES OF THE MASONIC HALL AND ASYLUM FUND PROVIDES EDUCATIONAL GRANTS-ASSISTANCE TO DESERVING INDIVIDUAL APPLICANTS THAT ARE SOLICITED THROUGH PUBLICATION IN THE EMPIRE STATE MASON MAGAZINE AND PUBLICATION ON THEIR WEBSITE. THE POOL OF POTENTIAL APPLICANTS CONSISTS OF APPROXIMATELY 100,000+ PEOPLE WHICH INCLUDE MASONS CHILDREN AND THEIR GRANDCHILDREN IN THE STATE OF NEW YORK. APPLICANTS ARE REVIEWED BY AN INDEPENDENT CONSULTANT WHO CONSIDERS BOTH ACADEMIC PERFORMANCE AND FINANCIAL NEED AS THE CRITERIA FOR DETERMINING WHO IS AWARDED AND THE AMOUNT GIVEN FOR THE EDUCATIONAL SCHOLARSHIP. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT RAFFLE | ||||||||||||||
| EXECUTIVE DIRECTOR | $210,373 | $0 | $0 | $0 | $7,094 | $0 | $18,259 | $0 | $23,862 | $0 | $259,588 | $0 | $0 | $0 |
| DENISE WRIGHT-SCOTT | ||||||||||||||
| CONTROLLER | $159,180 | $0 | $0 | $0 | $0 | $0 | $7,738 | $0 | $835 | $0 | $167,753 | $0 | $0 | $0 |
| ELIF ERIM | ||||||||||||||
| MEDICAL DIRECTOR | $266,868 | $0 | $0 | $0 | $0 | $0 | $12,100 | $0 | $17,010 | $0 | $295,978 | $0 | $0 | $0 |
| KEVIN MCCORMICK | ||||||||||||||
| ASSISTANT MEDICAL DIRECTOR | $289,285 | $0 | $0 | $0 | $0 | $0 | $6,180 | $0 | $1,111 | $0 | $296,576 | $0 | $0 | $0 |
| FLORIN OLTEANU | ||||||||||||||
| ASSISTANT MEDICAL DIRECTOR | $263,298 | $0 | $0 | $0 | $0 | $0 | $7,930 | $0 | $991 | $0 | $272,219 | $0 | $0 | $0 |
| LEONARD GOTTLIEB | ||||||||||||||
| PROPERTY MANAGER | $149,152 | $0 | $0 | $0 | $0 | $0 | $5,150 | $0 | $620 | $0 | $154,922 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACOB SIEGEL | PersonNm |
| Relationship With Org | FAMILY MEMBER OF MICHAEL SIEGEL, TRUSTEE | RelationshipWithOrgTxt |
| Cash Grant | $1,400 | CashGrantAmt |
| Type Of Assistance | SCHOLARSHIP | TypeOfAssistanceTxt |
| Assistance Purpose | SCHOLARSHIP | AssistancePurposeTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE GRAND LODGE ELECTS THE TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF TRUSTEES REVIEWS THE FORM 990 PRIOR TO FILING. THE FORM 990 IS EITHER DISCUSSED AS PART OF THE BOARD MEETING OR VIA EMAIL CORRESPONDENCE. |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES, OFFICERS AND DEPARTMENT HEADS MUST SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. THE STATEMENTS ARE REVIEWED BY A CORPORATE COMPLIANCE COMMITTEE AND A COMMITTEE OF THE BOARD. THE COMMITTEE WILL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN A GREATER ADVANTAGEOUS TRANSACTION FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO CONFLICT OF INTEREST. IF NOT, THE COMMITTEE WILL DETERMINE BY A MAJORITY VOTE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST. THEY WILL ALSO DETERMINE IF THE TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION, AND WILL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMPENSATION COMMITTEE THAT DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR, OFFICERS, AND KEY EMPLOYEES. THE COMPENSATION OF THE EXECUTIVE DIRECTOR, OFFICERS, AND KEY EMPLOYEES IS REVIEWED AND BASED ON COMPARATIVE SALARY DATA OBTAINED FROM NURSING HOMES IN THE SAME REGION AND SIZE AS THE MASONIC CARE COMMUNITY. THE LAST REVIEW WAS PERFORMED IN DECEMBER 2017 AND WAS APPROVED BY AN INDEPENDENT BODY AND CONTEMPORANEOUSLY DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART XI, LINE 9: | INTERCOMPANY CHARGES -369,177. AMORTIZATION OF PENSION LOSS -1,137,111. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TTMH NYC HOLDINGS I LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 WEST 23RD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | HOLD REAL PROPERTY | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUSTEES OF MASONIC HALL AND ASYLUM FUND | BusinessNameLine1Txt |
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 | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| TAPPAN WASHINGTON MEMORIAL CORPORATION | |||||||||||
| 71 WEST 23RD STREET | NEW YORK | NY | 10010 | 136196075 | MAINTAIN HISTORIC SITE AT TAPPAN, NY | NY | 501(C)(3) | LINE 7 | TRUSTEES OF MASONIC HALL AND ASYLUM FUND | Yes (1) | |
| HIRAM CERTIFIED HOME CARE COMPANY | |||||||||||
| 2150 BLEECKER STREET | UTICA | NY | 13501 | 542140847 | HOME HEALTH CARE SERVICE | NY | 501(C)(3) | LINE 11 | TRUSTEES OF MASONIC HALL AND ASYLUM FUND | Yes (1) | |
| HIRAM LICENSED HOME CARE COMPANY | |||||||||||
| 2150 BLEECKER STREET | UTICA | NY | 13501 | 550856711 | HOME HEALTH CARE SERVICE | NY | 501(C)(3) | LINE 11 | TRUSTEES OF MASONIC HALL AND ASYLUM FUND | Yes (1) | |
| GRAND LODGE OF FREE & ACCEPTED MASONS | |||||||||||
| 71 WEST 23RD STREET | NEW YORK | NY | 10010 | 135572763 | MEMBERSHIP ORGANIZATION | NY | 501(C)(8) & (C)(10) | 0 | N/A | ||
| CHANCELLOR ROBERT R LIVINGSTON MASONIC LIBRARY | |||||||||||
| 71 WEST 23RD STREET | NEW YORK | NY | 10010 | 133209616 | EDUCATION AND PHILANTHROPY | NY | 501(C)(3) | LINE 7 | GRAND LODGE OF FREE & ACCEPTED MASONS | 0 | |
| MASONIC BROTHERHOOD FOUNDATION INC | |||||||||||
| 71 WEST 23RD STREET | NEW YORK | NY | 10010 | 237286593 | PHILANTHROPY | NY | 501(C)(3) | LINE 7 | GRAND LODGE OF FREE & ACCEPTED MASONS | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GRAND LODGE OF FREE & ACCEPTED MASONS | ||
| J | $254,600 | FAIR MARKET VALUE |
| GRAND LODGE OF FREE & ACCEPTED MASONS | ||
| M | $700,000 | FAIR MARKET VALUE |
| GRAND LODGE OF FREE & ACCEPTED MASONS | ||
| Q | $58,874 | FAIR MARKET VALUE |
| TAPPAN WASHINGTON MEMORIAL CORPORATION | ||
| B | $105,000 | FAIR MARKET VALUE |
| CHANCELLOR ROBERT R LIVINGSTON MASONIC LIBRARY | ||
| B | $260,000 | FAIR MARKET VALUE |
| HIRAM CERTIFIED HOME CARE COMPANY | ||
| A | $15,000 | FAIR MARKET VALUE |