2019-08-15T05:53:17-07:00 2018-09-30 990 2017-10-01 464656008 Masonicare at Mystic Inc MASO 2036787857 PO Box 70 Wallingford CT 06492 James R Rude CFO 2019-08-14 2017 2019-02-21 02:37:17Z Peter Morris 231850 false false X www.masonicare.org X 2014 CT See Schedule O. 11 9 104 9 0 0 129907 231850 0 0 129907 231850 0 0 0 0 0 645137 714492 645137 714492 -515230 -482642 29039514 28890186 25686474 25673099 3353040 3217087 Masonicare at Mystic Inc(MAM) was formed on Jan. 8, 2014 as a Connecticut non-stock 501(c)(3) corporation for the purpose of serving as an owner and as the manager of Senior Living by Masonicare, LLC(SLM). MAM has received notification from the Internal Revenue Service(dated March 26, 2015) that the corporation is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and that the corporation is a public charity under Code Section 509(a)(2). SLM was formed as a Connecticut Limited Liability Company for the purpose of acquiring property in order to provide assisted living (including memory care assisted living)and independent living to the elderly. On the book basis for the fiscal year ended September 30, 2018 MAM owns 87.73% of SLM with the remaining 12.27% owned by Mystic Senior Living Associates, LLC. The 179 unit assisted living facility in Mystic, Connecticut, opened in November 2016. false false 714492 231850 Masonicare at Mystic, Inc. provides management services to Senior Living at Masonicare, LLC (SLM). SLM is an affiliate that is jointly owned with Mystic Senior Living Associates, LLC. SLM provides assisted living (including memory care assisted living) and independent living to the elderly. The 179 unit facility opened in November 2016. 714492 true false false true false false false false false true false false true false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false true true true false false true 27 0 true 104 true false false false false false false false false 0 false false false false false false false false false false X 11 9 false false false false true true true true true false false true true true true true true false false true true X James R Rude 2036787857 22 Masonic Avenue Wallingford CT 06492 X David A Gessert Chairman 1.00 3.00 X X 0 0 0 Eloise Hazelwood thru 032718 Secretary 1.00 2.00 X X 0 0 0 Chester R Miller Vice Chariman 1.00 2.00 X X 0 0 0 Timothy Ryan Director 1.00 2.00 X 0 0 0 Hilde Sager VP Res Service 1.00 41.00 X X 0 152807 26683 Jon-Paul Venoit CEO/President 1.00 49.00 X X 0 655854 35701 Francis S DiStefano thr4918 Director 1.00 2.00 X 0 0 0 Edward C Page eff 41018 Director 1.00 2.00 X 0 0 0 Marc A Ciociola Director 1.00 2.00 X 0 0 0 David O Stern Director 1.00 2.00 X 0 0 0 Gustaf R Bodin Director 1.00 2.00 X 0 0 0 Carol Isaacs Treasurer 1.00 2.00 X X 0 0 0 Robert B Erskine Director 1.00 2.00 X 0 0 0 James R Rude CFO/Asst. Treas 1.00 49.00 X 0 331994 33931 Perry Philips Exec Dir (SLM) 40.00 0.00 X 146843 0 3307 Mark Garilli COO 1.00 48.00 X 0 178360 18467 146843 1319015 118089 1 false true false Morrison Management Specialists Inc PO Box 102289 Atlanta GA 30268 Food Service 719758 1 0 Management fees 623000 231850 231850 231850 0 0 0 0 0 0 0 0 0 231850 231850 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 714492 714492 0 0 0 0 714492 714492 0 0 192889 27878 0 0 0 0 0 0 0 955 16430 0 0 0 28845670 28845670 0 208 29039514 28890186 92724 79349 25593750 25593750 25686474 25673099 X 3353040 3217087 3353040 3217087 29039514 28890186 X -482642 346689 X false true X true false X 0 129907 231850 361757 0 0 0 129907 231850 361757 0 0 361757 0 0 0 0 129907 231850 361757 X 0.00000 0.00000 false false false false false false false false false false true 458 458 false false Part I-A, Line 1 - Direct and Indirect Political Campaign Activities Masonicare at Mystic paid membership dues to the LeadingAge Connecticut for the fiscal year ended September 30, 2018, $458 of the membership dues paid was used for lobbying on issues relevant to the Organization's exempt purpose. 83999562 90734 823968 108031 417825 84388408 81951634 113749 2055426 104759 16488 83999562 81376566 276087 403895 60860 44054 81951634 82543622 211991 -1258763 88941 31343 81376566 81622019 176298 1079326 77473 256548 82543622 0.96480 0.03520 false true true 28845670 LTdebt-due MC at Ashlar Village 25593750 25593750 X Part V, Line 4: Intended uses of the endowment fund. The endowment funds are used to support the philanthropic mission and activities of Masonicare, Inc and its affiliates. Part X : FIN48 Footnote Masonicare accounts for uncertain tax positions in accordance with certain provisions of FASB ASC 740, which provides a framework for how companies should recognize, measure, present and disclose uncertain tax positions in their consolidated financial statements. Under FASB ASC 740, Masonicare may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement.Masonicare did not record any unrecognized tax benefits for the years ended September 30, 2018 and 2017. Masonicare anticipates that it will not have a change in unrecognized tax benefits during the next twelve months that would have a material impact on the consolidated financial statements.All U.S. federal tax years from fiscal 2015 onwards are eligible for audit by the IRS. false true false false false false false false false false Hilde Sager VP Res Service 152239 568 6215 20468 179490 James R Rude CFO/Asst. Treas 295535 34400 2059 8413 25518 365925 Jon-Paul Venoit CEO/President 467081 52250 136523 10210 25491 691555 Mark Garilli COO 178125 235 1587 16880 196827 Perry Philips Exec Dir (SLM) 146342 501 2177 1130 150150 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The organization has a sole corporate member, Masonicare at Ashlar Village, with the right to appoint the members of the governing body and to participate in the organization's governance. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body Masonicare at Ashlar Village, as sole corporate member, annually appoints the members of the governing body. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders Pursuant to the certificate of incorporation of the organization, Masonicare at Ashlar Village, as the sole corporate member, has certain reserved powers to make or approve certain actions of the governing body. These powers include the prior approval of amendments to the organization's certificate of incorporation and bylaws, approval of long range plans, budgets and material changes in budgets, mission statements and policies(including investment policies) as well as sales or transfers of assets, mergers and/or dissolutions and certificate of need applications. The sole corporate member's powers also include the appointment and removal of directors, the organization's board chairman and independent audit firm. Form 990, Part VI, Line 11b: Form 990 Review Process Masonicare management and our third party accountants review the tax return for completeness and accuracy. It is reviewed by the chief executive officer and chairman of the board. The tax return is also placed on a secured website that can be accessed by all board members for their review. At a full board meeting a discussion is held regarding comments/questions from board members. The tax return is then finalized and filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Annually, officers, board members and senior employees are required to complete a conflict of interest disclosure. The corporate compliance officer annotates the results to determine if, and if so to what extent, a conflict of interest exists. The results of the officer and board member disclosures are first reviewed by the board chairman and then reported at the board meetings. Any officer or board member shall not make or second motions or vote(other than abstain)on matters if a conflict of interest exists, whether or not the officer or board member had an opportunity to make a written disclosure through the formalized process. Senior employee disclosures are reported to the president and chief executive officer. The entire process is coordinated by the corporate compliance officer. All respondants are advised of their continuing duty to disclose any possible conflict of interest that may arise during the course of their service. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Organization provides required documents upon request. Other Changes In Net Assets Or Fund Balances - Other Increases Capital Contributions from Related Entities = $346689 Form 990, Part VII, Section A, Line 1a Hours related for volunteer trustees (column B) are the estimated hours per week that the volunteer trustees contribute to this and all other related exempt organizations, not necessarily equally but in the proportion required for which they receive no compensation. Related organizations include, Masonicare Corporation, Masonic Charity Foundation of CT, Masonicare at Chester Village Inc, Masonicare Health Center, Masonicare at Newtown Inc, Masonicare at Ashlar Village Inc, Masonicare at Home Inc, Masonicare Home Health and Hospice Inc, Masonicare Partners Home Health and Hospice and Keystone Indemnity Company LTD. Masonicare Inc PO Box 70 Wallingford CT 06492 061435920 Parent holding and support organization CT 501(c)(3) 12c NA false Masonic Charity Foundation of CT PO Box 70 Wallingford CT 06492 061435920 Provide planned giving and development CT 501(c)(3) 7 Masonicare Corp false Masonicare Health Center PO Box 70 Wallingford CT 06492 060655131 Provide medical services to the elderly CT 501(c)(3) 10 Masonicare Corp false Masonicare at Ashlar Village Inc PO Box 70 Wallingford CT 06492 061050830 CCRC and assisted living community CT 501(c)(3) 10 Masonicare Corp false Masonicare at Newtown Inc PO Box 70 Wallingford CT 06492 061070285 Skilled nursing/assisted living services CT 501(c)(3) 10 Masonicare Corp false Masonicare HomeHealth and Hospice Inc PO Box 70 Wallingford CT 06492 061101924 Provide home health services CT 501(c)(3) 10 Masonicare Corp false Masonicare Partners HomeHealth & Hospic 111 Founders Plaze East Hartford CT 06108 260758992 Provide home health services CT 501(c)(3) 10 Masonicare Home Health & Hospice false Masonicare at Home Inc PO Box 70 Wallingford CT 06492 202377783 Provide home services to the elderly CT 501(c)(3) 10 Masonicare Corp false Keystone Indemnity Company LTD 126 College Street Burlington VT 05401 030371612 Provide insurance services to Masonicare CT 501(c)(3) 12c Masonicare Corporation false Masonicare at Chester Village Inc PO Box 70 Wallingford CT 06492 822936624 Continuing care retirement community CT 501(c)(3) 10 Masonicare Corp false Senior Living by MasonicareLLC PO Box 70 Wallingford CT 06492 364784728 Provide services to the elderly CT Masonicare at Mystic related -5098561 20848309 false true 0.95560 Masonicare Primary Care Physicians PO Box 70 Wallingford CT 06492 061491820 Physician medical practice CT NA C Corp false Masonic Management Services Inc PO Box 70 Wallingford CT 06492 061468972 Provides management services CT NA C Corp false false false false false false false false false false true false true false false true true true false false Senior Living by MasonicareLLC l 231850 Cost Senior Living by MasonicareLLC q 431557 Cost