2019-08-15T05:53:18-07:00 2018-09-30 990 2017-10-01 061070285 Masonicare at Newtown Inc MASO 2036797857 PO Box 70 Wallingford CT 06492 James R Rude CFO 2019-08-14 2017 2019-02-21 02:37:17Z Jon-Paul Venoit PO Box 70 Wallingford CT 06492 23259386 false false X www.masonicare.org X 1998 CT Skilled nursing and assisted living community. X 14 12 335 20 0 143338 30851 16759050 10733056 10 2561720 185684 195277 17088082 13520904 0 0 11614261 7755741 0 0 8222362 5224392 19836623 12980133 -2748541 540771 11415607 499999 1872207 775103 9543400 -275104 X Skilled nursing and assisted living community. false true 10915052 10733056 Masonicare at Newtown,Inc. is a skilled nursing and assisted living community. The skilled nursing facility has 137 beds in service and operated at a 88.3% occupancy rate. The assisted living facility, Lockwood Lodge, has 56 units and operated at an 57.2% occupancy rate. 10915052 true true false false false false false false true true false false false 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 true false true false false false true 38 0 true 335 true false false false false false false false false 0 false false false false false false false false false false X 14 12 false false false false true true true true true false false true true true true true true false true false CT X James R Rude 2036787857 22 Masonic Avenue Wallingford CT 06492 X Robert A Simon Director 1.00 2.00 X 0 0 0 William R Deickler Chairman 1.00 2.00 X X 0 0 0 Newton Buckner Treasurer 1.00 2.00 X X 0 0 0 Thaddeus M Stewart Secretary 1.00 2.00 X X 0 0 0 Arthur W Davies MD Director 1.00 1.00 X 0 0 0 Jonathan E Raymond Director 1.00 1.00 X 0 0 0 Sherwin M Borsuk MD Vice Chairman 1.00 2.00 X 0 0 0 Bruce R Bellmore Director 1.00 1.00 X 0 0 0 Jon-Paul Venoit CEO/President 1.00 49.00 X X 0 655854 35701 William E Bohman thru 40918 Director 1.00 2.00 X 0 0 0 Robert J Furce Director 1.00 1.00 X 0 0 0 Joseph J Porco eff 41018 Director 1.00 3.00 X 0 0 0 Howard W Orr Director 1.00 3.00 X 0 0 0 Robert F Polito Jr Director 1.00 3.00 X 0 0 0 Mark Garilli COO 1.00 48.00 X X 0 178360 18467 James R Rude CFO/Asst. Treas 1.00 49.00 X 0 331994 33931 Elyse O Dent thru 053118 Administrator 40.00 0.00 X 157341 0 37608 Roselyn Arcadio thru 053118 Unit Cordinator,RN 40.00 0.00 X 102489 0 13893 Kara Taylor thru 053118 Dir, RN Services 40.00 0.00 X 146086 0 13482 Maureen Jennings thru 053118 Asst. Dir RN Serv 40.00 0.00 X 107385 0 26222 Thomas Gutner Former VP Healthcare Services 0.00 0.00 X 0 210543 22859 513301 1376751 202163 4 true true false Omnicare of Connecticut 525 Knotter Drive Cheshire CT 06410 Pharmaceutical Servi 240867 Morrison Management Specialists Inc PO Box 102289 Atlanta GA 30368 Food Service 963513 Alliance Rehab of Connecticut 28100 Torch Parkway Ste 600 Warrenville IL 60555 Patient Service 538248 3 30851 30851 Assisted Living 623990 1522893 1522893 Skilled Nursing 623000 9210163 9210163 10733056 202 202 0 0 39704 39704 39704 39704 12300000 9738482 2561518 2561518 2561518 0 0 0 Cafe/Dietary 900099 45374 45374 Haircare 812900 54731 54731 Other Income 900099 54885 54885 583 583 155573 13520904 10733056 2756997 X 0 0 0 0 203372 203372 0 5643697 5521078 122619 0 1464526 1401908 62618 444146 421829 22317 0 6545 6545 6865 6865 0 0 0 1952727 1265250 687477 47771 47771 0 0 0 257724 242180 15544 8388 5554 2834 0 4753 1826 2927 159267 159267 0 666354 610249 56105 146033 146033 Supplies other 815141 807303 7838 Provider Tax (Connecticut) 548771 548771 Repairs & maintenance 420654 420654 Pharmacy 148978 148978 34421 20472 13949 12980133 10915052 2065081 0 4569 0 300000 0 2249527 199999 0 0 33003 0 23263 0 146761 0 8770866 0 0 0 0 0 187618 0 11415607 499999 765340 698272 88080 1018787 76831 1872207 775103 X 9543400 -275104 9543400 -275104 11415607 499999 X 540771 -10359275 X false true X true false X 26169 28296 115015 143338 30851 343669 18110508 16310185 17866986 17216086 10918072 80421837 175694 140005 106053 126128 155573 703453 0 0 18312371 16478486 18088054 17485552 11104496 81468959 0 0 81468959 60428 59763 59602 59566 202 239561 0 60428 59763 59602 59566 202 239561 0 0 18372799 16538249 18147656 17545118 11104698 81708520 0.99710 0.99670 0.00290 0.00330 X false true X 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 Other 76831 76831 X Part IV, Line 2b: Explanation of escrow account liability Trust Accounts for long term care residents through May 31, 2018. Financial account into which money can be deposited to be used for personal preference items. Trust account depositors are regularly provided the status and activity of their accounts. 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 Elyse O Dent thru 053118 Administrator 156711 630 6820 30788 194949 James R Rude CFO/Asst. Treas 295535 34400 2059 8413 25518 365925 Jon-Paul Venoit CEO/President 467081 52250 136523 10210 25491 691555 Kara Taylor thru 053118 Dir, RN Services 145816 270 5901 7581 159568 Mark Garilli COO 178125 235 1587 16880 196827 Thomas Gutner Former VP Healthcare Services 189264 21279 6336 16523 233402 Land 2018-06-01 419334 Net Book Value 823504264 Newtown Landlord CT LLC 135 South Road 1 Farmington CT 06032 LLC Equipment 2018-06-01 726667 Net Book Value 823482017 Athena Newtown CT LLC 135 South Road 1 Farmington CT 06032 LLC Inventory 2018-06-01 45292 Net Book Value 823482017 Athena Newtown CT LLC 135 South Road 1 Farmington CT 06032 LLC Plant and Property 2018-06-01 7317094 Net Book Value 823504264 Newtown Landlord CT LLC 135 South Road Farmington CT 06032 LLC false true false false Part I & 2, Line 2e - Name and Explanation for Involvement in Successor Elyse O. Dent, Administrator became an employee of the transferee organization as of June 1, 2018. Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services Effective June 1, 2018 the majority of the assets and the operations of the Masonicare at Newtown were sold to Athena Newtown CT LLC and Newtown Landlord CT LLC part of the Athena Health Care System, and active operations ceased. The Company remains in existence to wind up corporate affairs, which include the collection of outstanding accounts receivable and payment of outstanding accounts payable and accrued expenses. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The organization has a sole corporate member,Masonicare Corporation, 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 Corporation, as a 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 Persuant to the certificate of incorporation of the organization, Masonicare Corporation, as 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 transfer 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 company'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, trustees and senior employees are required to complete a conflict of interest disclosure. The corporate compliance officer annotates the results to determine if, and to what extent, a conflict of interest exists. The results of the officer and board member disclosures are first reviewed by the board chairman and then reported at the board meetings. Any officer or board member shall not make or second motions or vote (other than abstain) on matters, if a conflict of interest exists, whether or not the officer or board member had an opportunity to make a written disclosure through the formalized process. The entire process is coordinated by the Corporate Compliance Officer. All respondents are advised of their continuing duty to disclose any possible conflict of interest that may arise during the course of their service. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The compensation committee of Masonicare Corporation engages an independent firm to certify the reasonableness of the compensation of the Administrator of the organization annually. The process was completed in November 2017. 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 Decreases Capital Distributions to Related Organizations = -$10359275 FORM 990, PART III, LINE 1-ORGANIZATION MISSION In concert with Masonicare Corporation and the name of Masonry, Masonicare at Newtown is committed to excellence by providing the highest quality of care and services to enrich the lives of those we serve. Building upon our Masonicare values and service to others, Masonicare at Newtown shall be the provider of a continum of care and support health,wellness and education among patients,residents and staff members and the community. FORM 990, PART VII, SECTION A, LINE 1a-TRUSTEES Hours related for volunteer trustees (column B) are the estimated hours per week that the volunteer trustees contribute to this and all other related 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 Health Center, Masonicare at Home, Inc., Masonicare Home Health and Hospice, Inc., Masonicare Partners Home Health and Hospice Inc., Masonicare at Mystic, Inc., Masonicare at Ashlar Village, Inc., Masonicare at Chester Village, Inc. and Keystone Indemnity Company LTD. Masonicare Corporation PO Box 70 Wallingford CT 06492 061435919 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 elderly CT 501(c)(3) 10 Masonicare Corp false Masonicare at Ashlar Village Inc PO Box 70 Wallingford CT 06492 061070285 Provide assisted living services CT 501(c)(3) 10 Masonicare Corp false Masonicare Home Health and Hospice Inc PO Box 70 Wallingford CT 06492 061101924 Provide home health services to clients of all ages CT 501(c)(3) 10 Masonicare Corp false Keystone Indemnity Company 126 College Street Suite 400 Burlington VT 05401 030371612 Provide insurance services to Masonicare CT 501(c)(3) 12c Masonicare Corp false Masonicare Partners Home Health & Hospic 111 Founders Plaza Suite 200 East Hartford CT 06108 260758992 Provide home health services CT 501(c)(3) 10 Masonicare Home Health and Hospice65 false Masonicare at Home Inc PO Box 70 Wallingford CT 06492 202377783 Provide home services to elderly CT 501(c)(3) 10 Masonicare Corp false Masonicare At Mystic Inc PO Box 70 Wallingford CT 06492 454656008 Manage senior living facility CT 501(c)(3) 10 Masonicare at Ashlar Village 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 Masonic Primary Care Physicians PC PO Box 70 Wallingford CT 06492 061491820 Medical Practice CT NA C Corp false Masonic Management Services PO Box 70 Wallingford CT 06492 061468972 Provides management services CT NA C Corp false false false true false false false false false false true false false true false true true true false false