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MASONIC VILLAGES OF THE GRAND LODGE OF PENNSYLVANIA: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MASONIC VILLAGES OF THE GRAND LODGE OF PENNSYLVANIA (EIN 23-0846955)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-02
IRS object ID
201702149349301060
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-08-02T15:43:26-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN520783935PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH ELLIOTT KEARNS & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line119 BROOKWOOD AVE STE 101AddressLine1Txt
CityCARLISLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP17015ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN230846955EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MASONIC VILLAGES OF THE GRAND LODGEBusinessNameLine1Txt
Business Name Line2OF PENNSYLVANIABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMASOBusinessNameControlTxt
Phone7173671121PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE MASONIC DRIVEAddressLine1Txt
CityELIZABETHTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRAYMOND T DIETZ RWGMPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone7173671121PhoneNum
Signature2017-07-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY P HALL CPAPreparerPersonNm
PTINP00156653PTIN
Phone7172439104PhoneNum
Preparation2017-07-21PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdD5D70B8B0EFB409D4D4AE5283BD76078BF919D50AtSubmissionCreationDeviceId
At Submission Filing Device Id081E2B4EA748E9805374A5A2B93D29B44116E905AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRAYMOND T DIETZ RWGMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE MASONIC DRIVEAddressLine1Txt
CityELIZABETHTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17022ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$236,395,316GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MASONICVILLAGES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1871FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionOUR 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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee2906TotalEmployeeCnt
Total Volunteers1052TotalVolunteersCnt
Total Gross UBI$4,527,503TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$1,227,696NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$21,188,104PYContributionsGrantsAmt
CY Contributions Grants$11,195,309CYContributionsGrantsAmt
PY Program Service Revenue$143,911,764PYProgramServiceRevenueAmt
CY Program Service Revenue$149,585,266CYProgramServiceRevenueAmt
PY Investment Income$46,831,665PYInvestmentIncomeAmt
CY Investment Income$40,190,095CYInvestmentIncomeAmt
PY Other Revenue$4,783,181PYOtherRevenueAmt
CY Other Revenue$5,360,823CYOtherRevenueAmt
PY Total Revenue$216,714,714PYTotalRevenueAmt
CY Total Revenue$206,331,493CYTotalRevenueAmt
PY Grants And Similar Paid$2,945,924PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,975,528CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$97,933,167PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$103,610,683CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,443,926CYTotalFundraisingExpenseAmt
PY Other Expenses$81,108,846PYOtherExpensesAmt
CY Other Expenses$84,033,380CYOtherExpensesAmt
PY Total Expenses$181,987,937PYTotalExpensesAmt
CY Total Expenses$191,619,591CYTotalExpensesAmt
PY Revenues Less Expenses$34,726,777PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$14,711,902CYRevenuesLessExpensesAmt
Total Assets BOY$1,078,171,949TotalAssetsBOYAmt
Total Assets EOY$1,055,713,691TotalAssetsEOYAmt
Total Liabilities BOY$461,090,699TotalLiabilitiesBOYAmt
Total Liabilities EOY$427,502,291TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$617,081,250NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$628,211,400NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$163,452,165ExpenseAmt
Revenue$149,585,114RevenueAmt
DescCONTINUING CARE RETIREMENT COMMUNITY: PROVIDED A WIDE VARIETY OF HEALTHCARE AND RESIDENTIAL SERVICES TO AN AGGREGATE ELDERLY RESIDENT POPULATION AVERAGING APPROXIMATELY 2,830 THROUGHOUT THE YEAR AT FIVE DIFFERENT CAMPUSES. COMPLETED SIGNIFICANT RENOVATIONS TO THE CLINICS BUILDING AND PERSONAL CARE FACILITY AT THE ELIZABETHTOWN LOCATION AT A COST OF APPROXIMATELY 18.9 MILLION. BEGAN A PROJECT TO CONSTRUCT 72 RETIREMENT LIVING COTTAGES AT THE ELIZABETHWON LOCATION WITH A PROJECTED COST OF APPROXIMATELY 28.5 MILLION. PROVIDED CHARITY CARE AND CARE NOT FULLY REIMBURSED BY MEDICAL ASSISTANCE TOTALING APPROXIMATELY 28.4 MILLION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,134,937ExpenseAmt
Revenue$152RevenueAmt
DescCHILDREN'S HOME: PROVIDED A HOMELIKE ATMOSPHERE AND FINANCIAL SUPPORT FOR A RESIDENT POPULATION AVERAGING APPROXIMATELY 37 CHILDREN THROUGHOUT THE YEAR AT THE CHILDREN'S HOME FREE OF CHARGE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$352,484ExpenseAmt
DescCOMMUNITY SERVICE: PROVIDED HOME ASSISTANCE TO PEOPLE NOT RESIDING IN ONE OF MASONIC VILLAGES' FIVE LOCATIONS. THE COST OF THIS PROGRAM WAS 75,653. 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 1,609. AWARDED SCHOLARSHIPS TOTALING 113,912 TO LOCAL STUDENTS WHO ATTEND OR WILL ATTEND HIGHER EDUCATION INSTITUTIONS AND TO QUALIFYING FAMILIES FOR CHILD DAY CARE SERVICES. CONTRIBUTED APPROXIMATELY 3,112,000 TO THE MASONIC LIBRARY AND MUSEUM OF PENNSYLVANIA (A NATIONAL HISTORIC LANDMARK) AND APPROXIMATELY 522,000 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
FieldValueIRS element (for citing)
Total Program Service Expenses$165,939,586TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document548IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2906EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM J PRAZENICA CFOBusinessNameLine1Txt
Business Name Line2MASONIC VILALGESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Phone7173671121PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE MASONIC DRIVEAddressLine1Txt
CityELIZABETHTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17022ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
RAYMOND T DIETZ RWGM
CHAIRMAN2.3020.62Yes (X)Yes (X)$0$145,002$0
JEFFREY W COY RWGT
DIRECTOR2.3020.62Yes (X)Yes (X)$0$50,000$0
S EUGENE HERRITT RWDGM
DIRECTOR2.3020.93Yes (X)$0$50,000$0
THOMAS GAMON IV RWSGW
DIRECTOR2.3020.62Yes (X)$0$50,000$0
JEFFREY M WONDERLING RWJGW
DIRECTOR2.3020.62Yes (X)$0$50,000$0
MARK A HAINES RWGS
DIRECTOR2.3040.62Yes (X)$0$158,491$43,224
BRUCE A ROBINSON
DIRECTOR2.30Yes (X)$0$0$0
KEVIN C MCCANN
DIRECTOR2.30Yes (X)$0$0$0
TIMOTHY P TEMPLETON
DIRECTOR2.30Yes (X)$0$0$0
PAUL E REICHART
DIRECTOR2.30Yes (X)$0$0$0
WILLIAM H DICKEY JR
DIRECTOR2.30Yes (X)$0$0$0
DAVID L REINER
DIRECTOR2.30Yes (X)$0$0$0
ADAM C HEESE
DIRECTOR2.30Yes (X)$0$0$0
JOSEPH E MURPHY
CHIEF EXECUT40.00Yes (X)$417,167$0$35,307
BETH A BOSSERT
COO HEALTH C40.00Yes (X)$222,786$0$17,510
WILLIAM J PRAZENICA
CHIEF FINANC40.000.31Yes (X)$227,040$0$20,834
RAYMOND E TIERNEY
COO RETIREME40.00Yes (X)$226,073$0$31,988
JENNIFER SCHWALM
CHIEF MISSIO40.00$230,293$0$31,313Yes (X)
CLAUDIA STEPHENS
CHIEF HUMAN40.00$202,671$0$12,119Yes (X)
ALVIN H BLITZ
CHIEF DIRECT40.00$182,058$0$25,003Yes (X)
CINDY PHILLIPS
EXECUTIVE DI40.00$185,061$0$18,134Yes (X)
LEONARD WEISER JR
EXECUTIVE DI40.00$178,260$0$28,244Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,071,409TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$503,493TotReportableCompRltdOrgAmt
Total Other Compensation$263,676TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K62IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtBusiness Name Line2ContractorName/BusinessName/BusinessNameLine2Txt
WOHLSEN CONSTRUCTION COMPANY
548 STEEL WAY PO BOX 7066LANCASTERPA17604CONSTRUCTION$9,693,596
CMC INC
795 CHESTNUT STREETGAPPA17527CONSTRUCTION$2,964,981
MURRAY SECURAS RISK MGMT
39 N DUKE ST PO BOX 1728LANCASTERPA17608INSURANCE$2,024,380AND INSURANCE
INNOVATIVE ELECTRICAL TESTING &
5410 MOUNT PISGAH RDYORKPA17406ELECTRICAL CONT$1,912,872CONSTRUCTION
EBERSOLE EXCAVATING
3224 ELIZABETHTOWN RDHERSHEYPA17033PAVING & EXCAVA$1,684,947
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K51CntrctRcvdGreaterThan100KCnt
Related Organizations$1,144,309RelatedOrganizationsAmt
All Other Contributions$10,051,000AllOtherContributionsAmt
Noncash Contributions$32,128NoncashContributionsAmt
Total Contributions$11,195,309TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT REVENUE623000$148,903,966$148,903,966
OTHER GOVERNMENT GRANTS623000$178,764$178,764
RETIREMENT LIVING OTHER OPERA623000$158,282$158,282
MISCELLANEOUS PROGRAM SERVICE623000$117,986$117,986
CLINICAL PROVIDER SUPPORT623000$106,301$106,301

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$119,967TotalRevenueColumnAmt
Related Or Exempt Func Income$119,967RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$149,585,266TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,784,318TotalRevenueColumnAmt
Exclusion$11,784,318ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$833,320RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$833,320RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$833,320TotalRevenueColumnAmt
Exclusion$833,320ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$58,427,911SecuritiesAmt
Other$13,188OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$29,959,262SecuritiesAmt
Other$76,060OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$28,468,649SecuritiesAmt
Other-$62,872OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,405,777TotalRevenueColumnAmt
Exclusion$28,405,777ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,343,427GrossSalesOfInventoryAmt
Cost Of Goods Sold$28,501CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,314,926TotalRevenueColumnAmt
Unrelated Business Revenue$1,314,926UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
ASHLAR CREATIVE SOLUTIONS, LL541610$1,861,764$1,861,764
ACACIA SERVICES, LLC722100$1,280,361$1,280,361
CATERING INCOME722320$70,452$70,452
FieldValueIRS element (for citing)
Other Revenue Total$3,212,577OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$206,331,493TotalRevenueColumnAmt
Related Or Exempt Func Income$149,585,266RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,527,503UnrelatedBusinessRevenueAmt
Exclusion$41,023,415ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,836,495TotalAmt
Program Services$3,836,495ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$139,033TotalAmt
Program Services$139,033ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,198,704TotalAmt
Management And General$1,198,704ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$79,814,095TotalAmt
Program Services$70,353,480ProgramServicesAmt
Management And General$8,580,999ManagementAndGeneralAmt
Fundraising$879,616FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,854,041TotalAmt
Program Services$3,327,669ProgramServicesAmt
Management And General$480,175ManagementAndGeneralAmt
Fundraising$46,197FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,851,691TotalAmt
Program Services$12,054,136ProgramServicesAmt
Management And General$736,369ManagementAndGeneralAmt
Fundraising$61,186FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,892,152TotalAmt
Program Services$5,186,683ProgramServicesAmt
Management And General$644,611ManagementAndGeneralAmt
Fundraising$60,858FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$167,856TotalAmt
Program Services$129,356ProgramServicesAmt
Management And General$38,500ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$552,269TotalAmt
Program Services$36,229ProgramServicesAmt
Management And General$368,653ManagementAndGeneralAmt
Fundraising$147,387FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$62,200TotalAmt
Program Services$3,400ProgramServicesAmt
Management And General$58,800ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,712,277TotalAmt
Program Services$9,119,051ProgramServicesAmt
Management And General$1,583,805ManagementAndGeneralAmt
Fundraising$9,421FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$857,096TotalAmt
Program Services$516,996ProgramServicesAmt
Management And General$321,279ManagementAndGeneralAmt
Fundraising$18,821FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,354,803TotalAmt
Program Services$6,939,651ProgramServicesAmt
Management And General$405,260ManagementAndGeneralAmt
Fundraising$9,892FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$236,741TotalAmt
Program Services$89,625ProgramServicesAmt
Management And General$83,518ManagementAndGeneralAmt
Fundraising$63,598FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,156,848TotalAmt
Program Services$5,896,675ProgramServicesAmt
Management And General$260,173ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,615,316TotalAmt
Program Services$22,515,801ProgramServicesAmt
Management And General$3,098,390ManagementAndGeneralAmt
Fundraising$1,125FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,357,488TotalAmt
Program Services$276,019ProgramServicesAmt
Management And General$1,081,469ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER OPERATING SUPPLIES$18,005,077$17,775,654$222,609$6,814
REPAIRS AND MAINTENANCE$4,070,544$2,058,081$1,998,012$14,451
REAL ESTATE TAXES/PILOT$2,326,448$2,286,877$39,571
NURSING BED ASSESSMENT$1,752,821$1,752,821

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,805,596TotalAmt
Program Services$1,645,854ProgramServicesAmt
Management And General$3,035,182ManagementAndGeneralAmt
Fundraising$124,560FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$191,619,591TotalAmt
Program Services$165,939,586ProgramServicesAmt
Management And General$24,236,079ManagementAndGeneralAmt
Fundraising$1,443,926FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$27,452,504BOYAmt
EOY$25,330,900EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$411,960BOYAmt
EOY$410,431EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,690,241BOYAmt
EOY$9,758,214EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,630,221BOYAmt
EOY$1,972,525EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,313,998BOYAmt
EOY$2,758,817EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,592,869BOYAmt
EOY$316,800EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$683,419,176LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$320,749,518LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$357,564,213BOYAmt
EOY$362,669,658EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$631,185,425BOYAmt
EOY$608,856,317EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$40,539,620BOYAmt
EOY$39,348,204EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,790,898BOYAmt
EOY$4,291,825EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,078,171,949BOYAmt
EOY$1,055,713,691EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$47,940,556BOYAmt
EOY$34,463,933EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$101,820,625BOYAmt
EOY$101,831,898EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$189,806,273BOYAmt
EOY$178,779,377EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$1,951,313BOYAmt
EOY$3,513,157EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$119,571,932BOYAmt
EOY$108,913,926EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$461,090,699BOYAmt
EOY$427,502,291EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$337,421,782BOYAmt
EOY$345,740,231EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$70,733,957BOYAmt
EOY$73,439,726EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$208,925,511BOYAmt
EOY$209,031,443EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$617,081,250BOYAmt
EOY$628,211,400EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,078,171,949BOYAmt
EOY$1,055,713,691EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$14,711,902ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$7,933,030NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$4,351,278OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,359,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,314,166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,600,673CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,378,948CurrentTaxYearMinus1YearAmt
Current Tax Year$8,986,357CurrentTaxYearAmt
Total$62,640,073TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,391,214CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,363,726CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137,983,173CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,911,764CurrentTaxYearMinus1YearAmt
Current Tax Year$149,585,266CurrentTaxYearAmt
Total$690,235,143TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$137,751,143CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,677,892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,583,846CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163,290,712CurrentTaxYearMinus1YearAmt
Current Tax Year$158,571,623CurrentTaxYearAmt
Total$752,875,216TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,194CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,800CurrentTaxYearMinus1YearAmt
Current Tax Year$12,675CurrentTaxYearAmt
Total$68,994TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,194CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,800CurrentTaxYearMinus1YearAmt
Current Tax Year$12,675CurrentTaxYearAmt
Total$68,994TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$752,806,222PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,499,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,760,418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,440,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,937,140CurrentTaxYearMinus1YearAmt
Current Tax Year$16,170,017CurrentTaxYearAmt
Total$71,808,147TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,499,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,760,418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,440,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,937,140CurrentTaxYearMinus1YearAmt
Current Tax Year$16,170,017CurrentTaxYearAmt
Total$71,808,147TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$759,346CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,027,721CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,287,679CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,737,142CurrentTaxYearMinus1YearAmt
Current Tax Year$3,212,577CurrentTaxYearAmt
Total$10,024,465TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$152,010,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$155,466,031CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169,312,332CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$179,964,994CurrentTaxYearMinus1YearAmt
Current Tax Year$177,954,217CurrentTaxYearAmt
Total$834,707,828TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90190PublicSupportCY509Pct
Public Support PY5090.90370PublicSupportPY509Pct
Investment Income CY0.09000InvestmentIncomeCYPct
Investment Income PY0.09000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
ExplanationOTHER INCOME 10,024,465ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets SalefalseSolicitedAssetsSaleInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$233,909,603BeginningYearBalanceAmt
Contributions$1,297,348ContributionsAmt
Investment Earnings Or Losses$12,600,313InvestmentEarningsOrLossesAmt
Other Expenditures$10,911,260OtherExpendituresAmt
End Year Balance$236,896,004EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$242,988,433BeginningYearBalanceAmt
Contributions$921,314ContributionsAmt
Investment Earnings Or Losses-$2,943InvestmentEarningsOrLossesAmt
Other Expenditures$9,997,201OtherExpendituresAmt
End Year Balance$233,909,603EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$237,972,761BeginningYearBalanceAmt
Contributions$466,613ContributionsAmt
Investment Earnings Or Losses$13,866,118InvestmentEarningsOrLossesAmt
Other Expenditures$9,317,059OtherExpendituresAmt
End Year Balance$242,988,433EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$210,574,656BeginningYearBalanceAmt
Contributions$841,616ContributionsAmt
Investment Earnings Or Losses$35,949,475InvestmentEarningsOrLossesAmt
Other Expenditures$9,392,986OtherExpendituresAmt
End Year Balance$237,972,761EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$192,484,110BeginningYearBalanceAmt
Contributions$2,207,590ContributionsAmt
Investment Earnings Or Losses$24,397,895InvestmentEarningsOrLossesAmt
Other Expenditures$8,514,939OtherExpendituresAmt
End Year Balance$210,574,656EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00520BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.71620PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.27860TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,175,608OtherCostOrOtherBasisAmt
Book Value$5,175,608BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$408,713,163OtherCostOrOtherBasisAmt
Depreciation$158,147,040DepreciationAmt
Book Value$250,566,123BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$247,818,090OtherCostOrOtherBasisAmt
Depreciation$149,874,870DepreciationAmt
Book Value$97,943,220BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,712,315OtherCostOrOtherBasisAmt
Depreciation$12,727,608DepreciationAmt
Book Value$8,984,707BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$362,669,658TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
REFUNDABLE FEES$80,383,893
INTEREST RATE SWAP AGREEMENTS$21,881,266
ANNUITIES PAYABLE$6,648,767
FieldValueIRS element (for citing)
Total Liability$108,913,926TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$209,400,595TotalRevEtcAuditedFinclStmtAmt
Other Revenue$3,040,601OtherRevenueAmt
Revenue Not Reported$3,040,601RevenueNotReportedAmt
Revenue Subtotal$206,359,994RevenueSubtotalAmt
Other Revenues Not Included-$28,501OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$28,501RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$206,331,493TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$191,648,092TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$28,501OtherExpensesIncludedAmt
Expenses Not Reported$28,501ExpensesNotReportedAmt
Expenses Subtotal$191,619,591ExpensesSubtotalAmt
Total Expenses Per Form990$191,619,591TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 1, PART III, LINE 1AMASONIC VILLAGES OWNS COLLECTIONS OF MASONIC MEMORABILIA, 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 SHEETS. CONTRIBUTED COLLECTIONS ITEMS ARE NOT RECOGNIZED AS REVENUE IN THE CONSOLIDATED STATEMENT OF CHANGES IN NET ASSETS.
SCHEDULE D, PAGE 2, PART IV, LINE 2BTHE ORGANIZATION MAINTAINS FUNDS FOR ITS RESIDENTS AS A SERVICE TO THESE INDIVIDUALS.
SCHEDULE D, PAGE 2, PART V, LINE 4THE MASONIC VILLAGES ENDOWMENTS WERE ESTABLISHED TO ASSIST MASONIC VILLAGES AND PROVIDE BENEVOLENT CARE TO RESIDENTS OF THE CAMPUSES.
SCHEDULE D, PAGE 3, PART XGENERALLY 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, 2016 AND 2015. MASONIC VILLAGES HAS NOT RECORDED LIABILITIES FOR INCOME TAXES OR UNRECOGNIZED INCOME TAX BENEFITS IN THE BALANCE SHEETS AS OF DECEMBER 31, 2016
SCHEDULE D, PAGE 4, PART XI, LINE 2DINTEREST RATE SWAP AGREEMENTS 3,040,601
SCHEDULE D, PAGE 4, PART XI, LINE 4BCOST OF GOOD SOLD -28,501
SCHEDULE D, PAGE 4, PART XII, LINE 2DCOST OF GOODS SOLD 28,501
SCHEDULE D, PAGE 4, PART XII, LINE 4BBOOK / TAX DEPRECIATION DIFFERENCE 637,739

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND CARIBBEANRegionTxt
Type Of Activities ConductedHEDGE FUNDTypeOfActivitiesConductedTxt
Region Total Expenditures$352,063RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$352,063SubtotalSpentAmt
Total Spent$352,063TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PAGE 1, PART I, LINE 3FormAndLineReferenceDesc
ExplanationCENTRAL AMERICA AND CARIBBEAN 0 352,063ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
FRIENDSHIP FIRE AND HOSE COMPANY
171 N MOUNT JOY STREETELIZABETHTOWNPA17022236401909501C4$18,000OPERATING CONTRIBUTI
THE MASONIC LIBRARY AND MUSEUM OF P
ONE NORTH BROAD STREETPHILADELPHIAPA19107232608317501C3$3,089,686OPERATING CONTRIBUTI
RHEEMS FIRE COMPANY
102 WEST HARRISBURG AVENUERHEEMSPA17570232838316501C4$7,500OPERATING CONTRIBUTI
ELIZABETHTOWN AREA EDUCATION FOUNDA
600 EAST HIGH STREETELIZABETHTOWNPA17022232488103501C3$15,000OPERATING CONTRIBUTI
RAISING A READER
330 TWIN DELPHIN DRREDWOOD CITYCA94065943390149501C3$120,180OPERATING CONTRIBUTISUITE 147
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
CONTRIBUTION/ASSISTANCE33$25,121FMV
SCHOLARSHIPS54$113,912FMV

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationMASONIC 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

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
MARK A HAINES RWGS
DIRECTOR$158,491$8,249$34,975$201,715
JOSEPH E MURPHY
CHIEF EXECUTIVE OFFI$417,167$20,738$14,569$452,474
BETH A BOSSERT
COO HEALTH CARE SERV$222,786$13,438$4,072$240,296
WILLIAM J PRAZENICA
CHIEF FINANCIAL OFFI$227,040$13,820$7,014$247,874
RAYMOND E TIERNEY
COO RETIREMENT LIVIN$226,073$13,861$18,127$258,061
JENNIFER SCHWALM
CHIEF MISSION DEVELO$230,293$13,905$17,408$261,606
CLAUDIA STEPHENS
CHIEF HUMAN RESOURCE$202,671$12,119$214,790
ALVIN H BLITZ
CHIEF DIRECTOR OF GI$182,058$11,038$13,965$207,061
CINDY PHILLIPS
EXECUTIVE DIRECTOR$185,061$11,139$6,995$203,195
LEONARD WEISER JR
EXECUTIVE DIRECTOR$178,260$10,797$17,447$206,504

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
LANCASTER COUNTY HOSPITAL AUTHORITY
A236648018514045ZG12008-04-01$144,950,000SEE PART VI.falsefalsefalse
LANCASTER COUNTY HOSPITAL AUTHORITY
B236648018514045ZM82010-11-18$106,705,000SEE PART VI.falsefalsefalse
LANCASTER COUNTY HOSPITAL AUTHORITY
C2366480182013-12-19$39,025,000SEE PART VI.falsefalsefalse
LANCASTER COUNTY HOSPITAL AUTHORITY
D236648018514045F992015-02-12$49,545,009SEE PART VIfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndBond DefeasedBondDefeasedAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmt
A$110,455,000$144,950,000$144,950,0002008Yes (true)falseYes (true)Yes (true)
B$27,090,000$106,705,000$106,750,0002010Yes (true)falseYes (true)Yes (true)$14,190,000
C$3,610,000$39,025,0002015falsefalseYes (true)Yes (true)$191,100$38,833,900
D$4,055,000$49,545,009$48,816,0962015Yes (true)Yes (true)Yes (true)Yes (true)$728,913

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)Yes (true)Yes (true)false0.004500.00450falsefalseYes (true)
BfalseYes (true)Yes (true)Yes (true)false0.006000.00600falsefalseYes (true)
CfalsefalsefalsefalsefalsefalseYes (true)
DfalseYes (true)Yes (true)Yes (true)false0.000500.00050falsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedInd
(no name)
AfalsefalseYes (true)falseYes (true)falsefalsefalseYes (true)
WELLS FARGO
BfalsefalseYes (true)falseYes (true)Yes (true)falsefalseYes (true)falsefalse
(no name)
CfalsefalseYes (true)Yes (true)Yes (true)falsefalsefalseYes (true)
(no name)
DfalseYes (true)falsefalsefalsefalsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE K - DATE REBATE COMPUTATION PERFORMEDLANCASTER COUNTY HOSPITAL AUTHORITY 12/10/15
SCHEDULE K - ADDITIONAL INFORMATIONLANCASTER 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. SCHEDULE K, PART IV, 4B AND 4C: NAME AND TERM OF HEDGE PROVIDER SERIES A OF 2008 - WELLS FARGO, 14.8 YEARS SERIES B OF 2008 - WELLS FARGO, 15.5 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.

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,899NoncashContributionsRptF990Amt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$13,082NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATED FMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)GIFT CARDS/TICK2$9,337COST
Yes (X)FOOD AND SERVIC1$3,310ESTIMATED FMV
Yes (X)BIKES1$2,000ESTIMATED FMV
Yes (X)PIANO1$2,500ESTIMATED FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4AELIZABETHWON LOCATION WITH A PROJECTED COST OF APPROXIMATELY 28.5 MILLION. PROVIDED CHARITY CARE AND CARE NOT FULLY REIMBURSED BY MEDICAL ASSISTANCE TOTALING APPROXIMATELY 28.4 MILLION.
FORM 990, PAGE 2, PART III, LINE 4CAWARDED SCHOLARSHIPS TOTALING 113,912 TO LOCAL STUDENTS WHO ATTEND OR WILL ATTEND HIGHER EDUCATION INSTITUTIONS AND TO QUALIFYING FAMILIES FOR CHILD DAY CARE SERVICES. CONTRIBUTED APPROXIMATELY 3,112,000 TO THE MASONIC LIBRARY AND MUSEUM OF PENNSYLVANIA (A NATIONAL HISTORIC LANDMARK) AND APPROXIMATELY 522,000 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 7ATHE 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 7BTHE 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 11BTHE 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 12CCONFLICT 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 15ATHE 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 15BTHE 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 17MAINE, 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 19INFORMATION 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 9NET UNREALIZED APPRECIATION ON INTEREST RATE SWAP 3,040,601 CHANGE IN PENSION LIABILITY 1,310,677 TOTAL 4,351,278

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ACACIA SERVICES LLC
ONE MASONIC DRIVEELIZABETHTOWNPA17022260802515PART VIIPA$1,280,458$108,000MASONIC VI
ASHLAR CREATIVE SOLUTIONS INC
ONE MASONIC DRIVEELIZABETHTOWNPA17022463066105PART VIIPA$1,861,764$1,176,789MASONIC VI

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtBusiness Name Line2DisregardedEntityName/BusinessNameLine2TxtBusiness Name Line2DirectControllingEntityName/BusinessNameLine2Txt
GRAND LODGE OF FREE AND ACCEPTED MA
ONE NORTH BROAD STREETPHILADELPHIAPA19107236407467PART VIIPA501C10N/Afalse
MASONIC CHARITIES FUND
ONE MASONIC DRIVEELIZABETHTOWNPA17022232720910PART VIIPA501C3false7GRAND LODG
PENNSYLVANIA MASONIC YOUTH FOUNDATI
1244 BAINBRIDGE ROADELIZABETHTOWNPA17022232188997PART VIIPA501C3false7GRAND LODG
MASONIC LIBRARY AND MUSEUM OF PENNS
ONE NORTH BROAD STREETPHILADELPHIAPA19107232608317PART VIIPA501C3false7GRAND LODG
PENNSYLVANIA ACACIA INSURANCE
126 COLLEGE STREET SUITE 420BURLINGTONVT05421421566974PART VIIVT501C3Yes (true)12CMASONICCOMPANY LLCVILLAGES OF THE GRAND LODGE OF PA
ASHLAR HOME HEALTH AND HOSPICE
ONE MASONIC DRIVEELIZABETHTOWNPA17022814149958PART VIIPA501C3Yes (true)12CMASONICSERVICES LLCVILLAGES OF THE GRAND LODGE
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgYes (true)AssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (10 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
PENNSYLVANIA ACACIA INSURANCE COMPA
P$218,150
ACACIA SERVICES LLC
L$142,771
ACACIA SERVICES LLC
J$167,016
ACACIA SERVICES LLC
D$913,059
GRAND LODGE OF PA
P$24,024
ACACIA SERVICES LLC
A$221,555
ASHLAR CREATIVE SOLUTIONS LLC
D$270,215
ASHLAR CREATIVE SOLUTIONS LLC
L$1,319,241
ASHLAR CREATIVE SOLUTIONS LLC
A$2,663
GRAND LODGE OF PENNSYLVANIA
P$20,967

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE RFormAndLineReferenceDesc
ExplanationPART 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 HOSPICE PROGRAMExplanationTxt