2025-11-17T10:57:42-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 950 NORTH GLEBE ROAD SUITE 1200 ARLINGTON VA 22203 990 2024-01-01 813779619 MARYLAND MASONIC HOMES LTD MARY 4105270600 300 INTERNATIONAL CIRCLE COCKEYSVILLE MD 21030 THOMAS FOSTER GRAND SECRETARY 4105270600 2025-11-13 1 1 ROBERT WILLIAMS P01345960 5712279500 2025-11-13 2024 2025-03-06 01:10:19Z THOMAS FOSTER 300 INTERNATIONAL CIRCLE COCKEYSVILLE MD 21030 25660782 0 X WWW.MDMASONICHOMES.ORG X 2017 MD A CONTINUING CARE RETIREMENT COMMUNITY 16 16 278 17 0 0 13817442 11481818 11710760 13789118 267008 153571 264066 236275 26059276 25660782 0 0 0 0 12311552 13048183 0 0 0 10617626 10890466 22929178 23938649 3130098 1722133 10714931 12553783 3579676 3696395 7135255 8857388 A CONTINUING CARE RETIREMENT COMMUNITY ESTABLISHED TO PROVIDE A LIFE-CARE RETIREMENT COMMUNITY FOR MEMBERS OF THE GRAND LODGE OF ANCIENT FREE AND ACCEPTED MASONS OF MARYLAND AND THE MEMBERS' SPOUSES. 0 0 20872390 0 13790190 THE ORGANIZATION PROVIDES A LIFE-CARE RETIREMENT COMMUNITY FOR MEMBERS OF THE GRAND LODGE OF ANCIENT FREE AND ACCEPTED MASONS OF MARYLAND AND THE MEMBERS' SPOUSES. SERVICES INCLUDE INDEPENDENT RESIDENTIAL ACCOMODATIONS, ASSISTED LIVING ACCOMODATIONS AND SERVICES AND SKILLED NURSING BEDS AND RELATED SERVICES. 20872390 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 38 0 1 278 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 1 1 1 1 0 0 1 1 1 0 0 1 0 0 0 X GRAND SECRETARY 4105270600 304 INTERNATIONAL CIRCLE COCKEYSVILLE MD 21030 RANDALL L WATSON GRAND MASTER/PRESIDENT 4.00 4.00 X X 0 0 0 BRADLEY ANDRUKITIS DEPUTY GRAND MASTER/VICE PRESIDENT 4.00 4.00 X X 0 0 0 THOMAS FOSTER GRAND SECRETARY 5.00 30.00 X X 0 84085 7080 T SCOTT CUSHING GRAND TREASURER 6.25 6.25 X X 0 13581 0 JOHN W BASCH TRUSTEE 4.00 X 0 0 0 WALTER F BURGESS TRUSTEE 4.00 X 0 0 0 JON M CHRISTINA TRUSTEE 4.00 X 0 0 0 RENEE CHRISTOFF TRUSTEE 4.00 X 0 0 0 CHARLES E FRAIM JR TRUSTEE 4.00 X 0 0 0 ANTHONY FUSCO TRUSTEE 4.00 X 0 0 0 MARK E HARTZ TRUSTEE 4.00 X 0 0 0 RICHARD H JONES JR TRUSTEE 4.00 X 0 0 0 RICHARD W PETRY TRUSTEE 4.00 X 0 0 0 R JOSEPH WHITE TRUSTEE 4.00 X 0 0 0 KEITH D WILLIAMS TRUSTEE 4.00 X 0 0 0 KEVIN H WILLIS TRUSTEE 4.00 X 0 0 0 JOHN E HEROLD TRUSTEE - LEFT NOV 2024 4.00 X 0 0 0 ROBERT E LUSK TRUSTEE - LEFT NOV 2024 4.00 X 0 0 0 CARL W LEE TRUSTEE - LEFT NOV 2024 4.00 X 0 0 0 CHRIS J CORONADO EXECUTIVE DIRECTOR 40.00 X 195350 0 3787 JOSIE SCOTT LPN 40.00 X 169079 0 5353 JOHA HATIBU LPN 40.00 X 144729 0 0 MARLENE C JORDAN DIRECTOR OF NURSING 40.00 X 141603 0 4297 ART WOLF CONTROLLER 25.00 10.00 X 0 120408 7240 650761 218074 27757 12 0 1 0 ASSISTED REHAB 109 WOODBROOK LANE BALTIMORE MD 21212 REHABILITATION SERVICES 994038 PLEASANT VIEW CONSTRUCTION 5711 INDUSTRY LANE STE 48 FREDERICK MD 21704 CONSTRUCTION 513880 REMEDI SENIORCARE 9006 YELLOW BRICK ROAD ROSEDALE MD 21237 HEALTHCARE SERVICES 513538 SYSCO FOOD SERVICES 20 THEODORE CONRAD DRIVE JERSEY CITY NJ 07305 FOOD SERVICES 372277 RKL LLP 3501 CONCORD ROAD STE 250 YORK PA 17402 CONSULTING SERVICES 309457 15 11259838 221980 11481818 RESIDENT INCOME 623000 13690652 13690652 AMORT. ENTRANCE FEES 623000 98466 98466 13789118 153571 153571 MANAGEMENT FEES 900099 147957 147957 CAFETERIA SALES 900099 51471 51471 REBATE INCOME 900099 20637 20637 16210 1072 15138 236275 25660782 13790190 0 388774 10446661 9475708 970953 171738 155776 15962 1517108 1370262 146846 912676 797625 115051 197000 197000 58997 58997 360937 360937 271 271 2361209 2060825 300384 4608 4608 203481 78663 124818 176126 54269 121857 4437859 3911775 526084 502 196 306 41208 41208 186626 165126 21500 446252 394842 51410 PROVISION FOR CREDIT LO 706554 706554 MEDICAL SUPPLIES 575620 575620 MEALS AND RELATED COSTS 557614 557614 PHARMACY 522050 522050 53552 45485 8067 23938649 20872390 3066259 0 404977 380446 5587969 7528736 2573475 2216867 33914 87521 332188 213786 3366122 2564414 735521 801708 1046887 1324719 10714931 12553783 1230104 1595225 165201 91099 2184371 2010071 3579676 3696395 X 7133084 8855149 2171 2239 7135255 8857388 10714931 12553783 1722133 0 X 0 1 X 1 0 X 5102275 11010397 11114500 13817442 11481818 52526432 11582461 13346504 12919601 11974826 13790190 63613582 16684736 24356901 24034101 25792268 25272008 116140014 0 3929808 8525711 10864551 13187579 11003230 47510879 3929808 8525711 10864551 13187579 11003230 47510879 68629135 13902 342 55813 267008 153571 490636 13902 342 55813 267008 153571 490636 268176 267885 283281 263046 235203 1317591 16966814 24625128 24373195 26322322 25660782 117948241 0.58190 0.61420 0.00420 0.00360 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 24,346. 2021 AMOUNT: $ 61,914. 2022 AMOUNT: $ 74,406. 2023 AMOUNT: $ 10,649. 2024 AMOUNT: $ 2,841. MANAGEMENT FEES - 2020 AMOUNT: $ 164,016. 2021 AMOUNT: $ 166,352. 2022 AMOUNT: $ 178,826. 2023 AMOUNT: $ 183,346. 2024 AMOUNT: $ 147,957. CAFETERIA SALES - 2020 AMOUNT: $ 47,173. 2023 AMOUNT: $ 33,962. 2024 AMOUNT: $ 51,471. RESIDENT AND GUEST MEALS - 2020 AMOUNT: $ 32,641. 2021 AMOUNT: $ 39,619. 2022 AMOUNT: $ 30,049. 2023 AMOUNT: $ 20,705. 2024 AMOUNT: $ 12,297. REBATE INCOME - 2023 AMOUNT: $ 14,384. 2024 AMOUNT: $ 20,637. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 37477 540936 553448 24965 0 2233689 1482538 751151 1132433 1081876 50557 801708 OPERATING LEASE RIGHT-OF-USE ASSETS 145084 DUE FROM AFFILIATES 1179635 1324719 REFUNDABLE ENTRANCE FEES 1864987 OPERATING LEASE LIABILITIES 145084 2010071 X 25660511 0 25660511 271 271 25660782 23938378 0 23938378 271 271 23938649 PART IV, LINE 1B: THE ORGANIZATION HOLDS RESIDENT CASH FUNDS AS A SERVICE TO ITS RESIDENTS. PART X, LINE 2: MMH LIMITED IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER IRC SECTION 501(C)(3). INCOME, WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. MMH LIMITED HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. MMH LIMITED'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. 0 0 0 0 0 0 0 0 0 CHRIS J CORONADO EXECUTIVE DIRECTOR 195350 0 0 0 0 0 3787 0 0 0 199137 0 0 0 JOSIE SCOTT LPN 169079 0 0 0 0 0 5353 0 0 0 174432 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A MARYLAND MASONIC HOMES LTD. HAS A BOARD OF TRUSTEES AND BOARD OF DIRECTORS THAT ARE ELECTED AT THE SEMI-ANNUAL MEETING OF THE GRAND LODGE WHICH IS HELD IN MAY AND THE BOARD MEMBERS THAT HAVE BEEN ELECTED ARE INSTALLED AT THE ANNUAL MEETING OF THE GRAND LODGE WHICH IS HELD IN NOVEMBER. ONCE ELECTED, THE TERM OF OFFICE FOR A BOARD MEMBER IS THREE YEARS. NO BOARD MEMBER CAN SERVE MORE THAN TWO CONSECUTIVE TERMS. IF A MEMBER OF THE BOARD OF TRUSTEES CANNOT FULFILL HIS TERM, THE GRAND MASTER SHALL HAVE THE AUTHORITY TO APPOINT A MEMBER TO FILL THAT VACANCY, HOWEVER THAT APPOINTMENT IS ONLY IN EFFECT UNTIL THE NEXT ELECTIONS AT THE NEXT SEMI-ANNUAL MEETING OF THE GRAND LODGE. THAT BOARD MEMBER CAN THEN STAND UP FOR ELECTION FOR THE NEXT TWO TERMS. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION HAS A BOARD OF TRUSTEES AND BOARD OF DIRECTORS (16 MEMBERS) THAT MEET AND VOTE ON DAY TO DAY OPERATIONS. GRAND LODGE OF ANCIENT FREE AND ACCEPTED MASONS OF MARYLAND (THE GRAND LODGE) HAS A LARGER MEMBERSHIP THAT MEETS TWO TIMES A YEAR TO APPROVE PROPERTY TRANSACTIONS, CHANGES TO CONSTITUTION, SPECIAL PROJECTS AND REPRESENTATION TO THE BOARD OF TRUSTEES OF THE ORGANIZATION AS WELL AS THE BOARD OF MANAGERS OF THE GRAND LODGE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY TAX ADVISORS OF A NATIONAL ACCOUNTING FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY THE ORGANIZATION'S GOVERNING BODY BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON RECEIPT OF A WRITTEN REQUEST. GRAND LODGE OF ANCIENT FREE & ACCEPTED MASONS OF MARYLAND 304 INTERNATIONAL CIRCLE COCKEYSVILLE MD 21030 520226260 FRATERNAL ORGANIZATION MD 501(C)(8) & (C)(10) N/A 0 MARYLAND MASONIC MUSEUM 304 INTERNATIONAL CIRCLE COCKEYSVILLE MD 21030 010911124 LIBRARY AND MUSEUM MD 501(C)(3) LINE 7 N/A 0 MASONIC CHARITIES OF MARYLAND INC 304 INTERNATIONAL CIRCLE COCKEYSVILLE MD 21030 521470411 SCHOLARSHIPS MD 501(C)(3) LINE 7 N/A 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 GRAND LODGE OF ANCIENT FREE AND ACCEPTED MASONS OF MARYLAND C 11259838 COST GRAND LODGE OF ANCIENT FREE AND ACCEPTED MASONS OF MARYLAND D 1143754 FMV GRAND LODGE OF ANCIENT FREE AND ACCEPTED MASONS OF MARYLAND K 2700000 FMV GRAND LODGE OF ANCIENT FREE AND ACCEPTED MASONS OF MARYLAND P 197000 COST GRAND LODGE OF ANCIENT FREE AND ACCEPTED MASONS OF MARYLAND Q 147957 COST