2026-01-21T15:25:51-06:00 2025-04-30 363168081 SIKICH LLC 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2024-05-01 593268779 MOOSEHAVEN INC MOOS 6308592000 155 SOUTH INTERNATIONAL DRIVE MOOSEHEART IL 60539 KRISTIN PETERSON CFO 6308592000 2026-01-21 1 1 HEATHER BONIFAS CPA P01711657 6305668400 2026-01-14 2024 2025-03-06 01:10:19Z ROBERT K FUNKEY 155 SOUTH INTERNATIONAL DRIVE MOOSEHEART IL 60539 24306749 0 X WWW.MOOSEHAVEN.ORG X 1994 FL CONTINUING CARE RETIREMENT COMMUNITY AVAILABLE FOR QUALIFIED MOOSE MEMBERS/SPOUSES 8 6 195 100 0 0 11139140 11967976 7424738 11969944 83866 -432893 1492993 38352 20140737 23543379 0 0 0 0 9098283 9309521 0 0 0 13277864 14387289 22376147 23696810 -2235410 -153431 54812982 57832139 14933710 18138817 39879272 39693322 MOOSEHAVEN IS A CHARITABLE CONTINUING CARE COMMUNITY THAT IS AVAILABLE TO QUALIFIED MOOSE MEMBERS AND THEIR SPOUSES WHO HAVE A NEED AND DESIRE TO GO THERE FOR THEIR RETIREMENT YEARS. 0 0 21453016 12008296 OPERATION AND MAINTENANCE OF A HOME FOR DEPENDENT AGED MEMBERS KNOWN AS MOOSEHAVEN. MOOSEHAVEN ASSUMES FULL RESPONSIBILITY FOR TOTAL CARE OF RESIDENTS, INCLUDING PROVIDING FOOD, CLOTHING, HOUSING, AND MEDICAL AND DENTAL CARE. IT ALSO BENEFITS THE COMMUNITY BY AIDING IN EXTENDING THE LIVES OF RESIDENTS AND ENABLING THEM TO LIVE SAFE, USEFUL, AND INDEPENDENT LIVES AND TO RELIEVE STRESS. 21453016 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 1 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 31 0 195 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X KRISTIN PETERSON 6308592000 155 SOUTH INTERNATIONAL DRIVE MOOSEHEART IL 60539 X BRUCE T MASOPUST DIRECTOR/PRESIDENT 1.00 2.00 X X 0 30000 0 SCOTT D HART DIRECTOR 1.00 39.00 X 0 286237 51647 ROBERT K FUNKEY DIRECTOR 1.00 40.00 X 0 48307 0 CHRISTINE BROOKS DIRECTOR 1.00 0.00 X 0 0 0 TERRY TREADWELL DIRECTOR 1.00 0.00 X 0 0 0 SUSAN GROOMS DIRECTOR 1.00 0.00 X 0 0 0 DAN O'NEAL DIRECTOR 1.00 0.00 X 0 0 0 KARYN JOHNSON DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM THOMPSON DIRECTOR 1.00 0.00 X 0 0 0 HELEN TAYLOR VICE PRESIDENT 40.00 0.00 X 166856 0 17081 JOSEPH R MECH END123124 SECRETARY/TREASURER 1.00 39.00 X 0 283228 25339 KRISTIN PETERSON START 1125 CFO 1.00 39.00 X 0 118044 24326 WILLIAM TIPPINS LIFE CARE ADMINISTRATOR 40.00 0.00 X 151089 0 35034 JAMES HADDOCK FINANCE DIRECTOR 40.00 0.00 X 115939 0 17232 433884 765816 170659 3 0 1 0 GUARDIAN PHARMACY OF JACKSONVILLE LLC 8001 BELFORT PRKWY STE 160 JACKSONVILLE FL 32256 PRESCRIPTION DRUGS 513706 1 11938293 29683 11967976 REMITTED BY RESIDENTS 813410 7630243 7630243 PROGRAM FEES 813410 3088072 3088072 RENTAL 531110 1236701 1236701 RECREATION CENTER 813410 14928 14928 11969944 237390 237390 93087 91465 671905 1622 -671905 -670283 -670283 OTHER REVENUE 722514 38352 38352 38352 23543379 12008296 0 -432893 X 200648 180841 19807 7186583 6474915 711668 242499 219048 23451 1143147 1032600 110547 536644 502428 34216 115836 115836 29543 29543 4849717 4805832 43885 48404 24828 23576 34254 28827 5427 188223 182181 6042 944848 801538 143310 21614 15672 5942 2382662 2025263 357399 1298072 1181245 116827 MEDICAL AND PRESCRIPTIO 2589090 2589090 REPAIRS AND MAINTENANCE 729292 619898 109394 BAD DEBT 296578 296578 RESIDENT ALLOWANCES 207024 207024 652132 561786 90346 23696810 21453016 2243794 0 835347 2456000 2181895 0 3951718 4637972 81845 90121 77217363 33340147 41708659 43877216 1047068 1428680 3691641 3464631 1314809 1877519 54812982 57832139 2882136 3092417 12044834 14742205 6740 304195 14933710 18138817 X 29643906 24782672 10235366 14910650 39879272 39693322 54812982 57832139 -153431 -32517 -2 0 X X 0 1 X 1 0 X 16683574 10661525 12288377 11139140 11967976 62740592 5926182 6759724 6933247 7424738 12008296 39052187 22609756 17421249 19221624 18563878 23976272 101792779 0 0 0 101792779 1180995 1954361 1500772 1699281 237390 6572799 1180995 1954361 1500772 1699281 237390 6572799 23790751 19375610 20722396 20263159 24213662 108365578 0.93930 0.94040 0.06070 0.05950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1308575 589 1309164 1308948 -373 1308575 1305733 3215 1308948 1296257 2409476 2400000 1305733 1292489 1025446 1021678 1296257 0.00000 1.00000 0.00000 0 1 1 878734 878734 64492854 26558683 37934171 8245272 6781464 1463808 3600503 3600503 43877216 PRIVATE REAL ESTATE INVESTMENT TRUST 2323897 F MULTI STRATEGY FUND 1140734 F 3464631 DUE TO MOOSE INTERNATIONAL, INC. 304195 304195 X 23481319 -32517 -32517 23513836 29543 29543 23543379 23667267 0 23667267 29543 29543 23696810 PART V, LINE 4: ENDOWMENT FUNDS WILL HELP FACILITATE THE PERPETUAL OPERATION OF MOOSEHAVEN. PART X, LINE 2: THE ORGANIZATION IS NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. MANAGEMENT OF THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S 2023, 2022, AND 2021 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENT 1140734 0 0 0 0 0 0 1140734 0 1140734 0 0 0 0 0 0 X 1 1 X 0 0 0 0 0 0 0 0 0 SCOTT D HART DIRECTOR 0 260808 0 25000 0 429 0 14965 0 36682 0 337884 0 0 JOSEPH R MECH END123124 SECRETARY/TREASURER 0 283228 0 0 0 0 0 14191 0 11148 0 308567 0 0 WILLIAM TIPPINS LIFE CARE ADMINISTRATOR 151089 0 0 0 0 0 7739 0 27295 0 186123 0 0 0 HELEN TAYLOR VICE PRESIDENT 166856 0 0 0 0 0 8215 0 8866 0 183937 0 0 0 PART I, LINE 1A THE COST OF TRAVEL FOR SPOUSES OF THE DIRECTORS OF MOOSE INTERNATIONAL ARE INCLUDED IN THE INDIVIDUAL'S FORM W-2 OR 1099 NEC. FORM 990, PART VI, SECTION A, LINE 6 MOOSE INTERNATIONAL IS THE SOLE MEMBER OF MOOSEHAVEN, INC. AND THEY ELECT THE DIRECTORS OF MOOSEHAVEN, INC. FORM 990, PART VI, SECTION A, LINE 7A MOOSE INTERNATIONAL, AS SOLE MEMBER, APPOINTS THE MEMBERS OF THE MOOSEHAVEN GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B MOOSE INTERNATIONAL, AS SOLE MEMBER, MUST APPROVE OR RATIFY ACTIONS OUTSIDE THE NORMAL COURSE OF BUSINESS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM IS SENT TO ALL DIRECTORS AND OFFICERS FOR REVIEW AND COMMENT. ONCE THEY HAVE RESPONDED, ALL COMMENTS ARE ADDRESSED AND THE FINAL VERSION IS RELEASED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, DIRECTORS, OFFICERS, AND KEY EMPLOYEES SIGN A STATEMENT AFFIRMING THEY ARE NOT A PARTY TO ANY TRANSACTION WHICH MIGHT GIVE RISE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 A NOTICE ON THE WEBSITE INDICATES THAT ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A LINE 1A SCOTT D. HART-SALARY RECEIVED FROM MOOSE INTERNATIONAL. JOSEPH R. MECH-SALARY RECEIVED FROM MOOSE INTERNATIONAL. ROBERT K. FUNKEY-SALARY RECEIVED FROM MOOSE INTERNATIONAL. BRUCE T. MASOPUST-SALARY RECEIVED FROM MOOSE INTERNATIONAL BOARD OF DIRECTORS. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,805,832. MANAGEMENT AND GENERAL EXPENSES 43,885. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,849,717. FORM 990, PART XII, LINE 2C AN AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE ANNUAL AUDIT OF MOOSE INTERNATIONAL AND RELATED ORGANIZATIONS. MOOSEHAVEN APPOINTS ONE MEMBER TO SERVE ON THE COMMITTEE. MOOSE FOUNDATION INC 155 SOUTH INTERNATIONAL DRIVE MOOSEHEART IL 60539 363993733 SUPPORTING CHARITY IL 501(C)3 509(A)(3) N/A 0 MOOSEHEART CHILD CITY AND SCHOOL INC 155 SOUTH INTERNATIONAL DRIVE MOOSEHEART IL 60539 363993735 RESIDENTIAL SCHOOL IL 501(C)3 509(A)(1) N/A 0 MOOSE CHARITIES INC 155 SOUTH INTERNATIONAL DRIVE MOOSEHEART IL 60539 363993740 FUNDRAISING CHARITY IL 501(C)3 509(A)(1) N/A 0 MOOSE INTERNATIONAL INC 155 SOUTH INTERNATIONAL DRIVE MOOSEHEART IL 60539 361408120 FRATERNAL ORGANIZATION IN 501(C)8 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MOOSE CHARITIES C 6813293 CASH GRANTS MOOSE INTERNATIONAL C 4325000 CASH GRANTS MOOSE FOUNDATION C 800000 CASH GRANTS