2024-11-14T11:44:38-06:00 2023-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2023-01-01 135563012 TRUSTEES OF MASONIC HALL AND ASYLUM FUND TRUS 2127414520 71 WEST 23RD STREET NEW YORK NY 10010 NATHAN D LIPPER TREASURER 2127414520 2024-11-13 1 0 TIMOTHY HAMMOND P01224809 3154227109 2024-11-13 2023 2024-10-15 13:58:12Z G MICHAEL MORRIS 71 WEST 23RD STREET NEW YORK NY 10010 94784797 0 X HTTPS://WWW.MASONICHOMENY.ORG/ X 1864 NY THE MASONIC CARE COMMUNITY IS A MULTILEVEL LONG TERM CARE RESIDENTIAL COMMUNITY PROVIDING NURSING CARE, ADULT CARE AND INDEPENDENT LIVING APARTMENTS. 9 9 1034 66 -81280 0 2040827 2314613 37192544 38685138 5741573 2012298 5187743 -3849058 50162687 39162991 1746011 765356 0 0 34198601 36713962 0 0 159862 20934564 23067122 56879176 60546440 -6716489 -21383449 347581354 347472519 64201254 65145111 283380100 282327408 X THE MASONIC CARE COMMUNITY IS A MANIFESTATION OF THE DEDICATION OF MASONS TO THE PRINCIPLE OF BROTHERHOOD OF MAN UNDER THE "FATHERHOOD OF GOD," A HOME OFFERING BOTH PHYSICAL AND SPIRITUAL COMFORT. IT IS MORE THAN JUST A "PLACE TO LIVE," AS IT IS A PLACE FILLED WITH LOVE AND IT IS OUR HOPE THAT IT WILL REMAIN SO AS LONG AS IT SHALL ENDURE. IT IS WITH THESE THOUGHTS THAT THE MASONIC CARE COMMUNITY RECEIVES ITS GUESTS. THE MASONIC CARE COMMUNITY IS A MULTILEVEL LONG TERM CARE RESIDENTIAL COMMUNITY PROVIDING NURSING CARE, ADULT CARE AND INDEPENDENT LIVING APARTMENTS. THE MASONIC CARE COMMUNITY IS COMMITTED TO PROVIDING A HOLISTIC APPROACH TO THE CARE OF OUR RESIDENTS, WHICH PROMOTES MAXIMUM FUNCTIONING AND INDEPENDENCE IN ALL ASPECTS OF THEIR LIFE. THIS COMMITMENT TO QUALITY OF LIFE REQUIRES THAT WE ALWAYS INVOLVE THE RESIDENT, FAMILY AND INTERDISCIPLINARY TEAM WHEN MAKING DECISIONS REGARDING CARE. BY DOING THIS, WE ENSURE THE RESIDENTS WILL MAINTAIN THEIR DIGNITY AND SELF-WORTH. 0 0 35150517 30028218 FULL-TIME SKILLED NURSING CARE IS OFFERED IN OUR HEALTH PAVILION. RESIDENTS ENJOY FREEDOM OF CHOICE, A RICH QUALITY OF LIFE, THEIR OWN DECISION MAKING AND BEING PART OF THE PLANNED COMMUNITY. RESIDENTS LIVE IN "HOUSEHOLDS" CONSISTING OF 8-16 PEOPLE. THE HEALTH PAVILION HAS A FULL TIME MEDICAL STAFF WITH 24-HOUR SKILLED NURSING CARE TO ENSURE THE HIGHEST LEVELS OF SERVICE, WHICH INCLUDES REHABILITATION SERVICES FOR SHORT AND LONG TERM CARE, ALZHEIMER AND DEMENTIA CARE, PALLIATIVE CARE AND RESPITE CARE. 66% OF PATIENT DAYS IN 2023 WERE FOR SERVICES PROVIDED TO INDIGENT MEDICAID RESIDENTS AT A COST THAT EXCEEDS THE REVENUE FOR THESE RESIDENTS FROM THE STATE OF NEW YORK. 3983549 2003291 WILEY HALL RESIDENTIAL ADULT CARE HAS 80 BEDS FOR MODERATE HEALTHCARE NEEDS AND PROVIDES ROOM, BOARD AND PERSONAL CARE SERVICES IN A COMMUNITY-BASED ATMOSPHERE. LIFE AT WILEY HALL IS STIMULATING AND REWARDING THANKS TO DAILY ACTIVITIES, PROGRAMS AND OFF-SITE TRIPS. A FULL-TIME MEDICAL STAFF IS ON-SITE WITH DOCTORS ON CALL. OTHER WILEY HALL SERVICES INCLUDE A HEALTHCARE CLINIC, OPHTHALMOLOGY, DENTISTRY, PODIATRY, PLUS PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPIES. 5465701 5978699 ACACIA VILLAGE OFFERS THE BEST IN RETIREMENT LIVING, COMPLETE WITH A LONG LIST OF COMFORTS AND CONVENIENCES, SERVICES AND AMENITIES. OUR 135 MODERN SPACIOUS APARTMENTS, COTTAGES AND GARDEN HOMES FEATURE A VARIETY OF AMENITIES. AT ACACIA VILLAGE, TENANTS HAVE PRIORITY ACCESS TO THE COMPREHENSIVE CONTINUUM OF CARE AVAILABLE ON THE MASONIC CAMPUS. 3664960 765356 1000232 OTHER PROGRAM SERVICES INCLUDE CHILD DAY CARE, CAMP TURK, ROUND LAKE CAMP, PUBLIC RELATIONS AND MEMBER SERVICES, MASONIC CARE NEW ROCHELLE, AND HENRIETTA HOLDINGS. 3664960 765356 1000232 48264727 1 1 0 1 0 0 0 0 1 1 1 1 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 1 74 0 1 1034 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X DENISE WRIGHT-SCOTT 2127414520 71 WEST 23RD STREET NEW YORK NY 10010 G MICHAEL MORRIS PRESIDENT 25.00 3.00 X X 0 0 0 CHRISTOPHER HOUGH TRUSTEE 25.00 3.00 X 0 0 0 NATHAN D LIPPER TREASURER 25.00 3.00 X X 0 0 0 DAVID SPENCER SECRETARY 25.00 3.00 X X 0 0 0 STEVE COHEN TRUSTEE 25.00 3.00 X 0 0 0 GEORGE FILIPPIDIS TRUSTEE 25.00 3.00 X 0 0 0 KEITH HEINRICH TRUSTEE 25.00 3.00 X 0 0 0 ALONZA LLOYD TRUSTEE 25.00 3.00 X 0 0 0 MICHAEL J SIEGEL VICE PRESIDENT 25.00 3.00 X X 0 0 0 ROBERT RAFFLE EXECUTIVE DIRECTOR 38.00 2.00 X 269326 0 45013 DENISE WRIGHT-SCOTT COO OF NYC REGION 40.00 X 235818 0 10871 ELIF ERIM ASSOCIATE MEDICAL DIRECTOR 40.00 X 305872 0 26980 TAMARA FONTAINE ADMINISTRATOR 40.00 X 159923 0 14520 FLORIN OLTEANU MEDICAL DIRECTOR 40.00 X 302457 0 32404 1273396 0 129788 5 0 1 0 HAYNER HOYT CORPORATION 400 SOUTH SALINA STREET SYRACUSE NY 13202 CONTRACTOR 4282354 HARVARD MAINTENANCE INC PO BOX 95000-1112 PHILADELPHIA PA 19195 CONTRACTOR 3125650 DDS ENGINEERS 45 HENDRIX ROAD WEST HENRIETTA NY 14586 ENGINEER 1248331 SFCS INC 305 SOUTH JEFFERSON STREET ROANOKE VA 24011 ARCHITECT 1151763 RAFFERTY BROTHERS INC 71 WEST 23RD STREET SUITE 1515 NEW YORK NY 10010 CONTRACTOR 781299 22 873986 1440627 2314613 PATIENT SERVICES 623000 32031509 32031509 ACACIA VILLAGE 623990 5978699 5978699 CHILD DAY CARE 624410 346004 346004 CAMP TURK 624110 326014 326014 ROUND LAKE CAMP 624410 2912 2912 38685138 3402501 3402501 10944046 15118406 -4174360 -4174360 -81280 -4093080 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6768728 308359398 174828265 133531133 4457612 4427160 30452 29034542 25335536 3699006 12963299 12963299 156992618 NORTH HAVEN REAL ESTATE FUND VIII GLOBAL-TE LP 271627 F NORTH HAVEN TACTICAL VALUE FUND LP 1976564 F BX TAC OPPS II OFFSHORE FEEDER FUND LP 295381 F NORTH HAVEN CAPITAL PARTNERS VI NON-US WEALTH MANAGEMENT FEEDER LP 4178018 F PE PREMIER BLACKSTONE TACTICAL OPPORTUNITIES III OFFSHORE FEEDER LP 1705056 F KKR AMERICAS FUND XII LP 3391946 F NORTH HAVEN CREDIT PARTNERS III OFFSHORE PRIVATE INVESTORS LP 2259525 F KKR NEXT GENERATION TECHNOLOGY GROWTH FUND II SCSP JURISTICTION 3597308 F NORTH HAVEN CAPITAL PARTNERS VII NON-US WEALTH MANAGEMENT PARTNERS LP 2144368 F PE PREMIER BLACKSTONE TACTICAL OPPORTUNITIES IV 308430 F KKR NEXT GENERATION TECHNOLOGY GROWTH FUND III PRIVATE INVESTORS (OFFSHORE B 377257 F SINEWAVE VENTURES FUND III LP 202000 F 20707480 ESTIMATED LIABILITY TO THIRD-PARTY PAYORS 645000 ACCRUED PENSION LIABILITY 3287760 SECURITY DEPOSITS 2488897 OTHER LIABILITIES 1309449 7731106 PART IV, LINE 2B: THESE AMOUNTS REPRESENT FUNDS HELD ON BEHALF OF RESIDENTS. PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO SUPPORT THE SKILLED NURSING FACILITY, THE EDUCATIONAL ASSISTANCE PROGRAM, THE SUMMER CAMP, OTHER CHARITABLE ACTIVITIES, AND THE GENERAL OPERATIONS OF THE TRUSTEES OF MASONIC HALL & ASYLUM FUND. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, INVESTMENTS 14115000 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM INVESTMENTS 3597000 0 0 0 0 0 0 17712000 0 17712000 0 0 0 0 0 0 1 TAPPAN WASHINGTON MEMORIAL CORPORATION 71 WEST 23RD STREET NEW YORK NY 10010 136196075 501(C)(3) 100000 0 MAINTENANCE OF HISTORICAL LANDMARK CHANCELLOR ROBERT R LIVINGSTON MASONIC LIBRARY 71 WEST 23RD STREET NEW YORK NY 10010 133209616 501(C)(3) 260000 0 SUPPORT OF OPERATIONS MASONIC BROTHERHOOD FOUNDATION INC 71 WEST 23RD STREET NEW YORK NY 10010 237286593 501(C)(3) 12356 0 SUPPORT CHARITABLE PROJECTS 3 EDUCATIONAL SCHOLARSHIPS 387 387000 PART I, LINE 2: THE TRUSTEES OF THE MASONIC HALL AND ASYLUM FUND PROVIDES EDUCATIONAL GRANTS-ASSISTANCE TO DESERVING INDIVIDUAL APPLICANTS THAT ARE SOLICITED THROUGH PUBLICATION IN THE EMPIRE STATE MASON MAGAZINE AND PUBLICATION ON THEIR WEBSITE. THE POOL OF POTENTIAL APPLICANTS CONSISTS OF APPROXIMATELY 100,000+ PEOPLE WHICH INCLUDE MASONS CHILDREN AND THEIR GRANDCHILDREN IN THE STATE OF NEW YORK. APPLICANTS ARE REVIEWED BY AN INDEPENDENT CONSULTANT WHO CONSIDERS BOTH ACADEMIC PERFORMANCE AND FINANCIAL NEED AS THE CRITERIA FOR DETERMINING WHO IS AWARDED AND THE AMOUNT GIVEN FOR THE EDUCATIONAL SCHOLARSHIP. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 FLORIN OLTEANU MEDICAL DIRECTOR 302457 0 0 0 0 0 12836 0 19568 0 334861 0 0 0 ELIF ERIM ASSOCIATE MEDICAL DIRECTOR 305872 0 0 0 0 0 12751 0 14229 0 332852 0 0 0 ROBERT RAFFLE EXECUTIVE DIRECTOR 260257 0 0 0 9069 0 19797 0 25216 0 314339 0 0 0 DENISE WRIGHT-SCOTT COO OF NYC REGION 235818 0 0 0 0 0 10664 0 207 0 246689 0 0 0 TAMARA FONTAINE ADMINISTRATOR 159923 0 0 0 0 0 13753 0 767 0 174443 0 0 0 DELANEY RAFFLE FAMILY MEMBER OF ROBERT RAFFLE, OFFICER 1000 SCHOLARSHIP SCHOLARSHIP ALONZA LLOYD FAMILY MEMBER OF ALONZA LLOYD, DIRECTOR 1000 SCHOLARSHIP SCHOLARSHIP FORM 990, PART VI, SECTION A, LINE 7A THE GRAND LODGE ELECTS THE TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES REVIEWS THE FORM 990 PRIOR TO FILING. THE FORM 990 IS EITHER DISCUSSED AS PART OF THE BOARD MEETING OR VIA EMAIL CORRESPONDENCE. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES, OFFICERS AND DEPARTMENT HEADS MUST SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. THE STATEMENTS ARE REVIEWED BY A CORPORATE COMPLIANCE COMMITTEE AND A COMMITTEE OF THE BOARD. THE COMMITTEE WILL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN A GREATER ADVANTAGEOUS TRANSACTION FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO CONFLICT OF INTEREST. IF NOT, THE COMMITTEE WILL DETERMINE BY A MAJORITY VOTE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST. THEY WILL ALSO DETERMINE IF THE TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION, AND WILL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMPENSATION COMMITTEE THAT DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR, OFFICERS, AND KEY EMPLOYEES. THE COMPENSATION OF THE EXECUTIVE DIRECTOR, OFFICERS, AND KEY EMPLOYEES IS REVIEWED AND BASED ON COMPARATIVE SALARY DATA OBTAINED FROM NURSING HOMES IN THE SAME REGION AND SIZE AS THE MASONIC CARE COMMUNITY. THE LAST REVIEW WAS PERFORMED IN 2020 AND WAS APPROVED BY AN INDEPENDENT BODY AND CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: INTERCOMPANY CHARGES -342,577. AMORTIZATION OF PENSION GAIN 1,754,216. TTMH NYC HOLDINGS I LLC 71 WEST 23RD STREET NEW YORK NY 10010 823063070 HOLD REAL PROPERTY NY 0 1500000 TRUSTEES OF MASONIC HALL AND ASYLUM FUND TTMH HENRIETTA HOLDINGS LLC 71 WEST 23RD STREET NEW YORK NY 10010 844093594 HOLD REAL PROPERTY NY 0 4436168 TRUSTEES OF MASONIC HALL AND ASYLUM FUND TTMH NEW ROCHELLE HOLDINGS LLC 71 WEST 23RD STREET NEW YORK NY 10010 844400908 HOLD REAL PROPERTY NY 68905 38290226 TRUSTEES OF MASONIC HALL AND ASYLUM FUND TTMH NYC HOLDINGS II LLC 71 WEST 23RD STREET NEW YORK NY 10010 881461934 HOLD REAL PROPERTY NY 0 0 TRUSTEES OF MASONIC HALL AND ASYLUM FUND TAPPAN WASHINGTON MEMORIAL CORPORATION 71 WEST 23RD STREET NEW YORK NY 10010 136196075 MAINTAIN HISTORIC SITE AT TAPPAN, NY NY 501(C)(3) LINE 7 TRUSTEES OF MASONIC HALL AND ASYLUM FUND 1 HIRAM CERTIFIED HOME CARE COMPANY 2150 BLEECKER STREET UTICA NY 13501 542140847 HOME HEALTH CARE SERVICE NY 501(C)(3) LINE 10 TRUSTEES OF MASONIC HALL AND ASYLUM FUND 1 HIRAM LICENSED HOME CARE COMPANY 2150 BLEECKER STREET UTICA NY 13501 550856711 HOME HEALTH CARE SERVICE NY 501(C)(3) LINE 10 TRUSTEES OF MASONIC HALL AND ASYLUM FUND 1 GRAND LODGE OF FREE & ACCEPTED MASONS 71 WEST 23RD STREET NEW YORK NY 10010 135572763 MEMBERSHIP ORGANIZATION NY 501(C)(8) & (C)(10) N/A 0 CHANCELLOR ROBERT R LIVINGSTON MASONIC LIBRARY 71 WEST 23RD STREET NEW YORK NY 10010 133209616 EDUCATION AND PHILANTHROPY NY 501(C)(3) LINE 7 GRAND LODGE OF FREE & ACCEPTED MASONS 0 MASONIC BROTHERHOOD FOUNDATION INC 71 WEST 23RD STREET NEW YORK NY 10010 237286593 PHILANTHROPY NY 501(C)(3) LINE 7 GRAND LODGE OF FREE & ACCEPTED MASONS 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 TAPPAN WASHINGTON MEMORIAL CORPORATION B 100000 FAIR MARKET VALUE CHANCELLOR ROBERT R LIVINGSTON MASONIC LIBRARY B 260000 FAIR MARKET VALUE HIRAM CERTIFIED HOME CARE COMPANY A 18000 FAIR MARKET VALUE GRAND LODGE OF FREE & ACCEPTED MASONS J 254600 FAIR MARKET VALUE GRAND LODGE OF FREE & ACCEPTED MASONS Q 52778 FAIR MARKET VALUE GRAND LODGE OF FREE & ACCEPTED MASONS M 713470 FAIR MARKET VALUE