2025-11-17T16:50:22-08:00 2024-12-31 112513584 Martin Friedman CPA PC 2600 Nostrand Ave Brooklyn NY 11210 990 2024-01-01 132683047 TRUSTEES OF EASTERN STAR HALL & HOME OF THE STATE OF NEW YORK INC TRUS 3157369311 PO BOX 959 ORISKANY NY 13424 BRIAN CHAMBERLIN ADMINISTRATOR 2025-11-17 true true Samuel Fogel P00774954 7183386900 2024 2025-03-06 01:10:19Z BRIAN CHAMBERLIN 10107447 false X WWW.ESHOMENY.COM X 1908 NY TO CULTIVATE AND PROMOTE FRATERNAL, SOCIAL, AND CHARITABLE PRACTICES, BUT PRIMARILY TO OPERATE AND MAINTAIN A HOLISTIC LONG-TERM CARE HOME FOR THE BENEFIT OF ITS ELIGIBLE MEMBERS, INCLUDING SERVING AS A PLACE OF RESIDENCE AND OF PROVIDING MEDICAL CARE. 12 12 264 16 0 1303311 1369999 5575772 8726197 82 149 11102 6879165 10107447 0 0 5332744 6297005 0 0 2818946 3339498 8151690 9636503 -1272525 470944 11264096 11316231 11065914 10621895 198182 694336 TO CULTIVATE AND PROMOTE FRATERNAL, SOCIAL, AND CHARITABLE PRACTICES, BUT PRIMARILY TO OPERATE AND MAINTAIN A HOLISTIC LONG-TERM CARE HOME FOR THE BENEFIT OF ITS ELIGIBLE MEMBERS, INCLUDING SERVING AS A PLACE OF RESIDENCE AND OF PROVIDING MEDICAL CARE. false false 8162076 8726197 THE EASTERN STAR HOME OPERATES A SKILLED NURSING FACILITY AND PROVIDES AN ARRAY OF MEDICAL AND REHABILITATIVE SERVICES IN COMPLIANCE WITH ALL FEDERAL AND STATE STANDARDS TO THE SENIOR POPULATION THROUGH THE COORDINATION OF PROFESSIONAL MEDICAL STAFF, LICENSED AND CERTIFIED CAREGIVERS, ALONG WITH SUPPORT STAFF AND VOLUNTEERS. 8162076 true true false false false false false false true false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 false 264 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false true true true true false false true true true true true true true true false NY X X KAREN REECE 3157369311 PO BOX 959 ORISKANY NY 13424 LUCILLE VONDAUBER DIR OF NURSING 40.00 0.00 114644 0 0 JEFFREY S FRENCH CEO/ADMIN 40.00 0.00 X 110548 0 0 AMY BRYANT RN SUPERVISOR 40.00 0.00 105700 0 0 MARCIA A PRATT GRAND MATRON 1.00 0.00 X 0 0 0 JANE L STUART Trustee 1.00 0.00 X 0 0 0 MICHAEL KESSLER Trustee 1.00 0.00 X 0 0 0 BETTY A PIETRANGELO ASSC GRND MATRN 1.00 0.00 X 0 0 0 GERALD F IRWIN ASSC GRND PATRN 1.00 0.00 X 0 0 0 MARK HEITMAN GRAND PATRON 1.00 0.00 X 0 0 0 EDWARD MOSSO Trustee 1.00 0.00 X X 0 0 0 NORMA REYNOLDS Trustee 1.00 0.00 X 0 0 0 DEIRDRE MCCAULEY Trustee 1.00 0.00 X X 0 0 0 KAREN KENNEDY Trustee 1.00 0.00 X X 0 0 0 RALPH B HASTINGS Trustee 1.00 0.00 X X 0 0 0 KAREN MARSHALL-KING GRAND SECRETARY 1.00 0.00 X 0 0 0 BURNIECE S HERENDEEN Treasurer 1.00 0.00 X 0 0 0 BARBARA A SPADACCINI CONDUCTRESS 1.00 0.00 X 0 0 0 ROBERTA BRUNDEGE ASC CONDUCTRESS 1.00 0.00 X 0 0 0 DAVID F STOY Trustee 1.00 0.00 X 0 0 0 SARAH A HINCHCLIFF COMM OF APPEAL 1.00 0.00 X 0 0 0 AMY E KATT COMM OF APPEAL 1.00 0.00 X 0 0 0 MARIELLEN L BLOSSOM COMM OF APPEAL 1.00 0.00 X 0 0 0 ELIZABETH KRIVOHLAVY COMM OF APPEAL 1.00 0.00 X 0 0 0 PHILLIP SPADACCINI COMM OF APPEAL 1.00 0.00 X 0 0 0 330892 3 false false false 0 1219384 150615 1369999 ADMIN & MAINT FEES 623000 245195 245195 OPERATING REVENUE 623000 3091 3091 PATIENT REVENUE 623000 8477911 8477911 8726197 149 149 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 11102 11102 11102 10107447 8726197 11251 0 0 0 0 110278 95942 14336 0 5171492 4499198 672294 0 590178 513455 76723 425057 369800 55257 75831 75831 16978 16978 143478 143478 0 0 0 15950 15950 297 297 212414 106207 106207 0 0 343840 251003 92837 9374 4125 5249 0 0 376627 274938 101689 0 243966 178095 65871 175480 128100 47380 MEDICAL FEES, SUPPL & DRUGS 1199400 1199400 DIETARY & HOUSEKEEPING 497368 497368 ALLOWANCE FOR CREDIT LOSSES 28495 28495 0 9636503 8162076 1474427 0 78447 237661 0 28927 0 439229 1016631 0 0 0 25690 25691 21023 0 20897945 10951170 10123460 9946775 1886 0 0 0 0 545434 89473 11264096 11316231 3479291 3315354 84015 88909 7217632 7217632 284976 11065914 10621895 X 154707 570510 43475 123826 198182 694336 11264096 11316231 470944 25210 X false true X true false X 6077187 2446666 1526823 1303311 1369999 12723986 3929464 3439501 4694137 5575772 8726197 26365071 0 0 0 10006651 5886167 6220960 6879083 10096196 39089057 0 0 39089057 14639 17320 128 82 149 32318 0 14639 17320 128 82 149 32318 0 11102 11102 10021290 5903487 6221088 6879165 10107447 39132477 0.99890 0.99910 0.00080 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 56422 56422 9460489 6479814 2980675 4828582 1887299 2941283 2727097 2313048 414049 3825355 271009 3554346 9946775 X 10107447 10107447 10107447 9636503 9636503 9636503 Part IV, Line 2b: Explanation of escrow account liability RESIDENT FUNDS ARE AMOUNTS DEPOSITED WITH THE HOME FOR THE RESIDENTS' DISCRETIONARY USE. THESE FUNDS ARE ADMINISTERED BY THE HOME WITH A CORRESPONDING LIABILITY REFLECTED ON THE BALANCE SHEETS. Part X : FIN48 Footnote MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2021 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. Form 990, Part VI, Section A, Line 7a THE BOARD ELECTS BOARD MEMBERS ANNUALLY. Form 990, Part VI, Section A, Line 7b THE BOARD RATIFIES DECISIONS OR PROPOSALS MADE BY MANAGEMENT OR THE BOARD ITSELF.THIS INCLUDES SUCH MATTERS AS POLICIES, ORGANIZATIONAL DIRECTION, AND SIGNIFICANT CONTRACTS. Form 990, Part VI, Section B, Line 11b THE CONTROLLER PRESENTS THE 990 TO THE BOARD PRESIDENT OR THEIR DESIGNEE FOR REVIEWBEFORE FILING. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS. A CORPORATE COMPLIANCE COMMITTEE MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY ON A QUARTERLY BASIS. Form 990, Part VI, Section B, Line 15a THE BOARD MUST ADOPT A RESOLUTION TO APPROVE THE COMPENSATION OF THE ADMINISTRATOR (CEO). THE BOARD MUST DETERMINE THAT THE COMPENSATION IS REASONABLE USING COMPARABILITY DATA FROM INDEPENDENT SOURCES, IF AVAILABLE. IF NO INDEPENDENT SOURCE IS AVAILABLE, THE BOARD MAY OBTAIN COMPARABLE DATA BY DOCUMENTING THE COMPENSATION PAID TO OFFICERS HOLDING SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. IF ANYBOARD MEMBER HAS A CONFLICT OF INTEREST WITH THE OFFICER, THEY MUST RECUSE THEMSELVES FROM THE COMPENSATION VOTE. Form 990, Part VI, Section B, Line 15b THE BOARD MUST ADOPT A RESOLUTION TO APPROVE THE COMPENSATION OF OFFICERSAND KEY EMPLOYEES. THE BOARD MUST DETERMINE THAT THE COMPENSATION IS REASONABLE USING COMPARABILITY DATA FROM INDEPENDENT SOURCES, IF AVAILABLE. IF NO INDEPENDENT SOURCE IS AVAILABLE, THE BOARD MAY OBTAIN COMPARABLE DATA BY DOCUMENTING THE COMPENSATION PAID TO OFFICERS HOLDING SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. IF ANY BOARD MEMBER HAS A CONFLICT OF INTEREST WITH THE OFFICER, THEY MUST RECUSE THEMSELVES FROM THE COMPENSATION VOTE. Form 990, Part VI, Section C, Line 19 ANY REQUEST TO VIEW THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, OR FINANCIAL STATEMENTS MUST BE MADE TO THE ADMINISTRATOR IN WRITING. A PHOTOCOPY OF THE DOCUMENTS WILL THEN BE RELEASED BY THE CONTROLLER. THE 990 IS ALSO AVAILABLE ON THE INTERNET AT GUIDESTAR AND THE NYS CHARITIES BUREAU WEBSITES.