Totals
- Total revenue
- $56,097,704
- Total expenses
- $60,266,809
- Contributions and grants received
- $617,795
- Grants paid
- $0
- Program service revenue
- $55,073,143
- Investment income
- $6,434
- Other revenue
- $400,332
- Total assets, end of year
- $31,550,601
- Total liabilities, end of year
- $8,437,424
- Net assets or fund balances, end of year
- $23,113,177
- Program services expenses (Part IX)
- $53,730,090
- Management and general expenses
- $6,536,719
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $53,730,090
Program services were 89.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$617,795
-
2a · Program service revenue: SKILLED NURSING
total $31,880,523 · related or exempt $31,880,523
-
2b · Program service revenue: GERIATRIC MED PSYCHIATRIC
total $16,188,719 · related or exempt $16,188,719
-
2c · Program service revenue: HOME FOR AGED
total $3,456,875 · related or exempt $3,456,875
-
2d · Program service revenue: RESIDENT FEES-APARTMENTS
total $2,752,224 · related or exempt $2,752,224
-
2e · Program service revenue: Other Program Services
total $794,802 · related or exempt $794,802
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $6,434 · excluded $6,434
-
6a · Gross rents
real property $193,673
-
6c · Rental income or loss
real property $193,673 · personal property $0
-
6d · Net rental income or loss
total $193,673 · excluded $193,673
-
7c · Gain or loss
securities $0 · other assets $0
-
11a · Other revenue: DIETARY
total $150,375 · excluded $150,375
-
11b · Other revenue: SHOPS / STORAGE
total $45,962 · excluded $45,962
-
11c · Other revenue: VENDING MACHINES
total $6,637 · excluded $6,637
-
11d · All other revenue
total $3,685 · related or exempt $0 · unrelated business $0 · excluded $3,685
-
11e · Other revenue, total
$206,659
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $305,523 · management and general $305,523
-
7 · Other salaries and wages
total $25,852,418 · program services $25,172,990 · management and general $679,428
-
8 · Pension plan contributions
total $1,854,682 · program services $1,518,480 · management and general $336,202
-
9 · Other employee benefits
total $4,686,325 · program services $4,563,164 · management and general $123,161
-
10 · Payroll taxes
total $1,895,989 · program services $1,827,874 · management and general $68,115
-
11b · Fees: legal
total $174,614 · program services $87,459 · management and general $87,155
-
11c · Fees: accounting
total $45,750 · management and general $45,750
-
11d · Fees: lobbying
total $5,844 · management and general $5,844
-
11g · Fees: other
total $11,543,275 · program services $8,167,951 · management and general $3,375,324 · fundraising $0
-
12 · Advertising and promotion
total $41,188 · program services $40,904 · management and general $284
-
13 · Office expenses
total $32,556 · program services $31,755 · management and general $801
-
16 · Occupancy
total $2,023,764 · program services $1,742,229 · management and general $281,535
-
17 · Travel
total $469 · program services $245 · management and general $224
-
19 · Conferences, conventions and meetings
total $6,005 · program services $6,005
-
20 · Interest
total $755,479 · management and general $755,479
-
22 · Depreciation, depletion and amortization
total $1,947,195 · program services $1,914,195 · management and general $33,000
-
23 · Insurance
total $559,001 · program services $559,001
-
24a · Other expenses: SUPPLIES OTHER
total $3,458,729 · program services $3,380,012 · management and general $78,717
-
24b · Other expenses: REPAIRS
total $2,833,853 · program services $2,614,150 · management and general $219,703
-
24c · Other expenses: PHARMACY
total $962,017 · program services $962,017
-
24d · Other expenses: PROVIDER TAX-CONNECTICUT
total $1,121,265 · program services $1,121,265
-
24e · All other expenses
total $160,868 · program services $20,394 · management and general $140,474 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,162 · end of year $1,200
-
4 · Accounts receivable
beginning of year $8,757,296 · end of year $8,151,381
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $40,005 · end of year $40,005
-
9 · Prepaid expenses and deferred charges
beginning of year $330,789 · end of year $228,170
-
10a · Land, buildings and equipment: cost or other basis
$100,370,704
-
10b · Land, buildings and equipment: accumulated depreciation
$77,754,553
-
10c · Land, buildings and equipment, net
beginning of year $21,153,784 · end of year $22,616,151
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $126,304 · end of year $513,694
-
17 · Accounts payable and accrued expenses
beginning of year $6,600,851 · end of year $6,468,362
-
19 · Deferred revenue
beginning of year -$4,047 · end of year -$4,047
-
21 · Escrow or custodial account liability
beginning of year $341,196 · end of year $349,191
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $1,719,938 · end of year $1,623,918
-
27 · Net assets without donor restrictions
beginning of year $21,778,402 · end of year $23,113,177
Mission and programs · 2022
Mission
THE MISSION OF MASONICARE HEALTH CENTER IS TO PROVIDE COMPREHENSIVE MEDICAL SERVICES TO THE ELDERLY. IN FURTHERANCE OF OUR TRADITIONAL MASONIC VALUES, THE MISSION OF MASONICARE HEALTH CENTER IS TO ENHANCE THE QUALITY OF LIFE BY PROVIDING HEALTH, SOCIAL AND SPIRITUAL CARE THROUGHOUT AN INDIVIDUAL'S LIFETIME WITH EMPHASIS ON THE NEEDS OF OLDER PERSONS. MASONICARE HEALTH CENTER WILL BE RECOGNIZED AS AN ORGANIZATION COMMITTED TO ESTABLISHING HEALTHCARE CENTERS FOR EXCELLENCE IN ALL OF ITS AFFILIATES THROUGH THE DEVELOPMENT OF AN INTEGRATED, PERSON-CENTERED HEALTHCARE SYSTEM. DEDICATED TO OUR VALUES AND IN PARTNERSHIP WITH OUR COMMUNITIES, WE ARE COMMITTED TO MEETING THE TOTAL NEEDS OF THOSE WE SERVE...MIND, BODY AND SPIRIT
Activities or mission (Part I)
THE MISSION OF MASONICARE HEALTH CENTER IS TO PROVIDE COMPREHENSIVE MEDICAL SERVICES TO THE ELDERLY.`
-
Masonicare Health Center is a multi-level care facility. Masonicare Health Center provides services in the following areas: skilled nursing care (long-term care including memory care and rehabilitation care), geriatric medical psychiatric hospital services and assisted living and independent living apartments. During 2023, the facility's services were utilized as follows: skilled nursing, 260 licensed beds at 88.3% occupancy; geriatric medical psychiatric care, 43 licensed beds at 91.9% occupancy; assisted living, 86 apartments at 79.1% occupancy; and independent living, 93 apartments at 96.5% occupancy.
Expenses $53,730,090 · Revenue $55,073,143
As filed on the 2022 return.
Listed in Part VII
-
Bonnie McWainBONNIE MCWAIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Christopher J EarleCHRISTOPHER J EARLE
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 8 related
-
Newton BucknerNEWTON BUCKNER
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 7 related
-
Robert F Polito JrROBERT F POLITO JR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 7 related
-
Bruce R BellmoreBRUCE R BELLMORE
DIRECTOR thru 03/31/23
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Edward C PageEDWARD C PAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Joseph J PorcoJOSEPH J PORCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Kevin J HechtKEVIN J HECHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Laura MichnowskiLAURA MICHNOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Les B KingLES B KING
DIRECTOR (EFFECTIVE 4/1/23 THRU 7/22/23)
- Total calculated
- $0
- Hours/week
- 1 + 7 related
-
Mark WinneMARK WINNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Patrick BirneyPATRICK BIRNEY
DIRECTOR (EFFECTIVE 10/1/22 THRU 11/7/22)
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Rinaldo MaglianoRINALDO MAGLIANO
DIRECTOR (EFFECTIVE 7/23/23)
- Total calculated
- $0
- Hours/week
- 1 + 7 related
-
Robert J FurceROBERT J FURCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 7 related
-
Shelby JacksonSHELBY JACKSON
DIRECTOR (EFFECTIVE 11/8/22)
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Susan KotySUSAN KOTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Thaddeus M StewartTHADDEUS M STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Theodore J NelsonTHEODORE J NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Courtney O'SullivanCOURTNEY O'SULLIVAN
LONG TERM CARE ADMINISTRATOR
- Total calculated
- $194,144
- From this org
- $153,292
- From related orgs
- $0
- Other
- $40,852
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,951
- Bonus
- $0
- Other
- $341
- Deferred
- $6,687
- Nontaxable benefits
- $34,165
- Filer's total
- $194,144
-
Jon-Paul VenoitJON-PAUL VENOIT
PRESIDENT AND CEO, ASSISTANT SECRETARY
- Total calculated
- $769,379
- From this org
- $0
- From related orgs
- $717,186
- Other
- $52,193
- Hours/week
- 1 + 47 related
Schedule J breakdown matched by us
- Base
- $0 + $664,976 related
- Bonus
- $0 + $30,000 related
- Other
- $0 + $22,210 related
- Deferred
- $0 + $11,202 related
- Nontaxable benefits
- $0 + $40,991 related
- Filer's total
- $0 + $769,379 related
-
Steven D BeaulieuSTEVEN D BEAULIEU
CFO, ASSISTANT TREASURER
- Total calculated
- $322,426
- From this org
- $0
- From related orgs
- $275,148
- Other
- $47,278
- Hours/week
- 1 + 47 related
Schedule J breakdown matched by us
- Base
- $0 + $247,662 related
- Bonus
- $0 + $3,000 related
- Other
- $0 + $24,486 related
- Deferred
- $0 + $10,056 related
- Nontaxable benefits
- $0 + $37,222 related
- Filer's total
- $0 + $322,426 related
-
Cara CarbrayCARA CARBRAY
DIRECTOR BEHAVIORAL HEALTH HOSPITAL
- Total calculated
- $171,923
- From this org
- $136,773
- From related orgs
- $0
- Other
- $35,150
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,434
- Bonus
- $6,059
- Other
- $280
- Deferred
- $4,404
- Nontaxable benefits
- $30,746
- Filer's total
- $171,923
-
Heidi SladeHEIDI SLADE
REGISTERED NURSE
- Total calculated
- $185,435
- From this org
- $139,093
- From related orgs
- $0
- Other
- $46,342
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,458
- Bonus
- $0
- Other
- $635
- Deferred
- $5,845
- Nontaxable benefits
- $40,497
- Filer's total
- $185,435
-
Lawrence OgboguLAWRENCE OGBOGU
BEHAVIORAL HEALTH APRN
- Total calculated
- $171,002
- From this org
- $164,352
- From related orgs
- $0
- Other
- $6,650
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,304
- Bonus
- $0
- Other
- $48
- Deferred
- $6,523
- Nontaxable benefits
- $127
- Filer's total
- $171,002
-
Mary Jane GagliardiMARY JANE GAGLIARDI
PSYCHIATRIC CLINICAL SUPERVISOR
- Total calculated
- $257,254
- From this org
- $241,754
- From related orgs
- $0
- Other
- $15,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $217,160
- Bonus
- $23,880
- Other
- $714
- Deferred
- $8,331
- Nontaxable benefits
- $7,169
- Filer's total
- $257,254
-
Patricia EvelynPATRICIA EVELYN
DIRECTOR OF NURSING SNF
- Total calculated
- $167,021
- From this org
- $148,095
- From related orgs
- $0
- Other
- $18,926
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,692
- Bonus
- $15,925
- Other
- $1,478
- Deferred
- $1,251
- Nontaxable benefits
- $17,675
- Filer's total
- $167,021
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 3
- THE ORGANIZATIONS CEO, JON-PAUL VENOIT, IS COMPENSATED BY A RELATED ORGANIZATION, MASONICARE CORPORATION WHICH USES THE FOLLOWING METHODS TO ESTABLISH HIS COMPENSATION; COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
- Schedule J, Part I, Line 7
- COMPENSATION TO REWARD SENIOR MANAGEMENT FOR ACHIEVING ANNUAL QUALITY, STRATEGIC AND FINANCIAL GOALS FOR THE ORGANIZATION FOR AMOUNTS REPORTED ON SCHEDULE J, PART II, COLUMN (B)(II) "BONUS AND INCENTIVE COMPENSATION".
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · PARENT HOLDING AND SUPPORT ORGANIZATION · CT
Directly controlled by NA
-
MASONIC CHARITY FOUNDATION OF CT
501(c)(3) · PROVIDE PLANNED GIVING AND DEVELOPMENT · CT
Directly controlled by MASONICARE CORPORATION
-
MASONICARE AT ASHLAR VILLAGE INC
501(c)(3) · CCRC AND ASSISTED LIVING COMMUNITY · CT
Directly controlled by MASONICARE CORPORATION
-
MASONICARE AT CHESTER VILLAGE INC
501(c)(3) · CONTINUING CARE RETIREMENT COMMUNITY · CT
Directly controlled by MASONICARE CORPORATION
-
MASONICARE HOME HEALTH AND HOSPICE INC
501(c)(3) · PROVIDE HOME HEALTH/HOSPICE SERVICES · CT
Directly controlled by MASONICARE CORPORATION
-
501(c)(3) · PROVIDE HOME SERVICES TO THE ELDERLY · CT
Directly controlled by MASONICARE CORPORATION
-
KEYSTONE INDEMNITY COMPANY LTD
501(c)(3) · PROVIDE INSURANCE SERVICES TO MASONICARE · CT
Directly controlled by MASONICARE CORPORATION
-
501(c)(3) · MANAGE SENIOR LIVING FACILITY · CT
Directly controlled by MASONICARE AT ASHLAR VILLAGE INC
-
501(c)(10) · MASONIC FRATERNAL ORGANIZATION · CT
Directly controlled by NA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
GENM SENIOR CARE CONSULTING GROUP LLC
C Corporation · CONSULTING · CT
Directly controlled by MASONICARE CORPORATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402289349302200
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