Form 990 for tax year 2022
Filed by HIRAM LICENSED HOME CARE COMPANY.
Totals
- Total revenue
- $263,725
- Total expenses
- $330,229
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $255,331
- Investment income
- $0
- Other revenue
- $8,394
- Total assets, end of year
- $27,167
- Total liabilities, end of year
- $1,873,903
- Net assets or fund balances, end of year
- -$1,846,736
- Program services expenses (Part IX)
- $232,459
- Management and general expenses
- $97,770
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $232,459
Program services were 70.4% 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.
-
2a · Program service revenue: PATIENT SERVICES
total $255,331 · related or exempt $255,331
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $8,394 · related or exempt $8,394
-
11e · Other revenue, total
$8,394
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $237,947 · program services $174,409 · management and general $63,538
-
8 · Pension plan contributions
total $5,430 · program services $3,980 · management and general $1,450
-
9 · Other employee benefits
total $1,661 · program services $1,218 · management and general $443
-
10 · Payroll taxes
total $21,828 · program services $15,999 · management and general $5,829
-
11a · Fees: management
total $16,291 · management and general $16,291
-
11c · Fees: accounting
total $4,680 · management and general $4,680
-
11g · Fees: other
total $9,184 · program services $4,107 · management and general $5,077
-
13 · Office expenses
total $857 · program services $395 · management and general $462
-
16 · Occupancy
total $4,932 · program services $4,932
-
17 · Travel
total $25,410 · program services $25,410
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $2,009 · program services $2,009
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,453 · end of year $8,479
-
4 · Accounts receivable
beginning of year $20,627 · end of year $18,688
-
17 · Accounts payable and accrued expenses
beginning of year $17,744 · end of year $18,136
-
25 · Other liabilities
beginning of year $1,816,568 · end of year $1,855,767
-
27 · Net assets without donor restrictions
beginning of year -$1,780,232 · end of year -$1,846,736
Mission and programs · 2022
Mission
TO DELIVER HIGH QUALITY HOME CARE SERVICES UTILIZING PROFESSIONAL STANDARDS OF PRACTICE TO ASSIST INDIVIDUALS IN THEIR OWN HOMES. HOME CARE ALLOWS INDIVIDUALS TO STAY IN THEIR OWN HOMES AS LONG AS POSSIBLE AND DELAYS NURSING HOME PLACEMENT.
-
ACACIA LICENSED HOME CARE COMPANY IS LICENSED TO PROVIDE CARE TO PATIENTS IN MADISON, HERKIMER AND ONEIDA COUNTIES. THE AGENCY COMPLETED 4,710 HOME HEALTH VISITS IN 2022.
Expenses $232,459 · Revenue $263,725
As filed on the 2022 return.
Listed in Part VII
-
G Michael MorrisG MICHAEL MORRIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 27 related
-
Christopher J HoughCHRISTOPHER J HOUGH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 27 related
-
Nathan D LipperNATHAN D LIPPER
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 27 related
-
David P SpencerDAVID P SPENCER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 27 related
-
Steven M CohenSTEVEN M COHEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 27 related
-
George FilippidisGEORGE FILIPPIDIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 27 related
-
Keith HeinrichKEITH HEINRICH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 27 related
-
Alonza LloydALONZA LLOYD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 27 related
-
Michael J SiegelMICHAEL J SIEGEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 27 related
-
Robert RaffleROBERT RAFFLE
EXECUTIVE DIRECTOR
- Total calculated
- $296,615
- From this org
- $0
- From related orgs
- $251,916
- Other
- $44,699
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $244,009 related
- Bonus
- $0
- Other
- $0 + $7,907 related
- Deferred
- $0 + $19,229 related
- Nontaxable benefits
- $0 + $25,470 related
- Filer's total
- $0 + $296,615 related
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
None.
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE TRUSTEES OF MASONIC HALL AND ASYLUM FUND HAS AN EXECUTIVE COMPENSATION COMMITTEE THAT DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE COMPENSATION OF THE EXECUTIVE DIRECTOR 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.
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.
-
TRUSTEES OF MASONIC HALL AND ASYLUM FUND
501(C)(3) · CARE FOR THE ELDERLY · NY
-
TAPPAN WASHINGTON MEMORIAL CORPORATION
501(C)(3) · MAINTAIN HISTORIC SITE AT TAPPAN, NY · NY
Directly controlled by TRUSTEES OF MASONIC HALL AND ASYLUM FUND
-
HIRAM CERTIFIED HOME CARE COMPANY
501(C)(3) · HOME HEALTH CARE SERVICE · NY
Directly controlled by TRUSTEES OF MASONIC HALL AND ASYLUM FUND
-
GRAND LODGE OF FREE & ACCEPTED MASONS
501(C)(8) & (C)(10) · MEMBERSHIP ORGANIZATION · NY
-
CHANCELLOR ROBERT R LIVINGSTON MASONIC LIBRARY
501(C)(3) · EDUCATION AND PHILANTHROPY · NY
Directly controlled by GRAND LODGE OF FREE & ACCEPTED MASONS
-
MASONIC BROTHERHOOD FOUNDATION INC
501(C)(3) · PHILANTHROPY · NY
Directly controlled by GRAND LODGE OF FREE & ACCEPTED MASONS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323129349302027
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