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Nonprofiteer
← MASONICARE HEALTH CENTER

Form 990 for tax year 2023

Filed by MASONICARE HEALTH CENTER.

Totals

Total revenue
$58,975,646
Total expenses
$57,989,426
Contributions and grants received
$566,434
Grants paid
$0
Program service revenue
$57,978,741
Investment income
$2,101
Other revenue
$428,370
Total assets, end of year
$35,446,265
Total liabilities, end of year
$7,720,417
Net assets or fund balances, end of year
$27,725,848
Program services expenses (Part IX)
$52,078,357
Management and general expenses
$5,911,069
Fundraising expenses
$0
Program service expenses (Part III)
$52,078,357

Program services were 89.8% 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

    $566,434

  • 2a · Program service revenue: SKILLED NURSING

    total $32,073,377 · related or exempt $32,073,377

  • 2b · Program service revenue: GERIATRIC MED PSYCHIATRIC

    total $18,237,466 · related or exempt $18,237,466

  • 2c · Program service revenue: HOME FOR AGED

    total $4,365,057 · related or exempt $4,365,057

  • 2d · Program service revenue: RESIDENT FEES-APARTMENTS

    total $2,833,988 · related or exempt $2,833,988

  • 2e · Program service revenue: Other Program Services

    total $468,853 · related or exempt $468,853

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,101 · excluded $2,101

  • 6a · Gross rents

    real property $203,338

  • 6c · Rental income or loss

    real property $203,338 · personal property $0

  • 6d · Net rental income or loss

    total $203,338 · excluded $203,338

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: DIETARY

    total $166,207 · excluded $166,207

  • 11b · Other revenue: SHOPS / STORAGE

    total $46,163 · excluded $46,163

  • 11c · Other revenue: VENDING MACHINES

    total $3,874 · excluded $3,874

  • 11d · All other revenue

    total $8,788 · related or exempt $0 · unrelated business $0 · excluded $8,788

  • 11e · Other revenue, total

    $225,032

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $201,143 · management and general $201,143

  • 6 · Compensation of disqualified persons

    total $0 · program services $0

  • 7 · Other salaries and wages

    total $26,140,432 · program services $25,519,820 · management and general $620,612

  • 8 · Pension plan contributions

    total $1,466,802 · program services $1,229,411 · management and general $237,391

  • 9 · Other employee benefits

    total $4,230,635 · program services $4,130,194 · management and general $100,441

  • 10 · Payroll taxes

    total $1,930,193 · program services $1,871,970 · management and general $58,223

  • 11b · Fees: legal

    total $28,246 · program services $28,246

  • 11c · Fees: accounting

    total $39,470 · management and general $39,470

  • 11d · Fees: lobbying

    total $5,233 · management and general $5,233

  • 11g · Fees: other

    total $10,351,220 · program services $7,172,460 · management and general $3,178,760 · fundraising $0

  • 12 · Advertising and promotion

    total $37,205 · program services $37,125 · management and general $80

  • 13 · Office expenses

    total $22,766 · program services $21,772 · management and general $994

  • 16 · Occupancy

    total $1,936,915 · program services $1,652,919 · management and general $283,996

  • 17 · Travel

    total $876 · program services $411 · management and general $465

  • 19 · Conferences, conventions and meetings

    total $2,555 · program services $2,430 · management and general $125

  • 20 · Interest

    total $732,896 · management and general $732,896

  • 22 · Depreciation, depletion and amortization

    total $1,903,975 · program services $1,870,975 · management and general $33,000

  • 23 · Insurance

    total $656,000 · program services $656,000

  • 24a · Other expenses: SUPPLIES OTHER

    total $3,301,545 · program services $3,239,370 · management and general $62,175

  • 24b · Other expenses: REPAIRS

    total $2,852,784 · program services $2,626,593 · management and general $226,191

  • 24c · Other expenses: PROVIDER TAX-CONNECTICUT

    total $1,155,391 · program services $1,155,391

  • 24d · Other expenses: PHARMACY

    total $802,341 · program services $802,341

  • 24e · All other expenses

    total $190,803 · program services $60,929 · management and general $129,874 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,200 · end of year $485,418

  • 4 · Accounts receivable

    beginning of year $8,151,381 · end of year $8,270,966

  • 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 $228,170 · end of year $214,354

  • 10a · Land, buildings and equipment: cost or other basis

    $103,134,182

  • 10b · Land, buildings and equipment: accumulated depreciation

    $77,521,315

  • 10c · Land, buildings and equipment, net

    beginning of year $22,616,151 · end of year $25,612,867

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $513,694 · end of year $822,655

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,468,362 · end of year $5,309,046

  • 19 · Deferred revenue

    beginning of year -$4,047 · end of year -$4,047

  • 21 · Escrow or custodial account liability

    beginning of year $349,191 · end of year $311,747

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,623,918 · end of year $2,103,671

  • 27 · Net assets without donor restrictions

    beginning of year $23,113,177 · end of year $27,725,848

Mission and programs · 2023

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 2024, the facility's services were utilized as follows: skilled nursing, 260 licensed beds at 88.0% occupancy; geriatric medical psychiatric care, 50 licensed beds at 95.2% occupancy; assisted living, 86 apartments at 86.5% occupancy; and independent living, 93 apartments at 96.0% occupancy.

    Expenses $52,078,357 · Revenue $57,987,529

As filed on the 2023 return.

Listed in Part VII

  • BONNIE MCWAIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • BRUCE R BELLMORE

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • CHRISTOPHER J EARLE

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • NEWTON BUCKNER

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • DAVID BERARDESCA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • EDWARD C PAGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • JOHN LAWLOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • JOSEPH J PORCO

    DIRECTOR (THRU 03/31/24)

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • KERRY BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • KEVIN J HECHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • LAURA MICHNOWSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • MARK WINNE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • RINALDO MAGLIANO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • ROBERT J FURCE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • SHANE DUFRESNE

    DIRECTOR (EFFECTIVE 04/01/24)

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • SHELBY JACKSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • THADDEUS M STEWART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • THEODORE J NELSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • COURTNEY O'SULLIVAN

    LONG TERM CARE ADMINISTRATOR

    Total calculated
    $197,063
    From this org
    $157,300
    From related orgs
    $0
    Other
    $39,763
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,950
    Bonus
    $0
    Other
    $350
    Deferred
    $6,821
    Nontaxable benefits
    $32,942
    Filer's total
    $197,063

  • JON-PAUL VENOIT

    PRESIDENT AND CEO, ASSISTANT SECRETARY

    Total calculated
    $786,378
    From this org
    $0
    From related orgs
    $727,638
    Other
    $58,740
    Hours/week
    1 + 47 related

    Schedule J breakdown matched by us

    Base
    $0 + $681,985 related
    Bonus
    $0 + $21,000 related
    Other
    $0 + $24,653 related
    Deferred
    $0 + $12,652 related
    Nontaxable benefits
    $0 + $46,088 related
    Filer's total
    $0 + $786,378 related

  • STEVEN D BEAULIEU

    CFO, ASSISTANT TREASURER

    Total calculated
    $328,151
    From this org
    $0
    From related orgs
    $284,036
    Other
    $44,115
    Hours/week
    1 + 47 related

    Schedule J breakdown matched by us

    Base
    $0 + $254,453 related
    Bonus
    $0 + $3,000 related
    Other
    $0 + $26,583 related
    Deferred
    $0 + $11,254 related
    Nontaxable benefits
    $0 + $32,861 related
    Filer's total
    $0 + $328,151 related

  • CARA CARBRAY

    DIRECTOR BEHAVIORAL HEALTH HOSPITAL

    Total calculated
    $173,137
    From this org
    $136,726
    From related orgs
    $0
    Other
    $36,411
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,439
    Bonus
    $0
    Other
    $287
    Deferred
    $5,869
    Nontaxable benefits
    $30,542
    Filer's total
    $173,137

  • LAWRENCE OGBOGU

    BEHAVIORAL HEALTH APRN

    Total calculated
    $180,877
    From this org
    $173,221
    From related orgs
    $0
    Other
    $7,656
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,680
    Bonus
    $14,069
    Other
    $472
    Deferred
    $6,910
    Nontaxable benefits
    $746
    Filer's total
    $180,877

  • LINDA LUMAN

    PSYCHIATRIC CLINICAL SUPERVISOR

    Total calculated
    $249,188
    From this org
    $243,892
    From related orgs
    $0
    Other
    $5,296
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $215,650
    Bonus
    $27,870
    Other
    $372
    Deferred
    $3,965
    Nontaxable benefits
    $1,331
    Filer's total
    $249,188

  • MARY JANE GAGLIARDI

    PSYCHIATRIC CLINICAL SUPERVISOR

    Total calculated
    $314,446
    From this org
    $266,859
    From related orgs
    $0
    Other
    $47,587
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $232,483
    Bonus
    $33,540
    Other
    $836
    Deferred
    $9,692
    Nontaxable benefits
    $37,895
    Filer's total
    $314,446

  • PATRICIA EVELYN

    DIRECTOR OF NURSING SNF

    Total calculated
    $218,411
    From this org
    $185,182
    From related orgs
    $0
    Other
    $33,229
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,756
    Bonus
    $20,125
    Other
    $2,301
    Deferred
    $6,258
    Nontaxable benefits
    $26,971
    Filer's total
    $218,411

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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
8 August 2025
IRS schema version
2023v6.0
Source object
202502209349301950

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