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← TRUSTEES OF THE MASONIC HALL AND ASYLUM FUND

Form 990 for tax year 2022

Filed by TRUSTEES OF THE MASONIC HALL AND ASYLUM FUND.

Totals

Total revenue
$50,162,687
Total expenses
$56,879,176
Contributions and grants received
$2,040,827
Grants paid
$1,746,011
Program service revenue
$37,192,544
Investment income
$5,741,573
Other revenue
$5,187,743
Total assets, end of year
$347,581,354
Total liabilities, end of year
$64,201,254
Net assets or fund balances, end of year
$283,380,100
Program services expenses (Part IX)
$45,567,873
Management and general expenses
$11,162,681
Fundraising expenses
$148,622
Program service expenses (Part III)
$45,567,873

Program services were 80.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • G MICHAEL MORRIS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    25 + 3 related

  • CHRISTOPHER J HOUGH

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    25 + 3 related

  • NATHAN D LIPPER

    TREASURER

    Total calculated
    $0
    Hours/week
    25 + 3 related

  • DAVID P SPENCER

    SECRETARY

    Total calculated
    $0
    Hours/week
    25 + 3 related

  • STEVEN M COHEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    25 + 3 related

  • GEORGE FILIPPIDIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    25 + 3 related

  • KEITH HEINRICH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    25 + 3 related

  • ALONZA LLOYD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    25 + 3 related

  • MICHAEL J SIEGEL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    25 + 3 related

  • ROBERT RAFFLE

    EXECUTIVE DIRECTOR

    Total calculated
    $296,615
    From this org
    $251,916
    From related orgs
    $0
    Other
    $44,699
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $244,009
    Bonus
    $0
    Other
    $7,907
    Deferred
    $19,229
    Nontaxable benefits
    $25,470
    Filer's total
    $296,615

  • DENISE WRIGHT-SCOTT

    COO OF NYC REGION

    Total calculated
    $246,138
    From this org
    $235,489
    From related orgs
    $0
    Other
    $10,649
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,489
    Bonus
    $0
    Other
    $0
    Deferred
    $10,433
    Nontaxable benefits
    $216
    Filer's total
    $246,138

  • ELIF ERIM

    MEDICAL DIRECTOR

    Total calculated
    $318,828
    From this org
    $291,323
    From related orgs
    $0
    Other
    $27,505
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $291,323
    Bonus
    $0
    Other
    $0
    Deferred
    $12,836
    Nontaxable benefits
    $14,669
    Filer's total
    $318,828

  • KEVIN MCCORMICK

    ASSISTANT MEDICAL DIRECTOR

    Total calculated
    $327,121
    From this org
    $313,432
    From related orgs
    $0
    Other
    $13,689
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $313,432
    Bonus
    $0
    Other
    $0
    Deferred
    $13,150
    Nontaxable benefits
    $539
    Filer's total
    $327,121

  • FLORIN OLTEANU

    ASSISTANT MEDICAL DIRECTOR

    Total calculated
    $307,191
    From this org
    $293,818
    From related orgs
    $0
    Other
    $13,373
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $293,818
    Bonus
    $0
    Other
    $0
    Deferred
    $12,584
    Nontaxable benefits
    $789
    Filer's total
    $307,191

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

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

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

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • TTMH NYC HOLDINGS I LLC

    HOLD REAL PROPERTY · NY · income $0 · assets $1,500,000

    Directly controlled by TRUSTEES OF MASONIC HALL AND ASYLUM FUND

  • TTMH HENRIETTA HOLDINGS LLC

    HOLD REAL PROPERTY · NY · income $0 · assets $2,203,607

    Directly controlled by TRUSTEES OF MASONIC HALL AND ASYLUM FUND

  • TTMH NEW ROCHELLE HOLDINGS LLC

    HOLD REAL PROPERTY · NY · income $463,727 · assets $37,388,773

    Directly controlled by TRUSTEES OF MASONIC HALL AND ASYLUM FUND

  • TTMH NYC HOLDINGS II LLC

    HOLD REAL PROPERTY · NY · income $0 · assets $0

    Directly controlled by TRUSTEES OF MASONIC HALL AND ASYLUM FUND

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202343129349302309

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