WISCONSIN MASONIC HOME INC

Address
410 N MAIN STREET
DOUSMAN, WI 531189348
Contact
Website: http://www.threepillars.org
Phone: +1 (262) 965-2111
Nonprofit
NTEE: P75 - Senior Continuing Care Communities
EIN: 39-0813463

Mission

WISCONSIN MASONIC HOME, INC., SPONSORED BY THE MASONIC FRATERNITY, PROVIDES FOR THE SOCIAL, PHYSICAL, AND SPIRITUAL NEEDS OF OLDER ADULTS THROUGH HIGH QUALITY HOUSING AND SERVICES.
 20172016201520142013
Basic features of the organization
Year of formation1953
Subsection code03
PF filing required0    
Metropolitan statistical area5082
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$169,243.00$161,916.00$159,199.00$154,217.00$148,212.00
Sum of reportable (W2/1099) compensation$326,994.00$137,653.00$137,916.00$133,050.00$128,931.00
Number of employees178167149128135
Number of people compensated >$100k20000
Number of volunteers3841425855
Number of highly compensated contractors0141 
Personnel
Beetcher, William
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  WILLIAM BEETCHERWILLIAM BEETCHERWILLIAM BEETCHER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Beier, Gary
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personGARY BEIERGARY BEIERGARY BEIER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Benedict, John
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personJOHN BENEDICTJOHN BENEDICTJOHN BENEDICT  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Brown, Terry
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personTERRY BROWNTERRY BROWNTERRY BROWNTERRY BROWNTERRY BROWN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Bryden, Jeff
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJEFF BRYDENJEFF BRYDENJEFF BRYDENJEFF BRYDENJEFF BRYDEN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Frazier, William
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personWILLIAM FRAZIERWILLIAM FRAZIERWILLIAM FRAZIERWILLIAM FRAZIERWILLIAM FRAZIER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Freuck, Jean
TitleCFOCFOCFOCFOSECRETARY/TREASURER & CFO
Name of key/compensated personJEAN FREUCKJEAN FREUCKJEAN FREUCKJEAN FREUCKJEAN FREUCK
Position of compensated person
Average hours per week working for org18.0018.0016.0016.0018.00
Reportable compensation from org$139,548.00$62,877.00$60,796.00$54,583.00$30,200.00
Other comp, non-reportable, from org and related orgs$26,645.00$25,451.00$25,247.00$21,459.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$73,813.00$71,370.00$64,077.00$35,452.00
Glowinski, Frank
TitleDIRECTORDIRECTOR   
Name of key/compensated personFRANK GLOWINSKIFRANK GLOWINSKI   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Gruber, Kris
Title    BOARD VICE CHAIR
Name of key/compensated person    KRIS GRUBER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Haggarty, Robert
TitleDIRECTORDIRECTOR   
Name of key/compensated personROBERT HAGGARTY IIIROBERT HAGGARTY III   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Hensiak, Don
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personDON HENSIAKDON HENSIAKDON HENSIAKDON HENSIAK 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Huelsman, A
Title   DIRECTORDIRECTOR
Name of key/compensated person   A WILLIAM HUELSMANA WILLIAM HUELSMAN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Humphrey, Arby
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personARBY L HUMPHREYARBY L HUMPHREYARBY L HUMPHREY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Iding, Allan
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personALLAN IDINGALLAN IDINGALLAN IDINGALLAN IDINGALLAN IDING
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Kapke, Tom
TitleDIRECTORDIRECTOR   
Name of key/compensated personTOM KAPKETOM KAPKE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Nines, Larry
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personLARRY NINESLARRY NINESLARRY NINESLARRY NINES 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Oines, David
Title    FORMER SECRETARY/TREASURER
Name of key/compensated person    DAVID OINES
Position of compensated person
Average hours per week working for org    18.00
Reportable compensation from org    $25,309.00
Other comp, non-reportable, from org and related orgs    $6,180.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $29,710.00
Paulson, H
Title   DIRECTORDIRECTOR
Name of key/compensated person   H SCOTT PAULSONH SCOTT PAULSON
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Paulson, Scott
Title  DIRECTOR  
Name of key/compensated person  SCOTT H PAULSON  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Pedley, Scott
TitleDIRECTORDIRECTOR   
Name of key/compensated personSCOTT PEDLEYSCOTT PEDLEY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Pete, Ronald
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  RONALD PETERONALD PETERONALD PETE
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Ritchie, Barbara
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBARBARA RITCHIEBARBARA RITCHIEBARBARA RITCHIEBARBARA RITCHIEBARBARA RITCHIE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Siewert, Dennis
Title   DIRECTORDIRECTOR
Name of key/compensated person   DENNIS SIEWERTDENNIS SIEWERT
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Slavik, Dan
Title   DIRECTORDIRECTOR
Name of key/compensated person   DAN SLAVIKDAN SLAVIK
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Steiber, Monte
Title   DIRECTORDIRECTOR
Name of key/compensated person   MONTE STEIBERMONTE STEIBER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Strautman, Mark
TitleCEOCEOCEOCEOPRESIDENT & CEO
Name of key/compensated personMARK STRAUTMANMARK STRAUTMANMARK STRAUTMANMARK STRAUTMANMARK STRAUTMAN
Position of compensated person
Average hours per week working for org17.0017.0016.0016.0017.00
Reportable compensation from org$187,446.00$74,776.00$77,120.00$78,467.00$73,422.00
Other comp, non-reportable, from org and related orgs$28,105.00$27,038.00$27,038.00$25,656.00$35,008.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$99,120.00$102,227.00$104,014.00$97,325.00
Struble, Frank
TitleDIRECTORDIRECTORDIRECTORDIRECTORBOARD CHAIR
Name of key/compensated personFRANK STRUBLEFRANK STRUBLEFRANK STRUBLEFRANK STRUBLEFRANK STRUBLE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Tourville, Paul
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personPAUL TOURVILLEPAUL TOURVILLEPAUL TOURVILLEPAUL TOURVILLEPAUL TOURVILLE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Walton, Tom
Title   DIRECTORDIRECTOR
Name of key/compensated person   TOM WALTONTOM WALTON
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
White, Davey
Title    DIRECTOR
Name of key/compensated person    DAVEY WHITE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Wiggert, Franz
Title   DIRECTORDIRECTOR
Name of key/compensated person   FRANZ WIGGERTFRANZ WIGGERT
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesWISCONSIN MASONIC HOME, INC., SPONSORED BY THE MASONIC FRATERNITY, PROVIDES FOR THE SOCIAL, PHYSICAL, AND SPIRITUAL NEEDS OF OLDER ADULTS THROUGH HIGH QUALITY HOUSING AND SERVICES.WISCONSIN MASONIC HOME, INC., SPONSORED BY THE MASONIC FRATERNITY, PROVIDES FOR THE SOCIAL, PHYSICAL, AND SPIRITUAL NEEDS OF OLDER ADULTS THROUGH HIGH QUALITY HOUSING AND SERVICES.WISCONSIN MASONIC HOME, INC., SPONSORED BY THE MASONIC FRATERNITY, PROVIDES FOR THE SOCIAL, PHYSICAL, AND SPIRITUAL NEEDS OF OLDER ADULTS THROUGH HIGH QUALITY HOUSING AND SERVICES.MEET THE SOCIAL, PHYSICAL, AND SPIRITUAL NEEDS OF OLDER ADULTS THROUGH QUALITY HOUSING.MEET THE SOCIAL, PHYSICAL, AND SPIRITUAL NEEDS OF OLDER ADULTS THROUGH QUALITY HOUSING.
Program service expenses, total$4,221,524.00$4,286,851.00$4,732,976.00$4,614,257.00$4,719,499.00
Programs, including revenue & expenses
COMPASS POINT - AN ASSISTED LIVING OPTION IS AVAILABLE FOR PERSONS AGED 55 AND OLDER IN A RESIDENTIAL CARE APARTMENT COMPLEX. THIS PROGRAM PROVIDES ASSISTED LIVING SERVICES, INCLUDING MEALS, WELLNESS SERVICES, SOCIAL ASSISTANCE, HOUSEKEEPING, AND ASSISTANCE WITH ACTIVITIES OF DAILY LIVING AND MEDICAL NEEDS. ON AVERAGE, 79 RESIDENTS ARE SERVED ON A DAILY BASIS, AND 11% OF THE RESIDENTS ARE ABLE TO CONTINUE LIVING WITH A SPOUSE. A MEALS ON WHEELS PROGRAM IS ALSO AVAILABLE TO THE NON RESIDENT COMMUNITY AND PROVIDED 2,418 MEALS DURING THE YEAR.
Program expenses$2,882,848.00$2,925,719.00$3,282,608.00$3,217,773.00$3,328,674.00
Grants and allocations made$7,687.00$9,283.00$9,070.00$9,564.00$14,717.00
Program revenue$3,936,695.00$4,012,046.00$3,860,875.00$3,810,584.00$3,672,840.00
Program descriptionCOMPASS POINT - AN ASSISTED LIVING OPTION IS AVAILABLE FOR PERSONS AGED 55 AND OLDER IN A RESIDENTIAL CARE APARTMENT COMPLEX. THIS PROGRAM PROVIDES ASSISTED LIVING SERVICES, INCLUDING MEALS, WELLNESS SERVICES, SOCIAL ASSISTANCE, HOUSEKEEPING, AND ASSISTANCE WITH ACTIVITIES OF DAILY LIVING AND MEDICAL NEEDS. ON AVERAGE, 79 RESIDENTS ARE SERVED ON A DAILY BASIS, AND 11% OF THE RESIDENTS ARE ABLE TO CONTINUE LIVING WITH A SPOUSE. A MEALS ON WHEELS PROGRAM IS ALSO AVAILABLE TO THE NON RESIDENT COMMUNITY AND PROVIDED 2,418 MEALS DURING THE YEAR.COMPASS POINT - AN ASSISTED LIVING OPTION IS AVAILABLE FOR PERSONS AGED 55 AND OLDER IN A RESIDENTIAL CARE APARTMENT COMPLEX. THIS PROGRAM PROVIDES ASSISTED LIVING SERVICES, INCLUDING MEALS, WELLNESS SERVICES, SOCIAL ASSISTANCE, HOUSEKEEPING, AND ASSISTANCE WITH ACTIVITIES OF DAILY LIVING AND MEDICAL NEEDS. ON AVERAGE, 83 RESIDENTS ARE SERVED ON A DAILY BASIS, AND 13% OF THE RESIDENTS ARE ABLE TO CONTINUE LIVING WITH A SPOUSE. A MEALS ON WHEELS PROGRAM IS ALSO AVAILABLE TO THE NON RESIDENT COMMUNITY, AND PROVIDED 3,221 MEALS DURING THE YEAR.COMPASS POINT - AN ASSISTED LIVING OPTION IS AVAILABLE FOR PERSONS AGED 55 AND OLDER IN A RESIDENTIAL CARE APARTMENT COMPLEX. THIS PROGRAM PROVIDES ASSISTED LIVING SERVICES, INCLUDING MEALS, WELLNESS SERVICES, SOCIAL ASSISTANCE, HOUSEKEEPING, AND ASSISTANCE WITH ACTIVITIES OF DAILY LIVING AND MEDICAL NEEDS. ON AVERAGE, 78 RESIDENTS ARE SERVED ON A DAILY BASIS, AND 11% OF THE RESIDENTS ARE ABLE TO CONTINUE LIVING WITH A SPOUSE. A MEALS ON WHEELS PROGRAM IS ALSO AVAILABLE TO THE NON RESIDENT COMMUNITY, AND PROVIDED 2,409 MEALS DURING THE YEAR.COMPASS POINT - AN ASSISTED LIVING OPTION IS AVAILABLE FOR PERSONS AGED 55 AND OLDER IN A RESIDENTIAL CARE APARTMENT COMPLEX. THIS PROGRAM PROVIDES ASSISTED LIVING SERVICES, INCLUDING MEALS, WELLNESS SERVICES, SOCIAL ASSISTANCE, HOUSEKEEPING, AND ASSISTANCE WITH ACTIVITIES OF DAILY LIVING AND MEDICAL NEEDS. ON AVERAGE, 78 RESIDENTS ARE SERVED ON A DAILY BASIS, AND 11% OF THE RESIDENTS ARE ABLE TO CONTINUE LIVING WITH A SPOUSE. A MEALS ON WHEELS PROGRAM IS ALSO AVAILABLE TO THE NON RESIDENT COMMUNITY, AND PROVIDED 2,409 MEALS DURING THE YEAR.COMPASS POINT - AN ASSISTED LIVING OPTION IS AVAILABLE FOR PERSONS AGED 55 AND OLDER IN A RESIDENTIAL CARE APARTMENT COMPLEX. THIS PROGRAM PROVIDES ASSISTED LIVING SERVICES, INCLUDING MEALS, WELLNESS SERVICES, SOCIAL ASSISTANCE, HOUSEKEEPING, AND ASSISTANCE WITH ACTIVITIES OF DAILY LIVING AND MEDICAL NEEDS. ON AVERAGE, 78 RESIDENTS ARE SERVED ON A DAILY BASIS, AND 11% OF THE RESIDENTS ARE ABLE TO CONTINUE LIVING WITH A SPOUSE. A MEALS ON WHEELS PROGRAM IS ALSO AVAILABLE TO THE NON RESIDENT COMMUNITY, AND PROVIDED 2,409 MEALS DURING THE YEAR.
MASONWOODS - AN INDEPENDENT LIVING OPTION IS AVAILABE FOR PERSONS 55 AND OLDER. SOCIAL INTERACTION AND SECURITY ARE IMPORTANT TO THE 55 RESIDENTS LIVING IN THE FACILITY ON AN AVERAGE DAILY BASIS, AND 38% OF THE UNITS ARE OCCUPIED BY COUPLES.
Program expenses$390,095.00$402,446.00$407,747.00$411,928.00$418,106.00
Grants and allocations made$0.00$0.00$0.00  
Program revenue$353,529.00$336,413.00$306,574.00$304,634.00$281,107.00
Program descriptionMASONWOODS - AN INDEPENDENT LIVING OPTION IS AVAILABE FOR PERSONS 55 AND OLDER. SOCIAL INTERACTION AND SECURITY ARE IMPORTANT TO THE 55 RESIDENTS LIVING IN THE FACILITY ON AN AVERAGE DAILY BASIS, AND 38% OF THE UNITS ARE OCCUPIED BY COUPLES.MASONWOODS - AN INDEPENDENT LIVING OPTION IS AVAILABE FOR PERSONS 55 AND OLDER. SOCIAL INTERACTION AND SECURITY ARE IMPORTANT TO THE 55 RESIDENTS LIVING IN THE FACILITY ON AN AVERAGE DAILY BASIS, AND 37% OF THE UNITS ARE OCCUPIED BY COUPLES.MASONWOODS - AN INDEPENDENT LIVING OPTION IS AVAILABE FOR PERSONS 55 AND OLDER. SOCIAL INTERACTION AND SECURITY ARE IMPORTANT TO THE 49 RESIDENTS LIVING IN THE FACILITY ON AN AVERAGE DAILY BASIS, AND 38% OF THE UNITS ARE OCCUPIED BY COUPLES.MASONWOODS - AN INDEPENDENT LIVING OPTION IS AVAILABE FOR PERSONS 55 AND OLDER. SOCIAL INTERACTION AND SECURITY ARE IMPORTANT TO THE 49 RESIDENTS LIVING IN THE FACILITY ON AN AVERAGE DAILY BASIS, AND 38% OF THE UNITS ARE OCCUPIED BY COUPLES.MASONWOODS - AN INDEPENDENT LIVING OPTION IS AVAILABE FOR PERSONS 55 AND OLDER. SOCIAL INTERACTION AND SECURITY ARE IMPORTANT TO THE 49 RESIDENTS LIVING IN THE FACILITY ON AN AVERAGE DAILY BASIS, AND 38% OF THE UNITS ARE OCCUPIED BY COUPLES.
RIVERSIDE LODGE - AN ASSISTED LIVING OPTION IS AVAILABLE FOR PERSONS AGED 55 AND OLDER IN A COMMUNITY BASED RESIDENTIAL FACILITY. THIS PROGRAM PROVIDES SERVICES SIMILAR TO THE ASSISTED LIVING IDENTIFIED ABOVE, WITH A FOCUS ON MEMORY CARE IN A SECURE ENVIRONMENT. ON AN AVERAGE DAY, 16 RESIDENTS ARE SERVED.
Program expenses$948,581.00$958,686.00$1,042,621.00$984,556.00$972,719.00
Grants and allocations made$0.00$0.00$0.00  
Program revenue$1,110,798.00$1,108,934.00$1,084,001.00$1,070,198.00$1,012,035.00
Program descriptionRIVERSIDE LODGE - AN ASSISTED LIVING OPTION IS AVAILABLE FOR PERSONS AGED 55 AND OLDER IN A COMMUNITY BASED RESIDENTIAL FACILITY. THIS PROGRAM PROVIDES SERVICES SIMILAR TO THE ASSISTED LIVING IDENTIFIED ABOVE, WITH A FOCUS ON MEMORY CARE IN A SECURE ENVIRONMENT. ON AN AVERAGE DAY, 16 RESIDENTS ARE SERVED.RIVERSIDE LODGE - AN ASSISTED LIVING OPTION IS AVAILABLE FOR PERSONS AGED 55 AND OLDER IN A COMMUNITY BASED RESIDENTIAL FACILITY. THIS PROGRAM PROVIDES SERVICES SIMILAR TO THE ASSISTED LIVING IDENTIFIED ABOVE, WITH A FOCUS ON MEMORY CARE IN A SECURE ENVIRONMENT. ON AN AVERAGE DAY, 17 RESIDENTS ARE SERVED.RIVERSIDE LODGE - AN ASSISTED LIVING OPTION IS AVAILABLE FOR PERSONS AGED 55 AND OLDER IN A COMMUNITY BASED RESIDENTIAL FACILITY. THIS PROGRAM PROVIDES SERVICES SIMILAR TO THE ASSISTED LIVING IDENTIFIED ABOVE, WITH A FOCUS ON MEMORY CARE IN A SECURE ENVIRONMENT. ON AN AVERAGE DAY, 17 RESIDENTS ARE SERVED.RIVERSIDE LODGE - AN ASSISTED LIVING OPTION IS AVAILABLE FOR PERSONS AGED 55 AND OLDER IN A COMMUNITY BASED RESIDENTIAL FACILITY. THIS PROGRAM PROVIDES SERVICES SIMILAR TO THE ASSISTED LIVING IDENTIFIED ABOVE, WITH A FOCUS ON MEMORY CARE IN A SECURE ENVIRONMENT. ON AN AVERAGE DAY, 17 RESIDENTS ARE SERVED.RIVERSIDE LODGE - AN ASSISTED LIVING OPTION IS AVAILABLE FOR PERSONS AGED 55 AND OLDER IN A COMMUNITY BASED RESIDENTIAL FACILITY. THIS PROGRAM PROVIDES SERVICES SIMILAR TO THE ASSISTED LIVING IDENTIFIED ABOVE, WITH A FOCUS ON MEMORY CARE IN A SECURE ENVIRONMENT. ON AN AVERAGE DAY, 17 RESIDENTS ARE SERVED.
Financial data
Revenue
Total revenue$6,630,279.00$6,373,862.00$6,351,975.00$7,531,553.00$6,004,793.00
Revenue from contributions (total)$472,707.00$159,359.00$715,230.00$145,542.00$168,182.00
Investment income, current yr$744,147.00$750,291.00$378,805.00$2,194,480.00$676,919.00
Total revenue from grants, etc., current yr$472,707.00$159,359.00$715,230.00$145,542.00$168,182.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$12,403.00$6,819.00$6,490.00$6,115.00$9,910.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$5,401,022.00$5,457,393.00$5,251,450.00$5,185,416.00$5,149,782.00
Gross receipts$9,536,350.00$20,431,721.00$18,928,981.00$19,848,338.00$9,727,245.00
Sources of contributions
Revenue from all other contributions$472,707.00$159,359.00$715,230.00$145,542.00$168,182.00
Other types of revenue
Miscellaneous revenue (total)$12,403.00$6,819.00$6,490.00$6,115.00$9,910.00
Income from dividends, interest, and similar investments$529,590.00$536,726.00$700,306.00$538,659.00$468,215.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$5,707,595.00$5,715,469.00$5,887,848.00$5,660,460.00$6,262,868.00
Total functional expenses: program service $4,221,524.00$4,286,851.00$4,732,976.00$4,614,257.00$4,719,499.00
Total functional expenses: management and general$1,365,822.00$1,414,775.00$1,137,948.00$1,021,272.00$1,507,731.00
Total functional expenses: fundraising$120,249.00$13,843.00$16,924.00$24,931.00$35,638.00
Fees for services
Legal fees (total)$5,080.00$7,708.00$5,450.00$13,145.00$24,161.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$80,749.00$69,270.00$78,412.00$77,529.00$79,606.00
Assets and liabilities
Total assets$71,444,885.00$66,776,536.00$68,876,752.00$68,812,972.00$63,616,012.00
Total assets, beginning of year$66,776,536.00$68,876,752.00$68,812,972.00$63,616,012.00$61,764,542.00
Total liabilities$13,292,822.00$13,971,517.00$14,648,565.00$14,684,220.00$14,243,062.00
Total liabilities, beginning of year$13,971,517.00$14,648,565.00$14,684,220.00$14,243,062.00$13,676,060.00
Pledges & accounts receivable, net$18,340.00$4,905.00   
Unrestricted net assets, end of yr$38,567,822.00$34,345,446.00$33,800,705.00$34,343,379.00$30,422,650.00
Temporarily restricted net assets$8,482,438.00$7,379,143.00$9,320,800.00$8,670,080.00$7,913,019.00
Permanently restricted net assets, end of yr$11,101,803.00$11,080,430.00$11,106,682.00$11,115,293.00$11,037,281.00
Net assets$58,152,063.00$52,805,019.00$54,228,187.00$54,128,752.00$49,372,950.00
Net assets, beginning of year$52,805,019.00$54,228,187.00$54,128,752.00$49,372,950.00$48,088,482.00
Other liabilities$1,817,000.00$2,139,000.00$2,372,000.00$2,290,000.00$2,008,000.00
Bond liabilities$10,605,859.00$11,014,918.00$11,237,138.00$11,457,686.00$11,497,723.00
Other assets$10,313,209.00$10,055,935.00$10,740,020.00$9,645,114.00$9,810,155.00
Investments: other securities$31,211,405.00$27,542,588.00$27,631,891.00$28,495,697.00$23,970,760.00
Cash: non-interest bearing$435,954.00$455,801.00$546,479.00$182,953.00$294,165.00
Cash: non-interest bearing, beginning of year$455,801.00$546,479.00$182,953.00$294,165.00$544,431.00
Investments -- program-related$14,773,323.00$13,671,860.00$14,992,639.00$14,898,115.00$13,963,478.00
Inventories for sale or use$23,343.00$23,344.00$8,741.00$10,862.00$9,151.00
Other financial variables
Revenue less expenses$922,684.00$658,393.00$464,127.00$1,871,093.00-$258,075.00
Advertising (total)$35,467.00$33,629.00$42,932.00$44,009.00$45,923.00
Savings & temp cash investment$1,461,497.00$1,459,751.00$928,491.00$1,513,396.00$1,031,897.00
Accounts receivable, net$108,461.00$85,535.00$93,589.00$119,111.00$169,501.00
Prepaid expenses & deferred charges$45,416.00$46,416.00$87,888.00$103,706.00$54,644.00
Accounts payable & accrued expenses$869,963.00$817,599.00$1,039,427.00$936,534.00$737,339.00
Total net assets or fund balances$58,152,063.00$52,805,019.00$54,228,187.00$54,128,752.00$49,372,950.00
Depreciation, depletion, amortization$895,082.00$883,375.00$847,393.00$809,342.00$785,910.00
Governance and accountability
Number of voting members1616161616
Number of independent voting members1616161616
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrue    
Audited on both consolidated and separate basis TrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Org has controlled entityTrueTrueTrueTrueTrue
Org transacted with controlled entity TrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-03-072017-07-252016-03-292014-12-302014-01-08
IRS schema version2016v3.02015v3.02014v6.02013v3.02012v2.1
Filing identifier201800179349300005201740389349301574201610339349300611201403189349306575201313459349300711
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