2024-04-05T18:44:53-05:00 2023-09-30 111986323 MARCUM LLP 555 LONG WHARF DRIVE NEW HAVEN CT 06511 990 2022-10-01 262507180 ODD FELLOWS HEALTHCARE INC ODDF 8604452808 235 LESTERTOWN ROAD GROTON CT 063402808 LIISA LIVINGSTON CFO 8604452808 2024-04-02 1 LIISA LIVINGSTON 999009999 1 MARY ANTONETTI P00431862 2037819600 2024-04-02 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM NELSON 235 LESTERTOWN ROAD GROTON CT 063402808 15600 0 X WWW.ODDFELLOWSCT.COM X 2007 CT PROVIDES MANAGEMENT SERVICES TO ODD FELLOWS HOME OF CONNECTICUT, INC. D/B/A FAIRVIEW. 15 14 0 15 0 0 0 0 15600 15600 0 0 0 0 15600 15600 0 0 0 0 15600 15600 0 0 0 2175 2472 17775 18072 -2175 -2472 190513 188041 0 0 190513 188041 PROVIDES MANAGEMENT SERVICES TO ODD FELLOWS HOME OF CONNECTICUT, INC. D/B/A FAIRVIEW. 0 0 15600 PROVIDES MANAGEMENT SERVICES TO ODD FELLOWS HOME OF CONNECTICUT INC. D/B/A/ FAIRVIEW. 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 CT X WILLIAM NELSON 8604457478 235 LESTERTOWN ROAD GROTON CT 06430 LINDA STEIN 1ST VICE PRESIDENT 0.25 1.00 X X 0 0 0 EDITH KALIN 2ND VICE PRESIDENT 0.25 3.75 X X 0 0 0 MILLIS BUCKLEY ASSISTANT SECRETARY 0.25 2.00 X X 0 0 0 ROBERT PIEL CHAPLAIN 0.25 2.25 X X 0 0 0 NELSON DOYLE DIRECTOR 0.25 2.25 X 0 0 0 VINCENT BRAUCCI DIRECTOR 0.25 2.75 X 0 0 0 BARBARA MCLAREN DIRECTOR 0.25 2.50 X 0 0 0 GORDON PLOOF III DIRECTOR 0.25 0.00 X 0 0 0 FRANCIS RENNER DIRECTOR 0.25 0.00 X 0 0 0 BRYAN KING DIRECTOR 0.25 2.50 X 0 0 0 JOSEPH PIERPAOLI DIRECTOR 0.25 0.00 X 0 0 0 ELAINE NEAL-SAKOCIOUS DIRECTOR (FROM 10/2022) 0.25 1.00 X 0 0 0 BARRY PINKOWITZ DIRECTOR (FROM 10/2022) 0.25 1.25 X 0 0 0 STEVEN GIUFFRE PRESIDENT 0.25 1.25 X X 0 0 0 LUCILLE KUTZ SECRETARY 0.25 2.75 X X 15600 0 0 LIISA LIVINGSTON CFO 1.00 41.00 X 0 123921 11384 WILLIAM NELSON EXECUTIVE DIRECTOR 1.00 41.00 X 0 209449 7069 15600 333370 18453 0 0 1 0 0 MANAGEMENT FEE 541610 15600 15600 15600 15600 15600 0 0 15600 15600 2422 2422 STATE FILING FEE 50 50 18072 0 18072 0 2443 971 188070 187070 190513 188041 0 0 X 190513 188041 190513 188041 190513 188041 -2472 0 X X 0 1 X 1 0 X X 1 ODD FELLOWS HOME OF CONNECTICUT INC 060646771 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 DUE FROM AFFILIATES 187070 187070 X PART X, LINE 2: THE FOLLOWING IS AN EXCERPT FROM NOTE 1 OF THE FINANCIAL STATEMENTS: (ODD FELLOWS) HEALTHCARE, HOME, AND FAITH ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS PUBLIC CHARITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAX POSITIONS BY APPLYING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2023 AND 2022, THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. 0 0 0 0 0 0 0 0 0 WILLIAM NELSON EXECUTIVE DIRECTOR 0 208817 0 632 0 0 0 6801 0 268 0 216518 0 0 PART I, LINE 3 THE OFFICERS ARE COMPENSATED BY A RELATED ORGANIZATION. THE RELATED ORGANIZATION USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION: - FORM 990 OF OTHER ORGANIZATIONS - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 7A PER THE BYLAWS, ARTICLE II, SECTION 2.1, "THE CORPORATION SHALL HAVE ONE CLASS OF MEMBERS, KNOWN AS CORPORATORS, CONSISTING OF TWO CATEGORIES OF CORPORATORS, CALLED ASSOCIATE CORPORATORS, AND LIFE CORPORATORS." FORM 990, PART VI, SECTION A, LINE 7B PER THE BYLAWS, ARTICLE II, SECTION 2.1(D) "ALL ASSOCIATE CORPORATORS AND LIFE CORPORATORS WHO HAVE THE RIGHT TO VOTE SHALL VOTE ON ALL MATTERS INCLUDING BUT NOT LIMITED TO THE ELECTION OF ELECTED DIRECTORS AND OFFICERS." FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER PRIOR TO FILING. A FINAL COPY OF THE FILED FORM IS AVAILABLE TO MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS MONITORED QUARTERLY AT CORPORATE COMPLIANCE MEETINGS AND THE MINUTES OF THOSE MEETINGS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. AN ANNUAL REPORT IS ALSO SUBMITTED TO THE BOARD FOR THEIR APPROVAL ON CONFLICT OF INTEREST AND CORPORATE COMPLIANCE POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ODD FELLOWS FAITH HOPE AND CHARITY FUND 235 LESTERTOWN ROAD GROTON CT 06340 262507307 SOLICIT GIFTS GRANTS AND CONTRIBUTIONS CT 501(C)(3) LINE 12B, II ODD FELLOWS HEALTHCARE INC 1 ODD FELLOWS HOME OF CONNECTICUT INC 235 LESTERTOWN ROAD GROTON CT 06340 060646771 NURSING, PHYSICAL THERAPY CT 501(C)(3) LINE 10 ODD FELLOWS HEALTHCARE INC 1 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 ODD FELLOWS HOME OF CONNECTICUT INC D 187070 INTERCOMPANY RECEIVABLE