2024-11-15T09:40:33-06:00 2023-12-31 161131146 BONADIO & CO LLP 7936 SENECA TURNPIKE CLINTON NY 13323 990 2023-01-01 132683047 TRUSTEES OF EASTERN STAR HALL & HOME OF TRUS 3157369311 PO BOX 959 ORISKANY NY 13424 AMY JENNINGS CEO 3157369311 2024-11-14 1 0 MICHELLE MUNDY P01982856 3157977781 2024-11-14 2023 2024-10-15 13:58:12Z AMY JENNINGS PO BOX 959 ORISKANY NY 13424 6879165 0 X WWW.ESHOMENY.ORG X 1908 NY TO CULTIVATE AND PROMOTE FRATERNAL, SOCIAL AND CHARITABLE PRACTICES, BUT PRIMARILY TO OPERATE AND MAINTAIN A HOLISTIC LONG-TERM CARE HOME FOR THE BENEFIT OF ITS ELIGIBLE MEMBERS, INCLUDING SERVING AS A PLACE OF RESIDENCE AND OF PROVIDING MEDICAL CARE. 12 12 206 12 0 0 1526863 1303311 4694137 5575772 128 82 0 0 6221128 6879165 0 0 0 0 4563396 5332744 0 0 0 3097054 2818946 7660450 8151690 -1439322 -1272525 12358012 11264096 10887305 11065914 1470707 198182 TO CULTIVATE AND PROMOTE FRATERNAL, SOCIAL AND CHARITABLE PRACTICES, BUT PRIMARILY TO OPERATE AND MAINTAIN A HOLISTIC LONG-TERM CARE HOME FOR THE BENEFIT OF ITS ELIGIBLE MEMBERS, INCLUDING SERVING AS A PLACE OF RESIDENCE AND OF PROVIDING MEDICAL CARE. 0 0 7068635 5575772 THE EASTERN STAR HOME OPERATES A SKILLED NURSING FACILITY AND PROVIDES AN ARRAY OF MEDICAL AND REHABILITATIVE SERVICES IN COMPLIANCE WITH ALL FEDERAL AND STATE STANDARDS TO THE SENIOR POPULATION THROUGH THE COORDINATION OF PROFESSIONAL MEDICAL STAFF, LICENSED AND CERTIFIED CAREGIVERS, ALONG WITH SUPPORT STAFF AND VOLUNTEERS. THE HOME IS CURRENTLY UNDERGOING A CONSTRUCTION PROJECT AND TRANSFORMING FROM BEING SOLELY A SKILLED NURSING FACILITY BY REDUCING SKILLED BEDS AND ADDING ASSISTED LIVING BEDS. 7068635 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 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 0 0 0 0 1 3 0 206 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X KAREN REECE 3157369311 PO BOX 959 ORISKANY NY 13424 KENNETH W WHEELER TRUSTEE 1.00 X 0 0 0 JANE L STUART TRUSTEE 1.00 X 0 0 0 MICHAEL KESSLER TRUSTEE 1.00 X 0 0 0 SUSANNE L PECKHAM TRUSTEE 1.00 X 0 0 0 PHILIP A TRAUTMAN TRUSTEE 1.00 X 0 0 0 MARK HEITMAN TRUSTEE 1.00 X 0 0 0 EDWARD MOSSO GRAND PATRON 1.00 X X 0 0 0 NORMA REYNOLDS TRUSTEE 1.00 X 0 0 0 DEIRDRE MCCAULEY GRAND MATRON 1.00 X X 0 0 0 KAREN KENNEDY TRUSTEE 1.00 X X 0 0 0 RALPH HASTINGS TRUSTEE 1.00 X X 0 0 0 SYLVIA MORAVIA TRUSTEE 1.00 X 0 0 0 JEFFREY FRENCH CEO/ADMINISTRATOR 40.00 X 146245 0 12000 MARY BETH GETCHELL ASSISTANT ADMINISTRATOR 40.00 X 110878 0 0 257123 0 12000 2 0 1 0 0 1000000 303311 1303311 MEDICARE/MEDICAID PMTS 623000 4998380 4998380 ADMIN & MAINT FEES 623000 558059 558059 OPERATING REVENUE 623000 19333 19333 5575772 82 82 6879165 5575772 0 82 X 269123 234137 34986 4094684 3794050 300634 40528 36084 4444 622343 554097 68246 306066 272503 33563 4649 4649 71620 71620 929046 799044 130002 6240 6240 646374 640821 5553 144826 105069 39757 26331 11483 14848 340615 247111 93504 349064 253241 95823 133572 96904 36668 PENALTIES AND FEES 112556 112556 REPAIRS AND MAINTENANCE 32111 2618 29493 BAD DEBTS 13035 13035 DUES AND SUBSCRIPTIONS 6073 142 5931 2834 2056 778 8151690 7068635 1083055 0 170670 78447 647840 28927 475995 439229 26736 25690 834 21023 20830654 10707194 10472524 10123460 1886 1886 561527 545434 12358012 11264096 2887207 3479291 89737 84015 7644883 7217632 265478 284976 10887305 11065914 X 1423938 154707 46769 43475 1470707 198182 12358012 11264096 -1272525 0 X 0 1 X 1 0 X 4020888 6077187 2446666 1526823 1303311 15374875 5134540 3929464 3439501 4694137 5575772 22773414 9155428 10006651 5886167 6220960 6879083 38148289 0 0 0 38148289 369 14639 17320 128 82 32538 369 14639 17320 128 82 32538 9155797 10021290 5903487 6221088 6879165 38180827 0.99910 0.99920 0.00090 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 56422 56422 9143269 6177543 2965726 5367023 2181317 3185706 2166289 2077325 88964 4097651 271009 3826642 10123460 DEFERRED COMPENSATION OBLIGATIONS 234114 DUE TO THIRD PARTY PAYORS 50862 284976 PART IV, LINE 2B: RESIDENT FUNDS ARE AMOUNTS DEPOSITED WITH THE HOME FOR THE RESIDENTS' DISCRETIONARY USE. THESE FUNDS ARE ADMINISTERED BY THE HOME WITH A CORRESPONDING LIABILITY REFLECTED ON THE BALANCE SHEETS. IN ADDITION, THE HOME OFFERS A DEFERRED COMPENSATION BENEFIT FOR ITS ADMINISTRATORS. THESE FUNDS ARE STATED AT THEIR FAIR MARKET VALUE WITH THE CORRESPONDING LIABILITY AS DEFERRED COMPENSATION OBLIGATION. X X 0 0 0 0 0 0 0 0 0 JEFFREY FRENCH CEO/ADMINISTRATOR 146245 0 0 0 0 0 12000 0 0 0 158245 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THE BOARD ELECTS BOARD MEMBERS ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - THE BOARD RATIFIES DECISIONS OR PROPOSALS MADE BY MANAGEMENT OR THE BOARD ITSELF. THIS INCLUDES SUCH MATTERS AS POLICIES, ORGANIZATIONAL DIRECTION, AND SIGNIFICANT CONTRACTS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE CONTROLLER PRESENTS THE 990 TO THE BOARD PRESIDENT OR THEIR DESIGNEE FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS. A CORPORATE COMPLIANCE COMMITTEE MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY ON A QUARTERLY BASIS. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A - THE BOARD MUST ADOPT A RESOLUTION TO APPROVE THE COMPENSATION OF THE ADMINISTRATOR (CEO). THE BOARD MUST DETERMINE THAT THE COMPENSATION IS REASONABLE USING COMPARABILITY DATA FROM INDEPENDENT SOURCES, IF AVAILABLE. IF NO INDEPENDENT SOURCE IS AVAILABLE, THE BOARD MAY OBTAIN COMPARABLE DATA BY DOCUMENTING THE COMPENSATION PAID TO OFFICERS HOLDING SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. IF ANY BOARD MEMBER HAS A CONFLICT OF INTEREST WITH THE OFFICER, THEY MUST RECUSE THEMSELVES FROM THE COMPENSATION VOTE. LINE 15B - THE BOARD MUST ADOPT A RESOLUTION TO APPROVE THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. THE BOARD MUST DETERMINE THAT THE COMPENSATION IS REASONABLE USING COMPARABILITY DATA FROM INDEPENDENT SOURCES, IF AVAILABLE. IF NO INDEPENDENT SOURCE IS AVAILABLE, THE BOARD MAY OBTAIN COMPARABLE DATA BY DOCUMENTING THE COMPENSATION PAID TO OFFICERS HOLDING SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. IF ANY BOARD MEMBER HAS A CONFLICT OF INTEREST WITH THE OFFICER, THEY MUST RECUSE THEMSELVES FROM THE COMPENSATION VOTE. FORM 990, PART VI, SECTION C, LINE 19 ANY REQUEST TO VIEW THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, OR FINANCIAL STATEMENTS MUST BE MADE TO THE ADMINISTRATOR IN WRITING. A PHOTOCOPY OF THE DOCUMENTS WILL THEN BE RELEASED BY THE CONTROLLER. THE 990 IS ALSO AVAILABLE ON THE INTERNET AT GUIDESTAR AND THE NYS CHARITIES BUREAU WEBSITES. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 799,044. MANAGEMENT AND GENERAL EXPENSES 130,002. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 929,046.