2024-11-14T15:45:30-06:00 2023-12-31 381357951 PLANTE & MORAN PLLC 250 S HIGH ST SUITE 100 COLUMBUS OH 43215 990 2023-01-01 314405826 OHIO EASTERN STAR HOME OHIO 7403971706 1451 GAMBIER ROAD MOUNT VERNON OH 43050 DARCY BUSSARD CONTROLLER 7403971706 2024-11-14 1 1 AMY CIMINELLO P00796388 6148493000 2024-11-08 2023 2024-10-15 13:58:12Z MICHELE ENGELBACH 1451 GAMBIER ROAD MOUNT VERNON OH 43050 9248029 0 X WWW.OESHOME.ORG X 1957 OH IN THE SPIRIT OF OUR ORDER OF THE EASTERN STAR FRATERNAL VALUES, WE PROVIDE HIGH QUALITY SERVICES IN A SAFE, SECURE ENVIRONMENT. VISION: TO DEVELOP A CONTINUING CARE, RETIREMENT COMMUNITY TO SERVE THE OHIO EASTERN STAR MEMBERS, RELATED MASONIC BODIES, AND THE CENTRAL OHIO COMMUNITY. 9 9 325 9 0 0 4639229 5778650 1173136 1220747 302726 -34524 -142195 -102999 5972896 6861874 0 0 0 0 424905 444307 0 0 115778 2189392 2177123 2614297 2621430 3358599 4240444 31759793 43791136 11733497 18386519 20026296 25404617 X THE CAMPUS OF THE OHIO EASTERN STAR HOME IS DEDICATED TO LEADING THE WAY INTO THE FUTURE WHILE PROVIDING THE HIGHEST QUALITY OF SERVICES AND ENRICHING THE LIVES OF ALL WE SERVE. OUR INNOVATION AND ADAPTABILITY SUPPORT OUR ENVIRONMENT FOR GROWTH AND PROMOTES OUR COMMITMENT TO BEING AN INDUSTRY LEADER. 0 0 1950678 1380649 OPERATES A 19-BED RESIDENTIAL CARE FACILITY, "THE HAMILTON," PROVIDING CARE TO ELDERLY RESIDENTS. ORGANIZATION ALSO HAS 12 APARTMENTS THAT ARE USED AS INDEPENDENT LIVING UNITS. IN ADDITION THE ORGANIZATION OWNS ONE HOUSE THAT WAS USED FOR INDEPENDENT LIVING UNTIL JULY 2013; IT NOW HOUSES THE HOME HEALTH AGENCY. 1950678 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 20 0 1 325 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DARCY BUSSARD 7403971706 1451 GAMBIER ROAD MOUNT VERNON OH 43050 RON HARDESTY BUILDING COMMITTEE CHAIR 2.00 2.00 X X 0 0 0 DAVID MERKLE SECRETARY 2.00 2.00 X X 0 0 0 BECKY THATCHER CHAIRPERSON 2.00 4.00 X X 0 0 0 RYAN ADAMS TREASURER 2.00 2.00 X X 0 0 0 BARBARA STUART QA/HR COMMITTEE CHAIR 2.00 2.00 X 0 0 0 FAITH LYON MARKETING COMMITTEE CHAIR 2.00 2.00 X 0 0 0 STEPHANIE OTT DEVELOPMENT COMMITTEE CHAIR 2.00 2.00 X 0 0 0 SCOTT RIDDLE VICE CHAIRPERSON 2.00 2.00 X X 0 0 0 JENNIFER GARRINGER DEVELOPMENT COMMITTEE CHAIR 2.00 2.00 X 0 0 0 MICHELE ENGELBACH CEO 18.00 22.00 X 153970 0 6366 KATHRINE WILSON CONTROLLER 15.00 25.00 X 54175 0 0 DARCY BUSSARD CONTROLLER 15.00 25.00 X 72613 0 0 280758 0 6366 1 0 1 0 0 88225 5690425 31740 5778650 RESIDENT SERVICES 623000 1220747 1220747 1220747 353121 353121 159902 263476 -103574 -103574 159902 -263476 1684454 50580 2072199 50480 -387745 100 -387645 -387645 REBATES AND REFUNDS 900099 575 575 575 6861874 1380649 0 -297425 404364 304414 47785 52165 8627 1504 2994 4129 31316 23214 3859 4243 4753 4753 18500 18500 28294 28294 120828 69736 51092 11347 2215 8796 336 37525 37525 146269 84565 61704 7633 3820 3813 433423 433423 1292960 1101343 191617 75591 75591 2621430 1950678 554974 115778 296529 260424 9255 150689 350000 175000 946577 113207 66487 66925 0 19711 37923097 21106408 17870261 16816689 9650799 14001393 75743 90578 113965 302371 2380177 11794149 31759793 43791136 443359 1809545 11290138 16576974 11733497 18386519 X 13030145 17486508 6996151 7918109 20026296 25404617 31759793 43791136 4240444 1137877 0 X X 0 1 X 1 0 X 272836 1517094 1017727 4639229 5778650 13225536 1155945 1748318 1213874 1173136 1220747 6512020 1428781 3265412 2231601 5812365 6999397 19737556 7137 3420 3265 2670 5648 22140 241624 185707 427331 248761 189127 3265 2670 5648 449471 19288085 605898 409289 377108 387002 513023 2292320 605898 409289 377108 387002 513023 2292320 2514 1819 12185 22750 575 39843 2037193 3676520 2620894 6222117 7512995 22069719 0.87400 0.79860 0.10390 0.14370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 476 476 0 PART II-B, LINE 1: OALA DUES ARE 6% OF $285. DUES FOR LEADING AGE OHIO ARE 8.24% OF $4500. DUES FOR LEADING AGE - NATIONAL ARE 2.93% OF $3000. 6996151 921958 7918109 7165862 -169711 6996151 7165862 7165862 5744860 1421002 7165862 5740217 4643 5744860 1.00000 0 0 40822 40822 30997847 15178324 15819523 4650756 4265873 384883 2233672 1662211 571461 16816689 CONSTRUCTION IN PROGRESS 7804943 INTERCOMPANY RECEIVABLE 3989206 11794149 PART V, LINE 4: THE ENDOWMENT FUND IS SPECIFICALLY SET ASIDE FOR PERPETUITY WHILE THE INCOME IS EXPENDABLE TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION. X X X 0 0 0 0 0 0 0 0 0 MICHELE ENGELBACH CEO 153970 0 0 0 0 0 0 0 6366 0 160336 0 0 0 X 1 31740 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND IS PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO FILL OUT A BOARD MEMBER QUESTIONNAIRE EACH YEAR TO IDENTIFY ANY TRANSACTIONS THAT NEED TO BE REPORTED ON SCHEDULE L. THE CORPORATE COMPLIANCE OFFICER REVIEWS THE QUESTIONNAIRES FOR ANY POTENTIAL CONFLICTS. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE CORPORATE COMPLIANCE COMMITTEE AND CEO. THE INDIVIDUAL IS THEN PROHIBITED FROM PARTICIPATING IN THE BOARD'S DELIBERATIONS AND DECISIONS. CONTINUOUS MONITORING IS DISCUSSED AS NEEDED AT QUARTERLY CORPORATE COMPLIANCE MEETINGS. ANY POTENTIAL CONFLICTS ARE REVIEWED BY MEMBERS OF THE COMMITTEE AND APPROPRIATE ACTIONS ARE TAKEN TO ENSURE COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 SALARY AMOUNTS FOR THE CEO AND OTHER OFFICERS ARE REVIEWED AND APPROVED BY THE BOARD AT HIRE DATE. THEY REFERENCE THE AASHA AND NHCA COMPENSATION SALARY SURVEY. THE DOCUMENTATION FOR THE REVIEW OF THE CEO AND OFFICER COMPENSATION IS RECORDED IN THE BOARD MINUTES. THIS PROCESS WAS LAST COMPLETED IN OCTOBER 2023. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE OF OHIO EASTERN STAR HOME IS RESPONSIBLE FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND IS INVOLVED IN SELECTION OF THE INDEPENDENT ACCOUNTANT WHICH COMPLETES THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. OHIO EASTERN STAR HEALTH CARE CENTER INC 1451 GAMBIER ROAD MOUNT VERNON OH 43050 311480580 OPERATING A RESIDENTIAL CARE FACILITY OH 501(C)(3) LINE 12B, II N/A 0 OHIO EASTERN STAR COMMUNITY SERVICES 1451 GAMBIER ROAD MOUNT VERNON OH 43050 020803707 OPERATING A COMMUNITY-BASED HOME HEALTH AGENCY OH 501(C)(3) LINE 10 OHIO EASTERN STAR HOME 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0