2024-11-04T09:29:28-06:00 2024-04-30 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2023-05-01 470379399 THE NEBRASKA MASONIC HOME NEBR 4022967300 1300 AVENUE D PLATTSMOUTH NE 68048 APRIL JOHNSTON EXECUTIVE DIRECTOR 4022967300 2024-10-31 1 0 HANNAH GOSCHA P02133534 4024968800 2024-10-30 2023 2024-10-15 13:58:12Z APRIL JOHNSTON 1300 AVENUE D PLATTSMOUTH NE 68048 9515599 0 X THENEBRASKAMASONICHOME.ORG X 1888 NE OFFERING A CONTINUUM OF CARE THROUGH GRACIOUS ASSISTED LIVING AND QUALITY NURSING CARE TO ELIGIBLE MEMBERS OF THE MASONIC FAMILY. 15 15 135 3 0 0 5647754 6689083 2734966 2800020 276 1377 0 0 8382996 9490480 0 0 0 0 4881587 5183512 0 0 0 4160478 3737370 9042065 8920882 -659069 569598 10153113 10721648 687459 686396 9465654 10035252 X THE NEBRASKA MASONIC HOME PROVIDES INDEPENDENT LIVING, ASSISTED LIVING AND NURSING CARE TO MASONS AND THEIR DIRECT FEMALE RELATIVES. 0 0 7794720 2800020 SINCE 1903 THE NEBRASKA MASONIC HOME, IN PLATTSMOUTH, HAS BEEN TAKING CARE OF NEBRASKA MASONS, THEIR WIVES, WIDOWS, MOTHERS, SISTERS AND DAUGHTERS. THE HOME'S ADMISSION CRITERIA CHANGED IN OCTOBER OF 2006, ALLOWING FOR ADMISSION OF GRANDMOTHERS, GRANDDAUGHTERS AS WELL AS OUT-OF-STATE MASONS AND THEIR ELIGIBLE FEMALE RELATIVES. THE COMBINATION OF A CARING STAFF AND CLEAN, ATTRACTIVE FACILITIES ENABLES THE NEBRASKA MASONIC HOME TO OFFER THE BEST IN SERVICES AND COMFORT FOR THE RESIDENTS. MEALTIME IS A SPECIAL TIME FOR THE RESIDENTS. RESIDENTS ARE SERVED DELICIOUS, WELL BALANCED MEALS, IN A FRIENDLY HOME-LIKE ATMOSPHERE. THE BEAUTIFUL DINING ROOM OFFERS A RELAXING ENVIRONMENT WHERE RESIDENTS CAN ENJOY THE NUTRITIOUS, TASTY FOOD PREPARED AND SERVED BY THE DIETARY STAFF. SPACIOUS LOUNGES ARE LOCATED THROUGHOUT THE HOME, OFFERING THE PERFECT SETTING FOR CONVERSATION, READING, WATCHING TV, PLAYING BILLIARDS OR JUST WATCHING THE BIRDS IN THE AVIARY. A CRAFT ROOM, EXERCISE ROOM, THREE FENCED-IN COURTYARDS, THREE BEAUTIFUL SUN ROOMS, LAUNDRY ROOM, THREE SELF-SERVE ELEVATORS AND HAIR SALON ARE AVAILABLE. A 15 PASSENGER BUS ACCOMMODATING WHEELCHAIRS IS USED FOR RESIDENT OUTINGS. 7794720 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 0 0 135 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 X APRIL JOHNSTON 4022967300 1300 AVENUE D PLATTSMOUTH NE 68048 BRETT BENNETT PRESIDENT 1.00 1.00 X X 0 0 0 RICK MYERS 2ND VICE PRESIDENT 1.00 1.00 X X 0 0 0 JEFFREY COLEMAN 3RD VICE PRESIDENT 1.00 1.00 X X 0 0 0 L CECIL SMITH SECRETARY 1.00 1.00 X X 0 0 0 ROBERT A CARHART DIRECTOR 1.00 1.00 X 0 0 0 MATT ELLIS DIRECTOR 1.00 1.00 X 0 0 0 DAVID EMRY DIRECTOR 1.00 1.00 X 0 0 0 SCHADD GRAY DIRECTOR 1.00 1.00 X 0 0 0 DAVID KNUTSON DIRECTOR 1.00 1.00 X 0 0 0 DALE LUEDERS DIRECTOR 1.00 1.00 X 0 0 0 JOE MCBRIDE DIRECTOR 1.00 1.00 X 0 0 0 RON NIELSEN DIRECTOR 1.00 1.00 X 0 0 0 GARY RADIL 1ST VICE PRESIDENT 1.00 1.00 X X 0 0 0 REGINALD KUHN DIRECTOR 1.00 1.00 X 0 0 0 VAN PHILLIPS DIRECTOR 1.00 1.00 X 0 0 0 APRIL JOHNSTON EXECUTIVE DIRECTOR 50.00 X 144457 0 8293 STEVE BARCHUS FOUNDATION DIRECTOR 1.00 40.00 X 83653 0 8355 228110 0 16648 1 0 1 0 0 19503 6664241 5339 6689083 SKILLED NURSING PAY-BA 623000 1536493 1536493 RESIDENT REGULAR-PAY 623000 825101 825101 ASSISSTED LIVING PAY-B 623000 400767 400767 OTHER PROGRAM SERVICE 623000 37659 37659 2800020 496 496 26000 25119 881 881 881 9490480 2800020 0 1377 X 244758 244758 3751925 3453555 298370 1186829 940519 246310 11461 11461 15352 15352 1213039 1097152 115887 2674 2674 290493 229047 61446 379691 379691 3224 55 3169 885613 885613 222751 222751 SUPPLIES 608302 524435 83867 PERIODICALS AND MANUALS 94049 53677 40372 EMPLOYEE EDUCATION 9685 5551 4134 MISCELLANEOUS 1036 1036 8920882 7794720 1126162 0 82491 241428 255931 53059 33037 28019 36304 212687 237217 28822678 18904947 9776857 9917731 10153113 10721648 639577 634900 47882 51496 687459 686396 X 9465654 10035252 9465654 10035252 10153113 10721648 569598 0 X X 0 1 X 1 0 X 4643052 3951617 5311922 5647754 6689083 26243428 3019143 3422070 2479872 2734966 2800020 14456071 7662195 7373687 7791794 8382720 9489103 40699499 0 0 0 40699499 14378 9032 8500 276 496 32682 14378 9032 8500 276 496 32682 7676573 7382719 7800294 8382996 9489599 40732181 0.99920 0.99890 0.00080 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60135 60135 60135 60135 60135 60135 60135 60135 60135 60135 0 1 1 442329 442329 14750863 9745564 5005299 9922478 6245360 3677118 3510346 2914023 596323 196662 196662 9917731 X PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB CODIFICATION TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR APRIL 30 2023, 2022, AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART V, LINE 4 THE ENDOWMENT FUNDS ARE TO BE HELD IN PERPETUITY WITH THE INCOME EXPENDABLE FOR GENERAL SUPPORT OF THE NEBRASKA MASONIC HOME. 0 0 0 0 0 0 0 0 0 APRIL JOHNSTON EXECUTIVE DIRECTOR 144457 0 0 0 0 0 8293 0 0 0 152750 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE PROVIDED TO THE BOARD OF TRUSTEES, EXECUTIVE DIRECTOR AND ADMINISTRATOR BY THE CONTROLLER. IF THERE ARE NO QUESTIONS OR CONCERNS THE BOARD WILL APPROVE THE FORM 990. ALL QUESTIONS ARE CONCERNS WILL BE ADDRESSED PRIOR TO THE APPROVAL OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C PER THE CONFLICT OF INTEREST POLICY, PERIODIC REVIEWS ARE DONE BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES TO ENSURE THAT THE HOME OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX. THESE PERIODIC REVIEWS SHALL, AT A MINIMUM, ADDRESS WHETHER TRANSACTIONS AND ARRANGEMENTS INTO WHICH THE HOME ENTERS ARE REASONABLE AND THE RESULT OF ARMS LENGTH BARGAINING, CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, FURTHER THE HOME'S CHARITABLE PURPOSES AND DO NOT RESULT IN A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR AND ADMINISTRATOR STARTING SALARY IS DETERMINED BY THE BOARD OF TRUSTEES. AN ANNUAL COST OF LIVING INCREASE IS PROVIDED IF BOARD APPROVED. SALARIED EMPLOYEES' PAY IS DETERMINED BY COMPARING THE EMPLOYEES' PREVIOUS SALARIES TO THE CURRENT MARKET FOR THE PARTICULAR POSITION. SALARIED EMPLOYEES ARE GIVEN AN ANNUAL COST OF LIVING INCREASE IF IT IS BOARD APPROVED. HOURLY EMPLOYEES' STARTING PAY IS BASED ON PAY SCALES THAT HAVE BEEN BUILT FOR EACH HOURLY POSITION. AFTER A PARTICULAR AMOUNT OF TIME, THE EMPLOYEE WILL MOVE UP THE PAY SCALE. COST OF LIVING INCREASES ARE ALSO PROVIDED TO HOURLY EMPLOYEES IF APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G HEALTHCARE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,097,152. MANAGEMENT AND GENERAL EXPENSES 115,887. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,213,039. FORM 990, PART XII, LINE 2C: THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. THE NEBRASKA MASONIC HOME FOUNDATION 1300 AVENUE D PLATTSMOUTH NE 68048 470737323 INVESTMENT MANAGEMENT AND FUNDRAISING NE 501(C)(3) LINE 12B, II THE NEBRASKA MASONIC HOME 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 THE NEBRASKA MASONIC HOME FOUNDATION C 6664241 CASH RECEIVED