2024-02-05T10:43:16-05:00 2023-07-31 370265152 ESTES BRIDGEWATER & OGDEN 901 S 2ND ST STE 300 SPRINGFIELD IL 62704 990 2022-08-01 361584893 EASTERN STAR HOME OF MACON EAST 2177643326 PO BOX 317 MACON IL 62544 SUSIE LONZEROTTI GRAND TREASURER 2177643326 2023-12-08 true SUSIE LONZEROTTI 999009999 false LORI K MILOSEVICH P00626782 2175288473 2023-12-01 2022 2023-04-26 12:10:37Z CINDY LAYMAN PO BOX 317 MACON IL 62544 4412436 false X WWW.ILOES.ORG X 1875 IL TO PROVIDE NURSING HOME CARE TO THE AGED AND INFIRMED MEMBERS OF THE ORDER OF THE EASTERN STAR AND CERTAIN FEMALE RELATIVES OF THE ORDER OR OF A MASTER MASON. 4 4 80 0 3121237 3126958 904525 1093043 113383 128596 26881 63839 4166026 4412436 0 0 2625892 2997579 0 0 1855763 2073408 4481655 5070987 -315629 -658551 14483359 13875055 10550588 9740794 3932771 4134261 TO PROVIDE NURSING HOME CARE TO THE AGED AND INFIRMED MEMBERS OF THE ORDER OF THE EASTERN STAR AND CERTAIN FEMALE RELATIVES OF THE ORDER OR OF A MASTER MASON. false false 4507244 PROGRAM EXPENSES CONSIST OF ALL THE ITEMS NECESSARY TO PROVIDE FOR THE AGED AND INFIRM, AN AVERAGE OF 50 LIVING AT THE NURSING HOME. 4507244 true false false false false false false false false true true false false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 80 true false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false false false false true true true false IL X X SUSIE LONZEROTTI 2177643326 PO BOX 317 MACON IL 62544 X RACHEL BOLSEN HOME ADMINIS 40.00 X 0 0 0 KRISTY GEBHARDT VICE PRESIDE 5.00 X X 0 0 0 HARLON KEEL SECRETARY 5.00 X X 0 0 0 CINDY LAYMAN PRESIDENT 5.00 X X 0 0 0 SUSIE LONZEROTTI GRAND TREASU 20.00 X 0 0 0 false false false 3110000 16958 3126958 PRIVATE PAY RESIDENTS 758439 758439 RESIDENT INCOME 334604 334604 1093043 128596 128596 FARM INCOME NET OF EXPENSE 51402 51402 MISCELLANEOUS INCOME 7800 7800 PER CAPITA FEES 4637 4637 63839 4412436 1156882 128596 2478654 2106856 371798 311384 264676 46708 207541 176410 31131 8178 8178 19630 16685 2945 32024 32024 3250 3250 4679 3977 702 11698 9943 1755 13529 11500 2029 159063 117977 41086 580638 580638 135505 115179 20326 SUPPLIES 258688 258688 ADMINISTRATIVE FEES 186000 186000 MEDICINE AND DRUGS 145385 145385 RESIDENT'S EXPENSES 103426 103426 411715 406654 5061 5070987 4507244 563743 0 9389 7387 5191460 4777375 30722 39668 12378 8206 87397 68082 16014550 10278043 5140880 5736507 1687402 970576 7171 7171 2316560 2260083 14483359 13875055 130795 181749 54800 66400 10364993 9492645 10550588 9740794 X 2051125 2288469 1881646 1845792 3932771 4134261 14483359 13875055 X -658551 860041 X false true X true false X 2864611 3673680 3312782 3121237 3126958 16099268 560255 867398 1316531 931406 1156882 4832472 3424866 4541078 4629313 4052643 4283840 20931740 20931740 124631 79519 24906 113383 128596 471035 124631 79519 24906 113383 128596 471035 3549497 4620597 4654219 4166026 4412436 21402775 0.97800 0.97450 0.02000 0.03000 X 2139526 -151003 32167 1905855 1861066 387610 84997 24153 2139526 1845090 25281 9306 1861066 1895581 -27395 23096 1845090 1.00000 true false 1187820 1187820 13695137 9419412 4275725 114886 79835 35051 747213 631593 115620 269494 147203 122291 5736507 PERPETUAL SPLIT-INTEREST TRUSTS 1629417 DUE FROM OTHER FUNDS 407316 REMAINDERMAN INTEREST IN FARM LAND 196019 LIFE INSURANCE CONTRACTS 23500 ACCRUED INVESTMENT INCOME RECEIVABLE 3831 2260083 OBLIGATION FOR FUTURE SERVICES 7601496 CURRENT PORTION OF OBLIGATION 1413015 DUE TO EASTERN STAR ENDOWMENT FUND 391151 DEFERRED REVENUE FROM ADVANCE FEES 86983 9492645 4226436 4226436 186000 186000 4412436 4884987 4884987 186000 186000 5070987 SCHEDULE D, PAGE 2, PART V, LINE 4 TO PROVIDE SUPPORT TO THE AGED AND INFIRMED OF THE EASTERN STAR HOME. SCHEDULE D, PAGE 4, PART XI, LINE 4B INTERFUND ADMIN FEES 186,000 SCHEDULE D, PAGE 4, PART XII, LINE 4B INTERFUND ADMIN FEES 186,000 FORM 990, PAGE 6, PART VI, LINE 11B THE GRAND TREASURER REVIEWED THE FORM 990 BEFORE IT WAS FILED. FORM 990, PAGE 6, PART VI, LINE 15A DETERMINED COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF GOVERNORS. FORM 990, PAGE 6, PART VI, LINE 15B DETERMINED COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF GOVERNORS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE FOR INSPECTION AT THE GRAND CHAPTER OFFICE. FORM 990, PART XI, LINE 9 DECREASE IN OBLIGATION TO PROVIDE FUTURE SERVICES 817,920 SLPIT INTEREST TRUST INVESTMENT GAINS 42,121 TOTAL 860,041