2024-11-15T12:11:26-06:00 2023-12-31 520982413 GROSS MENDELSOHN & ASSOCIATES PA 1801 PORTER STREET SUITE 500 BALTIMORE MD 21230 990 2023-01-01 813779619 MARYLAND MASONIC HOMES LTD MARY 4105270600 304 INTERNATIONAL CIRCLE COCKEYSVILLE MD 21030 KENNETH R TAYLOR GRAND SECRETARY 4105270600 2024-11-15 1 1 JENNIFER ROCK P01083312 4106855512 2024-11-15 2023 2024-10-15 13:58:12Z KENNETH R TAYLOR 304 INTERNATIONAL CIRCLE COCKEYSVILLE MD 21030 26059276 0 X WWW.MDMASONICHOMES.ORG X 2017 MD A CONTINUING CARE RETIREMENT COMMUNITY 14 14 285 0 0 0 11114500 13817442 12633900 11710760 55813 267008 285701 264066 24089914 26059276 0 0 0 0 10929152 12311552 0 0 0 10382641 10617626 21311793 22929178 2778121 3130098 8118215 10714931 4113058 3579676 4005157 7135255 A CONTINUING CARE RETIREMENT COMMUNITY ESTABLISHED TO PROVIDE A LIFE-CARE RETIREMENT COMMUNITY FOR MEMBERS OF THE GRAND LODGE OF ANCIENT FREE AND ACCEPTED MASONS OF MARYLAND AND THE MEMBERS' SPOUSES. 0 0 20287474 11974826 THE ORGANIZATION PROVIDES A LIFE-CARE RETIREMENT COMMUNITY FOR MEMBERS OF THE GRAND LODGE OF ANCIENT FREE AND ACCEPTED MASONS OF MARYLAND AND THE MEMBERS' SPOUSES. SERVICES INCLUDE INDEPENDENT RESIDENTIAL ACCOMODATIONS, ASSISTED LIVING ACCOMODATIONS AND SERVICES AND SKILLED NURSING BEDS AND RELATED SERVICES. 20287474 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 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 0 0 0 1 30 0 1 285 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 0 1 0 1 0 X GRAND SECRETARY 4105270600 304 INTERNATIONAL CIRCLE COCKEYSVILLE MD 21030 FREDERICK A SPICER GRAND MASTER/PRESIDENT 4.00 4.00 X X 0 0 0 RANDALL L WATSON DEPUTY GRAND MASTER/VICE P 4.00 4.00 X X 0 0 0 KENNETH R TAYLOR GRAND SECRETARY 4.00 40.00 X X 0 70590 8070 T SCOTT CUSHING GRAND TREASURER 4.00 4.00 X X 0 13313 0 ANTHONY FUSCO TRUSTEE 4.00 X 0 0 0 RICHARD W PETRY TRUSTEE 4.00 X 0 0 0 R JOSEPH WHITE TRUSTEE 4.00 X 0 0 0 WALTER F BURGESS TRUSTEE 4.00 X 0 0 0 KEITH D WILLIAMS TRUSTEE 4.00 X 0 0 0 JOHN E HEROLD TRUSTEE 4.00 X 0 0 0 CHARLES E FRAIM JR TRUSTEE 4.00 X 0 0 0 ROBERT E LUSK TRUSTEE 4.00 X 0 0 0 CARL W LEE TRUSTEE 4.00 X 0 0 0 RENEE CHRISTOFF TRUSTEE 4.00 X 0 0 0 ART WOLF CONTROLLER 4.00 40.00 X 0 104599 3672 ALYSSA BURNHAM LPN 40.00 X 174830 0 1483 LINDA OJUBIAJA LPN 40.00 X 131520 0 5955 JOSIE SCOTT LPN 40.00 X 137674 0 6593 444024 188502 25773 3 0 1 0 BEL AIR MECHANICAL 4220 SHANNON DRIVE BALTIMORE MD 21213 CONSTRUCTION 920977 ASSISTED REHAB 109 WOODBROOK LANE BALTIMORE MD 21212 REHABILITATION SERVICES 674910 FICK BROS ROOFING AND EXTERIOR REMODELIN 1200 E 25TH STREET BALTIMORE MD 21218 CONSTRUCTION 613667 DCMI MID ATLANTIC 6381 STUART STREET THE PLAINS VA 20198 CONSTRUCTION 471142 REMEDI SENIORCARE 9006 YELLOW BRICK ROAD ROSEDALE MD 21237 HEALTHCARE SERVICES 341363 17 41260 12608874 1167308 13817442 RESIDENT INCOME 623000 11688035 11688035 AMORT. ENTRANCE FEES 623000 22725 22725 11710760 267008 267008 1020 0 1020 1020 1020 MANAGEMENT FEES 900099 183345 183345 CAFETERIA SALES 900099 33962 33962 RESIDENT AND GUEST MEALS 900099 20705 20705 25034 25034 263046 26059276 11974826 0 267008 X 9823787 8910726 913061 201166 182469 18697 1527301 1379468 147833 759298 663582 95716 220813 220813 8100 8100 173904 173904 175 175 2657467 2452825 204642 925 925 191751 85739 106012 185679 57213 128466 4325425 3818791 506634 1692 660 1032 40799 40799 96612 85482 11130 387557 342909 44648 PROVISION FOR CREDIT LO 916975 916975 FOOD 588000 588000 PHARMACY 400148 400148 MEDICAL SUPPLIES 368902 368902 52702 33585 19117 22929178 20287474 2641704 0 2829 404977 5321136 5587969 1817307 2573475 30274 33914 267489 332188 3113310 2377789 267911 735521 411269 1046887 8118215 10714931 925676 1230104 41873 95616 3145509 2253956 4113058 3579676 X 4002728 7133084 2429 2171 4005157 7135255 8118215 10714931 3130098 0 X X 0 1 X 1 0 X 4312864 5102275 11010397 11114500 13817442 45357478 12925730 11582461 13346504 12919601 11974826 62749122 17238594 16684736 24356901 24034101 25792268 108106600 0 4071884 3929808 8525711 10864551 13187579 40579533 4071884 3929808 8525711 10864551 13187579 40579533 67527067 60708 13902 342 55813 267008 397773 60708 13902 342 55813 267008 397773 363708 268170 267885 283281 263046 1446090 17663010 16966808 24625128 24373195 26322322 109950463 0.61420 0.64680 0.00360 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 31905 579143 573571 37477 0 1980875 1310902 669973 1132435 1066887 65548 735521 OPERATING LEASE RIGHT-OF-USE ASSETS 280453 DUE FROM AFFILIATES 766434 1046887 DEFERRED ENTRANCE FEES 69585 REFUNDABLE ENTRANCE FEES 1903918 OPERATING LEASE LIABILITIES 280453 2253956 X 26059101 0 26059101 175 175 26059276 22929003 0 22929003 175 175 22929178 PART IV, LINE 1B: THE ORGANIZATION HOLDS RESIDENT CASH FUNDS AS A SERVICE TO ITS RESIDENTS. PART X, LINE 2: THE ORGANIZATION HAD NO LIAILITY FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. 0 0 0 0 0 0 0 0 0 ALYSSA BURNHAM LPN 174830 0 0 0 0 0 1483 0 0 0 176313 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A MARYLAND MASONIC HOMES LTD. HAS A BOARD OF TRUSTEES AND BOARD OF DIRECTOR THAT ARE ELECTED AT THE SEMI-ANNUAL MEETING OF THE GRAND LODGE WHICH IS HELD IN MAY AND THE BOARD MEMBERS THAT HAVE BEEN ELECTED ARE INSTALLED AT THE ANNUAL MEETING OF THE GRAND LODGE WHICH IS HELD IN NOVEMBER. ONCE ELECTED, THE TERM OF OFFICE FOR A BOARD MEMBER IS THREE YEARS. NO BOARD MEMBER CAN SERVE MORE THAN TWO CONSECUTIVE TERMS. IF A MEMBER OF THE BOARD OF TRUSTEES CANNOT FULFILL HIS TERM, THE GRAND MASTER SHALL HAVE THE AUTHORITY TO APPOINT A MEMBER TO FILL THAT VACANCY, HOWEVER THAT APPOINTMENT IS ONLY IN EFFECT UNTIL THE NEXT ELECTIONS AT THE NEXT SEMI-ANNUAL MEETING OF THE GRAND LODGE. THAT BOARD MEMBER CAN THEN STAND UP FOR ELECTION FOR THE NEXT TWO TERMS. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION HAS A BOARD OF TRUSTEES AND BOARD OF DIRECTORS (14 MEMBERS) THAT MEET AND VOTE ON DAY TO DAY OPERATIONS. GRAND LODGE OF ANCIENT FREE AND ACCEPTED MASONS OF MARYLAND (THE GRAND LODGE) HAS A LARGER MEMBERSHIP THAT MEETS TWO TIMES A YEAR TO APPROVE PROPERTY TRANSACTIONS, CHANGES TO CONSTITUTION, SPECIAL PROJECTS AND REPRESENTATION TO THE BOARD OF TRUSTEES OF THE ORGANIZATION AS WELL AS THE BOARD OF MANAGERS OF THE GRAND LODGE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT A CONFLICT OF INTEREST STATEMENT IS OBTAINED FROM EACH OFFICER, BOARD MEMBER AND KEY EMPLOYEE. IF A CONFLICT IS NOTED, IT IS REVIEWED BY THE GRAND SECRETARY AND SENT TO THE BOARD FOR RESOLUTION IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 15B THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION PACKAGES OF KEY EMPLOYEES BASED ON REVIEW OF DATA OF SIMILAR JOB DESCRIPTIONS AS WELL AS INDIVIDUAL PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON RECEIPT OF A WRITTEN REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 192,633. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192,633. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,488,697. MANAGEMENT AND GENERAL EXPENSES 4,621. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,493,318. THERAPIES: PROGRAM SERVICE EXPENSES 907,395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 907,395. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 56,733. MANAGEMENT AND GENERAL EXPENSES 7,388. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,121. PART XII, LINE 2C BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. GRAND LODGE OF AF & A MASONS OF MD 304 INTERNATIONAL CIRCLE COCKEYSVILLE MD 21030 520226260 FRATERNAL ORGANIZATION MD 501(C)(8) N/A 0 MARYLAND MASONIC MUSEUM 304 INTERNATIONAL CIRCLE COCKEYSVILLE MD 21030 010911124 LIBRARY AND MUSEUM MD 501(C)(3) 170(B)1(A)VI N/A 0 MASONIC CHARITIES OF MARYLAND INC 304 INTERNATIONAL CIRCLE COCKEYSVILLE MD 21030 521470411 SCHOLARSHIPS MD 501(C)(3) 170(B)1(A)VI N/A 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 GRAND LODGE OF AF & A MASONS OF MD C 12608563 GRAND LODGE OF AF & A MASONS OF MD P 220813 GRAND LODGE OF AF & A MASONS OF MD K 2700000 GRAND LODGE OF AF & A MASONS OF MD D 730553 GRAND LODGE OF AF & A MASONS OF MD Q 183345 MASONIC CHARITIES OF MARYLAND INC D 35881