2025-11-06T14:56:59-06:00 2024-12-31 331498605 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT STE 300 AUBURN HILLS MI 48326 990 2024-01-01 314405826 OHIO EASTERN STAR HOME OHIO 7403971706 1451 GAMBIER ROAD MOUNT VERNON OH 43050 DARCY BUSSARD CONTROLLER 7403971706 2025-11-06 1 1 AMY CIMINELLO P00796388 2483757100 2025-11-03 2024 2025-03-06 01:10:19Z MICHELE ENGELBACH 1451 GAMBIER ROAD MOUNT VERNON OH 43050 6050664 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 9 327 9 0 0 5778650 704127 1220747 1234626 -34524 747019 -102999 -99043 6861874 2586729 0 0 0 0 444307 430843 0 0 111489 2177123 2253633 2621430 2684476 4240444 -97747 43791136 54151338 18386519 28725852 25404617 25425486 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 1942566 0 1412863 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 IS USED FOR MARKETING FOR PINE HILL INDEPENDENT LIVING. 1942566 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 0 0 0 0 0 1 1 0 0 0 1 20 0 1 327 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 X 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 TERMED 924 CHAIRPERSON - PART YEAR 2.00 4.00 X X 0 0 0 RYAN ADAMS TREASURER 2.00 2.00 X X 0 0 0 BARBARA STUART TERMED 924 QA/HR COMMITTEE CHAIR - PART YEAR 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 MACHELLE MILLER MEMBER 2.00 2.00 X 0 0 0 PHYLLIS GEESEY MEMBER 2.00 2.00 X 0 0 0 MICHELE ENGELBACH CEO 18.00 22.00 X 150362 0 7291 KATIE WILSON CONTROLLER - PART YEAR 15.00 25.00 X 26527 0 0 DARCY BUSSARD CONTROLLER 15.00 25.00 X 97712 0 0 274601 0 7291 1 0 1 0 0 81965 622162 2960 704127 RESIDENT SERVICES 623000 1234626 1234626 1234626 444087 444087 178237 281255 -103018 -103018 178237 -281255 3463699 21913 3160479 22201 303220 -288 302932 302932 REBATES AND REFUNDS 900099 3975 3975 3975 2586729 1412863 0 469739 X 383015 271629 53713 57673 17012 6444 6925 3643 30816 20521 6015 4280 1385 1385 49565 49565 45144 45144 1920 1920 118983 76216 42767 54846 36675 17958 213 33308 33308 164195 99253 64942 8598 5685 2913 417142 417142 1280599 1088982 191617 77948 77948 2684476 1942566 630421 111489 260424 102372 150689 97621 175000 0 113207 83285 66925 69197 19711 18085 38414528 22361163 16816689 16053365 14001393 11818883 90578 112473 302371 298441 11794149 25497616 43791136 54151338 1809545 2004615 16576974 26721237 18386519 28725852 X 17486508 16879591 7918109 8545895 25404617 25425486 43791136 54151338 X -97747 90265 28351 X X 0 1 X 1 0 X 1517094 1017727 4639229 5778650 704127 13656827 1748318 1213874 1173136 1220747 1234626 6590701 3265412 2231601 5812365 6999397 1938753 20247528 3420 3265 2670 5648 6411 21414 185707 185707 189127 3265 2670 5648 6411 207121 20040407 409289 377108 387002 513023 622324 2308746 409289 377108 387002 513023 622324 2308746 1819 12185 22750 575 3975 41304 3676520 2620894 6222117 7512995 2565052 22597578 0.88680 0.87400 0.10220 0.10390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 517 517 0 PART II-B LINE 1, LOBBYING ACTIVITES: OALA DUES ARE 6% OF $285. DUES FOR LEADING AGE OHIO ARE 8.24% OF $5000. DUES FOR LEADING AGE - NATIONAL ARE 2.93% OF $3000. 7918109 627786 8545895 6996151 921958 7918109 7165862 -169711 6996151 7165862 7165862 5744860 1421002 7165862 1.00000 0 0 40822 40822 31112698 16250078 14862620 4782047 4370109 411938 2478961 1740976 737985 16053365 CONSTRUCTION IN PROGRESS 19434555 INTERCOMPANY RECEIVABLE 6063061 25497616 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 150362 0 0 0 0 0 0 0 7291 0 157653 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. PART VII, SECTION B OHIO EASTERN STAR PROCESSES ALL ACCOUNTS PAYABLE THROUGH ONE PAY COMPANY, OHIO EASTERN STAR HEALTH. THE INDEPENDENT CONTRACTORS OVER $100,000 WILL BE LISTED ON THE 990 FILED FOR OHIO EASTERN STAR HEALTH. FEIN 31-1480580. PART IX, LINE 5 OHIO EASTERN STAR PROCESSES ALL ACCOUNTS PAYABLE THROUGH ONE PAY COMPANY, OHIO EASTERN STAR HOME. ALL W-2 FORMS FOR OHIO EASTERN STAR HEALTH ARE FILED UNDER OHIO EASTERN STAR HOME. FEIN 31-4405826. FORM 990, PART XI, LINE 9: TRANSFERS BETWEEN ENTITIES 28,351. 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