2025-01-17T11:34:57-06:00 2024-06-30 480841034 LINDBURG VOGEL PIERCE FARIS CHARTERED 2301 N HALSTEAD - P O BOX 2047 HUTCHINSON KS 675042047 990 2023-07-01 840923572 ROBERT RUSSELL EASTERN STAR MASONIC CENTER OF COLORADO INC ROBE 3037532174 2445 SOUTH QUEBEC STREET DENVER CO 802316036 LARRY LILLO EXECUTIVE DIRECTOR 3037532174 2025-01-17 1 0 GUY SCOFIELD P00369872 6206690461 2024-11-22 2023 2024-10-15 13:58:12Z LARRY LILLO 2445 SOUTH QUEBEC STREET DENVER CO 802316036 8463527 0 X WWW.ESMRC.COM X 1997 CO THE ROBERT RUSSELL EASTERN STAR MASONIC CENTER SPONSORED BY THE MASONIC FAMILY, TAKES PRIDE IN MEETING THE SOCIAL, PHYSICAL AND SPIRITUAL NEEDS OF THE RESIDENTS OF ITS CAMPUS THROUGH HIGH QUALITY HOUSING AND SERVICES WHILE BEING TRUE TO THE MASONIC FAMILIES PRINCIPLES AND VALUES. WE INTEGRATE THIS MISSION WITH THE COMMITMENT OF THE MASONIC AND ORDER OF THE EASTERN STAR FAMILIES TO PROVIDE A CARING, COMPASSIONATE SETTING FOR ELDERS. 9 9 134 0 0 0 199339 116702 6497805 7167450 219178 -342742 30340 20455 6946662 6961865 0 0 0 0 3835735 4525915 0 0 23354 2984088 3093773 6819823 7619688 126839 -657823 33600345 35057298 12871352 12604143 20728993 22453155 THE ORGANIZATIONS MISSION IS TO PROVIDE AN INDEPENDENT AND ASSISTED LIVING RETIREMENT COMMUNITY SPONSORED BY THE MASONIC FAMILY FOR THE CARE, COMFORT AND MAINTENANCE OF THE ELDERLY. 0 0 6346127 7195100 EASTERN STAR MASONIC RETIREMENT COMMUNITYS ROBERT RUSSELL HOME, MARY BARRY BUILDING AND MEMORY CARE FACILITIES OFFERS RESIDENTS ENRICHED ASSISTED LIVING, MEMORY CARE, AND THE SECURITY THAT HEALTH CARE NEEDS WILL BE MET ALL IN A HOME-LIKE COMMUNITY THAT IS THE MOST AFFORDABLE IN THE DENVER AREA. EASTERN STAR MASONIC RETIREMENT COMMUNITYS STAR VISTA VILLAGE OFFERS INDEPENDENT LIVING FACILITIES FOR ACTIVE SENIORS IN A GRACIOUS PATIO HOME COMMUNITY. THIS RENTAL COMMUNITY IS OPEN TO ALL SENIORS - AFFILIATION IS NOT REQUIRED AND THERE ARE NO ENTRANCE FEES. 6346127 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 134 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 X THE ORGANIZATION 3037532174 2445 SOUTH QUEBEC STREET DENVER CO 802316036 TERRY HUDSON CHAIRPERSON 2.00 X X 0 0 0 STEVE SCHROEDER TRUSTEE 2.00 X 0 0 0 KATHY EASTERDAY SECRETARY - TREASURER 2.00 X X 0 0 0 BART WEGNER TRUSTEE 2.00 X 0 0 0 STEVE DAVIS VICE-CHAIRPERSON 2.00 X X 0 0 0 JAYMIE VAUGHN TRUSTEE 2.00 X 0 0 0 LARRY TYGART TRUSTEE 2.00 X 0 0 0 ASHLEY BUSS TRUSTEE 2.00 X 0 0 0 SUE A SCHULTZ TRUSTEE 2.00 X 0 0 0 LARRY LILLO EXECUTIVE DIRECTOR 40.00 X 158840 0 4887 PATRICIA HAYFORD CONTROLLER 40.00 X 115877 0 11919 274717 0 16806 2 0 1 0 0 21059 95643 14879 116702 RESIDENT FEES & SERVICES 623990 7167450 7167450 7167450 374876 374876 746873 0 1464491 746873 -1464491 -717618 -717618 29976 21059 37171 -7195 -7195 27650 27650 27650 6961865 7195100 0 -349937 161824 161824 3708495 3206889 486152 15454 28043 23236 4695 112 287845 257254 29940 651 339708 281477 56875 1356 76816 76816 26450 26450 115943 115943 69016 17695 51321 43451 43451 173323 66179 107094 50 488893 471980 16913 30567 25352 5215 469242 469242 467590 454076 13514 293949 273848 20101 SUPPLIES 437210 437210 REPAIRS & MAINTENANCE 343292 343292 ACTIVITIES 52300 18397 33903 OTHER ACTIVITIES 5731 5731 7619688 6346127 1250207 23354 1272897 837294 95469 97042 73013 213445 198254 308078 24905945 9955553 16731517 14950392 15201315 18636343 27880 14704 33600345 35057298 413978 515046 49679 26764 11956126 11728460 451569 333873 12871352 12604143 X 13792445 14118758 6936548 8334397 20728993 22453155 33600345 35057298 -657823 2381985 0 X 0 1 X 0 0 X 432226 760223 135230 199339 116702 1643720 6469446 5797198 5743052 6497805 7197426 31704927 6901672 6557421 5878282 6697144 7314128 33348647 0 0 0 33348647 449704 998266 1424100 219178 1121749 4212997 449704 998266 1424100 219178 1121749 4212997 25874 46191 35316 38316 27650 173347 7377250 7601878 7337698 6954638 8463527 37734991 0.88380 0.89340 0.11160 0.10260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1753972 1753972 21640878 21640878 1511095 1511095 9955553 -9955553 14950392 SECURITY DEPOSITS 240260 REFUNDABLE ENTRY FEES 78909 LEASE OBLIGATION 14704 333873 X 10729569 2381985 2381985 8347584 115943 -1501662 -1385719 6961865 9005407 0 9005407 115943 -1501662 -1385719 7619688 PART X, LINE 2: THE ORGANIZATION APPLIES THE PROVISIONS OF FASB ASC TOPIC 740-10, INCOME TAXES WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST, THEREFORE NO RECOGNITION OF UNCERTAIN TAX POSITIONS IS REFLECTED IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -37,171. LOSS FROM DISPOSAL OF PROPERTY AND EQUIPMENT -1,464,491. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -37,171. LOSS FROM DISPOSAL OF PROPERTY AND EQUIPMENT -1,464,491. 2024 GOLF 51035 21059 29976 1410 13775 6875 15111 51035 21059 29976 1410 13775 6875 15111 37171 -7195 X 0 0 0 0 0 0 0 0 0 LARRY LILLO EXECUTIVE DIRECTOR 158840 0 0 0 0 0 4770 0 117 0 163727 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE DRAFT FORM 990 AND ALL SCHEDULES ARE PROVIDED TO ALL BOARD MEMBERS AND THE DRAFT FORM 990 IS REVIEWED AT A BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTORS COMPENSATION BASED ON PERFORMANCE AND COMPARABILITY DATA AND RECOMMENDS COMPENSATION TO THE FULL BOARD FOR CONSIDERATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR REVIEW UPON REQUEST AT THEIR LOCATION. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR FOR ORGANIZATIONS AND INDIVIDUALS TO ACCESS. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AND FINANCIALS ARE NOT MADE AVAILABLE TO THE PUBLIC.