2026-03-03T12:59:20-06:00 2025-06-30 480841034 LINDBURG VOGEL PIERCE FARIS CHARTERED 2301 N HALSTEAD - P O BOX 2047 HUTCHINSON KS 675042047 990 2024-07-01 840923572 ROBERT RUSSELL EASTERN STAR MASONIC CENTER OF COLORADO INC ROBE 3037532174 2445 SOUTH QUEBEC STREET DENVER CO 802316036 LARRY LILLO EXECUTIVE DIRECTOR 3037532174 2026-03-03 1 0 GUY SCOFIELD P00369872 6206690461 2026-03-03 2024 2025-03-06 01:10:19Z LARRY LILLO 2445 SOUTH QUEBEC STREET DENVER CO 802316036 8537700 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 9 143 0 0 0 116702 35160 7167450 5063851 -342742 1402677 20455 2036012 6961865 8537700 0 0 0 0 4525915 3985634 0 0 20912 3093773 4460490 7619688 8446124 -657823 91576 35057298 37419916 12604143 13356219 22453155 24063697 X 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 1 7198442 7099863 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. 7198442 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 0 0 0 0 1 33 0 1 143 1 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 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 DANNY TOMLINSON 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 STEVE SCHROEDER TRUSTEE 2.00 X 0 0 0 LARRY LILLO EXECUTIVE DIRECTOR 40.00 X 198852 0 6262 PATRICIA HAYFORD CONTROLLER 40.00 X 124340 0 10182 323192 0 16444 2 0 1 0 0 8062 27098 2645 35160 RESIDENT FEES & SERVICES 623990 5063851 5063851 5063851 343569 343569 1059108 0 1059108 1059108 1059108 2036012 2036012 2036012 8537700 7099863 0 1402677 170130 170130 3145041 2653868 475922 15251 28413 22745 5537 131 337697 291054 45582 1061 304353 243641 59312 1400 69516 69516 27500 27500 125486 125486 97312 48636 48676 34381 34381 165817 82196 83568 53 460407 445247 15160 12808 10129 2679 458522 458522 465193 451748 13445 385895 362720 23175 REPAIRS & MAINTENANCE 1815859 1815859 SUPPLIES 303302 303302 ACTIVITIES 38492 8775 26701 3016 8446124 7198442 1226770 20912 837294 390491 97042 101403 213445 2015187 308078 282535 25721275 10420747 14950392 15300528 18636343 19328625 14704 1147 35057298 37419916 515046 1678423 26764 1257 11728460 11485192 333873 191347 12604143 13356219 X 14118758 15245657 8334397 8818040 22453155 24063697 35057298 37419916 91576 1518966 0 X 0 1 X 0 0 X 760223 135230 199339 116702 35160 1246654 5797198 5743052 6497805 7197426 5063851 30299332 6557421 5878282 6697144 7314128 5099011 31545986 0 0 0 31545986 998266 1424100 219178 1121749 1402677 5165970 998266 1424100 219178 1121749 1402677 5165970 46191 35316 38316 27650 2036012 2183485 7601878 7337698 6954638 8463527 8537700 38895441 0.81100 0.88380 0.13280 0.11160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1753972 1753972 21758731 21758731 2208572 2208572 10420747 -10420747 15300528 SECURITY DEPOSITS 190200 LEASE OBLIGATION 1147 191347 X 9931180 1518966 1518966 8412214 125486 125486 8537700 8320635 0 8320635 125489 125489 8446124 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, 2025 AND 2024, 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. X 0 0 0 0 0 0 0 0 0 LARRY LILLO EXECUTIVE DIRECTOR 198852 0 0 0 0 0 5845 0 417 0 205114 0 0 0 FORM 990, PART III, LINE 3 THE FACILITY SUFFERED AN EXPLOSION ON MARCH 12, 2025 CAUSING SIGNIFICANT DAMAGE AND ULTIMATELY REQUIRING ALL THE ASSISTED LIVING AND MEMORY CARE RESIDENTS TO BE RELOCATED TO OTHER FACILITIES AT THAT TIME. AS A RESULT, MOST OF THE EMPLOYEES WERE LAID OFF EXCEPT MINIMAL STAFF TO SUPPORT THE INDEPENDENT LIVING RESIDENTS. SUBSEQUENTLY, THE BOARD OF TRUSTEES DECIDED TO CEASE OPERATING AND SEEK OPPORTUNITIES FOR A MERGER OR SALE. IN THE MEANTIME, THE ORGANIZATION WILL CONTINUE TO SERVE THE INDEPENDENT LIVING RESIDENTS AND REBUILD THE FACILITIES TO MAINTAIN VALUE. 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.