Nonprofit · EIN 84-0923572
ROBERT RUSSELL EASTERN STAR-MASONIC CENTER OF COLORADO INC
Tax-exempt · DENVER, CO 80231
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,537,700 | $8,446,124 | $91,576 | $37,419,916 | $13,356,219 | $24,063,697 |
| June 30, 2024 | 990 | $6,961,865 | $7,619,688 | -$657,823 | $35,057,298 | $12,604,143 | $22,453,155 |
| June 30, 2023 | 990 | $6,946,662 | $6,819,823 | $126,839 | $33,600,345 | $12,871,352 | $20,728,993 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $35,160
- Program service revenue
- $5,063,851
- Investment income
- $1,402,677
- Net gain from sales of assets
- $1,059,108
- Other revenue
- $2,036,012
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $170,130
- Other salaries and wages
- $3,145,041
- Salaries, compensation and benefits (total)
- $3,985,634
- Professional fundraising fees
- $0
- Legal fees
- $69,516
- Accounting fees
- $27,500
- Occupancy
- $460,407
- Travel
- $12,808
- Depreciation
- $465,193
- Program services (functional)
- $7,198,442
- Management and general (functional)
- $1,226,770
- Fundraising (functional)
- $20,912
Balance sheet and other
- Total assets, start of year
- $35,057,298
- Total assets, end of year
- $37,419,916
- Total liabilities, end of year
- $13,356,219
- Net assets, end of year
- $24,063,697
- Land, buildings and equipment
- $15,300,528
- Publicly traded securities
- $19,328,625
- Net assets without donor restrictions
- $15,245,657
- Net assets with donor restrictions
- $8,818,040
- Gross receipts
- $8,537,700
- Employees
- 143
- Volunteers
- 0
- Year formed
- 1997
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LARRY LILLO | EXECUTIVE DIRECTOR Officer | 40 | $198,852 | $6,262 |
| PATRICIA HAYFORD | CONTROLLER Highest-paid employee | 40 | $124,340 | $10,182 |
| TERRY HUDSON | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| DANNY TOMLINSON | TRUSTEE Trustee or director | 2 | $0 | $0 |
| KATHY EASTERDAY | SECRETARY - TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| BART WEGNER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| STEVE DAVIS | VICE-CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| JAYMIE VAUGHN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| LARRY TYGART | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ASHLEY BUSS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SUE A SCHULTZ | TRUSTEE Trustee or director | 2 | $0 | $0 |
| STEVE SCHROEDER | TRUSTEE Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LARRY LILLO | EXECUTIVE DIRECTOR Officer | 40 | $158,840 | $4,887 |
| PATRICIA HAYFORD | CONTROLLER Highest-paid employee | 40 | $115,877 | $11,919 |
| TERRY HUDSON | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| STEVE SCHROEDER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| KATHY EASTERDAY | SECRETARY - TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| BART WEGNER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| STEVE DAVIS | VICE-CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| JAYMIE VAUGHN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| LARRY TYGART | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ASHLEY BUSS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SUE A SCHULTZ | TRUSTEE Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LARRY LILLO | EXECUTIVE DIRECTOR Officer | 40 | $155,546 | $4,731 |
| PATRICIA HAYFORD | CONTROLLER Highest-paid employee | 40 | $107,812 | $11,969 |
| TERRY HUDSON | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| STEVE SCHROEDER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| KATHY EASTERDAY | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JOHN WARREN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| BART WEGNER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| RICHARD SURROZ | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| STEVE DAVIS | VICE-CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| JAYMIE VAUGHN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| LARRY TYGART | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ASHLEY BUSS | TRUSTEE Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2445 S QUEBEC ST, DENVER, CO 80231-6036
- Principal officer (990 for 2024)
- LARRY LILLO, 2445 SOUTH QUEBEC STREET, DENVER, CO 802316036
- Signed the 990
- LARRY LILLO, EXECUTIVE DIRECTOR
- Phone
- (303) 753-2174
- Website
- WWW.ESMRC.COM
- Return prepared by
- LINDBURG VOGEL PIERCE FARIS CHARTERED
Mission
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.
Program accomplishments
- 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.Expenses $7,198,442 · revenue $7,099,863
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0923572
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $37,419,916
- Income (IRS master file)
- $8,537,700
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,537,700 | $8,446,124 | $37,419,916 | XML |
| 990 | June 2024 | $6,961,865 | $7,619,688 | $35,057,298 | XML |
| 990 | June 2023 | $6,946,662 | $6,819,823 | $33,600,345 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-0923572).
Questions about ROBERT RUSSELL EASTERN STAR-MASONIC CENTER OF COLORADO INC
- What is the EIN of ROBERT RUSSELL EASTERN STAR-MASONIC CENTER OF COLORADO INC?
- The employer identification number (EIN) of ROBERT RUSSELL EASTERN STAR-MASONIC CENTER OF COLORADO INC is 84-0923572.
- Is ROBERT RUSSELL EASTERN STAR-MASONIC CENTER OF COLORADO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to ROBERT RUSSELL EASTERN STAR-MASONIC CENTER OF COLORADO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROBERT RUSSELL EASTERN STAR-MASONIC CENTER OF COLORADO INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROBERT RUSSELL EASTERN STAR-MASONIC CENTER OF COLORADO INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROBERT RUSSELL EASTERN STAR-MASONIC CENTER OF COLORADO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ROBERT RUSSELL EASTERN STAR-MASONIC CENTER OF COLORADO INC?
- The 990 for the year ended June 30, 2025 names LARRY LILLO.
- Who are the officers and directors of ROBERT RUSSELL EASTERN STAR-MASONIC CENTER OF COLORADO INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 2 received compensation from the organization, the highest $198,852 (LARRY LILLO, EXECUTIVE DIRECTOR).
- How much revenue does ROBERT RUSSELL EASTERN STAR-MASONIC CENTER OF COLORADO INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,537,700, expenses of $8,446,124 and total assets of $37,419,916 at year end.
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