2024-02-20T07:13:13-06:00 2023-06-30 840710782 SCOFIELD & SCOFIELD PC 15530 E BRONCOS PKWY STE 380 CENTENNIAL CO 80112 990 2022-07-01 840923572 ROBERT RUSSELL EASTERN STAR MASONIC CENTER OF COLORADO INC ROBE 3037532174 2445 SOUTH QUEBEC STREET DENVER CO 802316036 LARRY LILLO EXECUTIVE DIRECTOR 3037532174 2024-02-20 1 LARRY LILLO XXX-XX-XXXX 1 GUY SCOFIELD P00369872 3037982235 2024-01-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LARRY LILLO 2445 SOUTH QUEBEC STREET DENVER CO 802316036 7083166 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 9 126 0 0 0 94838 199339 5743052 6497805 1424100 219178 10627 30340 7272617 6946662 0 0 0 0 3556161 3835735 0 0 16227 2676024 2984088 6232185 6819823 1040432 126839 31700282 33600345 13004382 12871352 18695900 20728993 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 5694554 6536121 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. 5694554 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 32 0 1 126 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 TREASURER 2.00 X X 0 0 0 JOHN WARREN TRUSTEE 2.00 X 0 0 0 BART WEGNER TRUSTEE 2.00 X 0 0 0 RICHARD SURROZ SECRETARY 2.00 X 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 LARRY LILLO EXECUTIVE DIRECTOR 40.00 X 155546 0 4731 PATRICIA HAYFORD CONTROLLER 40.00 X 107812 0 11969 263358 0 16700 2 0 1 0 0 34272 165067 12484 199339 RESIDENT FEES & SERVIC 623990 6497805 6497805 6497805 322587 322587 103409 -103409 -103409 -103409 25119 34272 33095 -7976 -7976 38316 38316 38316 6946662 6536121 0 211202 155903 155903 3121682 2625292 482171 14219 34501 27635 6716 150 245044 215519 28928 597 278605 223158 54238 1209 2919 2919 25000 25000 103741 103741 64425 16897 47528 44621 44621 105787 41251 64484 52 477095 457470 19625 40862 33124 7738 477157 477157 631156 612914 18242 225660 207615 18045 SUPPLIES 406943 406943 REPAIRS & MAINTENANCE 345596 345596 ACTIVITIES 33126 3983 29143 6819823 5694554 1109042 16227 1041592 1272897 95000 60983 73482 193699 198254 26382201 9650684 17177799 16731517 13219675 15201315 6534 0 0 27880 31700282 33600345 337709 413978 81474 49679 12178359 11956126 406840 451569 13004382 12871352 X 12730129 13792445 5965771 6936548 18695900 20728993 31700282 33600345 126839 1906254 0 X 0 1 X 0 0 X 170618 432226 760223 135230 199339 1697636 6496261 6469446 5797198 5743052 6497805 31003762 6666879 6901672 6557421 5878282 6697144 32701398 0 0 0 32701398 663460 449704 998266 1424100 219178 3754708 663460 449704 998266 1424100 219178 3754708 385 25874 46191 35316 38316 146082 7330724 7377250 7601878 7337698 6954638 36602188 0.89340 0.88720 0.10260 0.10980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1753972 1753972 23251926 23251926 1376303 1376303 9650684 -9650684 16731517 SECURITY DEPOSITS 264374 REFUNDABLE ENTRY FEES 159315 LEASE OBLIGATION 27880 451569 X 8788804 1906254 1906254 6882550 103741 -39629 64112 6946662 6755711 6534 6534 6749177 103741 -33095 70646 6819823 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, 2023 AND 2022, 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 -33,095. LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -6,534. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 6,534. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -33,095. 2023 GOLF 59391 34272 25119 1778 12732 5424 13161 59391 34272 25119 1778 12732 5424 13161 33095 -7976 X 0 0 0 0 0 0 0 0 0 LARRY LILLO EXECUTIVE DIRECTOR 155546 0 0 0 0 0 4669 0 62 0 160277 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.