Robert Russell Eastern Star-Masonic Center Of Colorado Inc
- Assets
- $33.6m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 126
- Location
- Denver, CO
- Founding
- 12/1986
- Data as of
- 06/2023
- EIN
- 84-0923572
Organization Overview
Robert Russell Eastern Star-Masonic Center Of Colorado Inc is located in Denver, CO. The organization was established in 1986. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 06/2023, Robert Russell Eastern Star-Masonic Center Of Colorado Inc employed 126 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Robert Russell Eastern Star-Masonic Center Of Colorado Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Robert Russell Eastern Star-Masonic Center Of Colorado Inc generated $6.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $6.8m during the year ending 06/2023. While expenses have increased by 4.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry Hudson Chairperson | OfficerTrustee | 2 | $0 |
Steve Schroeder Trustee | Trustee | 2 | $0 |
Kathy Easterday Treasurer | OfficerTrustee | 2 | $0 |
John Warren Trustee | Trustee | 2 | $0 |
Bart Wegner Trustee | Trustee | 2 | $0 |
Richard Surroz Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $34,272 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $165,067 |
| Noncash contributions included in lines 1a–1f | $12,484 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $199,339 |
| Total Program Service Revenue | $6,497,805 |
| Investment income | $322,587 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$103,409 |
| Net Income from Fundraising Events | -$7,976 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,946,662 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $155,903 |
| Compensation of current officers, directors, key employees. | $155,903 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,121,682 |
| Pension plan accruals and contributions | $34,501 |
| Other employee benefits | $245,044 |
| Payroll taxes | $278,605 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,919 |
| Fees for services: Accounting | $25,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $103,741 |
| Fees for services: Other | $64,425 |
| Advertising and promotion | $44,621 |
| Office expenses | $105,787 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $477,095 |
| Travel | $40,862 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $477,157 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $631,156 |
| Insurance | $225,660 |
| All other expenses | $0 |
| Total functional expenses | $6,819,823 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,272,897 |
| Savings and temporary cash investments | $95,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $73,482 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $198,254 |
| Net Land, buildings, and equipment | $16,731,517 |
| Investments—publicly traded securities | $15,201,315 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,880 |
| Total assets | $33,600,345 |
| Accounts payable and accrued expenses | $413,978 |
| Grants payable | $0 |
| Deferred revenue | $49,679 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $11,956,126 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $451,569 |
| Total liabilities | $12,871,352 |
| Net assets without donor restrictions | $13,792,445 |
| Net assets with donor restrictions | $6,936,548 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $33,600,345 |