TRUSTEES OF EASTERN STAR HALL & HOME OF

EIN: 132683047 501(c)(3) Health Care

ORISKANY, NY

Total Revenue
$6,879,165
Total Expenses
$8,151,690
Total Assets
$11,264,096
Net Assets
$198,182
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1908
Legal Domicile
NY
Principal Officer
AMY JENNINGS
Phone
3157369311
Tax Period
2023-01-01 to 2023-12-31

TRUSTEES OF EASTERN STAR HALL & HOME OF, founded in 1908, is a community nonprofit in the Health Care sector that reported $6.9M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $8.2M exceeded revenue, resulting in a 18% operating deficit.

Mission

TO CULTIVATE AND PROMOTE FRATERNAL, SOCIAL AND CHARITABLE PRACTICES, BUT PRIMARILY TO OPERATE AND MAINTAIN A HOLISTIC LONG-TERM CARE HOME FOR THE BENEFIT OF ITS ELIGIBLE MEMBERS, INCLUDING SERVING AS A PLACE OF RESIDENCE AND OF PROVIDING MEDICAL CARE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,303,311
Program Service Revenue $5,575,772
Investment Income $82
Other Revenue $0
TOTAL REVENUE $6,879,165

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,332,744
Fundraising Expenses $0
Program Expenses $7,068,635
Other Expenses $2,818,946
TOTAL EXPENSES $8,151,690

Year-over-Year Comparison

2023 2022 Change
Revenue $6,879,165 $6,221,128 +0.1%
Expenses $8,151,690 $7,660,450 +0.1%
Net Income $-1,272,525 $-1,439,322 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
206
Volunteers
12

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$269,123
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KENNETH W WHEELER TRUSTEE 1.00
Director
$0 $0 $0
JANE L STUART TRUSTEE 1.00
Director
$0 $0 $0
MICHAEL KESSLER TRUSTEE 1.00
Director
$0 $0 $0
SUSANNE L PECKHAM TRUSTEE 1.00
Director
$0 $0 $0
PHILIP A TRAUTMAN TRUSTEE 1.00
Director
$0 $0 $0
MARK HEITMAN TRUSTEE 1.00
Director
$0 $0 $0
EDWARD MOSSO GRAND PATRON 1.00
Officer Director
$0 $0 $0
NORMA REYNOLDS TRUSTEE 1.00
Director
$0 $0 $0
DEIRDRE MCCAULEY GRAND MATRON 1.00
Officer Director
$0 $0 $0
KAREN KENNEDY TRUSTEE 1.00
Officer Director
$0 $0 $0
RALPH HASTINGS TRUSTEE 1.00
Officer Director
$0 $0 $0
SYLVIA MORAVIA TRUSTEE 1.00
Director
$0 $0 $0
JEFFREY FRENCH CEO/ADMINISTRATOR 40.00
Officer
$146,245 $12,000 $158,245
MARY BETH GETCHELL ASSISTANT ADMINISTRATOR 40.00
Officer
$110,878 $0 $110,878
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $6,879,165 $8,151,690 $11,264,096 $-1,272,525
2022 $6,221,128 $7,660,450 $12,358,012 $-1,439,322
2021 $5,903,487 $7,498,290 $12,726,971 $-1,594,803
2020 $10,021,290 $7,854,329 $12,942,371 $2,166,961
2019 $9,155,797 $8,873,235 $11,974,327 $282,562
2018 $9,470,440 $9,535,512 $9,395,466 $-65,072
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