Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
South Beach Nursing and Rehabilitation Center Inc.
990 • Fiscal year 2014 • EIN 02-0755960
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$7,592,155
Up $379,303 (+5.3%) from 2013
Net Assets
Down$4,880,685
Down $134,408 (-2.7%) from 2013
Liabilities
Up$2,711,470
Up $513,711 (+23%) from 2013
Revenue And Expenses
Revenue
Down$15,044,448
Down $328,067 (-2.1%) from 2013
Expenses
Up$15,178,856
Up $84,632 (+0.6%) from 2013
Net Income
Down-$134,408
Down $412,699 (-148%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $15,044,448
Mission and Program Overview
Mission
The organization's mission is to provide dignified care in a home-like atmosphere to our residents and our families.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,532,462 | $1,452,146 | ▼ $80,316 |
| Land, Buildings, and Equipment, Net | $787,956 | $677,913 | ▼ $110,043 |
| Cash and Non-Interest-Bearing Accounts | $476,428 | $417,191 | ▼ $59,237 |
| Prepaid Expenses and Deferred Charges | $135,474 | $45,286 | ▼ $90,188 |
| Savings and Temporary Cash Investments | $42,422 | $35,643 | ▼ $6,779 |
| Total Assets | $7,212,852 | $7,592,155 | ▲ $379,303 |
| Other Assets Total | $4,238,110 | $4,963,976 | ▲ $725,866 |
| Liabilities | |||
| Other Liabilities | $813,303 | $1,451,969 | ▲ $638,666 |
| Accounts Payable and Accrued Expenses | $1,304,639 | $1,087,183 | ▼ $217,456 |
| Deferred Revenue | $79,817 | $172,318 | ▲ $92,501 |
| Total Liabilities | $2,197,759 | $2,711,470 | ▲ $513,711 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,015,093 | $4,880,685 | ▼ $134,408 |
| Total Net Assets Fund Balance | $5,015,093 | $4,880,685 | ▼ $134,408 |
| Total Liabilities and Net Assets / Fund Balance | $7,212,852 | $7,592,155 | ▲ $379,303 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $504,995 | $586,045 | $1,091,040 |
| Equipment | $172,918 | $613,028 | $785,946 |
| Other Assets Org | $4,664,366 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rachel Schuster | Administrator | FT | $142,205 | $19,087 | $161,292 |
| Desiree Sebastian | Regional Administrator | PT | $14,718 | $294 | $15,012 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ronald S Lowy | Chairman |
| Russell Galbut | Chairman |
| Dr William Zubkoff | CEO and President |
| Ben Rozsansky | Director |
| Captain Marvin Greenwald | Director of Professional S |
| William Eck | Assistant Secretary |
| Joyce Galbut | Chief Nursing Officer |
| Harry Fruhman | Financial Manager/secretary |
| Joan Brent | Secretary |
| Martin Wasserman | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Omnicare Of South Florida | Pharmacy Service | 2955 WEST CORPORATE LAKES BLVDSTE, Weston, FL 33331 | $235,539 |
| US Food Service INC | Food Service | 9399 WEST HIGGINS ROAD SUITE 500, Rosemont, IL 60018 | $213,992 |
| Sysco South Florida INC | Food Service | 12500 SYSCO WAY, Medley, FL 33178 | $207,752 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $15,017,815
- Investment Income
- $195
- Other Revenue
- $26,438
- Change in Net Assets
- $-134,408
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,445,388 |
| Other Expenses | $6,733,468 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,893,597 | $313,667 | - | $7,207,264 |
| Occupancy | $2,353,049 | $52,808 | - | $2,405,857 |
| Office Expenses | $51,503 | $1,679,455 | - | $1,730,958 |
| Other Employee Benefits | $573,024 | $50,882 | - | $623,906 |
| Payroll Taxes | $504,860 | $21,492 | - | $526,352 |
| Fees for Services Other | $402,567 | $26,501 | - | $429,068 |
| Insurance | $197,848 | $215,070 | - | $412,918 |
| Depreciation Depletion | $127,393 | $24,936 | - | $152,329 |
| Pension Plan Contributions | $83,940 | $3,926 | - | $87,866 |
| Fees for Services Accounting | - | $33,153 | - | $33,153 |
| Fees for Services Legal | - | $22,157 | - | $22,157 |
| All Other Expenses | $12,011 | $6,275 | - | $18,286 |
| Other Expenses | $13,927 | $19,641 | - | $13,927 |
| Travel | $5,477 | $1,035 | - | $6,512 |
| Interest | $886 | $173 | - | $1,059 |
| Information Technology | $743 | - | - | $743 |
| Advertising | - | $136 | - | $136 |
| Total Functional Expenses | $12,694,161 | $2,484,695 | $0 | $15,178,856 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| South Pointe Heights Lc | Entity Partially Owned by the Chairman of the Board of Directors. | Property Lease Payments and Property Tax Payments to South Pointe Heights Lc, an Entity That Is Partially Owned by the Chairman of the Board. | No | $2,053,968 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Estimated Third Party Payor Settlements | $1,450,979 |
| Due to Medicare Sequestration | $990 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Joyce galbut, the organization's chief nursing officer, is the wife of william zubkoff, the ceo and president.”
Form 990, Part VI, Section B, Line 11
“The controller conducts a comprehensive review of the form 990 and distributes to the governing board before it is filed.”
Form 990, Part VI, Section B, Line 12C
“The organization's conflicts committee monitors and enforces compliance with the conflict of interest policy annually. The committee reviews actual conflicts that are identified by the annual disclosure process and prohibits officers and directors from voting on matters where actual conflicts of interest exist.”
Form 990, Part VI, Section B, Line 15
“The compensation committee determines the compensation and benefits of the chief executive officer and other top management officials. The committee potentially includes the ceo and other top management officials. However, the committee is independent with respect to all compensation related decisions in that committee members refrain from voting on the compensation if a conflict of interest arises. The committee utilizes comparability surveys provided by an independent accountant. The review and approval process is documented in committee meeting minutes.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”
Form 990, Part VII
“Dr. William zubkoff - 10661 ne quaybridge court, miami, fl 33138. Joyce galbut - 10661 ne quaybridge court, miami, fl 33138.”
Form 990, Part VII, Line 1A
“All officers, key employees and highest compensated employees, with the exception of rachel schuster and desiree sebastian, are compensated by a related organization, hebrew homes management services, inc., and perform services for all entities within the consolidated group.”
Filing and Contact Details
Filer
- Filer Name
- South Beach Nursing and
- EIN
- 02-0755960
- Phone
- 3059170460
- Address
- 1800 NE 168TH STREET NO 200, N MIAMI BEACH, FL 33162
Signing Officer
- Name
- Harry Fruhman
- Title
- Chief Financial Officer
- Phone
- 3059170460
- Signed
- 2015-11-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Harry Fruhman
- Formed
- 2005
- Legal Domicile
- Fl
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 316
- Volunteers
- 14
Preparer
- Firm
- Moore Stephens Lovelace Pa
- Address
- 255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
- Preparer
- Laurie Padykula CPA
- Phone
- 4077405400
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2B
“The organization is a subsidiary of hebrew homes health network, inc. Its financial statements were audited on a consolidated basis.”
Form 990, Part XII, Line 2C
“The board of directors is responsible for the selection, monitoring and evaluation of an independent audit firm and oversight of the audit of its financial statements. There was no change in this process from the prior year.”
Financial Statement Notes
PART IV, LINE 1B:
“The organization offers a cash management service to its residents. These funds remain the sole property of the resident, to be disbursed only as requested.”
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| IRS990/Desc | 0 | SEE SCHEDULE OTHE ORGANIZATION PROVIDES REHABILITATION SERVICES AND SKILLED NURSING CARE FOR SENIORS IN SOUTH FLORIDA. IT IS COMMITTED TO CONTINUOUSLY STRIVE TO IMPROVE AND DEVELOP THE MOST EFFECTIVE SYSTEMS FOR PROVIDING CUTTING EDGE ELDER CARE SERVICE AND DELIVERY. ITS ANNUAL PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE THE FOLLOWING:- SERVING OVER 199,000 MEALS, EACH MEAL TAILORED TO THE RESIDENTS' DIETARY REQUIREMENTS- ADMINISTERING OVER 28,500 MEDICATIONS- PROVIDING OVER 53,500 PHYSICAL, SPEECH, AND OCCUPATIONAL UNITS OF TREATMENT- COORDINATING OVER 3,250 RESIDENT ACTIVITIES INCLUDING FAMILY NIGHT DINNERS, INTER-GENERATIONAL PROGRAMS, HOLIDAY AND BIRTHDAY CELEBRATIONS, ENTERTAINMENT DAYS AND FIELD TRIPS. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 14718 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 142205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 245191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 659421 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 197725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 172926 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 153590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FINANCIAL MANAGER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO AND PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF NURSING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | REGIONAL ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF PROFESSIONAL S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15044448 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 743 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 743 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 215070 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 197848 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 412918 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 173 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 886 |
| IRS990/InterestGrp/TotalAmt | 0 | 1059 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 195 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 195 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1199073 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 787956 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 677913 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1876986 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE DIGNIFIED CARE IN A HOME-LIKE ATMOSPHERE TO OUR RESIDENTS AND OUR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5015093 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4880685 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52808 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2353049 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2405857 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1679455 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51503 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1730958 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4238110 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4963976 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50882 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 573024 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 623906 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | SETTLEMENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13388 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1085203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 375172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13927 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1098591 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 375172 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32602 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13927 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 813303 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1451969 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26438 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26438 |
| IRS990/OtherRevenueTotalAmt | 0 | 26438 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 313667 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6893597 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7207264 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21492 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 504860 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 526352 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3926 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 83940 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 87866 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 135474 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45286 |
| IRS990/PrincipalOfficerNm | 0 | HARRY FRUHMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET RESIDENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15017815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15017815 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 44 |
| IRS990/PYOtherExpensesAmt | 0 | 6601742 |
| IRS990/PYOtherRevenueAmt | 0 | 3671 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15368800 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 278291 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8492482 |
| IRS990/PYTotalExpensesAmt | 0 | 15094224 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15372515 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -134408 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 15044253 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 42422 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 35643 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1150 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 195 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 571 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3225 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 951 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4986 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15017815 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15368800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15919850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18421012 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18077151 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 82804628 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 195 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 571 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3225 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 951 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4986 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 26438 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3671 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2071 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1120 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5565 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 38865 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 82805778 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 15017815 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15368800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15919850 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18421012 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18078301 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 82805778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 15044448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 15372515 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15922492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18425357 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18084817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 82849629 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 7315 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 59352 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 66667 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 172918 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 613028 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 785946 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,592,155
- Liabilities
- $2,711,470
- Net assets
- $4,880,685
- Revenue
- $15,044,448
- Expenses
- $15,178,856
- Net income
- -$134,408