Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Orlando Rehabilitation Group Inc F/K/A Westminster Community Care Svcs
990 • Fiscal year 2017 • EIN 31-1637590
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.58x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Up$51,172,090
Up $1,786,436 (+3.6%) from 2016
Net Assets
Up$21,574,846
Up $969,941 (+4.7%) from 2016
Liabilities
Up$29,597,244
Up $816,495 (+2.8%) from 2016
Revenue And Expenses
Revenue
Down$53,768,610
Down $2,001,377 (-3.6%) from 2016
Expenses
Down$52,798,669
Down $762,669 (-1.4%) from 2016
Net Income
Down$969,941
Down $1,238,708 (-56%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2016 to Mar 31, 2017
- Signed
- Oct 27, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $53,774,377
Mission and Program Overview
Mission
Orlando rehabilitation group, inc.'s mission includes operation of one or more nursing homes, provision of housing for the elderly, development of medical programs for the care of the elderly and education of healthcare personnel in proper care of the elderly.
The entity is organized and operated for the provision of short-term rehabilitation, long-term supervised care, respite care, and convalescent care services. The organization provides short-term, post acute care and long-term care services by providing room and board, nursing services, healthcare, therapy, resident services and security at an afforable cost. The organization provides shelter and care, including healthcare, to residents requiring nursing and rehabilitation services. The organization recognizes the need to create ways of living and working together that are different from traditional models. Accordingly, the organization strives to provide open, diverse, and caring environments for residents, family members and staff.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,722,914 | $26,090,789 | ▲ $5,367,875 |
| Savings and Temporary Cash Investments | $11,936,974 | $14,694,119 | ▲ $2,757,145 |
| Accounts Receivable | $4,543,088 | $5,272,106 | ▲ $729,018 |
| Cash and Non-Interest-Bearing Accounts | $7,162,499 | $1,047,005 | ▼ $6,115,494 |
| Prepaid Expenses and Deferred Charges | $1,206,180 | $673,037 | ▼ $533,143 |
| Total Assets | $49,385,654 | $51,172,090 | ▲ $1,786,436 |
| Other Assets Total | $3,813,999 | $3,395,034 | ▼ $418,965 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $24,542,190 | $23,939,576 | ▼ $602,614 |
| Accounts Payable and Accrued Expenses | $4,238,559 | $5,657,668 | ▲ $1,419,109 |
| Total Liabilities | $28,780,749 | $29,597,244 | ▲ $816,495 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $20,604,905 | $21,574,846 | ▲ $969,941 |
| Total Net Assets Fund Balance | $20,604,905 | $21,574,846 | ▲ $969,941 |
| Total Liabilities and Net Assets / Fund Balance | $49,385,654 | $51,172,090 | ▲ $1,786,436 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,864,310 | $16,112,721 | $26,977,031 |
| Other Land Buildings | $9,193,761 | $1,644,439 | $10,838,200 |
| Equipment | $1,493,343 | $4,545,177 | $6,038,520 |
| Land | $4,539,375 | - | $4,539,375 |
| Other Assets Org | $55,826 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Trentino a Manco | Executive Director /nha | FT | $170,461 | $3,511 | $173,972 |
| Daniel Gomez | Administrator | FT | $128,569 | $4,107 | $132,676 |
| Kathleen Willis | Risk Manager | FT | $122,409 | $4,116 | $126,525 |
| Adrienne Brown | Director of Nursing | FT | $116,480 | $5,433 | $121,913 |
| Shernette Brooks | Rn Supervisor | FT | $108,339 | $4,279 | $112,618 |
| Kelley Oden | Business Office Manager | FT | $103,376 | $2,929 | $106,305 |
| Nate Dudley | Director | - | $12,266 | - | $12,266 |
| Alvin Garner | Director | - | $12,000 | - | $12,000 |
| Ann Mullen | Director | - | $12,000 | - | $12,000 |
| Lori Rombold | Director | - | $12,000 | - | $12,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Howard Jaffe | President |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Douglas Development Corp | Capital Improvements | 536 67TH ST, Holmes Beach, FL 34217 | $4,910,579 |
| Healthcare Services Group INC | Housekeeping & Laundry | 3220 TILLMAN DRIVE SUITE 300, Bensalem, PA 19020 | $3,042,428 |
| Accomplish Therapy LLC | Rehabilitation | 1665 PALM BEACH LAKES BLVD STE 100, West Palm Beach, FL 33401 | $2,796,326 |
| Select Rehabilitation INC | Rehabilitation | 2600 COMPASS RD, Glenview, FL 60026 | $2,360,900 |
| Epona Health Services | Consulting | 1675 PALM BEACH LAKES BLVD STE 900, West Palm Beach, FL 33401 | $1,655,079 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $100
- Program Service Revenue
- $53,678,503
- Investment Income
- $57,601
- Other Revenue
- $32,406
- All Other Contributions
- $100
- Change in Net Assets
- $969,941
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $53,735,522
- Revenue Not Reported on Financial Statements
- $33,088
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $33,088
- Total Revenue per Audited Statements
- $53,735,522
- Total Revenue per Form 990
- $53,768,610
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $28,413,118 |
| Salaries, Compensation, and Employee Benefits | $24,379,824 |
| Grants and Similar Amounts Paid | $5,727 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,509,716 | $1,801,319 | - | $21,311,035 |
| Fees for Services Other | $10,616,747 | $610,817 | - | $11,227,564 |
| All Other Expenses | $2,310,459 | $257,004 | - | $2,567,463 |
| Depreciation Depletion | $1,658,450 | $153,124 | - | $1,811,574 |
| Payroll Taxes | $1,461,697 | $108,664 | - | $1,570,361 |
| Insurance | $1,406,270 | $129,840 | - | $1,536,110 |
| Other Employee Benefits | $1,315,105 | $98,343 | - | $1,413,448 |
| Other Expenses | $1,138,761 | $15,351 | - | $1,154,112 |
| Occupancy | $873,937 | $67,420 | - | $941,357 |
| Fees for Services Legal | - | $872,765 | - | $872,765 |
| Interest | $714,911 | - | - | $714,911 |
| Office Expenses | $53,667 | $449,301 | - | $502,968 |
| Information Technology | $642 | $185,474 | - | $186,116 |
| Travel | $1,654 | $108,570 | - | $110,224 |
| Fees for Services Accounting | - | $87,002 | - | $87,002 |
| Advertising | $29,363 | $38,611 | - | $67,974 |
| Current Officers, Directors, Trustees, and Key Employees | - | $48,000 | - | $48,000 |
| Pension Plan Contributions | $36,152 | $828 | - | $36,980 |
| Grants to Domestic Orgs | $5,727 | - | - | $5,727 |
| Conferences and Meetings | - | $499 | - | $499 |
| Total Functional Expenses | $47,753,785 | $5,044,884 | $0 | $52,798,669 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $52,798,669 |
| Expenses per Audited Statements | $52,765,581 |
| Total Expenses per Audited Statements | $52,765,581 |
| Expenses Not Reported on Financial Statements | $33,088 |
| Other Expense Adjustments | $33,088 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Florida Health Care Association | Tallahassee, FL | 501(c)(6) | General Purpose | $5,727 |
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
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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“There are no committees with the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the board president and the consulting company. The return is provided to all voting board members before it is filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“The organization's conflict of interest policy is contained in the employee handbook. The policy extends to the organization's officers and directors. The organization's board of directors monitors and enforces compliance with the conflict of interest policy through its annual disclosure process. The board reviews actual conflicts that are identified and prohibits officers and directors from voting on matters where actual conflicts exist.”
Form 990, Part VI, Section B, Line 15
“The board of directors has the authority to fix the compensation of the organization's executive director as well as other officers and key employees. The compensation levels are set based on consultation with the consulting company. All parties are independent with respect to the compensation decisions. Compensation levels are set based on current market conditions, the economy and funding sources.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Orlando Rehabilitation Group Inc
- EIN
- 31-1637590
- Phone
- 2153466454
- Address
- TWO BALA CYNWYD PLAZA NO 300, BALA CYNWYD, PA 19004
Signing Officer
- Name
- Howard Jaffe
- Title
- President
- Phone
- 2153466454
- Signed
- 2017-10-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Howard Jaffe
- Formed
- 1998
- Legal Domicile
- Fl
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 995
- Volunteers
- 566
Preparer
- Firm
- Moore Stephens Lovelace Pa
- Address
- 255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
- Preparer
- Kurt a Alter CPA
- Phone
- 4077405400
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Medical & social services: program service expenses 197,825. Management and general expenses 30,837. Fundraising expenses 0. Total expenses 228,662. Rehabilitation: program service expenses 5,680,328. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,680,328. Consulting: program service expenses 1,616,883. Management and general expenses 579,980. Fundraising expenses 0. Total expenses 2,196,863. Financial service: program service expenses 1,557,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,557,625. Housekeeping and laundry: program service expenses 1,328,319. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,328,319. Lab and x-ray fees: program service expenses 235,767. Management and general expenses 0. Fundraising expenses 0. Total expenses 235,767.”
Form 990, Part XII, Line 2C
“Oversight of audit and selection of independent accountant: the responsibility for oversight of the audit and selection of an independent accountant is assumed by the governing body. This process has not changed in any way from the prior year.”
Financial Statement Notes
PART IV, LINE 1B:
“The organization offers cash management services to its residents. These funds remain the sole property of the residents and are disbursed as requested. The organization acts only as a custodian.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Expenses included in revenue on financial statements 39,579. Loss on disposal of fixed asset -5,767. Revenue included in expense on financial statements -724.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Expenses included in revenue on financial statements 39,579. Loss on disposal of fixed asset -5,767. Revenue included in expense on financial statements -724.”
Raw XML AppendixShowing 400 of 630 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | THE ENTITY IS ORGANIZED AND OPERATED FOR THE PROVISION OF SHORT-TERM REHABILITATION, LONG-TERM SUPERVISED CARE, RESPITE CARE, AND CONVALESCENT CARE SERVICES. THE ORGANIZATION PROVIDES SHORT-TERM, POST ACUTE CARE AND LONG-TERM CARE SERVICES BY PROVIDING ROOM AND BOARD, NURSING SERVICES, HEALTHCARE, THERAPY, RESIDENT SERVICES AND SECURITY AT AN AFFORABLE COST. THE ORGANIZATION PROVIDES SHELTER AND CARE, INCLUDING HEALTHCARE, TO RESIDENTS REQUIRING NURSING AND REHABILITATION SERVICES. THE ORGANIZATION RECOGNIZES THE NEED TO CREATE WAYS OF LIVING AND WORKING TOGETHER THAT ARE DIFFERENT FROM TRADITIONAL MODELS. ACCORDINGLY, THE ORGANIZATION STRIVES TO PROVIDE OPEN, DIVERSE, AND CARING ENVIRONMENTS FOR RESIDENTS, FAMILY MEMBERS AND STAFF. |
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| IRS990/Desc | 0 | THE ORGANIZATION OPERATES 3 SKILLED NURSING FACILITIES, WITH A COMBINED CAPACITY OF 662 BEDS, DEDICATED AND COMMITTED TO PROVIDING REHABILITATION AND SHORT AND LONG TERM NURSING AND MEDICAL CARE OF PATIENTS AND RESIDENTS. THE ORGANIZATION PROVIDES NUMEROUS ACTIVITIES AND PROGRAMS INCORPORATING AND PROMOTING FAMILY ACTIVITIES AND INVOLVEMENT WITH RESIDENTS AND STAFF. THESE ACTIVITIES PROMOTE A NORMALIZED ENVIRONMENT. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 3511 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 4116 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 4107 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 5433 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 4279 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 2929 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NATE DUDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALVIN GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN MULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOWARD JAFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORI ROMBOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRENTINO A MANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHLEEN WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ADRIENNE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHERNETTE BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KELLEY ODEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 12266 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 170461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 122409 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 128569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 116480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 108339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 103376 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR /NHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | RISK MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | RN SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BUSINESS OFFICE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5767 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 5727 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5727 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5727 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 53774377 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 185474 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 642 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 186116 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 129840 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1406270 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1536110 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 714911 |
| IRS990/InterestGrp/TotalAmt | 0 | 714911 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63368 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63368 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 66 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22302337 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20722914 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26090789 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48393126 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5767 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OPERATE ONE OR MORE NURSING HOMES OR PROVIDE OTHER HOUSING FOR THE ELDERLY AND TO DEVELOP MEDICAL PROGRAMS FOR THE CARE OF THE ELDERLY AND TO EDUCATE AND TRAIN HEALTHCARE PERSONNEL IN THE PROPER CARE OF THE ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 24542190 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 23939576 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20604905 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21574846 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5767 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5767 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 67420 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 873937 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 941357 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 449301 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53667 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 502968 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3813999 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3395034 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 98343 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1315105 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1413448 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | STATE QUALITY ASSESSMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | PHARMACY |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11952 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2455930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2098197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2066400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1138761 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2467882 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2098197 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2066400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1154112 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33130 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -724 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33130 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -724 |
| IRS990/OtherRevenueTotalAmt | 0 | 32406 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1801319 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19509716 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21311035 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 108664 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1461697 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1570361 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 828 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36152 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36980 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1206180 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 673037 |
| IRS990/PrincipalOfficerNm | 0 | HOWARD JAFFE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53678503 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53678503 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3518357 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21009 |
| IRS990/PYOtherExpensesAmt | 0 | 26840792 |
| IRS990/PYOtherRevenueAmt | 0 | -4552 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 55753030 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2208649 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23202189 |
| IRS990/PYTotalExpensesAmt | 0 | 53561338 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 55769987 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 969941 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 53710909 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11936974 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14694119 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97669 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 102605 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 63368 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21009 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7760 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4312 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4483 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 100932 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 53678503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 55753030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55109596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50696009 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51736191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 266973329 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 63368 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 21009 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7760 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4312 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4483 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 100932 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 32406 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42903 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38149 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66555 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76050 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 256063 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 267075934 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 53678603 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55753530 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55112846 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50697095 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51833860 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 267075934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 53774377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 55817442 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55158755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50767962 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51914393 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $51,172,090
- Liabilities
- $29,597,244
- Net assets
- $21,574,846
- Revenue
- $53,768,610
- Expenses
- $52,798,669
- Net income
- $969,941