Civic Intelligence

Morselife Foundation Inc.

990 • Fiscal year 2016 • EIN 59-2774476

Jun 01, 2015 to May 31, 2016 • Filed on Mar 29, 2017

Organization ProfileWWW.MORSELIFE.ORG/GIVING
4847 Fred Gladstone DriveWest Palm Beach, FL 33417

(561) 687-5753

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.52x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

1.59x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$2,050,699

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

8th percentile

-10.0%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

29%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$36,959,753

Down $4,104,156 (-10.0%) from 2015

Net Assets

Up

$17,876,773

Up $271,931 (+1.5%) from 2015

Liabilities

Down

$19,082,980

Down $4,376,087 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin5th percentile

Revenue

Up

$11,988,375

Up $2,727,611 (+29%) from 2015

Expenses

Up

$19,111,994

Up $3,421,495 (+22%) from 2015

Net Income

Down

-$7,123,619

Down $693,884 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $43,686,260Liabilities 2010: $21,373,083Net Assets 2010: $22,313,1772010Assets 2011: $52,207,695Liabilities 2011: $25,605,969Net Assets 2011: $26,601,7262011Assets 2012: $54,975,647Liabilities 2012: $27,799,953Net Assets 2012: $27,175,6942012Assets 2013: $50,605,468Liabilities 2013: $25,107,511Net Assets 2013: $25,497,9572013Assets 2014: $51,198,772Liabilities 2014: $25,570,330Net Assets 2014: $25,628,4422014Assets 2015: $41,063,909Liabilities 2015: $23,459,067Net Assets 2015: $17,604,8422015Assets 2016: $36,959,753Liabilities 2016: $19,082,980Net Assets 2016: $17,876,7732016Assets 2017: $38,294,511Liabilities 2017: $21,518,367Net Assets 2017: $16,776,1442017Assets 2018: $39,835,912Liabilities 2018: $21,990,638Net Assets 2018: $17,845,2742018Assets 2019: $33,504,935Liabilities 2019: $20,467,872Net Assets 2019: $13,037,0632019Assets 2020: $37,661,565Liabilities 2020: $24,656,061Net Assets 2020: $13,005,5042020Assets 2021: $60,188,251Liabilities 2021: $37,468,243Net Assets 2021: $22,720,0082021Assets 2022: $49,056,952Liabilities 2022: $31,146,203Net Assets 2022: $17,910,7492022Assets 2023: $45,346,078Liabilities 2023: $32,491,565Net Assets 2023: $12,854,5132023Assets 2024: $37,377,770Liabilities 2024: $21,528,634Net Assets 2024: $15,849,1362024

Highlighted filing

2016

Assets$36,959,753
Liabilities$19,082,980
Net Assets$17,876,773
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $2,084,1092010Expenses 2011: $2,148,2962011Expenses 2012: $3,729,8042012Expenses 2013: $15,232,7162013Revenue 2014: $10,105,702Expenses 2014: $11,773,928Net Income 2014: -$1,668,2262014Revenue 2015: $9,260,764Expenses 2015: $15,690,499Net Income 2015: -$6,429,7352015Revenue 2016: $11,988,375Expenses 2016: $19,111,994Net Income 2016: -$7,123,6192016Revenue 2017: $5,911,177Expenses 2017: $8,472,325Net Income 2017: -$2,561,1482017Revenue 2018: $8,289,195Expenses 2018: $9,381,711Net Income 2018: -$1,092,5162018Revenue 2019: $5,858,674Expenses 2019: $9,250,777Net Income 2019: -$3,392,1032019Revenue 2020: $7,913,735Expenses 2020: $6,519,419Net Income 2020: $1,394,3162020Revenue 2021: $10,089,955Expenses 2021: $7,925,885Net Income 2021: $2,164,0702021Revenue 2022: $14,295,083Expenses 2022: $10,125,216Net Income 2022: $4,169,8672022Revenue 2023: $7,346,823Expenses 2023: $11,597,642Net Income 2023: -$4,250,8192023Revenue 2024: $10,426,908Expenses 2024: $9,975,326Net Income 2024: $451,5822024

Highlighted filing

2016

Revenue$11,988,375
Expenses$19,111,994
Net Income-$7,123,619
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Mar 29, 2017
Return Version
2015v3.0
Gross Receipts
$30,254,150
Mission and Program Overview

Mission

To solicit, receive and invest the proceeds of grants, contributions, pledges, and other support from governmental entities and the public at large, and to support all related tax-exempt organizations for the purpose of enhancing senior living in the spirit of jewish tradition.

The morselife foundation was organized exclusively for charitable, education and scientific purposes to support and encourage health care services through providing financial and management assistance to morselife health system, inc. And its affiliates. The foundation fulfills this purpose by:- supervising and conducting fundraising for capital expansion of the morselife entities- raising and managing endowment funds for the benefit of morselife entities- providing investment advisory services to morselife entities- performing public relations work on behalf of morselife entities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$24,855,510$21,828,329▼ $3,027,181
Pledges and Grants Receivable$9,574,103$12,713,506▲ $3,139,403
Cash and Non-Interest-Bearing Accounts$491,131$1,002,755▲ $511,624
Land, Buildings, and Equipment, Net$444,111$879,041▲ $434,930
Other Notes and Loans Receivable, Net$592,848$0▼ $592,848
Prepaid Expenses and Deferred Charges$53,573$156,381▲ $102,808
Accounts Receivable$21,404$0▼ $21,404
Total Assets$41,063,909$36,959,753▼ $4,104,156
Other Assets Total$5,031,229$379,741▼ $4,651,488
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,087,847$17,484,188▼ $3,603,659
Other Liabilities$1,839,171$1,237,682▼ $601,489
Accounts Payable and Accrued Expenses$532,049$361,110▼ $170,939
Total Liabilities$23,459,067$19,082,980▼ $4,376,087
Net Assets / Fund Balance
Unrestricted Net Assets$12,908,603$14,914,539▲ $2,005,936
Temporarily Rstr Net Assets$2,987,602$2,132,234▼ $855,368
Permanently Rstr Net Assets$1,708,637$830,000▼ $878,637
Total Net Assets Fund Balance$17,604,842$17,876,773▲ $271,931
Total Liabilities and Net Assets / Fund Balance$41,063,909$36,959,753▼ $4,104,156

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$868,030$156,003$1,024,033
Equipment$11,011$12,585$23,596
Other Securities$15,248,510--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,473,029$23,496▲ $20,987$1,408,101$1,109,411
2014$2,318,302$32,376▲ $37,046$-85,305$2,473,029
2013$1,488,115$1,039,622▲ $12,136$221,571$2,318,302
2012$1,516,169$43,600▲ $6,021$77,675$1,488,115
2011$1,278,968$215,759▲ $28,634$7,192$1,516,169
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith MyersPresident/CEOPT$317,942$290,500$608,442
Mary Alice PappasSr VP of FoundationFT$345,747$31,843$377,590

Board Members and Trustees

NameTitle
Arthur LoringPresident
Roy AppleVice President
Francine KittredgeDirector
Howard GanekDirector
Michael MargolisDirector
Stanley KatzDirector
Terri SribergDirector
Richard RothschildSecretary
Hong ChaeSr VP of Finance/CFO
Mitchell RubensteinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Perkins Eastman Architects PCArchitects115 FIFTH AVENUE, New York, NY 10003$1,002,868
Wilesmith Advertising DesignAdvertising Services319 CLEMATIS ST 710, West Palm Beach, FL 33401$289,284
Ibis Building CorporationGeneral Contractor3600 INVESTMENT LANE 101, West Palm Beach, FL 33407$152,255
Moore Stephens Lovelace PaFeasibility Study255 S ORANGE AVE SUITE 600, Orlando, FL 32801$124,508
Outfront Media LLCAdvertising Services2640 NW 17TH LN, Pompano Beach, FL 33064$108,750
Revenue and Support

Revenue Composition

Contributions and Grants
$9,110,836
Program Service Revenue
$0
Investment Income
$2,877,539
Other Revenue
$0
All Other Contributions
$9,110,836
Change in Net Assets
$-7,123,619

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art23$388,400Appraisal
Securities Publicly Traded7$73,342Fair Market Value
Total Noncash Contributions30$461,742-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,988,375
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,749,926
Total Revenue per Audited Statements
$10,238,449
Total Revenue per Form 990
$11,988,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,241,818
Other Expenses$3,803,204
Salaries, Compensation, and Employee Benefits$1,066,972
Total Fundraising Expense$1,018,896
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,241,818--$14,241,818
Current Officers, Directors, Trustees, and Key Employees-$494,119$494,119$988,238
Fees for Services Management-$930,973-$930,973
Interest$683,608--$683,608
Fees for Service Investment Mgmnt Fees$375,876--$375,876
Office Expenses-$191,276-$191,276
Conferences and Meetings-$57,882-$57,882
Depreciation Depletion$53,130--$53,130
Insurance-$41,932-$41,932
Fees for Services Legal-$40,530-$40,530
Other Employee Benefits-$37,992-$37,992
Payroll Taxes-$25,769-$25,769
Fees for Services Accounting-$23,371-$23,371
Other Salaries and Wages-$14,973-$14,973
Occupancy-$14,433-$14,433
Travel-$4,339-$4,339
Other Expenses$854,596$4,085$524,777$4,085
Information Technology-$2,396-$2,396
Total Functional Expenses$16,209,028$1,884,070$1,018,896$19,111,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,111,994
Expenses per Audited Statements$18,316,512
Total Expenses per Audited Statements$18,316,512
Expenses Not Reported on Financial Statements$795,482
Other Expense Adjustments$795,482
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Traditions of the Palm Beaches IncWest Palm Beach, FL501(c)(3)TO PROVIDE FUNDING OF $12,000,000 TOWARDS CONSTRUCTION PROJECT. THE REMAINING BALANCE IS FOR RELIGIOUS AND EDUCATIONAL PROGRAMS FOR THE RESIDENTS AND EMPLOYEES OF THE AFFILIATED ENTITY. PROGRAM EXPENSE IS SUPPORTED WITH THE EXPENSE DETAIL OBTAINED FROM THE GRANTEE'S FINANCIAL RECORDS.$12,128,942
Joseph L Morse Health Center IncWest Palm Beach, FL501(c)(3)TO PROVIDE FUNDING FOR RELIGIOUS AND EDUCATIONAL PROGRAMS FOR THE RESIDENTS AND EMPLOYEES OF THE AFFILIATED ENTITY. PROGRAM EXPENSE IS SUPPORTED WITH THE EXPENSE DETAIL OBTAINED FROM THE GRANTEE'S FINANCIAL RECORDS.$940,141
Lola & Saul Kramer Senior Services Agency IncWest Palm Beach, FL501(c)(3)To Provide Funding for the Mitzvah and Meals on Wheels Program. the Funding Was From Restricted Contributions Held by the Foundation for the Purpose of Funding These Two Programs.$653,358
Morselife Homecare IncWest Palm Beach, FL501(c)(3)To Provide Funding for Home Care Services to Indigent Individuals in the Community.$495,225
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$1,237,682
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Morselife health system, inc. Is the sole member of the morselife foundation, inc.”

Form 990, Part VI, Section A, Line 7A

“The sole member, morselife health system, inc., shall elect board members and at any time in its sole discretion, remove and name a replacement for any board member.”

Form 990, Part VI, Section A, Line 7B

“Morselife health system, inc. Is the sole member of the morselife foundation, inc. And, as such, elects the board of directors and has ultimate voting and veto authority over board decisions.”

Form 990, Part VI, Section B, Line 11

“An audit, compliance and ethics committee, composed of the chairperson of the board of directors from each of the morselife related organizations and the senior vice president of finance, is responsible for the review of the form 990. The chairperson of morselife health system, inc. Is the chairperson of the committee. This committee meets with the outside, independent auditors a minimum of two times per year. It approves the audited financial statements and reviews compliance related matters on a quarterly basis. The committee is responsible for the detailed review of all forms 990 filed by the morse related entities. The form 990 is made available to the full board of directors of the reporting organization. The 990 is also available upon request throughout the year.”

Form 990, Part VI, Section B, Line 12C

“The organization requires all board members to submit a conflict of interest statement on an annual basis. The statements, when completed and returned, are reviewed by the president to ensure that there are no inadvertent conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Morselife foundation, inc. Is an organization controlled by morselife health system, inc. Morselife health system, inc.'s compensation committee is comprised of the board members. This committee is responsible for the search, selection, contract negotiation, performance reviews, benefits, and annual salary increases of the president & ceo position. The initial contract negotiations of the president & ceo position were based on the committee's review of similar entities' compensation packages for the top official based on those entities published irs form 990. In addition, the compensation committee subscribes to and participates in several independent salary surveys conducted by national associations & other provider entities and utilizes the findings of these surveys to ensure comparability and appropriateness of the president/ceo compensation package. The committee meets at least annually to conduct a performance review of the president/ceo. Performance is based on previously established metrics and benchmarks and the achievement of these goals is the basis for financial incentive, bonus and annual salary increase. The compensation committee documents their meetings with written minutes as well as memos to the senior vice president of finance, with instructions regarding the executive compensation. The president & ceo of the organization is responsible for the compensation of the members of the executive team, including the senior vice presidents and chief financial officer. Annual increases and base salary amounts are compared to the compensation packages for similar positions utilizing other similar entities' published irs form 990. In addition, independent salary surveys conducted by national associations & other provider entities are utilized to ensure comparability and appropriateness. The president & ceo reports on the annual increase, salary adjustment, and/or change in benefit package for the executive team members to the compensation committee made up of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Morselife Foundation Inc
EIN
59-2774476
Phone
5616875753
Address
4847 FRED GLADSTONE DRIVE, WEST PALM BEACH, FL 33417

Signing Officer

Name
Hong Chae
Title
Senior Vice President/CFO
Phone
5616875753
Signed
2017-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith a Myers
Formed
1987
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
9
Employees
7
Volunteers
12

Preparer

Firm
Moore Stephens Lovelace Pa
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Harry E Harp CPA
Phone
4077405400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets 8,350,000.”

Form 990, Part XII, Line 2C

“Oversight of audit and selection of independent accountant. The organization's audit, compliance and ethics committee is responsible for the selection, monitoring and evaluation of an independent accounting firm and oversight of the audit of its financial statements. There was no change in this process from the prior year.”

Form 990, Part XI, Line 9

“Transaction with affiliate: the foundation received an unrestricted transfer of net assets from the related organization joseph l. Morse health center, inc. F/k/a joseph l. Morse geriatric center, inc in the amount of $8,000,000 in the form of forgiveness of notes payable. The foundation also received a $350,000 equity transfer from morselife home care inc. For the purpose of providing a grant to the lola and saul kramer senior services agency, inc.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's spending policy objective is to allow its endowment to grow and provide future cash flows for operations and other designated purposes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on uncollectible pledge -795,476.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on uncollectible pledge 795,476. Rounding 6.”

Raw XML AppendixShowing 400 of 788 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/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt016209028
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023371
IRS990/FeesForServicesAccountingGrp/TotalAmt023371
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt040530
IRS990/FeesForServicesLegalGrp/TotalAmt040530
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0930973
IRS990/FeesForServicesManagementGrp/TotalAmt0930973
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0375876
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0375876
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt108.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1024011
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1121473
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROY APPLE
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD ROTHSCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm3MITCHELL RUBENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm5HOWARD GANEK
IRS990/Form990PartVIISectionAGrp/PersonNm6STANLEY KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANCINE KITTREDGE
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL MARGOLIS
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRI SRIBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10HONG CHAE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY ALICE PAPPAS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4608442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11356117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt41427257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10567262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SR VP OF FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11SR VP OF FOUNDATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02562554
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt014241818
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014241818
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014241818
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020828329
IRS990/GrossReceiptsAmt030254150
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02396
IRS990/InformationTechnologyGrp/TotalAmt02396
IRS990/InsuranceGrp/ManagementAndGeneralAmt041932
IRS990/InsuranceGrp/TotalAmt041932
IRS990/InterestGrp/ProgramServicesAmt0683608
IRS990/InterestGrp/TotalAmt0683608
IRS990/InvestmentIncomeGrp/ExclusionAmt0314985
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0314985
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt024855510
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt021828329
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0444111
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0879041
IRS990/LandBldgEquipCostOrOtherBssAmt01047629
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018265775
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SOLICIT, RECEIVE AND INVEST THE PROCEEDS OF GRANTS, CONTRIBUTIONS, PLEDGES, AND OTHER SUPPORT FROM GOVERNMENTAL ENTITIES AND THE PUBLIC AT LARGE, AND TO SUPPORT ALL AFFILIATED AGENCIES WHOSE SOLE MEMBER IS MORSELIFE HEALTH SYSTEM, INC., FOR THE PURPOSE OF ENHANCING SENIOR LIVING IN THE SPIRIT OF JEWISH TRADITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021087847
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017484188
IRS990/NetAssetsOrFundBalancesBOYAmt017604842
IRS990/NetAssetsOrFundBalancesEOYAmt017876773
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02562554
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02562554
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-954450
IRS990/NoncashContributionsAmt0461742
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014433
IRS990/OccupancyGrp/TotalAmt014433
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0191276
IRS990/OfficeExpensesGrp/TotalAmt0191276
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05031229
IRS990/OtherAssetsTotalGrp/EOYAmt0379741
IRS990/OtherChangesInNetAssetsAmt08350000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037992
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2RECRUITING
IRS990/OtherExpensesGrp/FundraisingAmt0524777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04085
IRS990/OtherExpensesGrp/ProgramServicesAmt0854596
IRS990/OtherExpensesGrp/TotalAmt0854596
IRS990/OtherExpensesGrp/TotalAmt1524777
IRS990/OtherExpensesGrp/TotalAmt24085
IRS990/OtherLiabilitiesGrp/BOYAmt01839171
IRS990/OtherLiabilitiesGrp/EOYAmt01237682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014973
IRS990/OtherSalariesAndWagesGrp/TotalAmt014973
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0592848
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025769
IRS990/PayrollTaxesGrp/TotalAmt025769
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01708637
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0830000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09574103
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012713506
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0156381
IRS990/PrincipalOfficerNm0KEITH A MYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06252088
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011343178
IRS990/PYInvestmentIncomeAmt03008676
IRS990/PYOtherExpensesAmt03277271
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6429735
IRS990/PYSalariesCompEmpBnftPaidAmt01070050
IRS990/PYTotalExpensesAmt015690499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09260764
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7123619
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09110836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06252088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07123728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04795611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04623544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031905807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0314985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0523485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0730278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0655792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0945548
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03170088
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82060
IRS990ScheduleA/PublicSupportPY170Pct00.73230
IRS990ScheduleA/PublicSupportTotal170Amt028782249
IRS990ScheduleA/SubstantialContributorsTotAmt03123558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09110836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06252088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07123728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04795611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04623544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031905807
IRS990ScheduleA/TotalSupportAmt035075895
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02473029
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt023496
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01109411
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020987
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01408101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02318302
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt032376
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02473029
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037046
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-85305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01488115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01039622
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02318302
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012136
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0221571
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01516169
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt043600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01488115
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06021
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt077675
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01278968
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0215759
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01516169
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028634
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt07192

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,959,753
Liabilities
$19,082,980
Net assets
$17,876,773
Revenue
$11,988,375
Expenses
$19,111,994
Net income
-$7,123,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.4$21.5$15.8$10.4$9.98$0.45
2023Detailed filing. Detailed filing data is available for this year.$45.3$32.5$12.9$7.35$11.6$4.25
2022Detailed filing. Detailed filing data is available for this year.$49.1$31.1$17.9$14.3$10.1$4.17
2021Detailed filing. Detailed filing data is available for this year.$60.2$37.5$22.7$10.1$7.93$2.16
2020Detailed filing. Detailed filing data is available for this year.$37.7$24.7$13.0$7.91$6.52$1.39
2019Detailed filing. Detailed filing data is available for this year.$33.5$20.5$13.0$5.86$9.25$3.39
2018Detailed filing. Detailed filing data is available for this year.$39.8$22.0$17.8$8.29$9.38$1.09
2017Detailed filing. Detailed filing data is available for this year.$38.3$21.5$16.8$5.91$8.47$2.56
2016Detailed filing. Detailed filing data is available for this year.$37.0$19.1$17.9$12.0$19.1$7.12
2015Detailed filing. Detailed filing data is available for this year.$41.1$23.5$17.6$9.26$15.7$6.43
2014Detailed filing. Detailed filing data is available for this year.$51.2$25.6$25.6$10.1$11.8$1.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.6$25.1$25.5$15.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.0$27.8$27.2$3.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.2$25.6$26.6$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$21.4$22.3$2.08