Civic Intelligence

Morselife Foundation Inc.

990 • Fiscal year 2017 • EIN 59-2774476

Jun 01, 2016 to May 31, 2017 • Filed on Feb 23, 2018

Organization ProfileWWW.MORSELIFE.ORG
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

75th percentile

0.56x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

3.64x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

5th percentile

-43%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$2,457,163

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 41.6% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

45th percentile

3.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-51%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$38,294,511

Up $1,334,758 (+3.6%) from 2016

Net Assets

Down

$16,776,144

Down $1,100,629 (-6.2%) from 2016

Liabilities

Up

$21,518,367

Up $2,435,387 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin5th percentile

Revenue

Down

$5,911,177

Down $6,077,198 (-51%) from 2016

Expenses

Down

$8,472,325

Down $10,639,669 (-56%) from 2016

Net Income

Up

-$2,561,148

Up $4,562,471 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$38,294,511
Liabilities$21,518,367
Net Assets$16,776,144
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$5,911,177
Expenses$8,472,325
Net Income-$2,561,148
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Feb 23, 2018
Return Version
2016v3.0
Gross Receipts
$28,989,905
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$21,828,329$24,332,975▲ $2,504,646
Pledges and Grants Receivable$12,713,506$10,445,755▼ $2,267,751
Cash and Non-Interest-Bearing Accounts$1,002,755$2,215,583▲ $1,212,828
Land, Buildings, and Equipment, Net$879,041$834,090▼ $44,951
Prepaid Expenses and Deferred Charges$156,381$143,598▼ $12,783
Total Assets$36,959,753$38,294,511▲ $1,334,758
Other Assets Total$379,741$322,510▼ $57,231
Liabilities
Other Liabilities$18,721,870$21,162,163▲ $2,440,293
Accounts Payable and Accrued Expenses$361,110$356,204▼ $4,906
Total Liabilities$19,082,980$21,518,367▲ $2,435,387
Net Assets / Fund Balance
Unrestricted Net Assets$14,914,539$14,102,748▼ $811,791
Temporarily Rstr Net Assets$2,132,234$1,843,396▼ $288,838
Permanently Rstr Net Assets$830,000$830,000→ $0
Total Net Assets Fund Balance$17,876,773$16,776,144▼ $1,100,629
Total Liabilities and Net Assets / Fund Balance$36,959,753$38,294,511▲ $1,334,758

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$825,719$211,841$1,037,560
Equipment$8,371$17,100$25,471
Other Securities$50,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,109,411$55,031▲ $9,609$129,341$1,044,710
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
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith MyersPresident/CEOPT$360,000$334,615$694,615
Mary Alice PappasSr VP of FoundationFT$360,372$46,696$407,068

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
Wilesmith Advertising DesignAdvertising Services319 CLEMATIS ST 710, West Palm Beach, FL 33401$162,527
Revenue and Support

Revenue Composition

Contributions and Grants
$4,253,553
Program Service Revenue
$0
Investment Income
$1,657,624
Other Revenue
$0
All Other Contributions
$4,253,553
Change in Net Assets
$-2,561,148

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
Securities Publicly Traded3$41,380Fair Market Value
Total Noncash Contributions3$41,380-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,911,177
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,210,519
Total Revenue per Audited Statements
$7,121,696
Total Revenue per Form 990
$5,911,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,616,084
Other Expenses$2,590,498
Salaries, Compensation, and Employee Benefits$1,265,743
Total Fundraising Expense$931,431
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,616,084--$4,616,084
Current Officers, Directors, Trustees, and Key Employees-$587,998$587,998$1,175,996
Interest$762,952--$762,952
Fees for Services Management-$463,039-$463,039
Fees for Service Investment Mgmnt Fees$393,490--$393,490
Office Expenses$82,169$356$168,958$251,483
Fees for Services Other$139,775--$139,775
Conferences and Meetings$110,402--$110,402
Depreciation Depletion$60,832--$60,832
Occupancy$57,075--$57,075
Insurance-$44,394-$44,394
Payroll Taxes$41,348$346-$41,694
Travel$39,461--$39,461
Information Technology$184$27,738-$27,922
Fees for Services Legal-$27,651-$27,651
Other Salaries and Wages$20,744$4,375-$25,119
Other Employee Benefits$21,706$1,228-$22,934
Fees for Services Accounting-$22,098-$22,098
Other Expenses-$15,449$2,420$2,420
Total Functional Expenses$6,346,222$1,194,672$931,431$8,472,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,472,325
Total Expenses per Audited Statements$8,472,325
Total Expenses per Form 990$8,472,325
Expenses Not Reported on Financial Statements$0
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 $3,300,000 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.TO PROVIDE FUNDING OF $3,300,000 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.$3,442,555
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.$654,168
Lola & Saul Kramer Senior Services Agency IncWest Palm Beach, FL501(c)(3)To Provide Funding for the Mitzvah, Meals on Wheels, and Other Community Program. the Funding Was From Restricted Contributions Held by the Foundation for the Purpose of Funding These Two Programs.$452,128
Morselife Homecare IncWest Palm Beach, FL501(c)(3)To Provide Funding for Home Care Services to Indigent Individuals in the Community.$50,102
THE CHILDREN'S PLACE AT HOME SAFE INCLake Worth, FL501(c)(3)To Provide Mission and Event Support$11,000
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
Notes Payable to Affiliates$19,925,943
Annuities Payable$1,073,484
Due To/from Affiliates$162,736
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 11B

“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
2018-02-23
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
8
Volunteers
10

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 XI, LINE 9:

“Transfer of net assets 250,000.”

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 also received a $250,000 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.”

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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/OtherCompensationAmt1027578
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1131823
IRS990/Form990PartVIISectionAGrp/PersonNm0ARTHUR LORING
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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
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IRS990/GainOrLossGrp/SecuritiesAmt01276768
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt028989905
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027738
IRS990/InformationTechnologyGrp/ProgramServicesAmt0184
IRS990/InformationTechnologyGrp/TotalAmt027922
IRS990/InsuranceGrp/ManagementAndGeneralAmt044394
IRS990/InsuranceGrp/TotalAmt044394
IRS990/InterestGrp/ProgramServicesAmt0762952
IRS990/InterestGrp/TotalAmt0762952
IRS990/InvestmentIncomeGrp/ExclusionAmt0403377
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0403377
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt021828329
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt024332975
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0879041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0834090
IRS990/LandBldgEquipCostOrOtherBssAmt01063031
IRS990/LegalDomicileStateCd0FL
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023056207
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/NetAssetsOrFundBalancesBOYAmt017876773
IRS990/NetAssetsOrFundBalancesEOYAmt016776144
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01254247
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01254247
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01210519
IRS990/NoncashContributionsAmt041380
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt057075
IRS990/OccupancyGrp/TotalAmt057075
IRS990/OfficeExpensesGrp/FundraisingAmt0168958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0356
IRS990/OfficeExpensesGrp/ProgramServicesAmt082169
IRS990/OfficeExpensesGrp/TotalAmt0251483
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0379741
IRS990/OtherAssetsTotalGrp/EOYAmt0322510
IRS990/OtherChangesInNetAssetsAmt0250000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022934
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1RECRUITING
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0172055
IRS990/OtherExpensesGrp/FundraisingAmt12420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015449
IRS990/OtherExpensesGrp/TotalAmt0172055
IRS990/OtherExpensesGrp/TotalAmt115449
IRS990/OtherExpensesGrp/TotalAmt22420
IRS990/OtherLiabilitiesGrp/BOYAmt018721870
IRS990/OtherLiabilitiesGrp/EOYAmt021162163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020744
IRS990/OtherSalariesAndWagesGrp/TotalAmt025119
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0346
IRS990/PayrollTaxesGrp/ProgramServicesAmt041348
IRS990/PayrollTaxesGrp/TotalAmt041694
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0830000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0830000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012713506
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010445755
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0156381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143598
IRS990/PrincipalOfficerNm0KEITH A MYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09110836
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014241818
IRS990/PYInvestmentIncomeAmt02877539
IRS990/PYOtherExpensesAmt03803204
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7123619
IRS990/PYSalariesCompEmpBnftPaidAmt01066972
IRS990/PYTotalExpensesAmt019111994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011988375
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2561148
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04253553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09110836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06252088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07123728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04795611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031535816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0403377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0314985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0523485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0730278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0655792
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02627917
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84690
IRS990ScheduleA/PublicSupportPY170Pct00.82060
IRS990ScheduleA/PublicSupportTotal170Amt028933107
IRS990ScheduleA/SubstantialContributorsTotAmt02602709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04253553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09110836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06252088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07123728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04795611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031535816
IRS990ScheduleA/TotalSupportAmt034163733
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/CYEndwmtFundGrp/BeginningYearBalanceAmt01109411
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt055031
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01044710
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09609
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0129341
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02473029
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt023496
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01109411
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020987
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01408101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02318302
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt032376
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02473029
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037046
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-85305
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01488115
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01039622
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02318302
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012136
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0221571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01516169
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt043600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01488115
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06021
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt077675
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025471
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08472325
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01210519
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0825719
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0211841
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01037560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01073484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1162736

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,294,511
Liabilities
$21,518,367
Net assets
$16,776,144
Revenue
$5,911,177
Expenses
$8,472,325
Net income
-$2,561,148
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