Civic Intelligence

Morselife Foundation Inc.

990 • Fiscal year 2018 • EIN 59-2774476

Jun 01, 2017 to May 31, 2018 • Filed on Jan 22, 2019

4847 David S Mack 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

0.55x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

2.65x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

12th percentile

-13%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$2,792,601

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$39,835,912

Up $1,541,401 (+4.0%) from 2017

Net Assets

Up

$17,845,274

Up $1,069,130 (+6.4%) from 2017

Liabilities

Up

$21,990,638

Up $472,271 (+2.2%) from 2017

Revenue

Up

$8,289,195

Up $2,378,018 (+40%) from 2017

Expenses

Up

$9,381,711

Up $909,386 (+11%) from 2017

Net Income

Up

-$1,092,516

Up $1,468,632 (+57%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$39,835,912
Liabilities$21,990,638
Net Assets$17,845,274

Operations Trend

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

2018

Revenue$8,289,195
Expenses$9,381,711
Net Income-$1,092,516
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jan 22, 2019
Return Version
2017v2.3
Gross Receipts
$33,096,681
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$24,332,975$25,925,011▲ $1,592,036
Pledges and Grants Receivable$10,445,755$11,692,827▲ $1,247,072
Land, Buildings, and Equipment, Net$834,090$1,207,044▲ $372,954
Cash and Non-Interest-Bearing Accounts$2,215,583$499,688▼ $1,715,895
Prepaid Expenses and Deferred Charges$143,598$173,541▲ $29,943
Total Assets$38,294,511$39,835,912▲ $1,541,401
Other Assets Total$322,510$337,801▲ $15,291
Liabilities
Other Liabilities$21,162,163$21,692,950▲ $530,787
Accounts Payable and Accrued Expenses$356,204$297,688▼ $58,516
Total Liabilities$21,518,367$21,990,638▲ $472,271
Net Assets / Fund Balance
Unrestricted Net Assets$14,102,748$15,240,504▲ $1,137,756
Temporarily Rstr Net Assets$1,843,396$1,774,770▼ $68,626
Permanently Rstr Net Assets$830,000$830,000→ $0
Total Net Assets Fund Balance$16,776,144$17,845,274▲ $1,069,130
Total Liabilities and Net Assets / Fund Balance$38,294,511$39,835,912▲ $1,541,401

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,182,799$268,936$1,451,735
Equipment$24,245$29,643$53,888
Other Securities$50,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,044,710$45,723▼ $636$7,424$1,082,373
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith a MyersPresident/CEOPT$420,000$330,000$750,000
Mary Alice PappasSr VP of FoundationFT$376,806$45,026$421,832

Board Members and Trustees

NameTitle
Arthur LoringPresident
David MackVice President
Francine KittredgeDirector
Howard GanekDirector
Joseph JacobsDirector
Michael MargolisDirector
Roy AppleDirector
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$114,821
Sharp CommunicationsAdvertising Services3300 S DIXIE HWY SUITE 2, West Palm Beach, FL 33405$101,437
Revenue and Support

Revenue Composition

Contributions and Grants
$6,774,352
Program Service Revenue
$0
Investment Income
$1,514,843
Other Revenue
$0
All Other Contributions
$6,774,352
Change in Net Assets
$-1,092,516

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$41,329Fair Market Value
Total Noncash Contributions3$41,329-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,289,195
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$911,646
Total Revenue per Audited Statements
$9,200,841
Total Revenue per Form 990
$8,289,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,110,987
Other Expenses$2,986,367
Total Fundraising Expense$1,289,512
Salaries, Compensation, and Employee Benefits$1,284,357
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,110,987--$5,110,987
Current Officers, Directors, Trustees, and Key Employees-$274,747$824,238$1,098,985
Interest$888,094--$888,094
Fees for Services Management-$638,268-$638,268
Fees for Service Investment Mgmnt Fees$356,432--$356,432
Fees for Services Other-$210,368-$210,368
Advertising--$193,811$193,811
Other Salaries and Wages-$94,781-$94,781
Office Expenses$71,907--$71,907
Depreciation Depletion$69,638--$69,638
Insurance-$63,773-$63,773
Fees for Services Legal-$62,064-$62,064
Occupancy$57,037--$57,037
Payroll Taxes-$45,055-$45,055
Travel$39,321--$39,321
Information Technology$34,993--$34,993
Pension Plan Contributions-$23,736-$23,736
Other Employee Benefits-$21,800-$21,800
Fees for Services Accounting-$20,765-$20,765
Other Expenses-$524$15,955$524
All Other Expenses-$272-$272
Total Functional Expenses$6,628,409$1,463,790$1,289,512$9,381,711

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,381,711
Total Expenses per Audited Statements$9,381,711
Total Expenses per Form 990$9,381,711
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Morselife Homecare IncWest Palm Beach, FL501(c)(3)TO PROVIDE FUNDING OF $2,000,000 TOWARDS THE PURCHASE OF LAND AND THE REMAINING BALANCE FOR HOME CARE SERVICES TO INDIGENT INDIVIDUALS IN THE COMMUNITY.$2,052,671
The Traditions of the Palm Beaches IncWest Palm Beach, FL501(c)(3)TO PROVIDE FUNDING OF $1,500,000 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.$1,678,830
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.$734,516
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.$580,037
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$21,140,035
Annuities Payable$525,515
Due To/from Affiliates$27,400
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 DAVID S MACK DRIVE, WEST PALM BEACH, FL 33417

Signing Officer

Name
Hong Chae
Title
Senior Vice President/CFO
Phone
5616875753
Signed
2019-01-22
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
Norman B Neal CPA
Phone
4077405400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer of net assets 1,250,000.

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 transfer of net assets totaling $1,250,000 which consisted of $1,000,000 from pbschm, $160,000 from home care, and $90,000 from thrift shop.

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/AverageHoursPerWeekRt72.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD ROTHSCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm3MITCHELL RUBENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH A MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm5HOWARD GANEK
IRS990/Form990PartVIISectionAGrp/PersonNm6STANLEY KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANCINE KITTREDGE
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL MARGOLIS
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRI SRIBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID MACK
IRS990/Form990PartVIISectionAGrp/PersonNm12HONG CHAE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4750000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR VP OF FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR VP OF FOUNDATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt01117525
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt063773
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IRS990/InterestGrp/TotalAmt0888094
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0834090
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IRS990/LandBldgEquipCostOrOtherBssAmt01505623
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024807486
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/NetAssetsOrFundBalancesBOYAmt016776144
IRS990/NetAssetsOrFundBalancesEOYAmt017845274
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01117525
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01117525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0911646
IRS990/NoncashContributionsAmt041329
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt057037
IRS990/OccupancyGrp/TotalAmt057037
IRS990/OfficeExpensesGrp/ProgramServicesAmt071907
IRS990/OfficeExpensesGrp/TotalAmt071907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0322510
IRS990/OtherAssetsTotalGrp/EOYAmt0337801
IRS990/OtherChangesInNetAssetsAmt01250000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021800
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/FundraisingAmt0255508
IRS990/OtherExpensesGrp/FundraisingAmt115955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1524
IRS990/OtherExpensesGrp/TotalAmt0255508
IRS990/OtherExpensesGrp/TotalAmt115955
IRS990/OtherExpensesGrp/TotalAmt27637
IRS990/OtherExpensesGrp/TotalAmt3524
IRS990/OtherLiabilitiesGrp/BOYAmt021162163
IRS990/OtherLiabilitiesGrp/EOYAmt021692950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094781
IRS990/OtherSalariesAndWagesGrp/TotalAmt094781
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045055
IRS990/PayrollTaxesGrp/TotalAmt045055
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023736
IRS990/PensionPlanContributionsGrp/TotalAmt023736
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0830000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0830000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010445755
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011692827
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0173541
IRS990/PrincipalOfficerNm0KEITH A MYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04253553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04616084
IRS990/PYInvestmentIncomeAmt01657624
IRS990/PYOtherExpensesAmt02590498
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2561148
IRS990/PYSalariesCompEmpBnftPaidAmt01265743
IRS990/PYTotalExpensesAmt08472325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05911177
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1092516
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06774352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04253553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09110836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06252088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07123728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033514557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0397318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0403377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0314985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0523485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0730278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02369443
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89650
IRS990ScheduleA/PublicSupportPY170Pct00.84690
IRS990ScheduleA/PublicSupportTotal170Amt032171151
IRS990ScheduleA/SubstantialContributorsTotAmt01343406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06774352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04253553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09110836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06252088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07123728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033514557
IRS990ScheduleA/TotalSupportAmt035884000
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01044710
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt045723
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01082373
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-636
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01109411
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt055031
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01044710
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09609
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0129341
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02473029
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt023496
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01109411
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020987
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01408101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02318302
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt032376
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02473029
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037046
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-85305
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01488115
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01039622
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02318302
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012136
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0221571

Document Assets

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Filings

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