Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2020 • EIN 59-2774476
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 18.7% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$37,661,565
Up $4,156,630 (+12%) from 2019
Net Assets
Down$13,005,504
Down $31,559 (-0.2%) from 2019
Liabilities
Up$24,656,061
Up $4,188,189 (+20%) from 2019
Revenue
Up$7,913,735
Up $2,055,061 (+35%) from 2019
Expenses
Down$6,519,419
Down $2,731,358 (-30%) from 2019
Net Income
Up$1,394,316
Up $4,786,419 (+141%) from 2019
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.
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 affiliated agencies whose sole member is morselife health system, inc., for the purpose of enhancing senior living in the spirit of jewish tradition.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $21,194,404 | $26,005,636 | ▲ $4,811,232 |
| Pledges and Grants Receivable | $10,410,113 | $8,415,319 | ▼ $1,994,794 |
| Cash and Non-Interest-Bearing Accounts | $224,554 | $1,298,391 | ▲ $1,073,837 |
| Land, Buildings, and Equipment, Net | $1,196,637 | $1,274,533 | ▲ $77,896 |
| Prepaid Expenses and Deferred Charges | $137,909 | $59,905 | ▼ $78,004 |
| Total Assets | $33,504,935 | $37,661,565 | ▲ $4,156,630 |
| Other Assets Total | $341,318 | $607,781 | ▲ $266,463 |
| Liabilities | |||
| Other Liabilities | $20,326,847 | $24,460,181 | ▲ $4,133,334 |
| Accounts Payable and Accrued Expenses | $141,025 | $195,880 | ▲ $54,855 |
| Total Liabilities | $20,467,872 | $24,656,061 | ▲ $4,188,189 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,994,873 | $9,054,067 | ▼ $1,940,806 |
| Net Assets With Donor Restrictions | $2,042,190 | $3,951,437 | ▲ $1,909,247 |
| Total Net Assets Fund Balance | $13,037,063 | $13,005,504 | ▼ $31,559 |
| Total Liabilities and Net Assets / Fund Balance | $33,504,935 | $37,661,565 | ▲ $4,156,630 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,220,066 | $449,757 | $1,669,823 |
| Equipment | $54,467 | $68,598 | $123,065 |
| Other Securities | $15,440,240 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $962,106 | $52,350 | ▲ $43,196 | $127,913 | $929,739 |
| 2018 | $1,082,373 | $20,843 | ▲ $42,776 | $183,886 | $962,106 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary a Pappas | Senior VP of Morselife Foundation | FT | $383,718 | $424,588 | $424,588 |
| Irving Geffen | Senior VP of Morselife Foundation | FT | $375,006 | $22,026 | $397,032 |
| Joan Bever | VP of Events | FT | $178,436 | $77,959 | $256,395 |
| Lisbeth Rock | Director of Morselife Foundation | FT | $144,265 | $12,996 | $157,261 |
| Ethan Kernkraut | Director of Morselife Foundation | FT | $131,094 | - | $131,094 |
| Name | Title |
|---|---|
| Arthur S Loring | President |
| David Mack | Vice President |
| Francine Kittredge | Director |
| Howard Ganek | Director |
| Joseph Jacobs | Director |
| Michael Margolis | Director |
| Ronald Berk | Director |
| Roy Apple | Director |
| Stanley M Katz | Director |
| Terri C Sriberg | Director |
| Keith a Myers | Chief Executive Officer |
| Hong Chae | Chief Financial Officer |
| Richard Rothschild | Secretary |
| Mitchell Rubenstein | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Palm Beach Senior Care Health Management | Management Services | 4847 DAVID S MACK, West Palm Beach, FL 33417 | $680,518 |
| - | Program Management Services | 146 COCOPLUM LN, Royal Palm Beach, FL 33411 | $105,500 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Works of Art | 1 | $90,400 | Fair Market Value |
| Securities Publicly Traded | 7 | $43,848 | Fair Market Value |
| Total Noncash Contributions | 8 | $134,248 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,151,662 |
| Grants and Similar Amounts Paid | $2,076,424 |
| Salaries, Compensation, and Employee Benefits | $1,291,333 |
| Total Fundraising Expense | $1,270,799 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,076,424 | - | - | $2,076,424 |
| Interest | $902,948 | - | - | $902,948 |
| Fees for Services Management | $890,347 | - | - | $890,347 |
| Current Officers, Directors, Trustees, and Key Employees | $66,330 | $132,661 | $464,314 | $663,305 |
| Other Salaries and Wages | $48,844 | $97,687 | $341,905 | $488,436 |
| Advertising | $140,095 | - | $238,305 | $378,400 |
| Fees for Services Other | - | $255,380 | - | $255,380 |
| Depreciation Depletion | $89,742 | $11,218 | $11,218 | $112,178 |
| Fees for Services Legal | - | $66,055 | - | $66,055 |
| Occupancy | $6,443 | $12,886 | $45,100 | $64,429 |
| Payroll Taxes | $5,667 | $11,334 | $39,670 | $56,671 |
| Other Employee Benefits | - | $45,877 | - | $45,877 |
| Insurance | $4,358 | $8,715 | $30,503 | $43,576 |
| Information Technology | - | $40,921 | - | $40,921 |
| Pension Plan Contributions | $3,704 | $7,409 | $25,931 | $37,044 |
| Fees for Services Accounting | - | $21,577 | - | $21,577 |
| Travel | - | - | $21,306 | $21,306 |
| All Other Expenses | - | $7,078 | - | $7,078 |
| Other Expenses | $252,263 | $6,370 | $52,547 | $6,370 |
| Conferences and Meetings | - | $974 | - | $974 |
| Total Functional Expenses | $4,487,165 | $761,455 | $1,270,799 | $6,519,419 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lola & Saul Kramer Senior Services Agency Inc | West Palm Beach, FL | 501(c)(3) | Mission Support and Events | $845,589 |
| Joseph L Morse Health Center | West Palm Beach, FL | 501(c)(3) | Mission Support and Events | $826,683 |
| Morselife Housing Corporation Inc | West Palm Beach, FL | 501(c)(3) | Mission Support and Events | $240,036 |
| Morselife Homecare Inc | West Palm Beach, FL | 501(c)(3) | Mission Support and Events | $140,916 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes Payable to Affiliates | $23,673,229 |
| Annuities Payable | $414,607 |
| Due To/from Affiliates | $372,345 |
“As of january 1, 2019, the foundation entered into an additional management and consultant agreement with a term of 5 years, with amplifii management, llc ("amplifii"), a management and consulting group that has entered into a similar agreement with the foundation's affiliates.”
“Morselife health system, inc. Is the sole member of the morselife foundation, inc.”
“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.”
“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.”
“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.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Related party forgiveness of debt -1,008,028. Net assets transferred to/from related parties 310,000.”
“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.”
“Transaction with affiliate: during the year ended may 31, 2020, the foundation received a transfer of net assets totaling $310,000 which consisted of $110,000 from home care, and $200,000 from friends of morse life.”
“The foundation's spending policy objective is to allow its endowment to grow and provide future cash flows for operations and other designated purposes.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 141025 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 195880 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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 AFFILIATED AGENCIES WHOSE SOLE MEMBER IS MORSELIFE HEALTH SYSTEM, INC., FOR THE PURPOSE OF ENHANCING SENIOR LIVING IN THE SPIRIT OF JEWISH TRADITION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 238305 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 140095 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 378400 |
| IRS990/AllOtherContributionsAmt | 0 | 6445223 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7078 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7078 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RANDY T WOLAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5612096108 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4847 DAVID S MACK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST PALM BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33417 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 224554 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1298391 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 464314 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 132661 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66330 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 663305 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 974 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 974 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 680518 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 105500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4847 DAVID S MACK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 146 COCOPLUM LN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WEST PALM BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ROYAL PALM BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33417 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33411 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PALM BEACH SENIOR CARE HEALTH MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JENNI FRUMER NEWSTEIN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROGRAM MANAGEMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6445223 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2076424 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1166049 |
| IRS990/CYOtherExpensesAmt | 0 | 3151662 |
| IRS990/CYOtherRevenueAmt | 0 | 302463 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1394316 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1291333 |
| IRS990/CYTotalExpensesAmt | 0 | 6519419 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1270799 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7913735 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11218 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11218 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 89742 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112178 |
| IRS990/Desc | 0 | THE ORGANIZATION SOLICITS AND COLLECTS FUNDS FOR THE BENEFIT OF ITS AFFILIATED TAX-EXEMPT ENTITIES. THE FUNDS ARE GIVEN TO THE AFFILIATES IN SUPPORT OF THEIR TAX-EXEMPT PURPOSE OF PROVIDING SENIOR LIVING ACCOMODATIONS AND HEALTH SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2042190 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3951437 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4487165 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21577 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21577 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 66055 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 66055 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 890347 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 890347 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 255380 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 255380 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 20976 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 40870 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 51707 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 2689 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 12946 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 1909 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARTHUR S LORING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MITCHELL RUBENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD ROTHSCHILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROY APPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HOWARD GANEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STANLEY M KATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANCINE KITTREDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL MARGOLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERRI C SRIBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RONALD BERK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | IRVING GEFFEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY A PAPPAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEITH A MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HONG CHAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ETHAN KERNKRAUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LISBETH ROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOAN BEVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 376056 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 383718 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 131094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 144315 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 254486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 1425589 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 394383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SENIOR VP OF MORSELIFE FOUNDATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SENIOR VP OF MORSELIFE FOUNDATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF MORSELIFE FOUNDATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF MORSELIFE FOUNDATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP OF EVENTS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 766132 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 2076424 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2076424 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2076424 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 858491 |
| IRS990/GrossReceiptsAmt | 0 | 8006094 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 40921 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40921 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 30503 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8715 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4358 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43576 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 902948 |
| IRS990/InterestGrp/TotalAmt | 0 | 902948 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 399917 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 399917 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 21194404 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 26005636 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 518355 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1196637 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1274533 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1792888 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 92359 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 AFFILIATED AGENCIES WHOSE SOLE MEMBER IS MORSELIFE HEALTH SYSTEM, INC., FOR THE PURPOSE OF ENHANCING SENIOR LIVING IN THE SPIRIT OF JEWISH TRADITION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13037063 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13005504 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 766132 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 766132 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -727847 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10994873 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9054067 |
| IRS990/NoncashContributionsAmt | 0 | 134248 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 45100 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12886 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6443 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64429 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 341318 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 607781 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -698028 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45877 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45877 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | ANNUITY DISCOUNT EXPENS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS AND DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 52547 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35313 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 252263 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 252263 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52547 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35313 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6370 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20326847 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24460181 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INVESTMENT RECOVERY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EVENT REVENUE - ATTENDANCE FEE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 232063 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 232063 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 70400 |
| IRS990/OtherRevenueTotalAmt | 0 | 302463 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 341905 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97687 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48844 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 488436 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 39670 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11334 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5667 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56671 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 25931 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7409 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3704 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37044 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10410113 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8415319 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 137909 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59905 |
| IRS990/PrincipalOfficerNm | 0 | KEITH A MYERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3899774 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5172502 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1553540 |
| IRS990/PYOtherExpensesAmt | 0 | 2684055 |
| IRS990/PYOtherRevenueAmt | 0 | 405360 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3392103 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1394220 |
| IRS990/PYTotalExpensesAmt | 0 | 9250777 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5858674 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.