Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Florida Pathways Inc.
990 • Fiscal year 2020 • EIN 65-0198276
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.42x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 83.1% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$828,262
Up $168,588 (+26%) from 2019
Net Assets
Up-$1,176,637
Up $1,542,851 (+57%) from 2019
Liabilities
Down$2,004,899
Down $1,374,263 (-41%) from 2019
Revenue And Expenses
Revenue
Up$1,824,506
Up $1,324,506 (+265%) from 2019
Expenses
Down$281,696
Down $3,919 (-1.4%) from 2019
Net Income
Up$1,542,810
Up $1,328,425 (+620%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 13, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $1,824,506
Mission and Program Overview
Mission
The mission of florida pathways, inc. Is to support miami jewish health systems, inc., a related 501(c)(3) organization, through the lease of property to miami jewish health systems, inc. And its affiliates.
Lease of property and support of miami jewish health systems, inc. And affiliates.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | - | $431,587 | - |
| Land, Buildings, and Equipment, Net | $659,674 | $396,675 | ▼ $262,999 |
| Total Assets | $659,674 | $828,262 | ▲ $168,588 |
| Liabilities | |||
| Other Liabilities | $3,379,162 | $1,986,248 | ▼ $1,392,914 |
| Accounts Payable and Accrued Expenses | - | $18,651 | - |
| Total Liabilities | $3,379,162 | $2,004,899 | ▼ $1,374,263 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-2,719,488 | $-1,176,637 | ▲ $1,542,851 |
| Total Net Assets Fund Balance | $-2,719,488 | $-1,176,637 | ▲ $1,542,851 |
| Total Liabilities and Net Assets / Fund Balance | $659,674 | $828,262 | ▲ $168,588 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $395,752 | $3,520,443 | $3,916,195 |
| Equipment | $923 | $44,052 | $44,975 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ronald Fieldstone | Chair |
| Jeffrey Freimark | President |
| Jason Pincus | Director |
| Robert J Becht | CFO (ending 04/2020) |
| Richard Skelly | Former CFO |
| DAN O'DONNELL | Interim CFO (beg. 04/2020) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,824,501
- Investment Income
- $5
- Other Revenue
- $0
- Change in Net Assets
- $1,542,810
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $281,696 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $262,998 | - | - | $262,998 |
| Occupancy | $18,698 | - | - | $18,698 |
| Total Functional Expenses | $281,696 | $0 | $0 | $281,696 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $1,986,248 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The membership of florida pathways, inc. Consists of the board of directors of miami jewish health systems, inc. (mjhs). Mjhs is a florida, not-for-profit corporation that is exempt from federal income tax under internal revenue code (irc) section 501(c)(3). There are no other classes of membership in the filing organization.”
Form 990, Part VI, Section A, Line 7A
“The board of directors of miami jewish health systems, inc., a related 501(c)(3) organization, has the authority to appoint and remove members of the board of directors of the filing organization.”
Form 990, Part VI, Section B, Line 11B
“The chief financial officer and controller of miami jewish health systems, inc. Conduct a comprehensive review of the form 990 and, thereafter, a complete copy is provided to the board of directors prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The organization's conflict of interest policy covers all board members and physicians on staff, each of whom is required to complete and submit a conflict of interest questionnaire annually. The compliance officer monitors and enforces compliance with the conflict of interest policy, and reviews actual conflicts that are identified by the annual disclosure process. Officers and directors are prohibited from voting where actual conflicts of interest exist.”
Form 990, Part VI, Section B, Line 15
“The president/ceo is compensated by miami jewish health systems, inc. (mjhs), a related organization. The ceo reports directly to the board of directors, and the compensation committee of the board is responsible for approving the ceo's compensation adjustments. The compensation committee reviews and approves any changes in base compensation as well as bonuses and other components on an annual basis. All other officers and key employees are compensated by mjhs. Compensation of all other officers and key employees is established by the ceo and is approved by the compensation committee of the board of directors. Formal compensation studies are requested and conducted as needed. The minutes of the compensation comittee document the decisions and deliberations of the committee.”
Form 990, Part VI, Section C, Line 19
“Financial statements, governing documents, and conflict of interest policies are not available to the public at this time.”
Filing and Contact Details
Filer
- Filer Name
- Florida Pathways Inc
- EIN
- 65-0198276
- Phone
- 3057518626
- Address
- 5200 NE 2ND AVENUE, MIAMI, FL 33137
Signing Officer
- Name
- Michael Durr
- Title
- Chief Financial Officer
- Phone
- 3057518626
- Signed
- 2021-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeffrey Freimark
- Formed
- 1989
- Legal Domicile
- Fl
- Voting Board Members
- 3
- Independent Board Members
- 1
- Employees
- 0
- Volunteers
- 1
Preparer
- Firm
- Msl Pa
- Address
- 500 E BROWARD BLVD SUITE 1550, FORT LAUDERDALE, FL 33394
- Preparer
- Courtney Hogben
- Phone
- 9548478910
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Allocation from tax-exempt parent with respect to debt 41.”
Form 990, Part XII, Line 2C
“The audit committee is responsible for the oversight of the audit of the organization's financial statements and selection of an independent accountant. There was no change in this process from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Florida pathways, inc. Is included in consolidated financial statements with miami jewish health systems, inc. And its affiliates. The consolidated financial statements contain the following footnote: mjhs, its subsidiaries and its consolidated affiliates, are not-for-profit organizations exempt from income taxes, as described under sections 501(c)(3) and 501(c)(2) of the internal revenue code. Accordingly, no provision for income taxes has been included in these combined financial statements for mjhs, its subsidiaries or its consolidated affiliates. Mjhs pays its proportionate share of income taxes on the taxable income of its unconsolidated affiliates. During the years ended june 30, 2020 and 2019, mjhs incurred and paid $60,000 and $312,000, respectively, of its proportionate share of income taxes and recorded the amount in the combined statements of operations and changes in net assets as other non-operating expense.”
Raw XML AppendixShowing 400 of 570 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FLORIDA PATHWAYS, INC. IS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS WITH MIAMI JEWISH HEALTH SYSTEMS, INC. AND ITS AFFILIATES. THE CONSOLIDATED FINANCIAL STATEMENTS CONTAIN THE FOLLOWING FOOTNOTE: MJHS, ITS SUBSIDIARIES AND ITS CONSOLIDATED AFFILIATES, ARE NOT-FOR-PROFIT ORGANIZATIONS EXEMPT FROM INCOME TAXES, AS DESCRIBED UNDER SECTIONS 501(C)(3) AND 501(C)(2) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THESE COMBINED FINANCIAL STATEMENTS FOR MJHS, ITS SUBSIDIARIES OR ITS CONSOLIDATED AFFILIATES. MJHS PAYS ITS PROPORTIONATE SHARE OF INCOME TAXES ON THE TAXABLE INCOME OF ITS UNCONSOLIDATED AFFILIATES. DURING THE YEARS ENDED JUNE 30, 2020 AND 2019, MJHS INCURRED AND PAID $60,000 AND $312,000, RESPECTIVELY, OF ITS PROPORTIONATE SHARE OF INCOME TAXES AND RECORDED THE AMOUNT IN THE COMBINED STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS AS OTHER NON-OPERATING EXPENSE. |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ROBERT J BECHT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | RICHARD SKELLY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | JASON PINCUS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | FORMER CFO |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | FLORIDA PATHWAYS, INC.'S PERSONNEL ARE EMPLOYED BY MIAMI JEWISH HEALTH SYSTEMS, INC., A RELATED 501(C)(3) ORGANIZATION. THE FOLLOWING METHODS ARE UTILIZED BY MIAMI JEWISH HEALTH SYSTEMS, INC. TO ESTABLISH COMPENSATION FOR THE CEO: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | MIAMI JEWISH HEALTH SYSTEMS, INC., A RELATED ORGANIZATION, OFFERS A NONQUALIFIED EXECUTIVE PENSION BENEFIT THROUGH A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP") AGREEMENT. DURING 2019, $1,500,000 WAS CONTRIBUTED INTO THE PLAN ON BEHALF OF THE CEO. DURING THE YEAR, RICHARD SKELLY RECEIVED SEVERANCE PAYMENTS IN THE AMOUNT OF $294,872 PURSUANT TO MIAMI JEWISH HEALTH SYSTEM, INC.'S POLICIES AND PROCEDURES FOLLOWING AN INVOLUNTARY SEPARATION FROM EMPLOYMENT. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINES 4A-B |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERSHIP OF FLORIDA PATHWAYS, INC. CONSISTS OF THE BOARD OF DIRECTORS OF MIAMI JEWISH HEALTH SYSTEMS, INC. (MJHS). MJHS IS A FLORIDA, NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3). THERE ARE NO OTHER CLASSES OF MEMBERSHIP IN THE FILING ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS OF MIAMI JEWISH HEALTH SYSTEMS, INC., A RELATED 501(C)(3) ORGANIZATION, HAS THE AUTHORITY TO APPOINT AND REMOVE MEMBERS OF THE BOARD OF DIRECTORS OF THE FILING ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CHIEF FINANCIAL OFFICER AND CONTROLLER OF MIAMI JEWISH HEALTH SYSTEMS, INC. CONDUCT A COMPREHENSIVE REVIEW OF THE FORM 990 AND, THEREAFTER, A COMPLETE COPY IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS AND PHYSICIANS ON STAFF, EACH OF WHOM IS REQUIRED TO COMPLETE AND SUBMIT A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE COMPLIANCE OFFICER MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, AND REVIEWS ACTUAL CONFLICTS THAT ARE IDENTIFIED BY THE ANNUAL DISCLOSURE PROCESS. OFFICERS AND DIRECTORS ARE PROHIBITED FROM VOTING WHERE ACTUAL CONFLICTS OF INTEREST EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PRESIDENT/CEO IS COMPENSATED BY MIAMI JEWISH HEALTH SYSTEMS, INC. (MJHS), A RELATED ORGANIZATION. THE CEO REPORTS DIRECTLY TO THE BOARD OF DIRECTORS, AND THE COMPENSATION COMMITTEE OF THE BOARD IS RESPONSIBLE FOR APPROVING THE CEO'S COMPENSATION ADJUSTMENTS. THE COMPENSATION COMMITTEE REVIEWS AND APPROVES ANY CHANGES IN BASE COMPENSATION AS WELL AS BONUSES AND OTHER COMPONENTS ON AN ANNUAL BASIS. ALL OTHER OFFICERS AND KEY EMPLOYEES ARE COMPENSATED BY MJHS. COMPENSATION OF ALL OTHER OFFICERS AND KEY EMPLOYEES IS ESTABLISHED BY THE CEO AND IS APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. FORMAL COMPENSATION STUDIES ARE REQUESTED AND CONDUCTED AS NEEDED. THE MINUTES OF THE COMPENSATION COMITTEE DOCUMENT THE DECISIONS AND DELIBERATIONS OF THE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALLOCATION FROM TAX-EXEMPT PARENT WITH RESPECT TO DEBT 41. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | MIAMI JEWISH HEALTH SYSTEMS INC |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 9 | MIAMI JEWISH HEALTH SYSTEMS INC |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | DGN III INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | STEIN GERONTOLOGICAL INSTITUTE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | DOUGLAS GARDENS HOLDING CORP INC |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 6 | DOUGLAS GARDENS HOME CARE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 7 | DOUGLAS GARDENS SENIOR HOUSING INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 8 | MIAMI JEWISH HEALTH SYSTEMS FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 9 | FLORIDA PACE CENTERS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 10 | WOLFCYPEN FOUNDATION |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 7 | 650838183 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 10 | 656417244 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 4 | 501(C)(2) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 5 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 6 | 501(C)(3) |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $828,262
- Liabilities
- $2,004,899
- Net assets
- -$1,176,637
- Revenue
- $1,824,506
- Expenses
- $281,696
- Net income
- $1,542,810