Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$3,144,585
Up $402 (+0.0%) from 2012
Net Assets
Down$2,007,321
Down $323,867 (-14%) from 2012
Liabilities
Up$1,137,264
Up $324,269 (+40%) from 2012
Revenue And Expenses
Revenue
$9,045,233
No earlier filing loaded for comparison.
Expenses
Up$9,369,100
Up $135,510 (+1.5%) from 2012
Net Income
-$323,867
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 17, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $9,045,233
Mission and Program Overview
Mission
The organizations mission is to provide dignified care in a home-like atmosphere to our residents and our families.
The organization's mission is to provide dignified care in a home-like atmosphere to our residents and our families.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,461,388 | $1,668,837 | ▲ $207,449 |
| Accounts Receivable | $870,021 | $991,807 | ▲ $121,786 |
| Cash and Non-Interest-Bearing Accounts | $514,515 | $279,128 | ▼ $235,387 |
| Prepaid Expenses and Deferred Charges | $16,311 | $203,899 | ▲ $187,588 |
| Total Assets | $3,144,183 | $3,144,585 | ▲ $402 |
| Other Assets Total | $281,948 | $914 | ▼ $281,034 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $707,464 | $819,590 | ▲ $112,126 |
| Other Liabilities | $44,776 | $182,714 | ▲ $137,938 |
| Mortgage Notes Payable Secured by Investment Property | - | $117,337 | - |
| Deferred Revenue | $60,755 | $17,623 | ▼ $43,132 |
| Total Liabilities | $812,995 | $1,137,264 | ▲ $324,269 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,331,188 | $2,007,321 | ▼ $323,867 |
| Total Net Assets Fund Balance | $2,331,188 | $2,007,321 | ▼ $323,867 |
| Total Liabilities and Net Assets / Fund Balance | $3,144,183 | $3,144,585 | ▲ $402 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,408,017 | $497,628 | $1,905,645 |
| Equipment | $257,448 | $218,241 | $475,689 |
| Other Land Buildings | $3,372 | $147,065 | $150,437 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barry Preter | Administrator | FT | $120,029 | $7,292 | $127,321 |
| Harry Fruhman | Financial Manager/secretary | - | - | $13,462 | $13,462 |
Board Members and Trustees
| Name | Title |
|---|---|
| Russell Galbut | Chairman |
| Dr William Zubkoff | CEO and President |
| Ben Rozsansky | Director |
| Ron Lowy | Director |
| Captain Marvin Greenwald | Director of Prof. Services |
| William Eck | Assistant Secretary |
| Stephen Beaujon | Chief Financial Officer |
| Joyce Galbut | Chief Nursing Officer |
| Joan Brent | Secretary |
| Martin Wasserman | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Idoquin Of Florida 1 Company | Construction Service | - | $170,778 |
| Omnicare Of South Florida INC | Pharmacy Service | - | $168,535 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $9,045,208
- Investment Income
- $15
- Other Revenue
- $10
- Change in Net Assets
- $-323,867
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,462,719 |
| Other Expenses | $3,906,381 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,240,906 | $238,810 | - | $4,479,716 |
| Occupancy | $1,014,589 | $18,941 | - | $1,033,530 |
| Office Expenses | $35,886 | $750,978 | - | $786,864 |
| Fees for Services Other | $87,502 | $646,337 | - | $733,839 |
| Other Employee Benefits | $504,169 | $28,292 | - | $532,461 |
| Payroll Taxes | $302,838 | $17,705 | - | $320,543 |
| Depreciation Depletion | - | $225,797 | - | $225,797 |
| Insurance | $492 | $159,482 | - | $159,974 |
| Pension Plan Contributions | $126,450 | $3,549 | - | $129,999 |
| Other Expenses | $109,216 | $19,428 | - | $109,216 |
| Travel | $45,146 | $460 | - | $45,606 |
| All Other Expenses | $27,865 | $10,755 | - | $38,620 |
| Fees for Services Accounting | - | $23,915 | - | $23,915 |
| Interest | - | $8,326 | - | $8,326 |
| Fees for Services Legal | - | $1,695 | - | $1,695 |
| Total Functional Expenses | $7,214,630 | $2,154,470 | $0 | $9,369,100 |
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 | $127,782 |
| ACCRUED WORKERS' COMPENSATION | $53,719 |
| Due to Medicare Sequestration | $1,213 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Joyce galbut, the organization's chief nursing officer, is the wife of william zubkoff, the ceo and president.”
Form 990, Part VI, Section B, Line 11
“The controller conducts a comprehensive review of the form 990 and distributes to the governing board before it is filed.”
Form 990, Part VI, Section B, Line 12C
“The organization's conflicts committee monitors and enforces compliance with the conflict of interest policy annually. The committee reviews actual conflicts that are identified by the annual disclosure process and prohibits officers and directors from voting on matters where actual conflicts of interest exist.”
Form 990, Part VI, Section B, Line 15
“The compensation committee determines the compensation and benefits of the chief executive officer and other top management officials. The committee potentially includes the ceo and other top management officials. However, the committee is independent with respect to all compensation related decisions in that committee members refrain from voting on the compensation if a conflict of interest arises. The committee utilizes comparability surveys provided by an independent accountant. The review and approval process is documented in committee meeting minutes.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”
Form 990, Part VII, Line 1A
“The organization's officers, key employees and highest compensated employees, with the exception of barry preter, leila dalid and heidi tucker, are compensated by a related organization, hebrew homes management services, inc., and perform services for all entities within the consolidated group. Barry preter and leila dalid are compensated by this organization, arch plaza, inc. Heidi tucker is compensated by this organization, as well as, a related organization, hebrew home sinai, inc.”
Filing and Contact Details
Filer
- EIN
- 65-1040917
- Phone
- 3059170428
Signing Officer
- Name
- Dr William Zubkoff
- Title
- President & Chief Executive Officer
- Phone
- 3059170428
- Signed
- 2014-11-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr William Zubkoff
- Formed
- 2000
- Legal Domicile
- Fl
- Voting Board Members
- 7
- Independent Board Members
- 4
- Employees
- 175
- Volunteers
- 9
Preparer
- Preparer
- Lawrence Schiff CPA
- Phone
- 3058199555
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2B
“The organization is a subsidiary of hebrew homes health network, inc. Its financial statements were audited on a consolidated basis.”
Form 990, Part XII, Line 2C
“The board of directors is responsible for the selection, monitoring and evaluation of an independent audit firm and oversight of the audit of its financial statements. There was no change from this process from the prior year.”
Financial Statement Notes
PART IV, LINE 1B:
“The organization offers a cash management service to its residents. These funds remain the sole property of the resident, to be disbursed only as requested.”
Raw XML AppendixShowing 400 of 858 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 991807 |
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| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE DIGNIFIED CARE IN A HOME-LIKE ATMOSPHERE TO OUR RESIDENTS AND OUR FAMILIES. |
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NORTH MIAMI BEACH |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33162 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 2955 WEST CORPORATE LAKES BLVD SU |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | FL |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 33331 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | OMNICARE OF SOUTH FLORIDA INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHARMACY SERVICE |
| IRS990/CreditCounselingInd | 0 | 1 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15 |
| IRS990/CYOtherExpensesAmt | 0 | 3906381 |
| IRS990/CYOtherRevenueAmt | 0 | 10 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -323867 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5462719 |
| IRS990/CYTotalExpensesAmt | 0 | 9369100 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9045233 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 60755 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17623 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 225797 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 225797 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES REHABILITATION SERVICES AND SKILLED NURSING CARE FOR SENIORS IN SOUTH FLORIDA. IT IS COMMITTED TO CONTINUOUSLY STRIVE TO IMPROVE AND DEVELOP THE MOST EFFECTIVE SYSTEMS FOR PROVIDING CUTTING EDGE ELDER CARE SERVICE AND DELIVERY. ITS ANNUAL PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE THE FOLLOWING:- SERVING OVER 94,500 MEALS, EACH MEAL TAILORED TO THE RESIDENTS' DIETARY REQUIREMENTS- ADMINISTERING OVER 12,350 MEDICATIONS- PROVIDING OVER 26,900 PHYSICAL, SPEECH, AND OCCUPATIONAL UNITS OF TREATMENT- COORDINATING OVER 2,500 RESIDENT ACTIVITIES INCLUDING FAMILY NIGHT DINNERS, INTER-GENERATIONAL PROGRAMS, HOLIDAY AND BIRTHDAY CELEBRATIONS, ENTERTAINMENT DAYS AND FIELD TRIPS. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 175 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7214630 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23915 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1695 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1695 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 733839 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM ECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RON LOWY |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HARRY FRUHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR WILLIAM ZUBKOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHEN BEAUJON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAPTAIN MARVIN GREENWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOYCE GALBUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARRY PRETER |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 225100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FINANCIAL MANAGER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO AND PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIR. OF PROF. SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF NURSING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9045233 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 159482 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 492 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 159974 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8326 |
| IRS990/InterestGrp/TotalAmt | 0 | 8326 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 862934 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1461388 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1668837 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2531771 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE DIGNIFIED CARE IN A HOME-LIKE ATMOSPHERE TO OUR RESIDENTS AND OUR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 117337 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2331188 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2007321 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18941 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1014589 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1033530 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 750978 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35886 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 786864 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 281948 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 914 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28292 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 504169 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 532461 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | PHARMACEUTICALS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 305262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 218744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 195565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 109216 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 324690 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 218744 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 195565 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 109216 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44776 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 182714 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/OtherRevenueTotalAmt | 0 | 10 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 238810 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4240906 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4479716 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17705 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 302838 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 320543 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3549 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 126450 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 129999 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16311 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 203899 |
| IRS990/PrincipalOfficerNm | 0 | DR WILLIAM ZUBKOFF |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET RESIDENT SERVICE R |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9045208 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9045208 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1941 |
| IRS990/PYOtherExpensesAmt | 0 | 3827969 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9741337 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 509688 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5405621 |
| IRS990/PYTotalExpensesAmt | 0 | 9233590 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9743278 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -323867 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9045218 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1941 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1682 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 614 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 388 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9045208 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9741337 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9959252 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9549449 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8869295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 47164541 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1941 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1682 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 614 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 388 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4640 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60694 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 60997 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 47164541 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9045208 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9741337 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9959252 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9549449 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8869295 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 47164541 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9045233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9743278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9961022 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9550268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8930377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 47230178 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 41422 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 41229 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 257448 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 218241 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 475689 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1408017 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 497628 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1905645 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3372 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 147065 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 150437 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 127782 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 53719 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1213 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED WORKERS' COMPENSATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO MEDICARE SEQUESTRATION |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION OFFERS A CASH MANAGEMENT SERVICE TO ITS RESIDENTS. THESE FUNDS REMAIN THE SOLE PROPERTY OF THE RESIDENT, TO BE DISBURSED ONLY AS REQUESTED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 1B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1668837 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 182714 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 1 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,144,585
- Liabilities
- $1,137,264
- Net assets
- $2,007,321
- Revenue
- $9,045,233
- Expenses
- $9,369,100
- Net income
- -$323,867