Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Down$3,047,134
Down $97,451 (-3.1%) from 2013
Net Assets
Down$1,900,335
Down $106,986 (-5.3%) from 2013
Liabilities
Up$1,146,799
Up $9,535 (+0.8%) from 2013
Revenue And Expenses
Revenue
Up$9,639,719
Up $594,486 (+6.6%) from 2013
Expenses
Up$9,746,705
Up $377,605 (+4.0%) from 2013
Net Income
Up-$106,986
Up $216,881 (+67%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $9,639,719
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 | $1,668,837 | $1,460,490 | ▼ $208,347 |
| Accounts Receivable | $991,807 | $1,167,079 | ▲ $175,272 |
| Cash and Non-Interest-Bearing Accounts | $279,128 | $135,344 | ▼ $143,784 |
| Prepaid Expenses and Deferred Charges | $203,899 | $22,077 | ▼ $181,822 |
| Total Assets | $3,144,585 | $3,047,134 | ▼ $97,451 |
| Other Assets Total | $914 | $262,144 | ▲ $261,230 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $819,590 | $986,505 | ▲ $166,915 |
| Mortgage Notes Payable Secured by Investment Property | $117,337 | $0 | ▼ $117,337 |
| Other Liabilities | $182,714 | $81,390 | ▼ $101,324 |
| Deferred Revenue | $17,623 | $78,904 | ▲ $61,281 |
| Total Liabilities | $1,137,264 | $1,146,799 | ▲ $9,535 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,007,321 | $1,900,335 | ▼ $106,986 |
| Total Net Assets Fund Balance | $2,007,321 | $1,900,335 | ▼ $106,986 |
| Total Liabilities and Net Assets / Fund Balance | $3,144,585 | $3,047,134 | ▼ $97,451 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,239,955 | $680,590 | $1,920,545 |
| Equipment | $202,486 | $265,797 | $468,283 |
| Other Land Buildings | $18,049 | $153,046 | $171,095 |
| Other Assets Org | $29,492 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barry Preter | Administrator | FT | $117,017 | $7,755 | $124,772 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ronald S Lowy | Chairman |
| Russell Galbut | Chairman |
| Dr William Zubkoff | CEO and President |
| Ben Rozsansky | Director |
| Captain Marvin Greenwald | Director of Prof. Services |
| William Eck | Assistant Secretary |
| Joyce Galbut | Chief Nursing Officer |
| Harry Fruhman | Financial Manager/secretary |
| Joan Brent | Secretary |
| Martin Wasserman | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Omnicare Of South Florida INC | Pharmacy Service | 2955 WEST CORPORATE LAKES BLVD SU, Weston, FL 33331 | $136,911 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $9,639,230
- Investment Income
- $210
- Other Revenue
- $279
- Change in Net Assets
- $-106,986
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,346,378 |
| Other Expenses | $4,400,327 |
| 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 | $4,084,052 | $209,054 | - | $4,293,106 |
| Occupancy | $1,066,165 | $13,709 | - | $1,079,874 |
| Office Expenses | $33,707 | $865,895 | - | $899,602 |
| Fees for Services Other | $76,065 | $778,217 | - | $854,282 |
| Other Employee Benefits | $583,533 | $18,976 | - | $602,509 |
| Payroll Taxes | $299,452 | $16,402 | - | $315,854 |
| Depreciation Depletion | $186,197 | $50,301 | - | $236,498 |
| Insurance | $166,527 | $44,987 | - | $211,514 |
| Other Expenses | $194,853 | $23,736 | - | $194,853 |
| Pension Plan Contributions | $132,111 | $2,798 | - | $134,909 |
| Travel | $34,055 | $1,521 | - | $35,576 |
| All Other Expenses | $26,202 | $9,060 | - | $35,262 |
| Interest | $19,447 | $5,253 | - | $24,700 |
| Fees for Services Accounting | - | $24,260 | - | $24,260 |
| Fees for Services Legal | - | $7,705 | - | $7,705 |
| Advertising | - | $1,157 | - | $1,157 |
| Total Functional Expenses | $7,673,674 | $2,073,031 | $0 | $9,746,705 |
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 Medicaid | $78,085 |
| Due to Medicare Sequestration | $2,638 |
| Overpayment Liability | $667 |
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
- 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
“Dr. William zubkoff - 10661 ne quaybridge court, miami, fl 33138. Joyce galbut - 10661 ne quaybridge court, miami, fl 33138.”
Form 990, Part VII, Line 1A
“The organization's officers, key employees and highest compensated employees, with the exception of barry preter, are compensated by a related organization, hebrew homes management services, inc., and perform services for all entities within the consolidated group. Barry preter is compensated by this organization, arch plaza, inc.”
Filing and Contact Details
Filer
- Filer Name
- Arch Plaza Inc
- EIN
- 65-1040917
- Phone
- 3059170428
- Address
- 1800 NE 168TH STREET NO 200, N MIAMI BEACH, FL 33162
Signing Officer
- Name
- Harry Fruhman
- Title
- Chief Financial Officer
- Phone
- 3059170428
- Signed
- 2015-11-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Harry Fruhman
- Formed
- 2000
- Legal Domicile
- Fl
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 168
- Volunteers
- 36
Preparer
- Firm
- Moore Stephens Lovelace Pa
- Address
- 255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
- Preparer
- Laurie Padykula CPA
- Phone
- 4077405400
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 852 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 | 1167079 |
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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/CashNonInterestBearingGrp/EOYAmt | 0 | 135344 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WESTON |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | OMNICARE OF SOUTH FLORIDA INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHARMACY SERVICE |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 210 |
| IRS990/CYOtherExpensesAmt | 0 | 4400327 |
| IRS990/CYOtherRevenueAmt | 0 | 279 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9639230 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -106986 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5346378 |
| IRS990/CYTotalExpensesAmt | 0 | 9746705 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9639719 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17623 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 78904 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 186197 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 236498 |
| 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 99,000 MEALS, EACH MEAL TAILORED TO THE RESIDENTS' DIETARY REQUIREMENTS- ADMINISTERING OVER 13,500 MEDICATIONS- PROVIDING OVER 31,000 PHYSICAL, SPEECH, AND OCCUPATIONAL UNITS OF TREATMENT- COORDINATING OVER 2,000 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 | 168 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7673674 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24260 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24260 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7705 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7705 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 778217 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 76065 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 854282 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUSSELL GALBUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTIN WASSERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOAN BRENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM ECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HARRY FRUHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEN ROZSANSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR WILLIAM ZUBKOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOYCE GALBUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAPTAIN MARVIN GREENWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARRY PRETER |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FINANCIAL MANAGER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO AND PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF NURSING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIR. OF PROF. SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9639719 |
| 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 | 44987 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 166527 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 211514 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5253 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19447 |
| IRS990/InterestGrp/TotalAmt | 0 | 24700 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 210 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 210 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1099433 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1668837 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1460490 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2559923 |
| 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/BOYAmt | 0 | 117337 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2007321 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1900335 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13709 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1066165 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1079874 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 865895 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33707 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 899602 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 914 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 262144 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18976 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 583533 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 602509 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | PHARMACEUTICALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 299960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 242463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 228885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 194853 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 299960 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 266199 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 228885 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 194853 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 182714 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 81390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 279 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 279 |
| IRS990/OtherRevenueTotalAmt | 0 | 279 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 209054 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4084052 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4293106 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16402 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 299452 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 315854 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2798 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 132111 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 134909 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 203899 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22077 |
| IRS990/PrincipalOfficerNm | 0 | HARRY FRUHMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET RESIDENT SERVICE R |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9639230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9639230 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PYOtherExpensesAmt | 0 | 3906381 |
| IRS990/PYOtherRevenueAmt | 0 | 10 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9045208 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -323867 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5462719 |
| IRS990/PYTotalExpensesAmt | 0 | 9369100 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9045233 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -106986 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9639509 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 210 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1941 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1682 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 614 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4462 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9639230 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9045208 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9741337 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9959252 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9549449 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 47934476 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 210 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1941 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1682 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 614 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4462 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 279 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 205 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 582 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 47934476 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9639230 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9045208 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9741337 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9959252 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9549449 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 47934476 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9639719 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9045233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9743278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9961022 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9550268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 47939520 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 44265 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 41229 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 85494 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 202486 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 265797 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 468283 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1239955 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 680590 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1920545 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 28815 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 203837 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 29492 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE TO/FROM AFFILIATES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ESTIMATED THIRD PARTY PAYOR SETTLEM |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18049 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 153046 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 171095 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2638 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 667 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 78085 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO MEDICARE SEQUESTRATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OVERPAYMENT LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO MEDICAID |
| 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 | 1460490 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 262144 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 81390 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,047,134
- Liabilities
- $1,146,799
- Net assets
- $1,900,335
- Revenue
- $9,639,719
- Expenses
- $9,746,705
- Net income
- -$106,986