Civic Intelligence

Arch Plaza Inc.

990 • Fiscal year 2015 • EIN 65-1040917

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.plazahealthnetwork.org
1800 NE 168th Street Suite 200N Miami Beach, FL 33162

(305) 917-0460

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.21x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • NTEE E • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • NTEE E • $5M-$10M nonprofits • Source year 2015

Net Margin

51st percentile

2.7%

Higher net margin than 51% of similar nonprofits.

2015 filings • NTEE E • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$313,169

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • NTEE E • $5M-$10M nonprofits • Source year 2015

Asset Growth

15th percentile

-10%

Faster asset growth than 15% of similar nonprofits.

2015 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

2.2%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,732,990

Down $314,144 (-10%) from 2014

Net Assets

Up

$2,169,210

Up $268,875 (+14%) from 2014

Liabilities

Down

$563,780

Down $583,019 (-51%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin51st percentile

Revenue

Up

$9,854,815

Up $215,096 (+2.2%) from 2014

Expenses

Down

$9,585,940

Down $160,765 (-1.6%) from 2014

Net Income

Up

$268,875

Up $375,861 (+351%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $2,067,325Liabilities 2010: $817,480Net Assets 2010: $1,249,8452010Assets 2011: $2,645,488Liabilities 2011: $823,985Net Assets 2011: $1,821,5032011Assets 2012: $3,144,183Liabilities 2012: $812,995Net Assets 2012: $2,331,1882012Assets 2013: $3,144,585Liabilities 2013: $1,137,264Net Assets 2013: $2,007,3212013Assets 2014: $3,047,134Liabilities 2014: $1,146,799Net Assets 2014: $1,900,3352014Assets 2015: $2,732,990Liabilities 2015: $563,780Net Assets 2015: $2,169,2102015Assets 2016: $3,017,024Liabilities 2016: $1,035,775Net Assets 2016: $1,981,2492016Assets 2017: $3,436,337Liabilities 2017: $1,731,032Net Assets 2017: $1,705,3052017Assets 2018: $3,284,023Liabilities 2018: $2,424,735Net Assets 2018: $859,2882018Assets 2019: $3,514,288Liabilities 2019: $4,728,929Net Assets 2019: -$1,214,6412019Assets 2020: $2,587,355Liabilities 2020: $4,469,798Net Assets 2020: -$1,882,4432020Assets 2021: $778,599Liabilities 2021: $3,016,430Net Assets 2021: -$2,237,8312021Assets 2022: $53,084Liabilities 2022: $2,719,269Net Assets 2022: -$2,666,1852022Assets 2023: $39,211Liabilities 2023: $2,714,042Net Assets 2023: -$2,674,8312023Assets 2024: $90,637Liabilities 2024: $2,733,073Net Assets 2024: -$2,642,4362024

Highlighted filing

2015

Assets$2,732,990
Liabilities$563,780
Net Assets$2,169,210
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,198,7992010Expenses 2011: $9,389,3642011Expenses 2012: $9,233,5902012Revenue 2013: $9,045,233Expenses 2013: $9,369,100Net Income 2013: -$323,8672013Revenue 2014: $9,639,719Expenses 2014: $9,746,705Net Income 2014: -$106,9862014Revenue 2015: $9,854,815Expenses 2015: $9,585,940Net Income 2015: $268,8752015Revenue 2016: $10,008,109Expenses 2016: $10,196,070Net Income 2016: -$187,9612016Revenue 2017: $10,835,225Expenses 2017: $11,111,169Net Income 2017: -$275,9442017Revenue 2018: $12,301,678Expenses 2018: $13,147,695Net Income 2018: -$846,0172018Revenue 2019: $10,539,023Expenses 2019: $12,612,952Net Income 2019: -$2,073,9292019Revenue 2020: $10,019,175Expenses 2020: $10,686,977Net Income 2020: -$667,8022020Revenue 2021: $7,195,628Expenses 2021: $7,551,016Net Income 2021: -$355,3882021Revenue 2022: $17,417Expenses 2022: $445,771Net Income 2022: -$428,3542022Revenue 2023: $0Expenses 2023: $8,646Net Income 2023: -$8,6462023Revenue 2024: $94,941Expenses 2024: $62,546Net Income 2024: $32,3952024

Highlighted filing

2015

Revenue$9,854,815
Expenses$9,585,940
Net Income$268,875
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$9,854,815
Mission and Program Overview

Mission

The organizations mission is to provide dignified care in a home-like atmosphere to our residents and our families.

To provide dignified care in a home-like atmosphere to our residents and our families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,167,079$1,399,216▲ $232,137
Land, Buildings, and Equipment, Net$1,460,490$1,260,920▼ $199,570
Prepaid Expenses and Deferred Charges$22,077$23,275▲ $1,198
Cash and Non-Interest-Bearing Accounts$135,344$20,765▼ $114,579
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,047,134$2,732,990▼ $314,144
Other Assets Total$262,144$28,814▼ $233,330
Liabilities
Accounts Payable and Accrued Expenses$986,505$696,077▼ $290,428
Deferred Revenue$78,904$22,619▼ $56,285
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Other Liabilities$81,390$-154,916▼ $236,306
Total Liabilities$1,146,799$563,780▼ $583,019
Net Assets / Fund Balance
Unrestricted Net Assets$1,900,335$2,169,210▲ $268,875
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,900,335$2,169,210▲ $268,875
Total Liabilities and Net Assets / Fund Balance$3,047,134$2,732,990▼ $314,144

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,040,385$905,217$1,945,602
Equipment$202,486$265,797$468,283
Other Land Buildings$18,049$153,046$171,095
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry PreterAdministratorFT$119,440$8,710$128,150

Board Members and Trustees

NameTitle
Ronald S LowyChairman
Dr William Zubkoffthru 315CEO & President
Elaine Bloom From 315CEO & President
Ben RozsanskyVice Chairman
Danylle Ross From 615Director
Mickey Minagorri From 1215Director
Daniel GalbutDirector of Operations
Captain Marvin GreenwaldDirector of Professional Services
William Eck Thru 1215Assistant Secretary
Harry FruhmanChief Financial Officer
Heidi TuckerRegional Administrator
Joan BrentSecretary
Martin WassermanTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Omnicare Of South Florida INCPharmaceuticals2955 WEST CORPORATE LAKES BLVD, Weston, FL 33331$191,105
Sysco South Florida INCFood Services12500 SYSCO WAY, Medley, FL 33178$114,902
Gordon Food Service INCFood Services1300 GEZON PARKWAY SW, Wyoming, MI 49509$110,731
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,776,702
Investment Income
$1,548
Other Revenue
$76,565
Change in Net Assets
$268,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,301,238
Other Expenses$4,284,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,101,130$215,095$0$4,316,225
Occupancy$943,772--$943,772
Office Expenses$159,919$609,292-$769,211
Other Employee Benefits$534,987$19,642-$554,629
Payroll Taxes$305,534$15,959-$321,493
All Other Expenses$211,773$91,802-$303,575
Depreciation Depletion$224,629--$224,629
Insurance-$223,617-$223,617
Other Expenses$211,005--$211,005
Fees for Services Other$182,454$700-$183,154
Pension Plan Contributions$104,889$4,002-$108,891
Travel$61,237$2,258-$63,495
Fees for Services Accounting-$24,908-$24,908
Advertising-$4,911-$4,911
Fees for Services Legal-$1,085-$1,085
Interest$265--$265
Total Functional Expenses$8,372,669$1,213,271$0$9,585,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payor Settlements$33,120
Estimated Third-party$0
Due to Affiliates, Net$-188,036
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
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 sole member of the organization is hebrew homes health network, inc.”

FORM 990, PART VI, SECTION A, LINE 9:

“The following individual may be contacted at the below address: dr. William zubkoff 10661 ne quaybridge court miami, fl 33138”

FORM 990, PART VI, SECTION B, LINE 11B:

“Form 990 is prepared by a nationally renowned accounting firm in conjunction with the organization's controller. Draft form 990 is provided to the controller who conducts a comprehensive review and distributes it to all members of the board of directors before it is filed with the internal revenue service.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The organizations 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, LINES 15A AND 15B:

“The reporting organization has no compensation paid to the top management official or other officers or key employees of the organization. Compensation is paid by hebrew homes management services, inc., a related 501(c)(3) organization.”

FORM 990, PART VI, SECTION C, LINE 19:

“Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws.”

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.”

Filing and Contact Details

Filer

Filer Name
Arch Plaza Inc
EIN
65-1040917
In Care Of
% HAL STERN
Phone
3059170460
Address
1800 NE 168th Street Suite 200, N Miami Beach, FL 33162
Doing Business As
Arch Plaza Nursing and Rehab Center

Signing Officer

Name
Harry Fruhman
Title
CFO
Phone
3059170428
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Fruhman
Formed
2000
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
166
Volunteers
12

Preparer

Firm
Bdo USA Llp
Address
950 Third Avenue - 20th FL, New York, NY 10022
Preparer
Angelo Pirozzi CPA
Phone
2123714446
Supplemental Narrative

Additional Explanations

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.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113863
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1321559
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD S LOWY
IRS990/Form990PartVIISectionAGrp/PersonNm1BEN ROZSANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTIN WASSERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN BRENT
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM ECK THRU 1215
IRS990/Form990PartVIISectionAGrp/PersonNm5MICKEY MINAGORRI FROM 1215
IRS990/Form990PartVIISectionAGrp/PersonNm6DANYLLE ROSS FROM 615
IRS990/Form990PartVIISectionAGrp/PersonNm7ELAINE BLOOM FROM 315
IRS990/Form990PartVIISectionAGrp/PersonNm8DR WILLIAM ZUBKOFFTHRU 315
IRS990/Form990PartVIISectionAGrp/PersonNm9HARRY FRUHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL GALBUT
IRS990/Form990PartVIISectionAGrp/PersonNm11CAPTAIN MARVIN GREENWALD
IRS990/Form990PartVIISectionAGrp/PersonNm12BARRY PRETER
IRS990/Form990PartVIISectionAGrp/PersonNm13HEIDI TUCKER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12119440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7225125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8181921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9279547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10180128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11165131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13187554
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR OF PROFESSIONAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGIONAL ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09854815
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0223617
IRS990/InsuranceGrp/TotalAmt0223617
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0265
IRS990/InterestGrp/TotalAmt0265
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01548
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01548
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01324060
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01460490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01260920
IRS990/LandBldgEquipCostOrOtherBssAmt02584980
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATIONS MISSION IS TO PROVIDE DIGNIFIED CARE IN A HOME-LIKE ATMOSPHERE TO OUR RESIDENTS AND OUR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01900335
IRS990/NetAssetsOrFundBalancesEOYAmt02169210
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0943772
IRS990/OccupancyGrp/TotalAmt0943772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0609292
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159919
IRS990/OfficeExpensesGrp/TotalAmt0769211
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0262144
IRS990/OtherAssetsTotalGrp/EOYAmt028814
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0534987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0554629
IRS990/OtherExpensesGrp/Desc0STATE QUALITY ASSESSMENT
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3PHARMACY EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0738950
IRS990/OtherExpensesGrp/ProgramServicesAmt1366042
IRS990/OtherExpensesGrp/ProgramServicesAmt2226083
IRS990/OtherExpensesGrp/ProgramServicesAmt3211005
IRS990/OtherExpensesGrp/TotalAmt0738950
IRS990/OtherExpensesGrp/TotalAmt1366042
IRS990/OtherExpensesGrp/TotalAmt2226083
IRS990/OtherExpensesGrp/TotalAmt3211005
IRS990/OtherLiabilitiesGrp/BOYAmt081390
IRS990/OtherLiabilitiesGrp/EOYAmt0-154916
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt065
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076565
IRS990/OtherRevenueTotalAmt076565
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04101130
IRS990/OtherSalariesAndWagesGrp/TotalAmt04316225
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015959
IRS990/PayrollTaxesGrp/ProgramServicesAmt0305534
IRS990/PayrollTaxesGrp/TotalAmt0321493
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04002
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104889
IRS990/PensionPlanContributionsGrp/TotalAmt0108891
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023275
IRS990/PrincipalOfficerNm0HARRY FRUHMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09776702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09776702
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0210
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04400327
IRS990/PYOtherRevenueAmt0279
IRS990/PYProgramServiceRevenueAmt09639230
IRS990/PYRevenuesLessExpensesAmt0-106986
IRS990/PYSalariesCompEmpBnftPaidAmt05346378
IRS990/PYTotalExpensesAmt09746705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09639719
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0268875
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,732,990
Liabilities
$563,780
Net assets
$2,169,210
Revenue
$9,854,815
Expenses
$9,585,940
Net income
$268,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$2.73$2.64$0.09$0.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.04$2.71$2.67$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.05$2.72$2.67$0.02$0.45$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.78$3.02$2.24$7.20$7.55$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.59$4.47$1.88$10.0$10.7$0.67
2019Detailed filing. Detailed filing data is available for this year.$3.51$4.73$1.21$10.5$12.6$2.07
2018Detailed filing. Detailed filing data is available for this year.$3.28$2.42$0.86$12.3$13.1$0.85
2017Detailed filing. Detailed filing data is available for this year.$3.44$1.73$1.71$10.8$11.1$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.02$1.04$1.98$10.0$10.2$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.56$2.17$9.85$9.59$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.05$1.15$1.90$9.64$9.75$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.14$1.14$2.01$9.05$9.37$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.81$2.33$9.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.82$1.82$9.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.82$1.25$9.20