Civic Intelligence

Arch Plaza Inc.

990 • Fiscal year 2017 • EIN 65-1040917

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

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

57th percentile

0.50x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.16x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Net Margin

30th percentile

-2.5%

Higher net margin than 30% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$337,426

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.3%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,436,337

Up $419,313 (+14%) from 2016

Net Assets

Down

$1,705,305

Down $275,944 (-14%) from 2016

Liabilities

Up

$1,731,032

Up $695,257 (+67%) from 2016

Revenue

Up

$10,835,225

Up $827,116 (+8.3%) from 2016

Expenses

Up

$11,111,169

Up $915,099 (+9.0%) from 2016

Net Income

Down

-$275,944

Down $87,983 (-47%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$3,436,337
Liabilities$1,731,032
Net Assets$1,705,305

Operations Trend

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

2017

Revenue$10,835,225
Expenses$11,111,169
Net Income-$275,944
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$10,835,225
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$1,170,974$1,655,056▲ $484,082
Land, Buildings, and Equipment, Net$1,127,823$1,415,828▲ $288,005
Cash and Non-Interest-Bearing Accounts$142,947$174,019▲ $31,072
Prepaid Expenses and Deferred Charges$93,462$164,969▲ $71,507
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$3,017,024$3,436,337▲ $419,313
Other Assets Total$481,818$26,465▼ $455,353
Liabilities
Accounts Payable and Accrued Expenses$879,057$1,110,609▲ $231,552
Other Liabilities$133,173$630,677▲ $497,504
Mortgage Notes Payable Secured by Investment Property$0$27,955▲ $27,955
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Deferred Revenue$23,545$-38,209▼ $61,754
Total Liabilities$1,035,775$1,731,032▲ $695,257
Net Assets / Fund Balance
Unrestricted Net Assets$1,981,249$1,705,305▼ $275,944
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,981,249$1,705,305▼ $275,944
Total Liabilities and Net Assets / Fund Balance$3,017,024$3,436,337▲ $419,313

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,045,457$1,172,315$2,217,772
Equipment$304,790$447,825$752,615
Other Land Buildings$65,581$139,683$205,264
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry PreterAdministratorFT$113,407$9,424$122,831

Board Members and Trustees

NameTitle
Ronald S LowyChairman
Elaine BloomCEO & President
Ben RozsanskyVice Chairman
Alan JotkoffDirector
Danylle RossDirector
Mickey MinagorriDirector
Daniel GalbutDirector of Operations
Harry FruhmanChief Financial Officer
Rachel SchusterEVP Facility Op - Eff 6/14/17
Joan BrentSecretary
Martin WassermanTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ltc Pharma Hldg LLCPharmaceuticalsDEPT 1871 PO BOX 220, Bettendorf, IA 52722$290,477
Gordon Food Service INCFood Services1300 GEZON PARKWAY SW, Wyoming, MI 49509$231,819
Tr O Construction LLCConstruction Svc16373 SW 47TH COURT, Miramar, FL 33027$137,750
Airstron INC - DadeAc Repair Service1559 SW 21ST AVE, Ft Lauderdale, FL 33312$123,946
Aonea Electric INCElectrical Contracto8850 NW 172ND TER, Miami, FL 33018$122,264
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,826,386
Investment Income
$2,114
Other Revenue
$6,725
Change in Net Assets
$-275,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,120,312
Other Expenses$4,990,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,718,794$260,596$0$4,979,390
Occupancy$979,823--$979,823
Other Employee Benefits$605,508$36,697-$642,205
Office Expenses$43,404$572,006-$615,410
Fees for Services Other$564,613$9,600-$574,213
All Other Expenses$285,075$160,589-$445,664
Payroll Taxes$348,511$20,075-$368,586
Other Expenses$322,801$11,388-$322,801
Insurance$2,009$232,011-$234,020
Depreciation Depletion$219,113--$219,113
Pension Plan Contributions$127,775$2,356-$130,131
Travel$30,096$6,959-$37,055
Fees for Services Accounting-$20,190-$20,190
Advertising-$6,025-$6,025
Interest$653--$653
Fees for Services Legal-$600-$600
Total Functional Expenses$9,772,077$1,339,092$0$11,111,169
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Due to Affiliates$399,946
Est. Third-party Payor Settlements$230,731
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 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., that performs as a management company for all entities within the consolidated group.

Filing and Contact Details

Filer

Filer Name
Arch Plaza Inc
EIN
65-1040917
In Care Of
% JACKIE LOPEZ
Phone
3059170460
Address
1800 NE 168th Street Suite 200, N Miami Beach, FL 33162

Signing Officer

Name
Harry Fruhman
Title
CFO
Phone
3059170428
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Fruhman
Formed
2000
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
197
Volunteers
8

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Angelo Pirozzi CPA
Phone
2128858000
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/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10EVP Facility Op - Eff 6/14/17
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMINISTRATOR
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IRS990/FormationYr02000
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0232011
IRS990/InsuranceGrp/ProgramServicesAmt02009
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IRS990/InterestGrp/TotalAmt0653
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01415828
IRS990/LandBldgEquipCostOrOtherBssAmt03175651
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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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/EOYAmt027955
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IRS990/NetAssetsOrFundBalancesEOYAmt01705305
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0572006
IRS990/OfficeExpensesGrp/ProgramServicesAmt043404
IRS990/OfficeExpensesGrp/TotalAmt0615410
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IRS990/OperateHospitalInd0false
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IRS990/OtherAssetsTotalGrp/EOYAmt026465
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0605508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0642205
IRS990/OtherExpensesGrp/Desc0STATE QUALITY ASSESSMENT
IRS990/OtherExpensesGrp/Desc1OPERATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc2PHARMACY EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
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IRS990/OtherExpensesGrp/ProgramServicesAmt0701064
IRS990/OtherExpensesGrp/ProgramServicesAmt1436426
IRS990/OtherExpensesGrp/ProgramServicesAmt2386412
IRS990/OtherExpensesGrp/ProgramServicesAmt3322801
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IRS990/OtherExpensesGrp/TotalAmt1447814
IRS990/OtherExpensesGrp/TotalAmt2386412
IRS990/OtherExpensesGrp/TotalAmt3322801
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IRS990/OtherLiabilitiesGrp/EOYAmt0630677
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06725
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04718794
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0348511
IRS990/PayrollTaxesGrp/TotalAmt0368586
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02356
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0127775
IRS990/PensionPlanContributionsGrp/TotalAmt0130131
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0164969
IRS990/PrincipalOfficerNm0HARRY FRUHMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010826386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010826386
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04403529
IRS990/PYOtherRevenueAmt015155
IRS990/PYProgramServiceRevenueAmt09989902
IRS990/PYRevenuesLessExpensesAmt0-187961
IRS990/PYSalariesCompEmpBnftPaidAmt05792541
IRS990/PYTotalExpensesAmt010196070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010008109
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-275944
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

Document Assets

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Filings

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