Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2017 • EIN 65-1040917
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barry Preter | Administrator | FT | $113,407 | $9,424 | $122,831 |
| Name | Title |
|---|---|
| Ronald S Lowy | Chairman |
| Elaine Bloom | CEO & President |
| Ben Rozsansky | Vice Chairman |
| Alan Jotkoff | Director |
| Danylle Ross | Director |
| Mickey Minagorri | Director |
| Daniel Galbut | Director of Operations |
| Harry Fruhman | Chief Financial Officer |
| Rachel Schuster | EVP Facility Op - Eff 6/14/17 |
| Joan Brent | Secretary |
| Martin Wasserman | Treasurer/secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ltc Pharma Hldg LLC | Pharmaceuticals | DEPT 1871 PO BOX 220, Bettendorf, IA 52722 | $290,477 |
| Gordon Food Service INC | Food Services | 1300 GEZON PARKWAY SW, Wyoming, MI 49509 | $231,819 |
| Tr O Construction LLC | Construction Svc | 16373 SW 47TH COURT, Miramar, FL 33027 | $137,750 |
| Airstron INC - Dade | Ac Repair Service | 1559 SW 21ST AVE, Ft Lauderdale, FL 33312 | $123,946 |
| Aonea Electric INC | Electrical Contracto | 8850 NW 172ND TER, Miami, FL 33018 | $122,264 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $399,946 |
| Est. Third-party Payor Settlements | $230,731 |
“The sole member of the organization is hebrew homes health network, inc.”
“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.”
“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.”
“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.”
“Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws.”
“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.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 879057 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1110609 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1170974 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1655056 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DIGNIFIED CARE IN A HOME-LIKE ATMOSPHERE TO OUR RESIDENTS AND OUR FAMILIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6025 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6025 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 160589 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 285075 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 445664 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACKIE LOPEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3059170428 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1800 NE 168TH ST STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | N Miami Beach |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33162 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 142947 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 174019 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 290477 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 231819 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 137750 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 123946 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 122264 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | DEPT 1871 PO BOX 220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1300 GEZON PARKWAY SW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 16373 SW 47TH COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1559 SW 21ST AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 8850 NW 172ND TER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BETTENDORF |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WYOMING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MIRAMAR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FT LAUDERDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 52722 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 49509 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33027 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33312 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 33018 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | LTC PHARMA HLDG LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | GORDON FOOD SERVICE INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | TR O CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | AIRSTRON INC - DADE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | AONEA ELECTRIC INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHARMACEUTICALS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION SVC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | AC REPAIR SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ELECTRICAL CONTRACTO |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2114 |
| IRS990/CYOtherExpensesAmt | 0 | 4990857 |
| IRS990/CYOtherRevenueAmt | 0 | 6725 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10826386 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -275944 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6120312 |
| IRS990/CYTotalExpensesAmt | 0 | 11111169 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10835225 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23545 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | -38209 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 219113 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 219113 |
| 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 99,444 MEALS, EACH MEAL TAILORED TO THE RESIDENTS DIETARY REQUIREMENTS; ADMINISTERING OVER 16,555 MEDICATIONS; PROVIDING OVER 27,805 PHYSICAL, SPEECH, AND OCCUPATIONAL UNITS OF TREATMENT; and COORDINATING OVER 2,760 RESIDENT ACTIVITIES INCLUDING FAMILY NIGHT TREATMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 197 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9772077 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20190 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20190 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 600 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 564613 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 574213 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 5597 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 37506 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 35494 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 25914 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 9424 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RONALD S LOWY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEN ROZSANSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTIN WASSERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOAN BRENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICKEY MINAGORRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANYLLE ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALAN JOTKOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELAINE BLOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HARRY FRUHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL GALBUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RACHEL SCHUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARRY PRETER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 113407 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 331829 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 298657 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 170658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 166222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EVP Facility Op - Eff 6/14/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10835225 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 232011 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2009 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 234020 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 653 |
| IRS990/InterestGrp/TotalAmt | 0 | 653 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2114 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2114 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1759823 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1127823 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1415828 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3175651 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATIONS MISSION IS TO PROVIDE DIGNIFIED CARE IN A HOME-LIKE ATMOSPHERE TO OUR RESIDENTS AND OUR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 27955 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1981249 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1705305 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 979823 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 979823 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 572006 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43404 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 615410 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 481818 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26465 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36697 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 605508 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 642205 |
| IRS990/OtherExpensesGrp/Desc | 0 | STATE QUALITY ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PHARMACY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 701064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 436426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 386412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 322801 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 701064 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 447814 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 386412 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 322801 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 133173 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 630677 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6725 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6725 |
| IRS990/OtherRevenueTotalAmt | 0 | 6725 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 260596 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4718794 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4979390 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20075 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 348511 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 368586 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2356 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 127775 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 130131 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 93462 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 164969 |
| IRS990/PrincipalOfficerNm | 0 | HARRY FRUHMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET RESIDENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10826386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10826386 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3052 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4403529 |
| IRS990/PYOtherRevenueAmt | 0 | 15155 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9989902 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -187961 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5792541 |
| IRS990/PYTotalExpensesAmt | 0 | 10196070 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10008109 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -275944 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.