Civic Intelligence

Arch Plaza Inc.

990 • Fiscal year 2018 • EIN 65-1040917

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

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

69th percentile

0.74x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.20x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Source year 2018

Net Margin

21st percentile

-6.9%

Higher net margin than 21% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$372,488

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • NTEE E • $10M-$25M nonprofits • Source year 2018

Asset Growth

29th percentile

-4.4%

Faster asset growth than 29% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

14%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$3,284,023

Down $152,314 (-4.4%) from 2017

Net Assets

Down

$859,288

Down $846,017 (-50%) from 2017

Liabilities

Up

$2,424,735

Up $693,703 (+40%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin21st percentile

Revenue

Up

$12,301,678

Up $1,466,453 (+14%) from 2017

Expenses

Up

$13,147,695

Up $2,036,526 (+18%) from 2017

Net Income

Down

-$846,017

Down $570,073 (-207%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$3,284,023
Liabilities$2,424,735
Net Assets$859,288
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$12,301,678
Expenses$13,147,695
Net Income-$846,017
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$12,301,678
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$1,655,056$1,829,264▲ $174,208
Land, Buildings, and Equipment, Net$1,415,828$1,319,054▼ $96,774
Cash and Non-Interest-Bearing Accounts$174,019$96,086▼ $77,933
Prepaid Expenses and Deferred Charges$164,969$12,654▼ $152,315
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$3,436,337$3,284,023▼ $152,314
Other Assets Total$26,465$26,965▲ $500
Liabilities
Accounts Payable and Accrued Expenses$1,110,609$1,436,801▲ $326,192
Other Liabilities$630,677$967,063▲ $336,386
Mortgage Notes Payable Secured by Investment Property$27,955$36,350▲ $8,395
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Deferred Revenue$-38,209$-15,479▲ $22,730
Total Liabilities$1,731,032$2,424,735▲ $693,703
Net Assets / Fund Balance
Unrestricted Net Assets$1,705,305$859,288▼ $846,017
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,705,305$859,288▼ $846,017
Total Liabilities and Net Assets / Fund Balance$3,436,337$3,284,023▼ $152,314

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$928,544$1,319,344$2,247,888
Equipment$325,793$491,901$817,694
Other Land Buildings$64,717$160,586$225,303
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry PreterAdministratorFT$122,106$22,559$144,665

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 Administration
Joan BrentSecretary
Martin WassermanTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Bridgeport Capital Services INCRespiratory ContractPO BOX 101004, Atlanta, GA 30392$1,032,713
Ltc Pharma Hldg LLCPharmaceuticalsDEPT 1871 PO BOX 220, Bettendorf, IA 52722$453,669
Gordon Food Service INCFood Services1300 GEZON PARKWAY SW, Wyoming, MI 49509$229,057
Foster Medical Supply INCMedical Supplies3911 SW 47TH AVE SUITE 911, Davie, FL 33314$169,802
TwinmedMedical Supplies11333 GREENSTONE AVE, Sante Fe Springs, CA 90670$124,726
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,299,816
Investment Income
$1,096
Other Revenue
$766
Change in Net Assets
$-846,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,704,257
Other Expenses$6,443,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,164,243$279,389-$5,443,632
Occupancy$1,024,328--$1,024,328
All Other Expenses$709,446$75,518-$784,964
Other Employee Benefits$663,923$46,615-$710,538
Office Expenses$49,826$640,162-$689,988
Other Expenses$564,348$10,471-$564,348
Payroll Taxes$380,079$21,089-$401,168
Fees for Services Other$175,754$170,125-$345,879
Insurance$31,564$238,899-$270,463
Depreciation Depletion$212,008--$212,008
Pension Plan Contributions$145,115$3,804-$148,919
Travel$24,516$14,695-$39,211
Fees for Services Accounting-$19,042-$19,042
Fees for Services Legal-$11,615-$11,615
Interest$2,631--$2,631
Total Functional Expenses$11,616,271$1,531,424$0$13,147,695
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$1,007,321
Est. Third-party Payor Settlem$-40,258
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 director of finance. Draft form 990 is provided to the director of finance 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
2019-10-15
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
207
Volunteers
10

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Angelo Pirozzi
Phone
2128858000
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 7B and part V, line 3A:

“Form 990t was filed exclusively to report qualified transportation and parking fringe benefits under section 512(a)(7) for the period beginning january 1, 2018 thru december 31, 2018.”

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 959 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01110609
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01436801
IRS990/AccountsReceivableGrp/BOYAmt01655056
IRS990/AccountsReceivableGrp/EOYAmt01829264
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE DIGNIFIED CARE IN A HOME-LIKE ATMOSPHERE TO OUR RESIDENTS AND OUR FAMILIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt075518
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0709446
IRS990/AllOtherExpensesGrp/TotalAmt0784964
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JACKIE LOPEZ
IRS990/BooksInCareOfDetail/PhoneNum03059170428
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 NE 168TH ST STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0N Miami Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033162
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0174019
IRS990/CashNonInterestBearingGrp/EOYAmt096086
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0453669
IRS990/ContractorCompensationGrp/CompensationAmt1229057
IRS990/ContractorCompensationGrp/CompensationAmt21032713
IRS990/ContractorCompensationGrp/CompensationAmt3169802
IRS990/ContractorCompensationGrp/CompensationAmt4124726
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0DEPT 1871 PO BOX 220
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11300 GEZON PARKWAY SW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 101004
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33911 SW 47TH AVE SUITE 911
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt411333 GREENSTONE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BETTENDORF
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WYOMING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3DAVIE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SANTE FE SPRINGS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd052722
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd149509
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd230392
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd333314
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd490670
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0LTC PHARMA HLDG LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1GORDON FOOD SERVICE INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2BRIDGEPORT CAPITAL SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3FOSTER MEDICAL SUPPLY INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4TWINMED
IRS990/ContractorCompensationGrp/ServicesDesc0PHARMACEUTICALS
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2RESPIRATORY CONTRACT
IRS990/ContractorCompensationGrp/ServicesDesc3MEDICAL SUPPLIES
IRS990/ContractorCompensationGrp/ServicesDesc4MEDICAL SUPPLIES
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01096
IRS990/CYOtherExpensesAmt06443438
IRS990/CYOtherRevenueAmt0766
IRS990/CYProgramServiceRevenueAmt012299816
IRS990/CYRevenuesLessExpensesAmt0-846017
IRS990/CYSalariesCompEmpBnftPaidAmt06704257
IRS990/CYTotalExpensesAmt013147695
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012301678
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0-38209
IRS990/DeferredRevenueGrp/EOYAmt0-15479
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0212008
IRS990/DepreciationDepletionGrp/TotalAmt0212008
IRS990/Desc0THE 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 98,718 MEALS, EACH MEAL TAILORED TO THE RESIDENTS DIETARY REQUIREMENTS; ADMINISTERING OVER 16,611 MEDICATIONS; PROVIDING OVER 25,020 PHYSICAL, SPEECH, AND OCCUPATIONAL UNITS OF TREATMENT; and COORDINATING OVER 3,285 RESIDENT ACTIVITIES INCLUDING FAMILY NIGHT TREATMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0207
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt011616271
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019042
IRS990/FeesForServicesAccountingGrp/TotalAmt019042
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011615
IRS990/FeesForServicesLegalGrp/TotalAmt011615
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0170125
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0175754
IRS990/FeesForServicesOtherGrp/TotalAmt0345879
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt739.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt839.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt939.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1039.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt715217
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt847437
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt935029
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1036296
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1122559
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD S LOWY
IRS990/Form990PartVIISectionAGrp/PersonNm1BEN ROZSANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTIN WASSERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN BRENT
IRS990/Form990PartVIISectionAGrp/PersonNm4MICKEY MINAGORRI
IRS990/Form990PartVIISectionAGrp/PersonNm5DANYLLE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN JOTKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm7ELAINE BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm8HARRY FRUHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL GALBUT
IRS990/Form990PartVIISectionAGrp/PersonNm10RACHEL SCHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm11BARRY PRETER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt11122106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7357271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8321559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9202779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10200162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
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 Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012301678
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0238899
IRS990/InsuranceGrp/ProgramServicesAmt031564
IRS990/InsuranceGrp/TotalAmt0270463
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt02631
IRS990/InterestGrp/TotalAmt02631
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01096
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01971831
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01415828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01319054
IRS990/LandBldgEquipCostOrOtherBssAmt03290885
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/BOYAmt027955
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt036350
IRS990/NetAssetsOrFundBalancesBOYAmt01705305
IRS990/NetAssetsOrFundBalancesEOYAmt0859288
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt02948
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01024328
IRS990/OccupancyGrp/TotalAmt01024328
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0640162
IRS990/OfficeExpensesGrp/ProgramServicesAmt049826
IRS990/OfficeExpensesGrp/TotalAmt0689988
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026465
IRS990/OtherAssetsTotalGrp/EOYAmt026965
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0663923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0710538
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1STATE QUALITY ASSESSMENT
IRS990/OtherExpensesGrp/Desc2OPERATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc3PHARMACY EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010471
IRS990/OtherExpensesGrp/ProgramServicesAmt01329527
IRS990/OtherExpensesGrp/ProgramServicesAmt1604012
IRS990/OtherExpensesGrp/ProgramServicesAmt2534951
IRS990/OtherExpensesGrp/ProgramServicesAmt3564348
IRS990/OtherExpensesGrp/TotalAmt01329527
IRS990/OtherExpensesGrp/TotalAmt1604012
IRS990/OtherExpensesGrp/TotalAmt2545422
IRS990/OtherExpensesGrp/TotalAmt3564348
IRS990/OtherLiabilitiesGrp/BOYAmt0630677
IRS990/OtherLiabilitiesGrp/EOYAmt0967063
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0766
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0766
IRS990/OtherRevenueTotalAmt0766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0279389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05164243
IRS990/OtherSalariesAndWagesGrp/TotalAmt05443632
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021089
IRS990/PayrollTaxesGrp/ProgramServicesAmt0380079
IRS990/PayrollTaxesGrp/TotalAmt0401168
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03804
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0145115
IRS990/PensionPlanContributionsGrp/TotalAmt0148919
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0164969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012654
IRS990/PrincipalOfficerNm0HARRY FRUHMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012299816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012299816
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02114
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04990857
IRS990/PYOtherRevenueAmt06725
IRS990/PYProgramServiceRevenueAmt010826386
IRS990/PYRevenuesLessExpensesAmt0-275944
IRS990/PYSalariesCompEmpBnftPaidAmt06120312
IRS990/PYTotalExpensesAmt011111169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010835225
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-846017
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,284,023
Liabilities
$2,424,735
Net assets
$859,288
Revenue
$12,301,678
Expenses
$13,147,695
Net income
-$846,017
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • NTEE E91 • $10M-$25M nonprofits