Civic Intelligence

Arch Plaza Inc.

990 • Fiscal year 2019 • EIN 65-1040917

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profilewww.plazahealthnetwork.org
16855 NE 2nd Ave Unit N400N 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

86th percentile

1.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.45x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$357,251

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Asset Growth

53rd percentile

7.0%

Faster asset growth than 53% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-14%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,514,288

Up $230,265 (+7.0%) from 2018

Net Assets

Down

-$1,214,641

Down $2,073,929 (-241%) from 2018

Liabilities

Up

$4,728,929

Up $2,304,194 (+95%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin14th percentile

Revenue

Down

$10,539,023

Down $1,762,655 (-14%) from 2018

Expenses

Down

$12,612,952

Down $534,743 (-4.1%) from 2018

Net Income

Down

-$2,073,929

Down $1,227,912 (-145%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$3,514,288
Liabilities$4,728,929
Net Assets-$1,214,641
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$10,539,023
Expenses$12,612,952
Net Income-$2,073,929
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$10,539,023
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$1,829,264$1,966,601▲ $137,337
Land, Buildings, and Equipment, Net$1,319,054$1,368,156▲ $49,102
Cash and Non-Interest-Bearing Accounts$96,086$116,087▲ $20,001
Prepaid Expenses and Deferred Charges$12,654$36,479▲ $23,825
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$3,284,023$3,514,288▲ $230,265
Other Assets Total$26,965$26,965→ $0
Liabilities
Other Liabilities$967,063$3,233,348▲ $2,266,285
Accounts Payable and Accrued Expenses$1,436,801$1,521,487▲ $84,686
Mortgage Notes Payable Secured by Investment Property$36,350$28,054▼ $8,296
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Deferred Revenue$-15,479$-53,960▼ $38,481
Total Liabilities$2,424,735$4,728,929▲ $2,304,194
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$859,288$-1,214,641▼ $2,073,929
Total Net Assets Fund Balance$859,288$-1,214,641▼ $2,073,929
Total Liabilities and Net Assets / Fund Balance$3,284,023$3,514,288▲ $230,265

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$815,591$1,453,417$2,269,008
Equipment$322,509$534,062$856,571
Other Land Buildings$230,056$187,304$417,360
Compensation and Service Providers
Top Officer Pay50th percentile

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 Admin (thru 7/19)
Joan BrentSecretary
Martin WassermanTreasurer/secretary

Highest Paid Contractors

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Bridgeport Capital Services INCRespiratory ContractPO BOX 101004, Atlanta, GA 30392$546,559
Ltc Pharma Hldg LLCPharmacy ServicesDEPT 1871 PO BOX 220, Bettendorf, IA 52722$313,040
Gordon Food Service INCFood Services1300 GEZON PARKWAY SW, Wyoming, MI 49509$211,231
ELCI Construction Group IncConstruction626 NE 124th Street, North Miami, FL 33161$211,037
North Beach DialysisDialysis Services19559 NE 10TH AVENUE, North Miami Beach, FL 33179$173,290
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,537,375
Investment Income
$1,648
Other Revenue
$0
Change in Net Assets
$-2,073,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,607,540
Other Expenses$6,005,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,018,974$292,077-$5,311,051
Occupancy$1,078,321--$1,078,321
All Other Expenses$697,989$249,325-$947,314
Office Expenses$54,024$661,962-$715,986
Other Employee Benefits$657,584$41,290$0$698,874
Other Expenses$506,578$21,666-$528,244
Payroll Taxes$371,153$22,066-$393,219
Fees for Services Other$115,553$198,820-$314,373
Insurance-$274,210-$274,210
Pension Plan Contributions$172,914$31,482-$204,396
Depreciation Depletion$202,953--$202,953
Travel$17,874$12,734-$30,608
Fees for Services Accounting-$22,815-$22,815
Fees for Services Legal-$21,973-$21,973
Interest$2,439--$2,439
Total Functional Expenses$10,762,532$1,850,420$0$12,612,952
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$2,857,127
Est. Third-party Payor Settlement$376,221
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 35% controlled entity
No
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 organization's conflicts committee monitors and enforces compliance with the conflict of interest policy annually. The committee reviews actual conflicts that are identified by the annual disclosure process and prohibits officers and directors from voting on matters where actual conflicts of interest exist.”

FORM 990, PART VI, SECTION B, 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, and key employees 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
16855 NE 2nd Ave Unit N400, N Miami Beach, FL 33162

Signing Officer

Name
Harry Fruhman
Title
CFO
Phone
3059170428
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Fruhman
Formed
2000
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
222
Volunteers
6

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 990-t was filed exclusively to claim a refund for estimated tax payments made in relation to ubit for disallowed fringes under irc section 512(a)(7) for the period beginning january 1, 2019 thru december 31, 2019.”

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 937 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm6MARTIN WASSERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOAN BRENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3EVP FACILITY ADMIN (THRU 7/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01648
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028054
IRS990/NetAssetsOrFundBalancesBOYAmt0859288
IRS990/NetAssetsOrFundBalancesEOYAmt0-1214641
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1214641
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt01078321
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0661962
IRS990/OfficeExpensesGrp/ProgramServicesAmt054024
IRS990/OfficeExpensesGrp/TotalAmt0715986
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026965
IRS990/OtherAssetsTotalGrp/EOYAmt026965
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0657584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0698874
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1STATE QUALITY ASSESSMENT
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3OPERATIONAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021666
IRS990/OtherExpensesGrp/ProgramServicesAmt0673603
IRS990/OtherExpensesGrp/ProgramServicesAmt1659072
IRS990/OtherExpensesGrp/ProgramServicesAmt2533501
IRS990/OtherExpensesGrp/ProgramServicesAmt3506578
IRS990/OtherExpensesGrp/TotalAmt0673603
IRS990/OtherExpensesGrp/TotalAmt1659072
IRS990/OtherExpensesGrp/TotalAmt2533501
IRS990/OtherExpensesGrp/TotalAmt3528244
IRS990/OtherLiabilitiesGrp/BOYAmt0967063
IRS990/OtherLiabilitiesGrp/EOYAmt03233348
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05018974
IRS990/OtherSalariesAndWagesGrp/TotalAmt05311051
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0371153
IRS990/PayrollTaxesGrp/TotalAmt0393219
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0172914
IRS990/PensionPlanContributionsGrp/TotalAmt0204396
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036479
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IRS990/PYOtherRevenueAmt0766
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IRS990/PYTotalExpensesAmt013147695
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012301678
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,514,288
Liabilities
$4,728,929
Net assets
-$1,214,641
Revenue
$10,539,023
Expenses
$12,612,952
Net income
-$2,073,929
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