Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Ponce Plaza Inc.
990 • Fiscal year 2016 • EIN 65-1040919
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$16,789,593
Up $13,861,446 (+473%) from 2015
Net Assets
Up$15,628,541
Up $431,893 (+2.8%) from 2015
Liabilities
Up$1,161,052
Up $13,429,553 (+109%) from 2015
Revenue And Expenses
Revenue
Down$14,797,547
Down $138,999 (-0.9%) from 2015
Expenses
Up$14,365,654
Up $272,247 (+1.9%) from 2015
Net Income
Down$431,893
Down $411,246 (-49%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.1
- Gross Receipts
- $14,797,547
Mission and Program Overview
Mission
The organization's 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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,489,229 | $1,356,265 | ▼ $132,964 |
| Land, Buildings, and Equipment, Net | $1,308,649 | $1,101,763 | ▼ $206,886 |
| Cash and Non-Interest-Bearing Accounts | $92,396 | $111,163 | ▲ $18,767 |
| Prepaid Expenses and Deferred Charges | $35,982 | $35,644 | ▼ $338 |
| 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 | $16,444,788 | $16,789,593 | ▲ $344,805 |
| Other Assets Total | $13,518,532 | $14,184,758 | ▲ $666,226 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $999,244 | $1,067,481 | ▲ $68,237 |
| Other Liabilities | $215,433 | $70,965 | ▼ $144,468 |
| Deferred Revenue | $33,463 | $22,606 | ▼ $10,857 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,248,140 | $1,161,052 | ▼ $87,088 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,196,648 | $15,628,541 | ▲ $431,893 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $15,196,648 | $15,628,541 | ▲ $431,893 |
| Total Liabilities and Net Assets / Fund Balance | $16,444,788 | $16,789,593 | ▲ $344,805 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $805,910 | $1,037,402 | $1,843,312 |
| Equipment | $261,559 | $762,743 | $1,024,302 |
| Other Land Buildings | $34,294 | $233,930 | $268,224 |
| Other Assets Org | $14,179,967 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Desiree Sebastian | Regional Administrator | FT | $197,978 | $25,277 | $223,255 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ronald S Lowy | Chairman |
| Elaine Bloom | CEO & President |
| Ben Rozsansky | Vice Chairman |
| Alan Jotkoff as of 1116 | Director |
| Danylle Ross | Director |
| Mickey Minagorri | Director |
| Daniel Galbut | Director of Operations |
| Captain Marvin Greenwald | Director of Prof. Services |
| Harry Fruhman | Chief Financial Officer |
| Joan Brent | Secretary |
| Martin Wasserman | Treasurer/secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gordon Food Service INC | Food Services | 1300 GEZON PARKWAY SW, Wyoming, MI 49509 | $419,251 |
| Ltc Pharma Hldg LLC | Pharmacy Services | DEPT 1871 PO BOX 220, Bettendorf, IA 52722 | $345,546 |
| Twinmed Medical Supplies | Medical Supplies | 11333 GREENSTONE AVE, Sante Fe Springs, CA 90670 | $114,587 |
| Homeland Patrol | Security Services | 820 EAST 41ST ST 201, Hialeah, FL 33013 | $106,253 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $14,796,039
- Investment Income
- $1,508
- Other Revenue
- $0
- Change in Net Assets
- $431,893
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,667,163 |
| Other Expenses | $6,698,491 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,697,350 | $343,210 | - | $6,040,560 |
| Occupancy | $1,868,890 | - | - | $1,868,890 |
| Office Expenses | $60,403 | $869,172 | - | $929,575 |
| Other Employee Benefits | $852,739 | $52,601 | - | $905,340 |
| All Other Expenses | $359,503 | $143,141 | - | $502,644 |
| Payroll Taxes | $439,917 | $22,060 | - | $461,977 |
| Other Expenses | $435,852 | - | - | $435,852 |
| Insurance | - | $330,572 | - | $330,572 |
| Fees for Services Other | $299,290 | - | - | $299,290 |
| Depreciation Depletion | $249,830 | - | - | $249,830 |
| Current Officers, Directors, Trustees, and Key Employees | $210,224 | $13,031 | - | $223,255 |
| Pension Plan Contributions | $31,085 | $4,946 | - | $36,031 |
| Fees for Services Accounting | - | $21,082 | - | $21,082 |
| Travel | $734 | $18,827 | - | $19,561 |
| Fees for Services Legal | - | $2,093 | - | $2,093 |
| Advertising | $441 | - | - | $441 |
| Interest | $100 | - | - | $100 |
| Total Functional Expenses | $12,544,919 | $1,820,735 | $0 | $14,365,654 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 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 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payor Settlements | $70,965 |
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
- Yes
- 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 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, LINE 15A:
“THE REPORTING ORGANIZATION HAS NO COMPENSATION PAID TO THE TOP MANAGEMENT OFFICIAL. COMPENSATION IS PAID BY HEBREW HOMES MANAGEMENT SERVICES, INC. A RELATED SECTION 501(C)(3) ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15B: The compensation committee determines the compensation and benefits of other officers and key employees. The committee potentially includes the CEO and other top management officials. However, the committee is independent with respect to all compensation related decisions in that committee members refrain from voting on the compensation if a conflict of interest arises. The committee utilizes comparability surveys provided by an independent accountant. The review and approval process is documented in committee meeting minutes.”
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:
“All officers, key employees and highest compensated 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
- Ponce Plaza Inc
- EIN
- 65-1040919
- In Care Of
- % HAL STERN
- Phone
- 3059170460
- Address
- 1800 NE 168th Street Suite 200, N Miami Beach, FL 33162
Signing Officer
- Name
- Harry Fruhman
- Title
- CFO
- Phone
- 3059170428
- Signed
- 2017-11-15
- 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
- 268
- Volunteers
- 37
Preparer
- Firm
- Bdo USA Llp
- Address
- 401 BROADHOLLOW ROAD STE 201, MELVILLE, NY 11747
- Preparer
- Angelo Pirozzi CPA
- Phone
- 6315019600
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 in 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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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/ActivityOrMissionDesc | 0 | TO PROVIDE DIGNIFIED CARE IN A HOME-LIKE ATMOSPHERE TO OUR RESIDENTS AND OUR FAMILIES. |
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| 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 153,270 MEALS, EACH MEAL TAILORED TO THE RESIDENTS DIETARY REQUIREMENTS. - ADMINISTERING OVER 31,585 MEDICATIONS. - PROVIDING OVER 43,019 PHYSICAL, SPEECH, AND OCCUPATIONAL UNITS OF TREATMENT. - COORDINATING OVER 2,454 RESIDENT ACTIVITIES INCLUDING FAMILY NIGHT DINNERS, INTER-GENERATIONAL PROGRAMS, HOLIDAY AND BIRTHDAY CELEBRATIONS, ENTERTAINMENT DAYS AND FIELD TRIPS. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 1735 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 45475 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 44028 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 4010 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 25277 |
| 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 AS OF 1116 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELAINE BLOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HARRY FRUHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL GALBUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAPTAIN MARVIN GREENWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DESIREE SEBASTIAN |
| 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 | 197978 |
| 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 | 352084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 313819 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 192663 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 170166 |
| 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 | DIR OF PROF. SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | REGIONAL 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 | 14797547 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 330572 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 330572 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/InterestGrp/TotalAmt | 0 | 100 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1508 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1508 |
| 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 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2034075 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1308649 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1101763 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3135838 |
| 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 ORGANIZATION'S 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 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15196648 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15628541 |
| 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/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1868890 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1868890 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 869172 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 60403 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 929575 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13518532 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14184758 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52601 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 852739 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 905340 |
| IRS990/OtherExpensesGrp/Desc | 0 | STATE QUALITY ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | PHARMACY EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1023083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 542139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 473339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 435852 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1023083 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 542139 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 473339 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 435852 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 215433 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 70965 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 343210 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5697350 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6040560 |
| 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 | 22060 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 439917 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 461977 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4946 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31085 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36031 |
| 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 | 35982 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35644 |
| 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 | 14796039 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14796039 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 165 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 6641808 |
| IRS990/PYOtherRevenueAmt | 0 | 98 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14936283 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 843139 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7451599 |
| IRS990/PYTotalExpensesAmt | 0 | 14093407 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14936546 |
| 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 | 431893 |
| 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 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 14796039 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $16,789,593
- Liabilities
- $1,161,052
- Net assets
- $15,628,541
- Revenue
- $14,797,547
- Expenses
- $14,365,654
- Net income
- $431,893