Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Ponce Plaza Inc.
990 • Fiscal year 2017 • EIN 65-1040919
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$17,283,479
Up $493,886 (+2.9%) from 2016
Net Assets
Up$15,901,693
Up $273,152 (+1.7%) from 2016
Liabilities
Up$1,381,786
Up $220,734 (+19%) from 2016
Revenue And Expenses
Revenue
Up$14,964,607
Up $167,060 (+1.1%) from 2016
Expenses
Up$14,691,455
Up $325,801 (+2.3%) from 2016
Net Income
Down$273,152
Down $158,741 (-37%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 2, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $14,964,607
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 | $1,356,265 | $1,337,302 | ▼ $18,963 |
| Land, Buildings, and Equipment, Net | $1,101,763 | $937,756 | ▼ $164,007 |
| Prepaid Expenses and Deferred Charges | $35,644 | $248,577 | ▲ $212,933 |
| Cash and Non-Interest-Bearing Accounts | $111,163 | $188,236 | ▲ $77,073 |
| 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 | $16,789,593 | $17,283,479 | ▲ $493,886 |
| Other Assets Total | $14,184,758 | $14,571,608 | ▲ $386,850 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,067,481 | $1,242,738 | ▲ $175,257 |
| Other Liabilities | $70,965 | $156,468 | ▲ $85,503 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $36,642 | ▲ $36,642 |
| 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 | $22,606 | $-54,062 | ▼ $76,668 |
| Total Liabilities | $1,161,052 | $1,381,786 | ▲ $220,734 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,628,541 | $15,901,693 | ▲ $273,152 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $15,628,541 | $15,901,693 | ▲ $273,152 |
| Total Liabilities and Net Assets / Fund Balance | $16,789,593 | $17,283,479 | ▲ $493,886 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $679,546 | $1,176,418 | $1,855,964 |
| Equipment | $212,435 | $843,007 | $1,055,442 |
| Other Land Buildings | $45,775 | $242,294 | $288,069 |
| Other Assets Org | $14,566,817 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Desiree Sebastian | Regional Administrator | FT | $165,370 | $26,021 | $191,391 |
| Raul Morales | Rehabilitation Director | FT | $104,700 | $5,774 | $110,474 |
Board Members and Trustees
| 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 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ltc Pharma Hldg LLC | Pharmacy Services | DEPT 1871 PO BOX 220, Bettendorf, IA 52722 | $434,159 |
| Gordon Food Service INC | Food Services | 1300 GEZON PARKWAY SW, Wyoming, MI 49509 | $429,186 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $14,963,376
- Investment Income
- $1,231
- Other Revenue
- $0
- Change in Net Assets
- $273,152
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,854,358 |
| Other Expenses | $6,837,097 |
| 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 | $6,021,721 | $319,176 | - | $6,340,897 |
| Occupancy | $1,897,800 | - | - | $1,897,800 |
| Office Expenses | $38,296 | $834,971 | - | $873,267 |
| Other Employee Benefits | $777,154 | $42,541 | - | $819,695 |
| All Other Expenses | $427,217 | $174,402 | - | $601,619 |
| Payroll Taxes | $456,722 | $22,195 | - | $478,917 |
| Other Expenses | $416,903 | - | - | $416,903 |
| Fees for Services Other | $364,704 | $9,000 | - | $373,704 |
| Insurance | - | $346,478 | - | $346,478 |
| Depreciation Depletion | $227,644 | - | - | $227,644 |
| Current Officers, Directors, Trustees, and Key Employees | $181,523 | $9,868 | - | $191,391 |
| Fees for Services Accounting | - | $25,580 | - | $25,580 |
| Pension Plan Contributions | $20,310 | $3,148 | - | $23,458 |
| Travel | $2,030 | $15,752 | - | $17,782 |
| Fees for Services Legal | - | $1,874 | - | $1,874 |
| Interest | $1,490 | - | - | $1,490 |
| Advertising | $439 | - | - | $439 |
| Total Functional Expenses | $12,886,470 | $1,804,985 | $0 | $14,691,455 |
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 |
|---|---|
| Due to Third Party Payors | $156,468 |
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
- % JACKIE LOPEZ
- Phone
- 3059170460
- Address
- 1800 NE 168th Street Suite 200, N Miami Beach, FL 33162
Signing Officer
- Name
- Harry Fruhman
- Title
- CFO
- Phone
- 3059170428
- Signed
- 2018-11-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Harry Fruhman
- Formed
- 2000
- Legal Domicile
- Fl
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 270
- Volunteers
- 17
Preparer
- Firm
- Bdo USA Llp
- Address
- 100 PARK AVENUE, NEW YORK, NY 10017-5001
- Preparer
- Angelo Pirozzi CPA
- Phone
- 2128858000
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The board of directors is responsible for the selection, monitoring and evaluation of an independent audit firm and oversight of the audit of its financial statements. There was no change 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.”
Raw XML AppendixShowing 400 of 953 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/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 155,217 MEALS, EACH MEAL TAILORED TO THE RESIDENTS DIETARY REQUIREMENTS. - ADMINISTERING OVER 34,586 MEDICATIONS. - PROVIDING OVER 35,541 PHYSICAL, SPEECH, AND OCCUPATIONAL UNITS OF TREATMENT. - COORDINATING OVER 2,610 RESIDENT ACTIVITIES INCLUDING FAMILY NIGHT DINNERS, INTER-GENERATIONAL PROGRAMS, HOLIDAY AND BIRTHDAY CELEBRATIONS, ENTERTAINMENT DAYS AND FIELD TRIPS. |
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| 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 | DESIREE SEBASTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RACHEL SCHUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RAUL MORALES |
| 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 | 165370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 104700 |
| 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 | 298658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 170658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 166222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 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 | REGIONAL ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EVP FACILITY OP. - EFF 6/14/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | REHABILITATION DIRECTOR |
| 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 | 14964607 |
| 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 | 2 |
| 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 | 346478 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 346478 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1490 |
| IRS990/InterestGrp/TotalAmt | 0 | 1490 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1231 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1231 |
| 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 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2261719 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1101763 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 937756 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3199475 |
| 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 | 36642 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15628541 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15901693 |
| 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 | 1897800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1897800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 834971 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38296 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 873267 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14184758 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14571608 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42541 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 777154 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 819695 |
| IRS990/OtherExpensesGrp/Desc | 0 | STATE QUALITY ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PHARMACY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1038257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 528884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 485376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 416903 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1038257 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 528884 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 485376 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 416903 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 70965 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 156468 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 319176 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6021721 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6340897 |
| 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 | 22195 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 456722 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 478917 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3148 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20310 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23458 |
| 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 | 35644 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 248577 |
| 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 | 14963376 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14963376 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1508 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 6698491 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14796039 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 431893 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7667163 |
| IRS990/PYTotalExpensesAmt | 0 | 14365654 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14797547 |
| 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 | 273152 |
| 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 | 14963376 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1231 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $17,283,479
- Liabilities
- $1,381,786
- Net assets
- $15,901,693
- Revenue
- $14,964,607
- Expenses
- $14,691,455
- Net income
- $273,152